[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 384  >   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10059280.002022-12-308768Budget
3972480.002022-08-018736Budget
2944200.002022-07-028756Budget
37950524.172025-03-0187611Actual
8226650.002022-12-028715Budget
8510380.002022-12-028746Budget
27282416.002024-05-318766Actual
1555550.002022-06-018765Budget
100380.002022-05-018763Budget
27899948.642024-05-3187213Actual
2214546.552022-06-018768Actual
19754468.002023-11-018764Actual
39014299.702025-04-0187311Actual
315141710.002024-09-308714Actual
2042396.512023-11-0187511Actual
35509673.112024-12-3087111Actual
30152317.052024-07-3187113Actual
23860608.002024-02-298765Actual
31012149.702024-08-3187211Actual
24468288.002024-02-2987611Actual
10850380.002023-01-308766Budget
23704180.002024-02-298773Actual
23145900.002024-01-308767Actual
15240335.872023-06-0187111Actual
17688761.002023-09-018714Actual
3343596.512024-10-3187212Actual
1966750.002022-06-018717Budget
23053340.002024-01-308766Actual
916190.002022-12-308773Actual
36330382.002025-01-308746Actual
377501092.012025-03-018768Actual
7244527.002022-11-018716Actual
19368144.382023-10-0187411Actual
25499240.132024-03-3187611Actual
29555243.002024-07-318756Actual
80861080.002022-12-028714Actual
11257585.002023-03-018713Actual
761410.002022-05-018766Actual
7495351.002022-11-018766Actual
27695448.642024-05-3187611Actual
2355548.632024-01-3087612Actual
9082380.002022-12-308763Budget
35154520.002024-12-308736Actual
35979878.002025-01-308763Actual
24267819.282024-02-298768Actual
22994227.002024-01-308746Actual
1683200.002022-06-018726Budget
4019380.002022-08-018746Budget
10060682.912022-12-308768Actual
13727743.002023-05-018715Actual
32309479.492024-09-3087112Actual
270511134.002024-05-318715Actual
2604083.002024-04-308726Actual
262471080.002024-04-308767Actual
32851139.002024-10-318726Actual
20665810.002023-12-028763Actual
308642046.572024-08-318718Actual
26931338.002024-05-318773Actual
34704632.842024-12-0187213Actual
304811134.002024-08-318715Actual
10325990.002023-01-308714Actual
8695720.002022-12-028717Actual
181100.002022-05-018773Budget
2893396.512024-07-0187212Actual
6919100.002022-11-018773Budget
22427192.252023-12-3087411Actual
27552673.112024-05-3187111Actual
37863448.642025-03-0187311Actual
36276139.002025-01-308726Actual
9023480.002022-12-308713Budget
13044200.002023-04-018756Budget
4919630.002022-09-018765Actual
2051529.482023-11-0187112Actual
12444280.002023-04-018763Budget
32905347.002024-10-318746Actual
38155632.842025-03-0187213Actual
384561053.002025-04-018715Actual
5982720.002022-10-018715Actual
14178682.912023-05-018768Actual
2778196.512024-05-3187212Actual
8758550.002022-12-028767Budget
17603990.002023-09-018763Actual
34438375.232024-12-0187411Actual
35770766.732024-12-3087612Actual
10697550.002023-01-308736Budget
34055277.002024-12-018756Actual
14021900.002023-05-018717Actual
11772200.002023-03-018726Budget
17928454.002023-09-018736Actual
16628360.002023-08-018773Actual
36741299.702025-01-3087411Actual
13667585.002023-05-018764Actual
4205720.002022-08-018717Actual
2213380.002022-06-018768Budget
11725480.002023-03-018716Budget
33586948.642024-10-3187613Actual
11584720.002023-03-018715Actual
983650.002022-05-018718Budget
21963113.002023-12-308726Actual
27084891.002024-05-318765Actual
23020227.002024-01-308756Actual
1682176.002022-06-018726Actual
242061228.382024-02-298718Actual
296801080.002024-07-318767Actual
2455310.332024-02-2987212Actual
1446958.212023-05-0187612Actual
3144630.002022-07-028767Actual
3081900.002022-07-028717Actual
2394576.002024-02-298726Actual
9676176.002022-12-308756Actual
9812900.002022-12-308717Actual
21072340.002023-12-028766Actual
20935340.002023-12-028716Actual
29085632.842024-07-0187613Actual
34828945.002024-12-308763Actual
7634550.002022-11-018767Budget
34356747.582024-12-0187111Actual
22133990.002023-12-308717Actual
2616750.002022-07-028715Budget
16162819.282023-07-028768Actual
4858650.002022-09-018715Budget
9484480.002022-12-308716Budget
4920650.002022-09-018765Budget
3875480.002022-08-018716Budget
9733410.002022-12-308766Actual
16982340.002023-08-018766Actual
21485192.252023-12-0287611Actual
32251448.642024-09-3087611Actual
21342240.132023-12-0287111Actual
28646955.642024-07-018768Actual
1748019.912023-08-0187212Actual
2561639.062024-03-3187612Actual
10989650.002023-01-308767Budget
3002380.002022-07-028766Budget
342651092.012024-12-018728Actual
1825176.002022-06-018756Actual
35099451.002024-12-308716Actual
9871540.002022-12-308767Actual
12852480.002023-04-018716Budget
10744410.002023-01-308746Actual
5046176.002022-09-018726Actual
12900200.002023-04-018726Budget
297381773.842024-07-318718Actual
13104410.002023-04-018766Actual
13762540.002023-05-018765Actual
7633720.002022-11-018767Actual
20223819.282023-11-018728Actual
10277100.002023-01-308773Budget
12711810.002023-04-018715Actual
28081338.002024-07-018773Actual
26571225.232024-04-3087611Actual
15539900.002023-07-028763Actual
160071080.002023-07-028717Actual
7026630.002022-11-018764Actual
319311080.002024-09-308767Actual
10199280.002023-01-308763Budget
382431485.002025-04-018713Actual
37426174.002025-03-018726Actual
27872317.052024-05-3187113Actual
1644819.912023-07-0287212Actual
11177380.002023-01-308768Budget
6640380.002022-10-018728Budget
24734180.002024-03-318773Actual
325181418.002024-10-318713Actual
22168900.002023-12-308767Actual
3223650.002022-07-028718Budget
228990.002022-05-018714Actual
29503554.002024-07-318736Actual
11256480.002023-03-018713Budget
38959673.112025-04-0187111Actual
8943280.002022-12-028768Budget
2673550.002022-07-028765Budget
26428375.232024-04-3087111Actual
23465288.002024-01-3087611Actual
327661053.002024-10-318765Actual
20137720.002023-11-018767Actual
8087950.002022-12-028714Budget
32401474.942024-09-3087113Actual
27607448.642024-05-3187311Actual
330211530.002024-10-318717Actual
4452682.912022-08-018768Actual
7342550.002022-11-018736Budget
655380.002022-05-018746Budget
37399485.002025-03-018716Actual
23231546.552024-01-308728Actual
12445315.002023-04-018763Actual
841810.002022-05-018717Actual
19428288.002023-10-0187611Actual
12853468.002023-04-018716Actual
7712955.642022-11-018718Actual
36858383.742025-01-3087112Actual
15062900.002023-06-018767Actual
32553878.002024-10-318763Actual
2897380.002022-07-028746Budget

Generated 2025-05-31 13:24:08.481 UTC