[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 768  >   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4345750.002022-08-018718Budget
13245630.002023-04-018767Actual
33288299.702024-10-3187311Actual
222261228.382023-12-308718Actual
22643900.002024-01-308763Actual
8758550.002022-12-028767Budget
161001228.382023-07-028718Actual
1779380.002022-06-018746Budget
7026630.002022-11-018764Actual
5576546.552022-09-018768Actual
39102524.172025-04-0187611Actual
2497476.002024-03-318726Actual
15148546.552023-06-018728Actual
30601208.002024-08-318726Actual
338561134.002024-12-018715Actual
16220335.872023-07-0287111Actual
4451380.002022-08-018768Budget
8944410.182022-12-028768Actual
5096480.002022-09-018736Budget
11177380.002023-01-308768Budget
18190546.552023-09-018728Actual
19847540.002023-11-018765Actual
13044200.002023-04-018756Budget
37539451.002025-03-018766Actual
15182682.912023-06-018768Actual
7634550.002022-11-018767Budget
30152317.052024-07-3187113Actual
29940375.232024-07-3187411Actual
8464550.002022-12-028736Budget
2213380.002022-06-018768Budget
8288550.002022-12-028765Budget
1839048.632023-09-0187511Actual
2051529.482023-11-0187112Actual
9629293.002022-12-308746Actual
3971468.002022-08-018736Actual
2663058.212024-04-3087112Actual
39222766.732025-04-0187612Actual
2615720.002022-07-028715Actual
16656878.002023-08-018714Actual
842750.002022-05-018717Budget
14645761.002023-06-018714Actual
28612955.642024-07-018728Actual
4590280.002022-09-018763Budget
5387550.002022-09-018767Budget
293551053.002024-07-318715Actual
12571850.002023-04-018714Budget
279891485.002024-07-018713Actual
12115630.002023-03-018767Actual
3791776.292025-03-0187511Actual
1825176.002022-06-018756Actual
4266630.002022-08-018767Actual
25858761.002024-04-308764Actual
9485527.002022-12-308716Actual
3596990.002022-08-018714Actual
26722317.052024-04-3087113Actual
31066375.232024-08-3187411Actual
34704632.842024-12-0187213Actual
273391530.002024-05-318717Actual
30574451.002024-08-318716Actual
21342240.132023-12-0287111Actual
38959673.112025-04-0187111Actual
2443448.632024-02-2987511Actual
21963113.002023-12-308726Actual
29503554.002024-07-318736Actual
26993990.002024-05-318764Actual
5190234.002022-09-018756Actual
20396192.252023-11-0187411Actual
7761380.002022-11-018728Budget
6220585.002022-10-018736Actual
58431080.002022-10-018714Actual
12997380.002023-04-018746Budget
24325240.132024-02-2987111Actual
7165630.002022-11-018765Actual
1851558.212023-09-0187612Actual
13433380.002023-04-018768Budget
2800117.002022-07-028726Actual
23053340.002024-01-308766Actual
2394576.002024-02-298726Actual
4019380.002022-08-018746Budget
28786375.232024-07-0187411Actual
7342550.002022-11-018736Budget
10697550.002023-01-308736Budget
31186192.252024-08-3187212Actual
20256819.282023-11-018768Actual
19635990.002023-11-018763Actual
10463650.002023-01-308715Budget
212221501.112023-12-028718Actual
10930900.002023-01-308717Actual
17194682.912023-08-018768Actual
34465149.702024-12-0187511Actual
8511351.002022-12-028746Actual
14293192.252023-05-0187311Actual
28905575.242024-07-0187112Actual
37863448.642025-03-0187311Actual
15240335.872023-06-0187111Actual
19812743.002023-11-018715Actual
291421350.002024-07-318713Actual
23405192.252024-01-3087411Actual
29475139.002024-07-318726Actual
8757630.002022-12-028767Actual
2455310.332024-02-2987212Actual
7960360.002022-12-028763Actual
8367480.002022-12-028716Budget
3738650.002022-08-018715Budget
31278317.052024-08-3187113Actual
1441129.482023-05-0187112Actual
35099451.002024-12-308716Actual
318971530.002024-09-308717Actual
12774540.002023-04-018765Actual
19932151.002023-11-018726Actual
35417955.642024-12-308728Actual
17252240.132023-08-0187111Actual
5327720.002022-09-018717Actual
31158575.242024-08-3187112Actual
19108900.002023-10-018767Actual
16628360.002023-08-018773Actual
12853468.002023-04-018716Actual
7495351.002022-11-018766Actual
7713650.002022-11-018718Budget
10600480.002023-01-308716Budget
185721440.002023-10-018713Actual
24148810.002024-02-298767Actual
31781312.002024-09-308746Actual
12116650.002023-03-018767Budget
11505720.002023-03-018764Actual
8510380.002022-12-028746Budget
34411448.642024-12-0187311Actual
38987299.702025-04-0187211Actual
30629520.002024-08-318736Actual
38656277.002025-04-018756Actual
18784608.002023-10-018715Actual
349481170.002024-12-308764Actual
11257585.002023-03-018713Actual
331751092.012024-10-318768Actual
16571900.002023-08-018763Actual
12053720.002023-03-018717Actual
25499240.132024-03-3187611Actual
14772540.002023-06-018765Actual
9348650.002022-12-308715Budget
165361350.002023-08-018713Actual
3795650.002022-08-018765Budget
5143293.002022-09-018746Actual
22427192.252023-12-3087411Actual
12383495.002023-04-018713Actual
27197520.002024-05-318736Actual
5795200.002022-10-018773Budget
23825608.002024-02-298715Actual
9023480.002022-12-308713Budget
28646955.642024-07-018768Actual
31012149.702024-08-3187211Actual
1647939.062023-07-0287612Actual
34029347.002024-12-018746Actual
34736632.842024-12-0187613Actual
181100.002022-05-018773Budget
9628380.002022-12-308746Budget
10385650.002023-01-308764Budget
3875480.002022-08-018716Budget
2034296.512023-11-0187211Actual
21164720.002023-12-028767Actual
16784675.002023-08-018765Actual
6967990.002022-11-018714Actual
307711350.002024-08-318717Actual
31700485.002024-09-308716Actual
3408540.002022-08-018713Actual
2251819.912023-12-3087112Actual
38781990.002025-04-018767Actual
9406630.002022-12-308765Actual
373411053.002025-03-018765Actual
23732878.002024-02-298714Actual
284911530.002024-07-018717Actual
2752410.002022-07-028716Actual
13962340.002023-05-018766Actual
9533176.002022-12-308726Actual
2036996.512023-11-0187311Actual
16275144.382023-07-0287311Actual
11178546.552023-01-308768Actual
17780608.002023-09-018715Actual

Generated 2025-05-31 12:05:05.697 UTC