[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 480  >   

205 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10138495.002023-01-308713Actual
15182682.912023-06-018768Actual
18069990.002023-09-018717Actual
430630.002022-05-018765Actual
26456149.702024-04-3087211Actual
382431485.002025-04-018713Actual
25858761.002024-04-308764Actual
24407192.252024-02-2987411Actual
10792200.002023-01-308756Budget
5249410.002022-09-018766Actual
20750819.002023-12-028714Actual
13245630.002023-04-018767Actual
38128474.942025-03-0187113Actual
25439144.382024-03-3187411Actual
9209990.002022-12-308714Actual
11116546.552023-01-308728Actual
1583776.002023-07-028726Actual
7821410.182022-11-018768Actual
10463650.002023-01-308715Budget
32309479.492024-09-3087112Actual
13043293.002023-04-018756Actual
15539900.002023-07-028763Actual
10464720.002023-01-308715Actual
16128682.912023-07-028728Actual
3795650.002022-08-018765Budget
10745380.002023-01-308746Budget
273391530.002024-05-318717Actual
26749790.742024-04-3087213Actual
28401277.002024-07-018756Actual
28847448.642024-07-0187611Actual
26068354.002024-04-308736Actual
4127468.002022-08-018766Actual
1089380.002022-05-018768Budget
31337632.842024-08-3187613Actual
289630.002022-05-018764Actual
12712650.002023-04-018715Budget
20990454.002023-12-028736Actual
251441080.002024-03-318717Actual
5981650.002022-10-018715Budget
28732225.232024-07-0187211Actual
7634550.002022-11-018767Budget
37480347.002025-03-018746Actual
38186948.642025-03-0187613Actual
4530495.002022-09-018713Actual
10929750.002023-01-308717Budget
12852480.002023-04-018716Budget
1414550.002022-06-018764Budget
196011350.002023-11-018713Actual
4344955.642022-08-018718Actual
2673550.002022-07-028765Budget
19228682.912023-10-018768Actual
10990720.002023-01-308767Actual
17307144.382023-08-0187311Actual
10521550.002023-01-308765Budget
364461530.002025-01-308717Actual
5654495.002022-10-018713Actual
12632720.002023-04-018764Actual
11069750.002023-01-308718Budget
28349554.002024-07-018736Actual
32905347.002024-10-318746Actual
6372380.002022-10-018766Budget
21342240.132023-12-0287111Actual
19428288.002023-10-0187611Actual
25412144.382024-03-3187311Actual
7761380.002022-11-018728Budget
429550.002022-05-018765Budget
12522100.002023-04-018773Budget
22400192.252023-12-3087311Actual
22994227.002024-01-308746Actual
12570990.002023-04-018714Actual
10325990.002023-01-308714Actual
33469766.732024-10-3187612Actual
30629520.002024-08-318736Actual
6220585.002022-10-018736Actual
23732878.002024-02-298714Actual
23323240.132024-01-3087111Actual
1948619.912023-10-0187112Actual
11868380.002023-03-018746Budget
28321139.002024-07-018726Actual
212221501.112023-12-028718Actual
18664180.002023-10-018773Actual
11646720.002023-03-018765Actual
20785585.002023-12-028764Actual
1851558.212023-09-0187612Actual
12996410.002023-04-018746Actual
30655312.002024-08-318746Actual
9348650.002022-12-308715Budget
7574900.002022-11-018717Actual
8943280.002022-12-028768Budget
281431080.002024-07-018764Actual
8557293.002022-12-028756Actual
15062900.002023-06-018767Actual
31100524.172024-08-3187611Actual
3006096.512024-07-3187212Actual
16628360.002023-08-018773Actual
10060682.912022-12-308768Actual
80861080.002022-12-028714Actual
27634375.232024-05-3187411Actual
39041448.642025-04-0187411Actual
376301080.002025-03-018767Actual
4591315.002022-09-018763Actual
