[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 384  >   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10698527.002023-01-188736Actual
27607448.642024-05-1987311Actual
30574451.002024-08-198716Actual
2752410.002022-06-208716Actual
9872550.002022-12-188767Budget
330551170.002024-10-198767Actual
23825608.002024-02-178715Actual
24025227.002024-02-178756Actual
268741013.002024-05-198763Actual
8225720.002022-11-208715Actual
13633761.002023-04-198714Actual
36800448.642025-01-1887611Actual
25918851.002024-04-188715Actual
5095527.002022-08-208736Actual
429550.002022-04-198765Budget
326731080.002024-10-198764Actual
38576208.002025-03-208726Actual
20962113.002023-11-208726Actual
37836149.702025-02-1787211Actual
22287546.552023-12-188768Actual
8758550.002022-11-208767Budget
1931448.632023-09-1987211Actual
23265682.912024-01-188768Actual
28349554.002024-06-198736Actual
10464720.002023-01-188715Actual
16128682.912023-06-208728Actual
31100524.172024-08-1987611Actual
16842416.002023-07-208716Actual
13434682.912023-03-208768Actual
1031380.002022-04-198728Budget
307711350.002024-08-198717Actual
39160479.492025-03-2087112Actual
6044630.002022-09-198765Actual
28375347.002024-06-198746Actual
282361053.002024-06-198765Actual
3923200.002022-07-208726Budget
6702546.552022-09-198768Actual
1355850.002022-05-208714Budget
27695448.642024-05-1987611Actual
32109598.642024-09-1887111Actual
6840380.002022-10-208763Budget
353311170.002024-12-188767Actual
25439144.382024-03-1987411Actual
297381773.842024-07-198718Actual
2849585.002022-06-208736Actual
21485192.252023-11-2087611Actual
29800955.642024-07-198768Actual
20314335.872023-10-2087111Actual
29448451.002024-07-198716Actual
32905347.002024-10-198746Actual
916190.002022-12-188773Actual
24889608.002024-03-198765Actual
6966950.002022-10-208714Budget
22373144.382023-12-1887211Actual
3875480.002022-07-208716Budget
23231546.552024-01-188728Actual
20012151.002023-10-208756Actual
18363144.382023-08-2087411Actual
31305632.842024-08-1987213Actual
4778550.002022-08-208764Budget
18726527.002023-09-198764Actual
33678945.002024-11-198763Actual
2152546.552022-05-208728Actual
23323240.132024-01-1887111Actual
22460288.002023-12-1887611Actual
17688761.002023-08-208714Actual
21397192.252023-11-2087311Actual
3922234.002022-07-208726Actual
23647810.002024-02-178763Actual
4127468.002022-07-208766Actual
23704180.002024-02-178773Actual
35417955.642024-12-188728Actual
252371501.112024-03-198718Actual
25499240.132024-03-1987611Actual
33349524.172024-10-1987611Actual
2801200.002022-06-208726Budget
1307100.002022-05-208773Budget
10649200.002023-01-188726Budget
8147630.002022-11-208764Actual
34055277.002024-11-198756Actual
4779720.002022-08-208764Actual
12774540.002023-03-208765Actual
5466750.002022-08-208718Budget
337631620.002024-11-198714Actual
9950650.002022-12-188718Budget
313941485.002024-09-188713Actual
6043650.002022-09-198765Budget
16949189.002023-07-208756Actual
27223382.002024-05-198746Actual
13762540.002023-04-198765Actual
18104720.002023-08-208767Actual
24057302.002024-02-178766Actual
19960416.002023-10-208736Actual
36389382.002025-01-188766Actual
607527.002022-04-198736Actual
28434382.002024-06-198766Actual
32553878.002024-10-198763Actual
2497476.002024-03-198726Actual
18607810.002023-09-198763Actual
47161080.002022-08-208714Actual
8464550.002022-11-208736Budget
338561134.002024-11-198715Actual
31840382.002024-09-188766Actual
31278317.052024-08-1987113Actual
4590280.002022-08-208763Budget
3737630.002022-07-208715Actual
2036996.512023-10-2087311Actual
14353192.252023-04-1987611Actual
6781585.002022-10-208713Actual
24234682.912024-02-178728Actual
216331260.002023-12-188713Actual
20457192.252023-10-2087611Actual
13105380.002023-03-208766Budget
23053340.002024-01-188766Actual
4920650.002022-08-208765Budget
269591620.002024-05-198714Actual
9629293.002022-12-188746Actual
7435200.002022-10-208756Budget
40540.002022-04-198713Actual
150271080.002023-05-208717Actual
3596990.002022-07-208714Actual
1229360.002022-05-208763Actual
23999302.002024-02-178746Actual
39102524.172025-03-2087611Actual
65931228.382022-09-198718Actual
316071215.002024-09-188715Actual
11583650.002023-02-178715Budget
23973416.002024-02-178736Actual
30892819.282024-08-198728Actual
17252240.132023-07-2087111Actual
359451418.002025-01-188713Actual
1354990.002022-05-208714Actual
36304589.002025-01-188736Actual
320511092.012024-09-188768Actual
3548135.002022-07-208773Actual
35855632.842024-12-1887213Actual
33261299.702024-10-1987211Actual
330211530.002024-10-198717Actual
232031228.382024-01-188718Actual
3006096.512024-07-1987212Actual
1951319.912023-09-1987212Actual
373061215.002025-02-178715Actual
2452639.062024-02-1787112Actual
23020227.002024-01-188756Actual
28759375.232024-06-1987311Actual
12194750.002023-02-178718Budget
32610405.002024-10-198773Actual
27661149.702024-05-1987511Actual
2558419.912024-03-1987212Actual
2458548.632024-02-1787612Actual
384561053.002025-03-208715Actual
28526990.002024-06-198767Actual
26456149.702024-04-1887211Actual
1647939.062023-06-2087612Actual
6314200.002022-09-198756Budget
7495351.002022-10-208766Actual
22427192.252023-12-1887411Actual
1632948.632023-06-2087511Actual
3906876.292025-03-2087511Actual
27249208.002024-05-198756Actual
10521550.002023-01-188765Budget
1414550.002022-05-208764Budget
11317360.002023-02-178763Actual
1030546.552022-04-198728Actual
35126174.002024-12-188726Actual
38278878.002025-03-208763Actual
100380.002022-04-198763Budget
38689451.002025-03-208766Actual
303881710.002024-08-198714Actual
17980151.002023-08-208756Actual
180135.002022-04-198773Actual
27494819.282024-05-198768Actual
36601955.642025-01-188768Actual
38008383.742025-02-1787112Actual
3470280.002022-07-208763Budget
12445315.002023-03-208763Actual
3329380.002022-06-208768Budget
201951364.742023-10-208718Actual
9023480.002022-12-188713Budget
11645550.002023-02-178765Budget
327661053.002024-10-198765Actual
18984151.002023-09-198756Actual
23145900.002024-01-188767Actual
12632720.002023-03-208764Actual
35154520.002024-12-188736Actual
3658550.002022-07-208764Budget
38070766.732025-02-1787612Actual
29858673.112024-07-1987111Actual

Generated 2025-05-19 19:44:15.166 UTC