[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 500  >   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38335270.002025-03-218773Actual
26931338.002024-05-208773Actual
38867819.282025-03-218728Actual
13962340.002023-04-208766Actual
10198315.002023-01-198763Actual
34704632.842024-11-2087213Actual
2443448.632024-02-1887511Actual
23704180.002024-02-188773Actual
9485527.002022-12-198716Actual
5328750.002022-08-218717Budget
160071080.002023-06-218717Actual
842750.002022-04-208717Budget
252371501.112024-03-208718Actual
3875480.002022-07-218716Budget
2536550.002022-06-218764Budget
4920650.002022-08-218765Budget
364811170.002025-01-198767Actual
13183750.002023-03-218717Budget
10851410.002023-01-198766Actual
15865416.002023-06-218736Actual
33469766.732024-10-2087612Actual
16628360.002023-07-218773Actual
36768149.702025-01-1987511Actual
349481170.002024-12-198764Actual
274601092.012024-05-208728Actual
1966750.002022-05-218717Budget
18363144.382023-08-2187411Actual
336431418.002024-11-208713Actual
22763527.002024-01-198764Actual
23020227.002024-01-198756Actual
29025474.942024-06-2087113Actual
7293200.002022-10-218726Budget
34003589.002024-11-208736Actual
26335955.642024-04-198728Actual
26068354.002024-04-198736Actual
29503554.002024-07-208736Actual
9269650.002022-12-198764Budget
8287630.002022-11-218765Actual
27580225.232024-05-2087211Actual
35770766.732024-12-1987612Actual
284911530.002024-06-208717Actual
13822378.002023-04-208716Actual
31781312.002024-09-198746Actual
16784675.002023-07-218765Actual
4452682.912022-07-218768Actual
133241228.382023-03-218718Actual
19754468.002023-10-218764Actual
14772540.002023-05-218765Actual
34557479.492024-11-2087112Actual
2452639.062024-02-1887112Actual
2157648.632023-11-2187612Actual
34055277.002024-11-208756Actual
9675200.002022-12-198756Budget
196011350.002023-10-218713Actual
11869351.002023-02-188746Actual
1647939.062023-06-2187612Actual
3343596.512024-10-2087212Actual
23265682.912024-01-198768Actual
99511228.382022-12-198718Actual
37399485.002025-02-188716Actual
8511351.002022-11-218746Actual
1948619.912023-09-2087112Actual
12522100.002023-03-218773Budget
28375347.002024-06-208746Actual
33586948.642024-10-2087613Actual
701234.002022-04-208756Actual
2558419.912024-03-2087212Actual
23973416.002024-02-188736Actual
1931448.632023-09-2087211Actual
2479850.002022-06-218714Budget
4778550.002022-08-218764Budget
241141080.002024-02-188717Actual
12949585.002023-03-218736Actual
285842046.572024-06-208718Actual
20045302.002023-10-218766Actual
11724468.002023-02-188716Actual
38604554.002025-03-218736Actual
23465288.002024-01-1987611Actual
360981170.002025-01-198764Actual
7292234.002022-10-218726Actual
32017955.642024-09-198728Actual
382431485.002025-03-218713Actual
10745380.002023-01-198746Budget
2343248.632024-01-1987511Actual
291421350.002024-07-208713Actual
30984673.112024-08-2087111Actual
5794180.002022-09-208773Actual
15322192.252023-05-2187411Actual
1632948.632023-06-2187511Actual
12054750.002023-02-188717Budget
5902540.002022-09-208764Actual
1951319.912023-09-2087212Actual
4779720.002022-08-218764Actual
11584720.002023-02-188715Actual
315141710.002024-09-198714Actual
9083360.002022-12-198763Actual
1171480.002022-05-218713Budget
11646720.002023-02-188765Actual
297381773.842024-07-208718Actual
25736878.002024-04-198763Actual
2054219.912023-10-2187212Actual
11725480.002023-02-188716Budget
35709479.492024-12-1987112Actual
376301080.002025-02-188767Actual
20843675.002023-11-218715Actual
13727743.002023-04-208715Actual
32428790.742024-09-1987213Actual
27552673.112024-05-2087111Actual
5514380.002022-08-218728Budget
6918135.002022-10-218773Actual
23825608.002024-02-188715Actual
11645550.002023-02-188765Budget
9348650.002022-12-198715Budget
121951092.012023-02-188718Actual
337981080.002024-11-208764Actual
4998480.002022-08-218716Budget
27084891.002024-05-208765Actual
7960360.002022-11-218763Actual
12243280.002023-02-188728Budget
6313234.002022-09-208756Actual
262471080.002024-04-198767Actual
5143293.002022-08-218746Actual
262121350.002024-04-198717Actual
36276139.002025-01-198726Actual
36191891.002025-01-198765Actual
4205720.002022-07-218717Actual
25499240.132024-03-2087611Actual
39014299.702025-03-2187311Actual
17395288.002023-07-2187611Actual
760380.002022-04-208766Budget
377501092.012025-02-188768Actual
19812743.002023-10-218715Actual
2663058.212024-04-1987112Actual
27142451.002024-05-208716Actual
10930900.002023-01-198717Actual
320511092.012024-09-198768Actual
24025227.002024-02-188756Actual
257011350.002024-04-198713Actual
35971000.002022-07-218714Budget
365391910.212025-01-198718Actual
34828945.002024-12-198763Actual
34619766.732024-11-2087612Actual
1732480.002022-05-218736Budget
24380144.382024-02-1887311Actual
318971530.002024-09-198717Actual
2051529.482023-10-2187112Actual
12996410.002023-03-218746Actual
9581550.002022-12-198736Budget
28349554.002024-06-208736Actual
19428288.002023-09-2087611Actual
23378192.252024-01-1987311Actual
10648176.002023-01-198726Actual
24854608.002024-03-208715Actual
8147630.002022-11-218764Actual
325181418.002024-10-208713Actual
4392682.912022-07-218728Actual
30303945.002024-08-208763Actual
30601208.002024-08-208726Actual
11256480.002023-02-188713Budget
32824520.002024-10-208716Actual
9811850.002022-12-198717Budget
24148810.002024-02-188767Actual
33141955.642024-10-208728Actual
13434682.912023-03-218768Actual
18069990.002023-08-218717Actual
296801080.002024-07-208767Actual
3002380.002022-06-218766Budget
28081338.002024-06-208773Actual
1556540.002022-05-218765Actual
14238288.002023-04-2087111Actual
8943280.002022-11-218768Budget
35651524.172024-12-1987611Actual
1354990.002022-05-218714Actual
37004632.842025-01-1987213Actual
9405550.002022-12-198765Budget
191661501.112023-09-208718Actual
10600480.002023-01-198716Budget
11069750.002023-01-198718Budget
3791776.292025-02-1887511Actual
4919630.002022-08-218765Actual
8616410.002022-11-218766Actual
3922234.002022-07-218726Actual
11916200.002023-02-188756Budget
22017302.002023-12-198746Actual
13877378.002023-04-208736Actual
36036270.002025-01-198773Actual
12774540.002023-03-218765Actual
370750.002022-04-208715Budget
22913340.002024-01-198716Actual
6171200.002022-09-208726Budget
10463650.002023-01-198715Budget
18223819.282023-08-218768Actual
3330546.552022-06-218768Actual
31840382.002024-09-198766Actual
6219480.002022-09-208736Budget

Generated 2025-05-20 21:48:06.202 UTC