[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 1000   

198 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35651524.172024-12-3087611Actual
7435200.002022-11-018756Budget
38576208.002025-04-018726Actual
2154339.062023-12-0287112Actual
23767585.002024-02-298764Actual
33315299.702024-10-3187411Actual
31305632.842024-08-3187213Actual
252371501.112024-03-318718Actual
4206750.002022-08-018717Budget
28759375.232024-07-0187311Actual
47161080.002022-09-018714Actual
13877378.002023-05-018736Actual
170391080.002023-08-018717Actual
36977632.842025-01-3087113Actual
359451418.002025-01-308713Actual
24947340.002024-03-318716Actual
17074720.002023-08-018767Actual
17194682.912023-08-018768Actual
5190234.002022-09-018756Actual
33735338.002024-12-018773Actual
14238288.002023-05-0187111Actual
160071080.002023-07-028717Actual
9484480.002022-12-308716Budget
1030546.552022-05-018728Actual
17815675.002023-09-018765Actual
7712955.642022-11-018718Actual
8943280.002022-12-028768Budget
31429945.002024-09-308763Actual
269591620.002024-05-318714Actual
1931448.632023-10-0187211Actual
2653737.992024-04-3087511Actual
361561215.002025-01-308715Actual
2036996.512023-11-0187311Actual
38070766.732025-03-0187612Actual
38008383.742025-03-0187112Actual
14970302.002023-06-018766Actual
22017302.002023-12-308746Actual
5096480.002022-09-018736Budget
5982720.002022-10-018715Actual
11256480.002023-03-018713Budget
16656878.002023-08-018714Actual
37185338.002025-03-018773Actual
32218149.702024-09-3087511Actual
9082380.002022-12-308763Budget
654351.002022-05-018746Actual
10464720.002023-01-308715Actual
11915176.002023-03-018756Actual
54671228.382022-09-018718Actual
31840382.002024-09-308766Actual
9160100.002022-12-308773Budget
364811170.002025-01-308767Actual
3737630.002022-08-018715Actual
13822378.002023-05-018716Actual
5248380.002022-09-018766Budget
9023480.002022-12-308713Budget
35099451.002024-12-308716Actual
34179990.002024-12-018767Actual
4127468.002022-08-018766Actual
2801200.002022-07-028726Budget
22728761.002024-01-308714Actual
10060682.912022-12-308768Actual
34619766.732024-12-0187612Actual
6841360.002022-11-018763Actual
242061228.382024-02-298718Actual
19932151.002023-11-018726Actual
39102524.172025-04-0187611Actual
30360338.002024-08-318773Actual
34828945.002024-12-308763Actual
11504650.002023-03-018764Budget
352961440.002024-12-308717Actual
31700485.002024-09-308716Actual
1886380.002022-06-018766Budget
31781312.002024-09-308746Actual
9811850.002022-12-308717Budget
2893396.512024-07-0187212Actual
11916200.002023-03-018756Budget
7245480.002022-11-018716Budget
23999302.002024-02-298746Actual
1541429.482023-06-0187112Actual
24796468.002024-03-318764Actual
32610405.002024-10-318773Actual
32017955.642024-09-308728Actual
377161092.012025-03-018728Actual
13104410.002023-04-018766Actual
1426648.632023-05-0187211Actual
25357335.872024-03-3187111Actual
8039100.002022-12-028773Budget
10791234.002023-01-308756Actual
37539451.002025-03-018766Actual
11317360.002023-03-018763Actual
33678945.002024-12-018763Actual
34704632.842024-12-0187213Actual
36800448.642025-01-3087611Actual
16128682.912023-07-028728Actual
23973416.002024-02-298736Actual
2752410.002022-07-028716Actual
8837650.002022-12-028718Budget
384561053.002025-04-018715Actual
655380.002022-05-018746Budget
9998682.912022-12-308728Actual
6641546.552022-10-018728Actual
11117280.002023-01-308728Budget
11583650.002023-03-018715Budget
373411053.002025-03-018765Actual
3223650.002022-07-028718Budget
12852480.002023-04-018716Budget
3738650.002022-08-018715Budget
36687299.702025-01-3087211Actual
337631620.002024-12-018714Actual
291421350.002024-07-318713Actual
607527.002022-05-018736Actual
6043650.002022-10-018765Budget
226081350.002024-01-308713Actual
3002380.002022-07-028766Budget
29766955.642024-07-318728Actual
19286335.872023-10-0187111Actual
303881710.002024-08-318714Actual
10850380.002023-01-308766Budget
24057302.002024-02-298766Actual
37004632.842025-01-3087213Actual
29297990.002024-07-318764Actual
327311134.002024-10-318715Actual
268741013.002024-05-318763Actual
320511092.012024-09-308768Actual
1354990.002022-06-018714Actual
11868380.002023-03-018746Budget
12116650.002023-03-018767Budget
201951364.742023-11-018718Actual
9268720.002022-12-308764Actual
8884546.552022-12-028728Actual
7436176.002022-11-018756Actual
24267819.282024-02-298768Actual
1948619.912023-10-0187112Actual
14320144.382023-05-0187411Actual
1830948.632023-09-0187211Actual
23378192.252024-01-3087311Actual
281091710.002024-07-018714Actual
262121350.002024-04-308717Actual
1441129.482023-05-0187112Actual
7495351.002022-11-018766Actual
22287546.552023-12-308768Actual
289630.002022-05-018764Actual
31755554.002024-09-308736Actual
3343596.512024-10-3187212Actual
3470280.002022-08-018763Budget
364461530.002025-01-308717Actual
35041891.002024-12-308765Actual
1228380.002022-06-018763Budget
27197520.002024-05-318736Actual
9405550.002022-12-308765Budget
4530495.002022-09-018713Actual
1443819.912023-05-0187212Actual
316071215.002024-09-308715Actual
2152546.552022-06-018728Actual
20457192.252023-11-0187611Actual
251441080.002024-03-318717Actual
17160546.552023-08-018728Actual
20962113.002023-12-028726Actual
11584720.002023-03-018715Actual
9348650.002022-12-308715Budget
10851410.002023-01-308766Actual
20665810.002023-12-028763Actual
10744410.002023-01-308746Actual
13246650.002023-04-018767Budget
15717608.002023-07-028715Actual
28786375.232024-07-0187411Actual
155041440.002023-07-028713Actual
8415234.002022-12-028726Actual
35239416.002024-12-308766Actual
28294520.002024-07-018716Actual
12632720.002023-04-018764Actual
10930900.002023-01-308717Actual
342371773.842024-12-018718Actual
13043293.002023-04-018756Actual
21129900.002023-12-028717Actual
38689451.002025-04-018766Actual
16784675.002023-08-018765Actual
31100524.172024-08-3187611Actual
16842416.002023-08-018716Actual
21786468.002023-12-308764Actual
31549990.002024-09-308764Actual
12303380.002023-03-018768Budget
2478990.002022-07-028714Actual
10649200.002023-01-308726Budget
3906876.292025-04-0187511Actual
330551170.002024-10-318767Actual
38278878.002025-04-018763Actual
5328750.002022-09-018717Budget
11257585.002023-03-018713Actual
1644819.912023-07-0287212Actual
27084891.002024-05-318765Actual
11116546.552023-01-308728Actual
41480.002022-05-018713Budget
6267380.002022-10-018746Budget
17928454.002023-09-018736Actual
1966750.002022-06-018717Budget
12774540.002023-04-018765Actual
3408540.002022-08-018713Actual

Generated 2025-05-31 12:41:22.547 UTC