[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 500  >   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9812900.002022-12-208717Actual
273391530.002024-05-218717Actual
4392682.912022-07-228728Actual
5655480.002022-09-218713Budget
5982720.002022-09-218715Actual
10324850.002023-01-208714Budget
28967670.982024-06-2187612Actual
10384540.002023-01-208764Actual
10138495.002023-01-208713Actual
1493810.002022-05-228715Actual
337631620.002024-11-218714Actual
19847540.002023-10-228765Actual
36858383.742025-01-2087112Actual
26335955.642024-04-208728Actual
24148810.002024-02-198767Actual
12303380.002023-02-198768Budget
350061215.002024-12-208715Actual
9872550.002022-12-208767Budget
16749743.002023-07-228715Actual
26510186.932024-04-2087411Actual
6451900.002022-09-218717Actual
8288550.002022-11-228765Budget
3408540.002022-07-228713Actual
7106630.002022-10-228715Actual
11584720.002023-02-198715Actual
1415540.002022-05-228764Actual
8943280.002022-11-228768Budget
12949585.002023-03-228736Actual
20785585.002023-11-228764Actual
13325750.002023-03-228718Budget
31840382.002024-09-208766Actual
28905575.242024-06-2187112Actual
17194682.912023-07-228768Actual
32251448.642024-09-2087611Actual
349131620.002024-12-208714Actual
11178546.552023-01-208768Actual
5328750.002022-08-228717Budget
13372546.552023-03-228728Actual
29858673.112024-07-2187111Actual
28786375.232024-06-2187411Actual
9406630.002022-12-208765Actual
14021900.002023-04-218717Actual
34619766.732024-11-2187612Actual
36304589.002025-01-208736Actual
36356277.002025-01-208756Actual
26749790.742024-04-2087213Actual
7342550.002022-10-228736Budget
4126380.002022-07-228766Budget
12523180.002023-03-228773Actual
308642046.572024-08-218718Actual
27197520.002024-05-218736Actual
5248380.002022-08-228766Budget
23999302.002024-02-198746Actual
8414200.002022-11-228726Budget
27494819.282024-05-218768Actual
373061215.002025-02-198715Actual
1443819.912023-04-2187212Actual
38959673.112025-03-2287111Actual
13633761.002023-04-218714Actual
15240335.872023-05-2287111Actual
6123480.002022-09-218716Budget
19635990.002023-10-228763Actual
1556540.002022-05-228765Actual
4778550.002022-08-228764Budget
18012378.002023-08-228766Actual
2881376.292024-06-2187511Actual
28759375.232024-06-2187311Actual
34411448.642024-11-2187311Actual
8147630.002022-11-228764Actual
11257585.002023-02-198713Actual
18726527.002023-09-218764Actual
38867819.282025-03-228728Actual
29913448.642024-07-2187311Actual
8696850.002022-11-228717Budget
23918416.002024-02-198716Actual
25953729.002024-04-208765Actual
20314335.872023-10-2287111Actual
3803696.512025-02-1987212Actual
15917227.002023-06-228756Actual
38070766.732025-02-1987612Actual
26571225.232024-04-2087611Actual
347931485.002024-12-208713Actual
3223650.002022-06-228718Budget
18784608.002023-09-218715Actual
9629293.002022-12-208746Actual
377161092.012025-02-198728Actual
22968454.002024-01-208736Actual
3972480.002022-07-228736Budget
13104410.002023-03-228766Actual
32221092.012022-06-228718Actual
331751092.012024-10-218768Actual
181100.002022-04-218773Budget
23145900.002024-01-208767Actual
196011350.002023-10-228713Actual
37480347.002025-02-198746Actual
26368955.642024-04-208768Actual
6122410.002022-09-218716Actual
16691527.002023-07-228764Actual
15950302.002023-06-228766Actual
27223382.002024-05-218746Actual
7634550.002022-10-228767Budget
29800955.642024-07-218768Actual
11117280.002023-01-208728Budget
7341585.002022-10-228736Actual
1541429.482023-05-2287112Actual
37185338.002025-02-198773Actual
39041448.642025-03-2287411Actual
10139480.002023-01-208713Budget
9023480.002022-12-208713Budget
27899948.642024-05-2187213Actual
6841360.002022-10-228763Actual
1030546.552022-04-218728Actual
841810.002022-04-218717Actual
11505720.002023-02-198764Actual
27814766.732024-05-2187612Actual
33975139.002024-11-218726Actual
302681485.002024-08-218713Actual
33261299.702024-10-2187211Actual
15322192.252023-05-2287411Actual
293551053.002024-07-218715Actual
12382480.002023-03-228713Budget
35651524.172024-12-2087611Actual
32964451.002024-10-218766Actual
511480.002022-04-218716Budget
20396192.252023-10-2287411Actual
20137720.002023-10-228767Actual
7821410.182022-10-228768Actual
201951364.742023-10-228718Actual
13762540.002023-04-218765Actual
242061228.382024-02-198718Actual
12445315.002023-03-228763Actual
19286335.872023-09-2187111Actual
25736878.002024-04-208763Actual
17334192.252023-07-2287411Actual
8087950.002022-11-228714Budget
282361053.002024-06-218765Actual
16162819.282023-06-228768Actual
150271080.002023-05-228717Actual
10601468.002023-01-208716Actual
13849113.002023-04-218726Actual
430630.002022-04-218765Actual
206301350.002023-11-228713Actual
12444280.002023-03-228763Budget
3658550.002022-07-228764Budget
24947340.002024-03-218716Actual
17873416.002023-08-228716Actual
10600480.002023-01-208716Budget
32137299.702024-09-2087211Actual
8038135.002022-11-228773Actual
35709479.492024-12-2087112Actual
293901053.002024-07-218765Actual
1642139.062023-06-2287112Actual
25028227.002024-03-218746Actual
226081350.002024-01-208713Actual
13043293.002023-03-228756Actual
2944200.002022-06-228756Budget
17252240.132023-07-2287111Actual
1171480.002022-05-228713Budget
28704673.112024-06-2187111Actual
1839048.632023-08-2287511Actual
8695720.002022-11-228717Actual
1355850.002022-05-228714Budget
30211632.842024-07-2187613Actual
8511351.002022-11-228746Actual
4206750.002022-07-228717Budget
38398990.002025-03-228764Actual
15624761.002023-06-228714Actual
2443448.632024-02-1987511Actual
16897454.002023-07-228736Actual
10697550.002023-01-208736Budget
7822280.002022-10-228768Budget
9733410.002022-12-208766Actual
26428375.232024-04-2087111Actual
29234405.002024-07-218773Actual
6219480.002022-09-218736Budget
7105650.002022-10-228715Budget
251441080.002024-03-218717Actual

Generated 2025-05-21 23:16:11.691 UTC