[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 250  >   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
281431080.002024-06-208764Actual
23323240.132024-01-1987111Actual
330211530.002024-10-208717Actual
22821743.002024-01-198715Actual
29052948.642024-06-2087213Actual
5576546.552022-08-218768Actual
1415540.002022-05-218764Actual
2145148.632023-11-2187511Actual
33233747.582024-10-2087111Actual
3796720.002022-07-218765Actual
10199280.002023-01-198763Budget
2255158.212023-12-1987612Actual
10600480.002023-01-198716Budget
201951364.742023-10-218718Actual
23825608.002024-02-188715Actual
31278317.052024-08-2087113Actual
4066200.002022-07-218756Budget
29555243.002024-07-208756Actual
4265550.002022-07-218767Budget
26013270.002024-04-198716Actual
181621228.382023-08-218718Actual
6513630.002022-09-208767Actual
33469766.732024-10-2087612Actual
9676176.002022-12-198756Actual
38781990.002025-03-218767Actual
27872317.052024-05-2087113Actual
28434382.002024-06-208766Actual
29913448.642024-07-2087311Actual
293901053.002024-07-208765Actual
262121350.002024-04-198717Actual
24057302.002024-02-188766Actual
37506277.002025-02-188756Actual
13727743.002023-04-208715Actual
25002416.002024-03-208736Actual
1954448.632023-09-2087612Actual
361561215.002025-01-198715Actual
9269650.002022-12-198764Budget
31305632.842024-08-2087213Actual
342371773.842024-11-208718Actual
282011053.002024-06-208715Actual
2430135.002022-06-218773Actual
388391773.842025-03-218718Actual
21786468.002023-12-198764Actual
4393380.002022-07-218728Budget
12242410.182023-02-188728Actual
11442990.002023-02-188714Actual
330551170.002024-10-208767Actual
9733410.002022-12-198766Actual
31012149.702024-08-2087211Actual
702200.002022-04-208756Budget
5575380.002022-08-218768Budget
18223819.282023-08-218768Actual
4668180.002022-08-218773Actual
20990454.002023-11-218736Actual
263071910.212024-04-198718Actual
338561134.002024-11-208715Actual
18692819.002023-09-208714Actual
19194819.282023-09-208728Actual
19932151.002023-10-218726Actual
15148546.552023-05-218728Actual
33527474.942024-10-2087113Actual
7292234.002022-10-218726Actual
14144546.552023-04-208728Actual
6640380.002022-09-208728Budget
2152546.552022-05-218728Actual
16949189.002023-07-218756Actual
28401277.002024-06-208756Actual
17074720.002023-07-218767Actual
1635480.002022-05-218716Budget
24407192.252024-02-1887411Actual
10463650.002023-01-198715Budget
28349554.002024-06-208736Actual
5046176.002022-08-218726Actual
1624848.632023-06-2187211Actual
382431485.002025-03-218713Actual
3471360.002022-07-218763Actual
101360.002022-04-208763Actual
34465149.702024-11-2087511Actual
5982720.002022-09-208715Actual
9533176.002022-12-198726Actual
9348650.002022-12-198715Budget
38656277.002025-03-218756Actual
226081350.002024-01-198713Actual
10522630.002023-01-198765Actual
175681440.002023-08-218713Actual
1948619.912023-09-2087112Actual
36601955.642025-01-198768Actual
36304589.002025-01-198736Actual
12304546.552023-02-188768Actual
36919575.242025-01-1987612Actual
2026630.002022-05-218767Actual
7341585.002022-10-218736Actual
7900495.002022-11-218713Actual
7495351.002022-10-218766Actual
4127468.002022-07-218766Actual
5328750.002022-08-218717Budget
8757630.002022-11-218767Actual
32191375.232024-09-1987411Actual
26094229.002024-04-198746Actual
35537299.702024-12-1987211Actual
32905347.002024-10-208746Actual
3737630.002022-07-218715Actual
