[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 500  >   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7165630.002022-10-208765Actual
10276135.002023-01-188773Actual
365391910.212025-01-188718Actual
654351.002022-04-198746Actual
370931485.002025-02-178713Actual
38398990.002025-03-208764Actual
27084891.002024-05-198765Actual
21042227.002023-11-208756Actual
10138495.002023-01-188713Actual
20962113.002023-11-208726Actual
185721440.002023-09-198713Actual
14737743.002023-05-208715Actual
241141080.002024-02-178717Actual
14830340.002023-05-208716Actual
17194682.912023-07-208768Actual
429550.002022-04-198765Budget
297381773.842024-07-198718Actual
6592750.002022-09-198718Budget
302681485.002024-08-198713Actual
3659630.002022-07-208764Actual
23405192.252024-01-1887411Actual
11257585.002023-02-178713Actual
4920650.002022-08-208765Budget
9675200.002022-12-188756Budget
27753575.242024-05-1987112Actual
21041092.012022-05-208718Actual
289630.002022-04-198764Actual
12444280.002023-03-208763Budget
9484480.002022-12-188716Budget
1635480.002022-05-208716Budget
29177945.002024-07-198763Actual
30984673.112024-08-1987111Actual
8943280.002022-11-208768Budget
15624761.002023-06-208714Actual
21667900.002023-12-188763Actual
21724180.002023-12-188773Actual
33141955.642024-10-198728Actual
9208950.002022-12-188714Budget
39340790.742025-03-2087613Actual
7760410.182022-10-208728Actual
12633650.002023-03-208764Budget
31158575.242024-08-1987112Actual
35979878.002025-01-188763Actual
36919575.242025-01-1887612Actual
21485192.252023-11-2087611Actual
38630312.002025-03-208746Actual
17603990.002023-08-208763Actual
7342550.002022-10-208736Budget
2343248.632024-01-1887511Actual
12523180.002023-03-208773Actual
30094670.982024-07-1987612Actual
31039448.642024-08-1987311Actual
11256480.002023-02-178713Budget
32343575.242024-09-1887612Actual
274601092.012024-05-198728Actual
4669200.002022-08-208773Budget
31781312.002024-09-188746Actual
17873416.002023-08-208716Actual
3561876.292024-12-1887511Actual
24854608.002024-03-198715Actual
1732480.002022-05-208736Budget
19428288.002023-09-1987611Actual
18190546.552023-08-208728Actual
39102524.172025-03-2087611Actual
22017302.002023-12-188746Actual
16363192.252023-06-2087611Actual
21424192.252023-11-2087411Actual
34356747.582024-11-1987111Actual
16042900.002023-06-208767Actual
8836955.642022-11-208718Actual
14885416.002023-05-208736Actual
14911227.002023-05-208746Actual
23323240.132024-01-1887111Actual
36249520.002025-01-188716Actual
11177380.002023-01-188768Budget
31727139.002024-09-188726Actual
373061215.002025-02-178715Actual
1446958.212023-04-1987612Actual
17307144.382023-07-2087311Actual
21164720.002023-11-208767Actual
296451530.002024-07-198717Actual
18932378.002023-09-198736Actual
263071910.212024-04-188718Actual
2293480.002022-06-208713Budget
12852480.002023-03-208716Budget
28349554.002024-06-198736Actual
279891485.002024-06-198713Actual
349131620.002024-12-188714Actual
21250682.912023-11-208728Actual
36276139.002025-01-188726Actual
12243280.002023-02-178728Budget
24267819.282024-02-178768Actual
26335955.642024-04-188728Actual
16128682.912023-06-208728Actual
35537299.702024-12-1887211Actual
7244527.002022-10-208716Actual
10600480.002023-01-188716Budget
15539900.002023-06-208763Actual
6641546.552022-09-198728Actual
31700485.002024-09-188716Actual
25858761.002024-04-188764Actual
330551170.002024-10-198767Actual
