[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 384  >   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
359451418.002025-02-178713Actual
35041891.002025-01-178765Actual
12773550.002023-04-198765Budget
18819675.002023-10-198765Actual
2666458.212024-05-1887612Actual
27607448.642024-06-1887311Actual
12054750.002023-03-198717Budget
352961440.002025-01-178717Actual
17780608.002023-09-198715Actual
5189200.002022-09-198756Budget
1939596.512023-10-1987511Actual
17194682.912023-08-198768Actual
2479850.002022-07-208714Budget
1494750.002022-06-198715Budget
364811170.002025-02-178767Actual
19720878.002023-11-198714Actual
2025550.002022-06-198767Budget
145261260.002023-06-198713Actual
12996410.002023-04-198746Actual
25953729.002024-05-188765Actual
2555729.482024-04-1887112Actual
9733410.002023-01-178766Actual
38689451.002025-04-198766Actual
308061080.002024-09-188767Actual
1830948.632023-09-1987211Actual
242061228.382024-03-188718Actual
29234405.002024-08-188773Actual
372131620.002025-03-198714Actual
26120167.002024-05-188756Actual
6314200.002022-10-198756Budget
5249410.002022-09-198766Actual
26749790.742024-05-1887213Actual
20045302.002023-11-198766Actual
19073990.002023-10-198717Actual
1089380.002022-05-198768Budget
13633761.002023-05-198714Actual
3738650.002022-08-198715Budget
36741299.702025-02-1787411Actual
171321364.742023-08-198718Actual
9022495.002023-01-178713Actual
293551053.002024-08-188715Actual
5190234.002022-09-198756Actual
349481170.002025-01-178764Actual
1555550.002022-06-198765Budget
12571850.002023-04-198714Budget
7961380.002022-12-208763Budget
13245630.002023-04-198767Actual
2893396.512024-07-1987212Actual
41480.002022-05-198713Budget
9581550.002023-01-178736Budget
7900495.002022-12-208713Actual
99511228.382023-01-178718Actual
32610405.002024-11-188773Actual
16363192.252023-07-2087611Actual
31429945.002024-10-188763Actual
32309479.492024-10-1887112Actual
9871540.002023-01-178767Actual
18363144.382023-09-1987411Actual
5095527.002022-09-198736Actual
9023480.002023-01-178713Budget
7760410.182022-11-198728Actual
151201501.112023-06-198718Actual
34677632.842024-12-1987113Actual
11821550.002023-03-198736Budget
1951319.912023-10-1987212Actual
4451380.002022-08-198768Budget
7106630.002022-11-198715Actual
2105650.002022-06-198718Budget
30516891.002024-09-188765Actual
2537540.002022-07-208764Actual
21963113.002024-01-178726Actual
8038135.002022-12-208773Actual
38656277.002025-04-198756Actual
11442990.002023-03-198714Actual
15810378.002023-07-208716Actual
26068354.002024-05-188736Actual
3330546.552022-07-208768Actual
100380.002022-05-198763Budget
6702546.552022-10-198768Actual
30179632.842024-08-1887213Actual
11504650.002023-03-198764Budget
24677900.002024-04-188763Actual
27282416.002024-06-188766Actual
373061215.002025-03-198715Actual
6044630.002022-10-198765Actual
16656878.002023-08-198714Actual
5514380.002022-09-198728Budget
6043650.002022-10-198765Budget
559200.002022-05-198726Budget
29529347.002024-08-188746Actual
2352339.062024-02-1787112Actual
5248380.002022-09-198766Budget
21936340.002024-01-178716Actual
307711350.002024-09-188717Actual
1682176.002022-06-198726Actual
11646720.002023-03-198765Actual
26456149.702024-05-1887211Actual
7633720.002022-11-198767Actual
5142380.002022-09-198746Budget
3795650.002022-08-198765Budget
8288550.002022-12-208765Budget
3408540.002022-08-198713Actual
6514550.002022-10-198767Budget
4265550.002022-08-198767Budget
19812743.002023-11-198715Actual
25858761.002024-05-188764Actual
12523180.002023-04-198773Actual
16749743.002023-08-198715Actual
4857720.002022-09-198715Actual
1139590.002023-03-198773Actual
22913340.002024-02-178716Actual
14911227.002023-06-198746Actual
1354990.002022-06-198714Actual
3922234.002022-08-198726Actual
8558200.002022-12-208756Budget
18784608.002023-10-198715Actual
32879554.002024-11-188736Actual
6219480.002022-10-198736Budget
23265682.912024-02-178768Actual
34029347.002024-12-198746Actual
36304589.002025-02-178736Actual
14320144.382023-05-1987411Actual
326731080.002024-11-188764Actual
30984673.112024-09-1887111Actual
36276139.002025-02-178726Actual
22821743.002024-02-178715Actual
38959673.112025-04-1987111Actual
31220766.732024-09-1887612Actual
5655480.002022-10-198713Budget
226081350.002024-02-178713Actual
5794180.002022-10-198773Actual
25918851.002024-05-188715Actual
18336144.382023-09-1987311Actual
11725480.002023-03-198716Budget
3803696.512025-03-1987212Actual
17722527.002023-09-198764Actual
268391350.002024-06-188713Actual
34885405.002025-01-178773Actual
20223819.282023-11-198728Actual
308642046.572024-09-188718Actual
1031380.002022-05-198728Budget
9533176.002023-01-178726Actual
29555243.002024-08-188756Actual
34356747.582024-12-1987111Actual
5328750.002022-09-198717Budget
21016302.002023-12-208746Actual
17603990.002023-09-198763Actual
34828945.002025-01-178763Actual
15917227.002023-07-208756Actual
3658550.002022-08-198764Budget
1493810.002022-06-198715Actual
33975139.002024-12-198726Actual
313941485.002024-10-188713Actual
36977632.842025-02-1787113Actual
24889608.002024-04-188765Actual
327311134.002024-11-188715Actual
16923265.002023-08-198746Actual
11069750.002023-02-178718Budget
15539900.002023-07-208763Actual
17900113.002023-09-198726Actual
7245480.002022-11-198716Budget
2943234.002022-07-208756Actual
21752819.002024-01-178714Actual
29448451.002024-08-188716Actual
36191891.002025-02-178765Actual
19368144.382023-10-1987411Actual
6171200.002022-10-198726Budget
10792200.002023-02-178756Budget
4126380.002022-08-198766Budget
1443819.912023-05-1987212Actual
27223382.002024-06-188746Actual
24854608.002024-04-188715Actual
30892819.282024-09-188728Actual
1934196.512023-10-1987311Actual
24234682.912024-03-188728Actual
1748019.912023-08-1987212Actual
2430135.002022-07-208773Actual
19228682.912023-10-198768Actual
7573850.002022-11-198717Budget
1526848.632023-06-1987211Actual
12900200.002023-04-198726Budget
353891773.842025-01-178718Actual
2615720.002022-07-208715Actual
10522630.002023-02-178765Actual
350061215.002025-01-178715Actual
20935340.002023-12-208716Actual
1644819.912023-07-2087212Actual
8146650.002022-12-208764Budget
14645761.002023-06-198714Actual
19286335.872023-10-1987111Actual
7435200.002022-11-198756Budget
349131620.002025-01-178714Actual
28759375.232024-07-1987311Actual
28847448.642024-07-1987611Actual
18104720.002023-09-198767Actual
429550.002022-05-198765Budget
8617380.002022-12-208766Budget
29085632.842024-07-1987613Actual
18223819.282023-09-198768Actual

Generated 2025-06-18 14:56:47.860 UTC