[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 240  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4206750.002022-08-018717Budget
31700485.002024-09-308716Actual
32343575.242024-09-3087612Actual
326731080.002024-10-318764Actual
1526848.632023-06-0187211Actual
25795270.002024-04-308773Actual
11646720.002023-03-018765Actual
12194750.002023-03-018718Budget
22287546.552023-12-308768Actual
38781990.002025-04-018767Actual
17928454.002023-09-018736Actual
9347720.002022-12-308715Actual
2753480.002022-07-028716Budget
252371501.112024-03-318718Actual
347931485.002024-12-308713Actual
21370144.382023-12-0287211Actual
17900113.002023-09-018726Actual
24734180.002024-03-318773Actual
36249520.002025-01-308716Actual
5795200.002022-10-018773Budget
22400192.252023-12-3087311Actual
268741013.002024-05-318763Actual
16949189.002023-08-018756Actual
30714382.002024-08-318766Actual
30984673.112024-08-3187111Actual
141161228.382023-05-018718Actual
10929750.002023-01-308717Budget
1030546.552022-05-018728Actual
1355850.002022-06-018714Budget
17873416.002023-09-018716Actual
100380.002022-05-018763Budget
3003468.002022-07-028766Actual
35971000.002022-08-018714Budget
35180312.002024-12-308746Actual
4393380.002022-08-018728Budget
10139480.002023-01-308713Budget
12901176.002023-04-018726Actual
297381773.842024-07-318718Actual
10522630.002023-01-308765Actual
35099451.002024-12-308716Actual
31549990.002024-09-308764Actual
6841360.002022-11-018763Actual
10463650.002023-01-308715Budget
32191375.232024-09-3087411Actual
382431485.002025-04-018713Actual
6219480.002022-10-018736Budget
229850.002022-05-018714Budget
18819675.002023-10-018765Actual
28847448.642024-07-0187611Actual
9082380.002022-12-308763Budget
22968454.002024-01-308736Actual
302681485.002024-08-318713Actual
30152317.052024-07-3187113Actual
31158575.242024-08-3187112Actual
342371773.842024-12-018718Actual
27282416.002024-05-318766Actual
17307144.382023-08-0187311Actual
3972480.002022-08-018736Budget
3006096.512024-07-3187212Actual
4668180.002022-09-018773Actual
4452682.912022-08-018768Actual
15295144.382023-06-0187311Actual
3271380.002022-07-028728Budget
2555729.482024-03-3187112Actual
370931485.002025-03-018713Actual
21016302.002023-12-028746Actual
7574900.002022-11-018717Actual
10850380.002023-01-308766Budget
3471360.002022-08-018763Actual
20935340.002023-12-028716Actual
9999380.002022-12-308728Budget
35855632.842024-12-3087213Actual
16749743.002023-08-018715Actual
4066200.002022-08-018756Budget
19932151.002023-11-018726Actual
36714375.232025-01-3087311Actual
34736632.842024-12-0187613Actual
1443819.912023-05-0187212Actual
36800448.642025-01-3087611Actual
4999410.002022-09-018716Actual
39102524.172025-04-0187611Actual
161001228.382023-07-028718Actual
11645550.002023-03-018765Budget
7027650.002022-11-018764Budget
14144546.552023-05-018728Actual
372481080.002025-03-018764Actual
16220335.872023-07-0287111Actual
2034296.512023-11-0187211Actual
8039100.002022-12-028773Budget
6122410.002022-10-018716Actual
2881376.292024-07-0187511Actual
6314200.002022-10-018756Budget
20012151.002023-11-018756Actual
38656277.002025-04-018756Actual
32964451.002024-10-318766Actual
10385650.002023-01-308764Budget
32137299.702024-09-3087211Actual
25858761.002024-04-308764Actual
19905340.002023-11-018716Actual
2479850.002022-07-028714Budget
14238288.002023-05-0187111Actual
20457192.252023-11-0187611Actual
10276135.002023-01-308773Actual
5248380.002022-09-018766Budget
16982340.002023-08-018766Actual
2666458.212024-04-3087612Actual
27695448.642024-05-3187611Actual
18190546.552023-09-018728Actual
9406630.002022-12-308765Actual
38987299.702025-04-0187211Actual
21485192.252023-12-0287611Actual
1632948.632023-07-0287511Actual
22913340.002024-01-308716Actual
37454554.002025-03-018736Actual
22427192.252023-12-3087411Actual
9812900.002022-12-308717Actual
2896351.002022-07-028746Actual
2152546.552022-06-018728Actual
319311080.002024-09-308767Actual
32221092.012022-07-028718Actual
15322192.252023-06-0187411Actual
37426174.002025-03-018726Actual
31429945.002024-09-308763Actual
30094670.982024-07-3187612Actual
37950524.172025-03-0187611Actual
25265682.912024-03-318728Actual
7901480.002022-12-028713Budget
16128682.912023-07-028728Actual
38959673.112025-04-0187111Actual
7244527.002022-11-018716Actual
9872550.002022-12-308767Budget
558176.002022-05-018726Actual
9160100.002022-12-308773Budget
8146650.002022-12-028764Budget
12773550.002023-04-018765Budget
30360338.002024-08-318773Actual
3223650.002022-07-028718Budget
4590280.002022-09-018763Budget
19016340.002023-10-018766Actual
3329380.002022-07-028768Budget
9733410.002022-12-308766Actual
377501092.012025-03-018768Actual
23323240.132024-01-3087111Actual
196011350.002023-11-018713Actual
5794180.002022-10-018773Actual
38335270.002025-04-018773Actual
2026630.002022-06-018767Actual
4919630.002022-09-018765Actual
11821550.002023-03-018736Budget
38689451.002025-04-018766Actual
8695720.002022-12-028717Actual
9209990.002022-12-308714Actual
21724180.002023-12-308773Actual
39160479.492025-04-0187112Actual
282011053.002024-07-018715Actual
8367480.002022-12-028716Budget
11725480.002023-03-018716Budget
6171200.002022-10-018726Budget
9628380.002022-12-308746Budget
35770766.732024-12-3087612Actual
1644819.912023-07-0287212Actual
28759375.232024-07-0187311Actual
38155632.842025-03-0187213Actual
269591620.002024-05-318714Actual
29858673.112024-07-3187111Actual
22728761.002024-01-308714Actual
4451380.002022-08-018768Budget
559200.002022-05-018726Budget
36304589.002025-01-308736Actual
2255158.212023-12-3087612Actual
39307790.742025-04-0187213Actual
307711350.002024-08-318717Actual
5249410.002022-09-018766Actual
336431418.002024-12-018713Actual
22855608.002024-01-308765Actual
6170234.002022-10-018726Actual
27872317.052024-05-3187113Actual
36191891.002025-01-308765Actual
28704673.112024-07-0187111Actual
19635990.002023-11-018763Actual
25412144.382024-03-3187311Actual
1830948.632023-09-0187211Actual
18223819.282023-09-018768Actual
13104410.002023-04-018766Actual
25918851.002024-04-308715Actual
20256819.282023-11-018768Actual
7436176.002022-11-018756Actual
6919100.002022-11-018773Budget
8696850.002022-12-028717Budget
19720878.002023-11-018714Actual
14679527.002023-06-018764Actual
9269650.002022-12-308764Budget

Generated 2025-05-31 09:32:20.906 UTC