[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 960  >   

203 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9628380.002022-12-318746Budget
33586948.642024-11-0187613Actual
9733410.002022-12-318766Actual
30516891.002024-09-018765Actual
54671228.382022-09-028718Actual
6592750.002022-10-028718Budget
2435396.512024-03-0187211Actual
34557479.492024-12-0287112Actual
359451418.002025-01-318713Actual
3471360.002022-08-028763Actual
38987299.702025-04-0287211Actual
11646720.002023-03-028765Actual
320511092.012024-10-018768Actual
35855632.842024-12-3187213Actual
22400192.252023-12-3187311Actual
3329380.002022-07-038768Budget
34055277.002024-12-028756Actual
20012151.002023-11-028756Actual
12997380.002023-04-028746Budget
3923200.002022-08-028726Budget
28967670.982024-07-0287612Actual
11974410.002023-03-028766Actual
6966950.002022-11-028714Budget
33349524.172024-11-0187611Actual
4127468.002022-08-028766Actual
21878540.002023-12-318765Actual
8415234.002022-12-038726Actual
389011092.012025-04-028768Actual
32137299.702024-10-0187211Actual
37426174.002025-03-028726Actual
6451900.002022-10-028717Actual
26335955.642024-05-018728Actual
2145148.632023-12-0387511Actual
10792200.002023-01-318756Budget
2896351.002022-07-038746Actual
983650.002022-05-028718Budget
10989650.002023-01-318767Budget
8226650.002022-12-038715Budget
22994227.002024-01-318746Actual
293551053.002024-08-018715Actual
349481170.002024-12-318764Actual
13043293.002023-04-028756Actual
23145900.002024-01-318767Actual
12383495.002023-04-028713Actual
25736878.002024-05-018763Actual
38630312.002025-04-028746Actual
3737630.002022-08-028715Actual
33554632.842024-11-0187213Actual
13727743.002023-05-028715Actual
9581550.002022-12-318736Budget
2674720.002022-07-038765Actual
206301350.002023-12-038713Actual
7900495.002022-12-038713Actual
10930900.002023-01-318717Actual
429550.002022-05-028765Budget
3658550.002022-08-028764Budget
20314335.872023-11-0287111Actual
9406630.002022-12-318765Actual
37506277.002025-03-028756Actual
58421000.002022-10-028714Budget
27494819.282024-06-018768Actual
39014299.702025-04-0287311Actual
24325240.132024-03-0187111Actual
9871540.002022-12-318767Actual
14970302.002023-06-028766Actual
12571850.002023-04-028714Budget
16749743.002023-08-028715Actual
32343575.242024-10-0187612Actual
14885416.002023-06-028736Actual
17307144.382023-08-0287311Actual
7106630.002022-11-028715Actual
3596990.002022-08-028714Actual
11178546.552023-01-318768Actual
36768149.702025-01-3187511Actual
6967990.002022-11-028714Actual
319311080.002024-10-018767Actual
3409480.002022-08-028713Budget
13667585.002023-05-028764Actual
18336144.382023-09-0287311Actual
11257585.002023-03-028713Actual
18958227.002023-10-028746Actual
8943280.002022-12-038768Budget
4066200.002022-08-028756Budget
9812900.002022-12-318717Actual
268741013.002024-06-018763Actual
388391773.842025-04-028718Actual
13372546.552023-04-028728Actual
6043650.002022-10-028765Budget
18877340.002023-10-028716Actual
35888632.842024-12-3187613Actual
25439144.382024-04-0187411Actual
7713650.002022-11-028718Budget
31100524.172024-09-0187611Actual
31278317.052024-09-0187113Actual
5575380.002022-09-028768Budget
34438375.232024-12-0287411Actual
34384149.702024-12-0287211Actual
35180312.002024-12-318746Actual
2293480.002022-07-038713Budget
2355548.632024-01-3187612Actual