19073990.002023-10-018717Actual
29503554.002024-07-318736Actual
18607810.002023-10-018763Actual
16275144.382023-07-0287311Actual
2558419.912024-03-3187212Actual
175681440.002023-09-018713Actual
26510186.932024-04-3087411Actual
257011350.002024-04-308713Actual
761410.002022-05-018766Actual
10601468.002023-01-308716Actual
3659630.002022-08-018764Actual
365391910.212025-01-308718Actual
34029347.002024-12-018746Actual
35709479.492024-12-3087112Actual
2778196.512024-05-3187212Actual
2036996.512023-11-0187311Actual
29940375.232024-07-3187411Actual
315141710.002024-09-308714Actual
3329380.002022-07-028768Budget
29448451.002024-07-318716Actual
9082380.002022-12-308763Budget
33975139.002024-12-018726Actual
31012149.702024-08-3187211Actual
30094670.982024-07-3187612Actual
19905340.002023-11-018716Actual
7341585.002022-11-018736Actual
216331260.002023-12-308713Actual
26013270.002024-04-308716Actual
14737743.002023-06-018715Actual
17815675.002023-09-018765Actual
5190234.002022-09-018756Actual
8696850.002022-12-028717Budget
37808598.642025-03-0187111Actual
17780608.002023-09-018715Actual
14178682.912023-05-018768Actual
11117280.002023-01-308728Budget
21724180.002023-12-308773Actual
2431100.002022-07-028773Budget
27607448.642024-05-3187311Actual
12243280.002023-03-018728Budget
19194819.282023-10-018728Actual
11394100.002023-03-018773Budget
2616750.002022-07-028715Budget
13325750.002023-04-018718Budget
11822585.002023-03-018736Actual
1443819.912023-05-0187212Actual
24148810.002024-02-298767Actual
337631620.002024-12-018714Actual
360641710.002025-01-308714Actual
22254682.912023-12-308728Actual
26571225.232024-04-3087611Actual
24796468.002024-03-318764Actual
171321364.742023-08-018718Actual
236121440.002024-02-298713Actual
35206208.002024-12-308756Actual
18424192.252023-09-0187611Actual
32164375.232024-09-3087311Actual
24234682.912024-02-298728Actual
160071080.002023-07-028717Actual
1544758.212023-06-0187612Actual
302681485.002024-08-318713Actual
22855608.002024-01-308765Actual
2452639.062024-02-2987112Actual
383631710.002025-04-018714Actual
2042396.512023-11-0187511Actual
34384149.702024-12-0187211Actual
1635480.002022-06-018716Budget
14885416.002023-06-018736Actual
2255158.212023-12-3087612Actual
38070766.732025-03-0187612Actual
279891485.002024-07-018713Actual
16842416.002023-08-018716Actual
6514550.002022-10-018767Budget
1426648.632023-05-0187211Actual
99511228.382022-12-308718Actual
8288550.002022-12-028765Budget
10059280.002022-12-308768Budget
27142451.002024-05-318716Actual
12571850.002023-04-018714Budget
5717280.002022-10-018763Budget
33678945.002024-12-018763Actual
14970302.002023-06-018766Actual
12711810.002023-04-018715Actual
18819675.002023-10-018765Actual
19286335.872023-10-0187111Actual
22133990.002023-12-308717Actual
7027650.002022-11-018764Budget
25357335.872024-03-3187111Actual
6702546.552022-10-018768Actual
13104410.002023-04-018766Actual
39188192.252025-04-0187212Actual
27814766.732024-05-3187612Actual
10850380.002023-01-308766Budget
1441129.482023-05-0187112Actual
8944410.182022-12-028768Actual
135111350.002023-05-018713Actual
39222766.732025-04-0187612Actual
36356277.002025-01-308756Actual
5902540.002022-10-018764Actual
303881710.002024-08-318714Actual
17603990.002023-09-018763Actual
11773234.002023-03-018726Actual
13105380.002023-04-018766Budget
14679527.002023-06-018764Actual

Generated 2025-06-01 02:48:22.892 UTC