1031380.002022-04-198728Budget
15717608.002023-06-208715Actual
4393380.002022-07-208728Budget
360981170.002025-01-188764Actual
15295144.382023-05-2087311Actual
11822585.002023-02-178736Actual
37004632.842025-01-1887213Actual
2546696.512024-03-1987511Actual
11821550.002023-02-178736Budget
14772540.002023-05-208765Actual
25054151.002024-03-198756Actual
387461440.002025-03-208717Actual
30574451.002024-08-198716Actual
24234682.912024-02-178728Actual
19073990.002023-09-198717Actual
6219480.002022-09-198736Budget
1170495.002022-05-208713Actual
1939596.512023-09-1987511Actual
12383495.002023-03-208713Actual
5575380.002022-08-208768Budget
35126174.002024-12-188726Actual
320511092.012024-09-188768Actual
29529347.002024-07-198746Actual
9406630.002022-12-188765Actual
24057302.002024-02-178766Actual
309261092.012024-08-198768Actual
376301080.002025-02-178767Actual
2752410.002022-06-208716Actual
7105650.002022-10-208715Budget
7293200.002022-10-208726Budget
26428375.232024-04-1887111Actual
180135.002022-04-198773Actual
18819675.002023-09-198765Actual
26120167.002024-04-188756Actual
6640380.002022-09-198728Budget
11915176.002023-02-178756Actual
191661501.112023-09-198718Actual
5903550.002022-09-198764Budget
4998480.002022-08-208716Budget
28401277.002024-06-198756Actual
22400192.252023-12-1887311Actual
350061215.002024-12-188715Actual
1682176.002022-05-208726Actual
206301350.002023-11-208713Actual
8287630.002022-11-208765Actual
22460288.002023-12-1887611Actual
26094229.002024-04-188746Actual
27169208.002024-05-198726Actual
2538548.632024-03-1987211Actual
26931338.002024-05-198773Actual
2458548.632024-02-1787612Actual
33554632.842024-10-1987213Actual
17395288.002023-07-2087611Actual
11975380.002023-02-178766Budget
5981650.002022-09-198715Budget
364811170.002025-01-188767Actual
1851558.212023-08-2087612Actual
10792200.002023-01-188756Budget
2479850.002022-06-208714Budget
26013270.002024-04-188716Actual
1736148.632023-07-2087511Actual
23265682.912024-01-188768Actual
29940375.232024-07-1987411Actual
37950524.172025-02-1787611Actual
22168900.002023-12-188767Actual
9082380.002022-12-188763Budget
31100524.172024-08-1987611Actual
19228682.912023-09-198768Actual
1426648.632023-04-1987211Actual
36714375.232025-01-1887311Actual
1848239.062023-08-2087112Actual
1683200.002022-05-208726Budget
319891910.212024-09-188718Actual
316421053.002024-09-188765Actual
5655480.002022-09-198713Budget
30152317.052024-07-1987113Actual
252371501.112024-03-198718Actual
15322192.252023-05-2087411Actual
3081900.002022-06-208717Actual
3330546.552022-06-208768Actual
4127468.002022-07-208766Actual
37036632.842025-01-1887613Actual
8511351.002022-11-208746Actual
28321139.002024-06-198726Actual
18424192.252023-08-2087611Actual
296801080.002024-07-198767Actual
34298819.282024-11-198768Actual
8464550.002022-11-208736Budget
7435200.002022-10-208756Budget
21963113.002023-12-188726Actual
31549990.002024-09-188764Actual
3922234.002022-07-208726Actual
33288299.702024-10-1987311Actual
18726527.002023-09-198764Actual
29503554.002024-07-198736Actual
2152546.552022-05-208728Actual
4591315.002022-08-208763Actual
293901053.002024-07-198765Actual
34179990.002024-11-198767Actual
303881710.002024-08-198714Actual
10059280.002022-12-188768Budget
1642139.062023-06-2087112Actual
25357335.872024-03-1987111Actual
2430135.002022-06-208773Actual
1830948.632023-08-2087211Actual

Generated 2025-05-19 10:52:23.886 UTC