[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 384  >   

174 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
654351.002022-04-218746Actual
12303380.002023-02-198768Budget
12053720.002023-02-198717Actual
9485527.002022-12-208716Actual
5095527.002022-08-228736Actual
6220585.002022-09-218736Actual
11975380.002023-02-198766Budget
38186948.642025-02-1987613Actual
4999410.002022-08-228716Actual
28434382.002024-06-218766Actual
13667585.002023-04-218764Actual
32964451.002024-10-218766Actual
1443819.912023-04-2187212Actual
274601092.012024-05-218728Actual
29177945.002024-07-218763Actual
17160546.552023-07-228728Actual
10601468.002023-01-208716Actual
35888632.842024-12-2087613Actual
37863448.642025-02-1987311Actual
33586948.642024-10-2187613Actual
6966950.002022-10-228714Budget
5514380.002022-08-228728Budget
2536550.002022-06-228764Budget
13929227.002023-04-218756Actual
3343596.512024-10-2187212Actual
2615720.002022-06-228715Actual
35239416.002024-12-208766Actual
10324850.002023-01-208714Budget
2555729.482024-03-2187112Actual
2352339.062024-01-2087112Actual
1642139.062023-06-2287112Actual
8087950.002022-11-228714Budget
11505720.002023-02-198764Actual
196011350.002023-10-228713Actual
7389380.002022-10-228746Budget
6514550.002022-09-218767Budget
226081350.002024-01-208713Actual
130690.002022-05-228773Actual
30094670.982024-07-2187612Actual
8616410.002022-11-228766Actual
17194682.912023-07-228768Actual
1170495.002022-05-228713Actual
11257585.002023-02-198713Actual
372131620.002025-02-198714Actual
16275144.382023-06-2287311Actual
2042396.512023-10-2287511Actual
10851410.002023-01-208766Actual
11869351.002023-02-198746Actual
23999302.002024-02-198746Actual
2157648.632023-11-2287612Actual
336431418.002024-11-218713Actual
36356277.002025-01-208756Actual
28526990.002024-06-218767Actual
19847540.002023-10-228765Actual
7901480.002022-11-228713Budget
14144546.552023-04-218728Actual
14056810.002023-04-218767Actual
6313234.002022-09-218756Actual
353891773.842024-12-208718Actual
6266410.002022-09-218746Actual
10697550.002023-01-208736Budget
31220766.732024-08-2187612Actual
5388540.002022-08-228767Actual
36191891.002025-01-208765Actual
372481080.002025-02-198764Actual
16128682.912023-06-228728Actual
11645550.002023-02-198765Budget
21342240.132023-11-2287111Actual
32218149.702024-09-2087511Actual
25736878.002024-04-208763Actual
31429945.002024-09-208763Actual
29234405.002024-07-218773Actual
21041092.012022-05-228718Actual
10792200.002023-01-208756Budget
28905575.242024-06-2187112Actual
9484480.002022-12-208716Budget
16923265.002023-07-228746Actual
38278878.002025-03-228763Actual
145261260.002023-05-228713Actual
22763527.002024-01-208764Actual
29555243.002024-07-218756Actual
2214546.552022-05-228768Actual
1139590.002023-02-198773Actual
9872550.002022-12-208767Budget
4205720.002022-07-228717Actual
29588451.002024-07-218766Actual
371281013.002025-02-198763Actual
30152317.052024-07-2187113Actual
15717608.002023-06-228715Actual
2479850.002022-06-228714Budget
8147630.002022-11-228764Actual
9269650.002022-12-208764Budget
18932378.002023-09-218736Actual
6641546.552022-09-218728Actual
39102524.172025-03-2287611Actual
3923200.002022-07-228726Budget
1848239.062023-08-2287112Actual
4530495.002022-08-228713Actual
3006096.512024-07-2187212Actual
10277100.002023-01-208773Budget
702200.002022-04-218756Budget
3081900.002022-06-228717Actual
1886380.002022-05-228766Budget
32309479.492024-09-2087112Actual
365391910.212025-01-208718Actual
369720.002022-04-218715Actual
25054151.002024-03-218756Actual
26510186.932024-04-2087411Actual
165361350.002023-07-228713Actual
20935340.002023-11-228716Actual
11583650.002023-02-198715Budget
2753480.002022-06-228716Budget
32610405.002024-10-218773Actual
38576208.002025-03-228726Actual
2394576.002024-02-198726Actual
16220335.872023-06-2287111Actual
2663058.212024-04-2087112Actual
20722180.002023-11-228773Actual
13104410.002023-03-228766Actual
101360.002022-04-218763Actual
12054750.002023-02-198717Budget
32553878.002024-10-218763Actual
2353315.002022-06-228763Actual
27661149.702024-05-2187511Actual
5655480.002022-09-218713Budget
9812900.002022-12-208717Actual
34003589.002024-11-218736Actual
1090546.552022-04-218768Actual
19692360.002023-10-228773Actual
28081338.002024-06-218773Actual
17074720.002023-07-228767Actual
25087378.002024-03-218766Actual
54671228.382022-08-228718Actual
22855608.002024-01-208765Actual
31039448.642024-08-2187311Actual
39041448.642025-03-2287411Actual
5515682.912022-08-228728Actual
1228380.002022-05-228763Budget
28732225.232024-06-2187211Actual
13433380.002023-03-228768Budget
16784675.002023-07-228765Actual
31781312.002024-09-208746Actual
27872317.052024-05-2187113Actual
607527.002022-04-218736Actual
1555550.002022-05-228765Budget
37950524.172025-02-1987611Actual
4779720.002022-08-228764Actual
35828317.052024-12-2087113Actual
34438375.232024-11-2187411Actual
16897454.002023-07-228736Actual
12633650.002023-03-228764Budget
24148810.002024-02-198767Actual
13822378.002023-04-218716Actual
3143550.002022-06-228767Budget
10199280.002023-01-208763Budget
37836149.702025-02-1987211Actual
19960416.002023-10-228736Actual
14679527.002023-05-228764Actual
15062900.002023-05-228767Actual
30629520.002024-08-218736Actual
28321139.002024-06-218726Actual
24234682.912024-02-198728Actual
6640380.002022-09-218728Budget
9082380.002022-12-208763Budget
10276135.002023-01-208773Actual
12950550.002023-03-228736Budget
242061228.382024-02-198718Actual
4998480.002022-08-228716Budget
20137720.002023-10-228767Actual
7388410.002022-10-228746Actual
293551053.002024-07-218715Actual
18692819.002023-09-218714Actual
383631710.002025-03-228714Actual
8287630.002022-11-228765Actual

Generated 2025-05-22 01:58:21.917 UTC