161001228.382023-07-038718Actual
353311170.002024-12-318767Actual
8695720.002022-12-038717Actual
360641710.002025-01-318714Actual
9485527.002022-12-318716Actual
11772200.002023-03-028726Budget
8616410.002022-12-038766Actual
4205720.002022-08-028717Actual
32428790.742024-10-0187213Actual
175681440.002023-09-028713Actual
1779380.002022-06-028746Budget
29052948.642024-07-0287213Actual
16897454.002023-08-028736Actual
8557293.002022-12-038756Actual
165361350.002023-08-028713Actual
10325990.002023-01-318714Actual
27932948.642024-06-0187613Actual
196011350.002023-11-028713Actual
15624761.002023-07-038714Actual
15950302.002023-07-038766Actual
2042396.512023-11-0287511Actual
13605360.002023-05-028773Actual
315141710.002024-10-018714Actual
29234405.002024-08-018773Actual
9209990.002022-12-318714Actual
21041092.012022-06-028718Actual
8884546.552022-12-038728Actual
12303380.002023-03-028768Budget
12901176.002023-04-028726Actual
2443448.632024-03-0187511Actual
29766955.642024-08-018728Actual
33315299.702024-11-0187411Actual
23860608.002024-03-018765Actual
27580225.232024-06-0187211Actual
7901480.002022-12-038713Budget
22968454.002024-01-318736Actual
3738650.002022-08-028715Budget
22017302.002023-12-318746Actual
16128682.912023-07-038728Actual
4345750.002022-08-028718Budget
1031380.002022-05-028728Budget
10851410.002023-01-318766Actual
23110900.002024-01-318717Actual
24057302.002024-03-018766Actual
1544758.212023-06-0287612Actual
26571225.232024-05-0187611Actual
263071910.212024-05-018718Actual
7245480.002022-11-028716Budget
327661053.002024-11-018765Actual
10384540.002023-01-318764Actual
376881910.212025-03-028718Actual
21342240.132023-12-0387111Actual
369720.002022-05-028715Actual
17603990.002023-09-028763Actual
16628360.002023-08-028773Actual
760380.002022-05-028766Budget
3906876.292025-04-0287511Actual
9950650.002022-12-318718Budget
1634468.002022-06-028716Actual
145261260.002023-06-028713Actual
11505720.002023-03-028764Actual
35971000.002022-08-028714Budget
35828317.052024-12-3187113Actual
21250682.912023-12-038728Actual
296801080.002024-08-018767Actual
32931208.002024-11-018756Actual
30032479.492024-08-0187112Actual
8287630.002022-12-038765Actual
17252240.132023-08-0287111Actual
35041891.002024-12-318765Actual
29529347.002024-08-018746Actual
29858673.112024-08-0187111Actual
252371501.112024-04-018718Actual
9022495.002022-12-318713Actual
2666458.212024-05-0187612Actual
29503554.002024-08-018736Actual
373061215.002025-03-028715Actual
34029347.002024-12-028746Actual
5981650.002022-10-028715Budget
5655480.002022-10-028713Budget
31186192.252024-09-0187212Actual
303881710.002024-09-018714Actual
6701380.002022-10-028768Budget
37890448.642025-03-0287411Actual
3561876.292024-12-3187511Actual
316421053.002024-10-018765Actual
16162819.282023-07-038768Actual
1965810.002022-06-028717Actual
2663058.212024-05-0187112Actual
15240335.872023-06-0287111Actual
12900200.002023-04-028726Budget
1642139.062023-07-0387112Actual
1939596.512023-10-0287511Actual
17160546.552023-08-028728Actual
8757630.002022-12-038767Actual
36356277.002025-01-318756Actual
7435200.002022-11-028756Budget
281091710.002024-07-028714Actual
32461632.842024-10-0187613Actual
6781585.002022-11-028713Actual
308642046.572024-09-018718Actual
4857720.002022-09-028715Actual
15182682.912023-06-028768Actual

Generated 2025-06-01 18:09:08.670 UTC