170391080.002023-07-218717Actual
21164720.002023-11-218767Actual
36977632.842025-01-1987113Actual
133241228.382023-03-218718Actual
2616750.002022-06-218715Budget
10930900.002023-01-198717Actual
13246650.002023-03-218767Budget
39307790.742025-03-2187213Actual
10745380.002023-01-198746Budget
5981650.002022-09-208715Budget
34298819.282024-11-208768Actual
11178546.552023-01-198768Actual
27282416.002024-05-208766Actual
14617180.002023-05-218773Actual
1728096.512023-07-2187211Actual
331131910.212024-10-208718Actual
6219480.002022-09-208736Budget
8885380.002022-11-218728Budget
32164375.232024-09-1987311Actual
16784675.002023-07-218765Actual
25028227.002024-03-208746Actual
17160546.552023-07-218728Actual
2546696.512024-03-2087511Actual
352961440.002024-12-198717Actual
10648176.002023-01-198726Actual
2051529.482023-10-2187112Actual
121951092.012023-02-188718Actual
1851558.212023-08-2187612Actual
370750.002022-04-208715Budget
6220585.002022-09-208736Actual
36768149.702025-01-1987511Actual
8225720.002022-11-218715Actual
353891773.842024-12-198718Actual
2893396.512024-06-2087212Actual
32401474.942024-09-1987113Actual
32221092.012022-06-218718Actual
289630.002022-04-208764Actual
28732225.232024-06-2087211Actual
12901176.002023-03-218726Actual
29886149.702024-07-2087211Actual
9998682.912022-12-198728Actual
14911227.002023-05-218746Actual
6967990.002022-10-218714Actual
6313234.002022-09-208756Actual
1683200.002022-05-218726Budget
13903302.002023-04-208746Actual
12243280.002023-02-188728Budget
11584720.002023-02-188715Actual
3561876.292024-12-1987511Actual
3922234.002022-07-218726Actual
12853468.002023-03-218716Actual
12996410.002023-03-218746Actual
14679527.002023-05-218764Actual
12303380.002023-02-188768Budget
331751092.012024-10-208768Actual
32017955.642024-09-198728Actual
2604083.002024-04-198726Actual
38689451.002025-03-218766Actual
303881710.002024-08-208714Actual
11868380.002023-02-188746Budget
34179990.002024-11-208767Actual
21724180.002023-12-198773Actual
31066375.232024-08-2087411Actual
12116650.002023-02-188767Budget
39188192.252025-03-2187212Actual
2666458.212024-04-1987612Actual
15240335.872023-05-2187111Actual
8147630.002022-11-218764Actual
26456149.702024-04-1987211Actual
1830948.632023-08-2187211Actual
31429945.002024-09-198763Actual
10791234.002023-01-198756Actual
2497476.002024-03-208726Actual
372481080.002025-02-188764Actual
1632948.632023-06-2187511Actual
3874527.002022-07-218716Actual
4590280.002022-08-218763Budget
27169208.002024-05-208726Actual
1886380.002022-05-218766Budget
19073990.002023-09-208717Actual
2555729.482024-03-2087112Actual
38186948.642025-02-1887613Actual
20750819.002023-11-218714Actual
12383495.002023-03-218713Actual
28024945.002024-06-208763Actual
16042900.002023-06-218767Actual
350061215.002024-12-198715Actual
28786375.232024-06-2087411Actual
336431418.002024-11-208713Actual
983650.002022-04-208718Budget
10385650.002023-01-198764Budget
16982340.002023-07-218766Actual
20137720.002023-10-218767Actual
171321364.742023-07-218718Actual
16749743.002023-07-218715Actual
1644819.912023-06-2187212Actual
21752819.002023-12-198714Actual
15062900.002023-05-218767Actual
10649200.002023-01-198726Budget
11725480.002023-02-188716Budget
313941485.002024-09-198713Actual
39014299.702025-03-2187311Actual
16869113.002023-07-218726Actual
347931485.002024-12-198713Actual
27695448.642024-05-2087611Actual

Generated 2025-05-20 05:28:35.663 UTC