[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 480  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3795650.002022-08-018765Budget
32137299.702024-09-3087211Actual
282011053.002024-07-018715Actual
901550.002022-05-018767Budget
5576546.552022-09-018768Actual
6967990.002022-11-018714Actual
16982340.002023-08-018766Actual
20990454.002023-12-028736Actual
22287546.552023-12-308768Actual
25736878.002024-04-308763Actual
559200.002022-05-018726Budget
1030546.552022-05-018728Actual
11869351.002023-03-018746Actual
9484480.002022-12-308716Budget
16842416.002023-08-018716Actual
262121350.002024-04-308717Actual
2555729.482024-03-3187112Actual
10745380.002023-01-308746Budget
27084891.002024-05-318765Actual
29588451.002024-07-318766Actual
11504650.002023-03-018764Budget
28349554.002024-07-018736Actual
27552673.112024-05-3187111Actual
388391773.842025-04-018718Actual
377161092.012025-03-018728Actual
20935340.002023-12-028716Actual
2154339.062023-12-0287112Actual
274601092.012024-05-318728Actual
35041891.002024-12-308765Actual
3143550.002022-07-028767Budget
6267380.002022-10-018746Budget
236121440.002024-02-298713Actual
10277100.002023-01-308773Budget
29555243.002024-07-318756Actual
37539451.002025-03-018766Actual
15752608.002023-07-028765Actual
3874527.002022-08-018716Actual
1494750.002022-06-018715Budget
9629293.002022-12-308746Actual
2431100.002022-07-028773Budget
24234682.912024-02-298728Actual
29766955.642024-07-318728Actual
6314200.002022-10-018756Budget
229850.002022-05-018714Budget
32218149.702024-09-3087511Actual
15240335.872023-06-0187111Actual
252371501.112024-03-318718Actual
18424192.252023-09-0187611Actual
13434682.912023-04-018768Actual
9675200.002022-12-308756Budget
32428790.742024-09-3087213Actual
32610405.002024-10-318773Actual
22460288.002023-12-3087611Actual
1583776.002023-07-028726Actual
16691527.002023-08-018764Actual
39041448.642025-04-0187411Actual
29858673.112024-07-3187111Actual
7436176.002022-11-018756Actual
38689451.002025-04-018766Actual
16628360.002023-08-018773Actual
12852480.002023-04-018716Budget
21284682.912023-12-028768Actual
12523180.002023-04-018773Actual
13546990.002023-05-018763Actual
4266630.002022-08-018767Actual
32905347.002024-10-318746Actual
370750.002022-05-018715Budget
26571225.232024-04-3087611Actual
12053720.002023-03-018717Actual
1139590.002023-03-018773Actual
39102524.172025-04-0187611Actual
36276139.002025-01-308726Actual
1751158.212023-08-0187612Actual
241141080.002024-02-298717Actual
15891265.002023-07-028746Actual
36567819.282025-01-308728Actual
12997380.002023-04-018746Budget
2394576.002024-02-298726Actual
7105650.002022-11-018715Budget
23053340.002024-01-308766Actual
11646720.002023-03-018765Actual
29177945.002024-07-318763Actual
21016302.002023-12-028746Actual
9871540.002022-12-308767Actual
1229360.002022-06-018763Actual
28732225.232024-07-0187211Actual
11069750.002023-01-308718Budget
13962340.002023-05-018766Actual
15356288.002023-06-0187611Actual
8288550.002022-12-028765Budget
13929227.002023-05-018756Actual
17660180.002023-09-018773Actual
14937189.002023-06-018756Actual
26368955.642024-04-308768Actual
13246650.002023-04-018767Budget
37480347.002025-03-018746Actual
2251819.912023-12-3087112Actual
10989650.002023-01-308767Budget
341441530.002024-12-018717Actual
13433380.002023-04-018768Budget
12773550.002023-04-018765Budget
11394100.002023-03-018773Budget
26483186.932024-04-3087311Actual
1736148.632023-08-0187511Actual
429550.002022-05-018765Budget
21342240.132023-12-0287111Actual
5515682.912022-09-018728Actual
6780480.002022-11-018713Budget
9083360.002022-12-308763Actual
364461530.002025-01-308717Actual
13183750.002023-04-018717Budget
40540.002022-05-018713Actual
2666458.212024-04-3087612Actual
15295144.382023-06-0187311Actual
17780608.002023-09-018715Actual
33554632.842024-10-3187213Actual
28759375.232024-07-0187311Actual
5716315.002022-10-018763Actual
6840380.002022-11-018763Budget
24468288.002024-02-2987611Actual
34055277.002024-12-018756Actual
36389382.002025-01-308766Actual
17307144.382023-08-0187311Actual
6641546.552022-10-018728Actual
12712650.002023-04-018715Budget
4265550.002022-08-018767Budget
12383495.002023-04-018713Actual
30211632.842024-07-3187613Actual
3737630.002022-08-018715Actual
8287630.002022-12-028765Actual
34828945.002024-12-308763Actual
15950302.002023-07-028766Actual
6043650.002022-10-018765Budget
8225720.002022-12-028715Actual
30032479.492024-07-3187112Actual
1493810.002022-06-018715Actual
13245630.002023-04-018767Actual
14056810.002023-05-018767Actual
99511228.382022-12-308718Actual
4999410.002022-09-018716Actual
841810.002022-05-018717Actual
12571850.002023-04-018714Budget
33233747.582024-10-3187111Actual
246421350.002024-03-318713Actual
359451418.002025-01-308713Actual
14238288.002023-05-0187111Actual
18012378.002023-09-018766Actual
10929750.002023-01-308717Budget
326731080.002024-10-318764Actual
5387550.002022-09-018767Budget
11317360.002023-03-018763Actual
25299682.912024-03-318768Actual
30629520.002024-08-318736Actual
32401474.942024-09-3087113Actual
7106630.002022-11-018715Actual
165361350.002023-08-018713Actual
34003589.002024-12-018736Actual
384911053.002025-04-018765Actual
9347720.002022-12-308715Actual
17980151.002023-09-018756Actual
29529347.002024-07-318746Actual
8147630.002022-12-028764Actual
4206750.002022-08-018717Budget
12774540.002023-04-018765Actual
2145148.632023-12-0287511Actual
13372546.552023-04-018728Actual
8415234.002022-12-028726Actual
12445315.002023-04-018763Actual
33586948.642024-10-3187613Actual
11117280.002023-01-308728Budget
31100524.172024-08-3187611Actual
19932151.002023-11-018726Actual
39340790.742025-04-0187613Actual
47161080.002022-09-018714Actual
6219480.002022-10-018736Budget
7165630.002022-11-018765Actual
3409480.002022-08-018713Budget
54671228.382022-09-018718Actual
12115630.002023-03-018767Actual

Generated 2025-05-31 09:27:50.770 UTC