[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 448  >   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330551170.002024-11-018767Actual
29448451.002024-08-018716Actual
6513630.002022-10-028767Actual
21370144.382023-12-0387211Actual
7436176.002022-11-028756Actual
31012149.702024-09-0187211Actual
20962113.002023-12-038726Actual
13433380.002023-04-028768Budget
36714375.232025-01-3187311Actual
6171200.002022-10-028726Budget
2394576.002024-03-018726Actual
16923265.002023-08-028746Actual
33554632.842024-11-0187213Actual
304811134.002024-09-018715Actual
349131620.002024-12-318714Actual
3470280.002022-08-028763Budget
16749743.002023-08-028715Actual
337631620.002024-12-028714Actual
37808598.642025-03-0287111Actual
27661149.702024-06-0187511Actual
12522100.002023-04-028773Budget
4126380.002022-08-028766Budget
289630.002022-05-028764Actual
35855632.842024-12-3187213Actual
8463585.002022-12-038736Actual
11256480.002023-03-028713Budget
761410.002022-05-028766Actual
6640380.002022-10-028728Budget
20665810.002023-12-038763Actual
30516891.002024-09-018765Actual
10198315.002023-01-318763Actual
4999410.002022-09-028716Actual
27580225.232024-06-0187211Actual
8885380.002022-12-038728Budget
3796720.002022-08-028765Actual
12571850.002023-04-028714Budget
18363144.382023-09-0287411Actual
3596990.002022-08-028714Actual
21129900.002023-12-038717Actual
22728761.002024-01-318714Actual
1415540.002022-06-028764Actual
7901480.002022-12-038713Budget
2251819.912023-12-3187112Actual
4669200.002022-09-028773Budget
58421000.002022-10-028714Budget
30211632.842024-08-0187613Actual
388391773.842025-04-028718Actual
99511228.382022-12-318718Actual
23767585.002024-03-018764Actual
29913448.642024-08-0187311Actual
1635480.002022-06-028716Budget
10649200.002023-01-318726Budget
31337632.842024-09-0187613Actual
293551053.002024-08-018715Actual
32553878.002024-11-018763Actual
37036632.842025-01-3187613Actual
2752410.002022-07-038716Actual
34828945.002024-12-318763Actual
24947340.002024-04-018716Actual
3874527.002022-08-028716Actual
32218149.702024-10-0187511Actual
229850.002022-05-028714Budget
33678945.002024-12-028763Actual
274601092.012024-06-018728Actual
10697550.002023-01-318736Budget
5981650.002022-10-028715Budget
1748019.912023-08-0287212Actual
38549485.002025-04-028716Actual
28321139.002024-07-028726Actual
17160546.552023-08-028728Actual
31186192.252024-09-0187212Actual
4779720.002022-09-028764Actual
11442990.002023-03-028714Actual
319891910.212024-10-018718Actual
30681243.002024-09-018756Actual
2054219.912023-11-0287212Actual
13434682.912023-04-028768Actual
35537299.702024-12-3187211Actual
12116650.002023-03-028767Budget
12383495.002023-04-028713Actual
6780480.002022-11-028713Budget
22821743.002024-01-318715Actual
10990720.002023-01-318767Actual
36191891.002025-01-318765Actual
7165630.002022-11-028765Actual
26068354.002024-05-018736Actual
1731527.002022-06-028736Actual
19986265.002023-11-028746Actual
21844743.002023-12-318715Actual
9999380.002022-12-318728Budget
7713650.002022-11-028718Budget
11916200.002023-03-028756Budget
11724468.002023-03-028716Actual
12115630.002023-03-028767Actual
15539900.002023-07-038763Actual
12243280.002023-03-028728Budget
9821092.012022-05-028718Actual
10325990.002023-01-318714Actual
26571225.232024-05-0187611Actual
161001228.382023-07-038718Actual
24796468.002024-04-018764Actual
2943234.002022-07-038756Actual
327661053.002024-11-018765Actual
14144546.552023-05-028728Actual
32164375.232024-10-0187311Actual
16656878.002023-08-028714Actual
34677632.842024-12-0287113Actual
7495351.002022-11-028766Actual
291421350.002024-08-018713Actual
32879554.002024-11-018736Actual
29800955.642024-08-018768Actual
10792200.002023-01-318756Budget
12444280.002023-04-028763Budget
181621228.382023-09-028718Actual
2343248.632024-01-3187511Actual
23323240.132024-01-3187111Actual
22427192.252023-12-3187411Actual
80861080.002022-12-038714Actual
32137299.702024-10-0187211Actual
32251448.642024-10-0187611Actual
7292234.002022-11-028726Actual
28847448.642024-07-0287611Actual
22345288.002023-12-3187111Actual
2849585.002022-07-038736Actual
18984151.002023-10-028756Actual
15810378.002023-07-038716Actual
13043293.002023-04-028756Actual
2615720.002022-07-038715Actual
36356277.002025-01-318756Actual
282011053.002024-07-028715Actual
38959673.112025-04-0287111Actual
11869351.002023-03-028746Actual
2616750.002022-07-038715Budget
6840380.002022-11-028763Budget
353311170.002024-12-318767Actual
3803696.512025-03-0287212Actual
1544758.212023-06-0287612Actual
35099451.002024-12-318716Actual
24762878.002024-04-018714Actual
38335270.002025-04-028773Actual
8146650.002022-12-038764Budget
32109598.642024-10-0187111Actual
13044200.002023-04-028756Budget
9406630.002022-12-318765Actual
25858761.002024-05-018764Actual
262471080.002024-05-018767Actual
303881710.002024-09-018714Actual
1583776.002023-07-038726Actual
14293192.252023-05-0287311Actual
38278878.002025-04-028763Actual
27282416.002024-06-018766Actual
18424192.252023-09-0287611Actual
10139480.002023-01-318713Budget
9812900.002022-12-318717Actual
558176.002022-05-028726Actual
2214546.552022-06-028768Actual
226081350.002024-01-318713Actual
26722317.052024-05-0187113Actual
21250682.912023-12-038728Actual
22400192.252023-12-3187311Actual
30892819.282024-09-018728Actual
8366527.002022-12-038716Actual
15717608.002023-07-038715Actual
32309479.492024-10-0187112Actual
5654495.002022-10-028713Actual
32610405.002024-11-018773Actual
8617380.002022-12-038766Budget
902630.002022-05-028767Actual
21072340.002023-12-038766Actual
4919630.002022-09-028765Actual
2355548.632024-01-3187612Actual
191661501.112023-10-028718Actual
2893396.512024-07-0287212Actual
8511351.002022-12-038746Actual
20990454.002023-12-038736Actual
23465288.002024-01-3187611Actual
20256819.282023-11-028768Actual
14970302.002023-06-028766Actual
22968454.002024-01-318736Actual
9083360.002022-12-318763Actual
8557293.002022-12-038756Actual
3006096.512024-08-0187212Actual
370931485.002025-03-028713Actual
47171000.002022-09-028714Budget
7293200.002022-11-028726Budget
655380.002022-05-028746Budget
364811170.002025-01-318767Actual

Generated 2025-06-02 00:43:11.504 UTC