[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 240  >   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58421000.002022-10-198714Budget
15624761.002023-07-208714Actual
11645550.002023-03-198765Budget
35651524.172025-01-1787611Actual
17194682.912023-08-198768Actual
232031228.382024-02-178718Actual
135111350.002023-05-198713Actual
2666458.212024-05-1887612Actual
17603990.002023-09-198763Actual
19986265.002023-11-198746Actual
37185338.002025-03-198773Actual
6373351.002022-10-198766Actual
13546990.002023-05-198763Actual
8039100.002022-12-208773Budget
11316280.002023-03-198763Budget
236121440.002024-03-188713Actual
14056810.002023-05-198767Actual
21041092.012022-06-198718Actual
285842046.572024-07-198718Actual
38398990.002025-04-198764Actual
21786468.002024-01-178764Actual
24267819.282024-03-188768Actual
19960416.002023-11-198736Actual
510468.002022-05-198716Actual
35154520.002025-01-178736Actual
28905575.242024-07-1987112Actual
3343596.512024-11-1887212Actual
32164375.232024-10-1887311Actual
1634468.002022-06-198716Actual
1632948.632023-07-2087511Actual
384561053.002025-04-198715Actual
19073990.002023-10-198717Actual
11178546.552023-02-178768Actual
6170234.002022-10-198726Actual
6513630.002022-10-198767Actual
10792200.002023-02-178756Budget
28321139.002024-07-198726Actual
20750819.002023-12-208714Actual
17252240.132023-08-1987111Actual
23351144.382024-02-1787211Actual
27661149.702024-06-1887511Actual
34411448.642024-12-1987311Actual
13043293.002023-04-198756Actual
10199280.002023-02-178763Budget
3408540.002022-08-198713Actual
30303945.002024-09-188763Actual
32879554.002024-11-188736Actual
9348650.002023-01-178715Budget
13433380.002023-04-198768Budget
364811170.002025-02-178767Actual
7712955.642022-11-198718Actual
607527.002022-05-198736Actual
15182682.912023-06-198768Actual
5982720.002022-10-198715Actual
842750.002022-05-198717Budget
10324850.002023-02-178714Budget
1355850.002022-06-198714Budget
10060682.912023-01-178768Actual
6123480.002022-10-198716Budget
5717280.002022-10-198763Budget
36330382.002025-02-178746Actual
6840380.002022-11-198763Budget
15752608.002023-07-208765Actual
7244527.002022-11-198716Actual
10989650.002023-02-178767Budget
10277100.002023-02-178773Budget
33975139.002024-12-198726Actual
31337632.842024-09-1887613Actual
33678945.002024-12-198763Actual
342371773.842024-12-198718Actual
4265550.002022-08-198767Budget
7822280.002022-11-198768Budget
1647939.062023-07-2087612Actual
36858383.742025-02-1787112Actual
4066200.002022-08-198756Budget
36741299.702025-02-1787411Actual
8366527.002022-12-208716Actual
26510186.932024-05-1887411Actual
4591315.002022-09-198763Actual
2343248.632024-02-1787511Actual
24762878.002024-04-188714Actual
23405192.252024-02-1787411Actual
14679527.002023-06-198764Actual
133241228.382023-04-198718Actual
559200.002022-05-198726Budget
10198315.002023-02-178763Actual
35206208.002025-01-178756Actual
3596990.002022-08-198714Actual
262471080.002024-05-188767Actual
27899948.642024-06-1887213Actual
23145900.002024-02-178767Actual
36601955.642025-02-178768Actual
34179990.002024-12-198767Actual
7292234.002022-11-198726Actual
19228682.912023-10-198768Actual
6219480.002022-10-198736Budget
12243280.002023-03-198728Budget
2753480.002022-07-208716Budget
26931338.002024-06-188773Actual
8510380.002022-12-208746Budget
8226650.002022-12-208715Budget
27197520.002024-06-188736Actual
36659747.582025-02-1787111Actual
20102990.002023-11-198717Actual
26722317.052024-05-1887113Actual
35709479.492025-01-1787112Actual
13727743.002023-05-198715Actual
3270410.182022-07-208728Actual
9732380.002023-01-178766Budget
155041440.002023-07-208713Actual
29886149.702024-08-1887211Actual
13903302.002023-05-198746Actual
13605360.002023-05-198773Actual
11822585.002023-03-198736Actual
14617180.002023-06-198773Actual
9581550.002023-01-178736Budget
28759375.232024-07-1987311Actual
430630.002022-05-198765Actual
16897454.002023-08-198736Actual
359451418.002025-02-178713Actual
20314335.872023-11-1987111Actual
16749743.002023-08-198715Actual
34828945.002025-01-178763Actual
36249520.002025-02-178716Actual
7634550.002022-11-198767Budget
316421053.002024-10-188765Actual
17815675.002023-09-198765Actual
3271380.002022-07-208728Budget
11117280.002023-02-178728Budget
326731080.002024-11-188764Actual
12712650.002023-04-198715Budget
2214546.552022-06-198768Actual
29177945.002024-08-188763Actual
28375347.002024-07-198746Actual
17395288.002023-08-1987611Actual
6220585.002022-10-198736Actual
3874527.002022-08-198716Actual
18984151.002023-10-198756Actual
3972480.002022-08-198736Budget
353311170.002025-01-178767Actual
8511351.002022-12-208746Actual
8558200.002022-12-208756Budget
1644819.912023-07-2087212Actual
2352339.062024-02-1787112Actual
25087378.002024-04-188766Actual
35041891.002025-01-178765Actual
369720.002022-05-198715Actual
29234405.002024-08-188773Actual
3561876.292025-01-1787511Actual
558176.002022-05-198726Actual
319311080.002024-10-188767Actual
32964451.002024-11-188766Actual
282361053.002024-07-198765Actual
8367480.002022-12-208716Budget
18877340.002023-10-198716Actual
9208950.002023-01-178714Budget
2944200.002022-07-208756Budget
284911530.002024-07-198717Actual
22017302.002024-01-178746Actual
268741013.002024-06-188763Actual
2561639.062024-04-1887612Actual
21129900.002023-12-208717Actual
1635480.002022-06-198716Budget
18784608.002023-10-198715Actual
10851410.002023-02-178766Actual
12633650.002023-04-198764Budget
37863448.642025-03-1987311Actual
5096480.002022-09-198736Budget
35770766.732025-01-1787612Actual
4920650.002022-09-198765Budget
19932151.002023-11-198726Actual
13762540.002023-05-198765Actual
2452639.062024-03-1887112Actual
303881710.002024-09-188714Actual
34003589.002024-12-198736Actual
10059280.002023-01-178768Budget
23918416.002024-03-188716Actual
3796720.002022-08-198765Actual
1886380.002022-06-198766Budget
1441129.482023-05-1987112Actual

Generated 2025-06-18 03:39:42.435 UTC