[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 768  >   

174 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37890448.642025-02-1987411Actual
58421000.002022-09-218714Budget
327661053.002024-10-218765Actual
296451530.002024-07-218717Actual
9484480.002022-12-208716Budget
11724468.002023-02-198716Actual
330211530.002024-10-218717Actual
26428375.232024-04-2087111Actual
31066375.232024-08-2187411Actual
7165630.002022-10-228765Actual
11584720.002023-02-198715Actual
3738650.002022-07-228715Budget
7027650.002022-10-228764Budget
9022495.002022-12-208713Actual
35888632.842024-12-2087613Actual
9532200.002022-12-208726Budget
902630.002022-04-218767Actual
2251819.912023-12-2087112Actual
24734180.002024-03-218773Actual
14238288.002023-04-2187111Actual
1748019.912023-07-2287212Actual
10698527.002023-01-208736Actual
28612955.642024-06-218728Actual
7341585.002022-10-228736Actual
22994227.002024-01-208746Actual
15917227.002023-06-228756Actual
2057358.212023-10-2287612Actual
21072340.002023-11-228766Actual
37454554.002025-02-198736Actual
10745380.002023-01-208746Budget
25299682.912024-03-218768Actual
7634550.002022-10-228767Budget
41480.002022-04-218713Budget
37036632.842025-01-2087613Actual
34029347.002024-11-218746Actual
308642046.572024-08-218718Actual
1830948.632023-08-2287211Actual
302681485.002024-08-218713Actual
13434682.912023-03-228768Actual
37539451.002025-02-198766Actual
331751092.012024-10-218768Actual
10697550.002023-01-208736Budget
608480.002022-04-218736Budget
7713650.002022-10-228718Budget
17194682.912023-07-228768Actual
36687299.702025-01-2087211Actual
28646955.642024-06-218768Actual
2674720.002022-06-228765Actual
12996410.002023-03-228746Actual
216331260.002023-12-208713Actual
32137299.702024-09-2087211Actual
3003468.002022-06-228766Actual
9083360.002022-12-208763Actual
364811170.002025-01-208767Actual
12383495.002023-03-228713Actual
11116546.552023-01-208728Actual
1624848.632023-06-2287211Actual
388391773.842025-03-228718Actual
4779720.002022-08-228764Actual
2666458.212024-04-2087612Actual
22643900.002024-01-208763Actual
15062900.002023-05-228767Actual
47171000.002022-08-228714Budget
12571850.002023-03-228714Budget
7494380.002022-10-228766Budget
13433380.002023-03-228768Budget
28847448.642024-06-2187611Actual
8288550.002022-11-228765Budget
13633761.002023-04-218714Actual
8414200.002022-11-228726Budget
10850380.002023-01-208766Budget
2479850.002022-06-228714Budget
22168900.002023-12-208767Actual
161001228.382023-06-228718Actual
25179810.002024-03-218767Actual
1966750.002022-05-228717Budget
23020227.002024-01-208756Actual
13962340.002023-04-218766Actual
27249208.002024-05-218756Actual
15539900.002023-06-228763Actual
14560990.002023-05-228763Actual
11646720.002023-02-198765Actual
9733410.002022-12-208766Actual
30984673.112024-08-2187111Actual
32931208.002024-10-218756Actual
31186192.252024-08-2187212Actual
11725480.002023-02-198716Budget
54671228.382022-08-228718Actual
292621620.002024-07-218714Actual
34465149.702024-11-2187511Actual
16302192.252023-06-2287411Actual
1229360.002022-05-228763Actual
35709479.492024-12-2087112Actual
7244527.002022-10-228716Actual
6640380.002022-09-218728Budget
7761380.002022-10-228728Budget
315141710.002024-09-208714Actual
3971468.002022-07-228736Actual
18223819.282023-08-228768Actual
25736878.002024-04-208763Actual
26722317.052024-04-2087113Actual
12445315.002023-03-228763Actual
26368955.642024-04-208768Actual
353891773.842024-12-208718Actual
32879554.002024-10-218736Actual
160071080.002023-06-228717Actual
12774540.002023-03-228765Actual
1171480.002022-05-228713Budget
23465288.002024-01-2087611Actual
6641546.552022-09-218728Actual
11821550.002023-02-198736Budget
29503554.002024-07-218736Actual
12053720.002023-02-198717Actual
6044630.002022-09-218765Actual
21991416.002023-12-208736Actual
7960360.002022-11-228763Actual
13105380.002023-03-228766Budget
14885416.002023-05-228736Actual
24267819.282024-02-198768Actual
3561876.292024-12-2087511Actual
350061215.002024-12-208715Actual
25858761.002024-04-208764Actual
23265682.912024-01-208768Actual
8696850.002022-11-228717Budget
5795200.002022-09-218773Budget
2455310.332024-02-1987212Actual
145261260.002023-05-228713Actual
10059280.002022-12-208768Budget
30094670.982024-07-2187612Actual
27695448.642024-05-2187611Actual
226081350.002024-01-208713Actual
7026630.002022-10-228764Actual
1732480.002022-05-228736Budget
4206750.002022-07-228717Budget
2343248.632024-01-2087511Actual
4531480.002022-08-228713Budget
32461632.842024-09-2087613Actual
2152546.552022-05-228728Actual
35239416.002024-12-208766Actual
20012151.002023-10-228756Actual
31429945.002024-09-208763Actual
21752819.002023-12-208714Actual
155041440.002023-06-228713Actual
246421350.002024-03-218713Actual
8944410.182022-11-228768Actual
165361350.002023-07-228713Actual
4591315.002022-08-228763Actual
19194819.282023-09-218728Actual
10138495.002023-01-208713Actual
16869113.002023-07-228726Actual
20256819.282023-10-228768Actual
262121350.002024-04-208717Actual
4858650.002022-08-228715Budget
5981650.002022-09-218715Budget
377501092.012025-02-198768Actual
11822585.002023-02-198736Actual
360641710.002025-01-208714Actual
18069990.002023-08-228717Actual
23647810.002024-02-198763Actual
309261092.012024-08-218768Actual
1745319.912023-07-2287112Actual
18932378.002023-09-218736Actual
13043293.002023-03-228756Actual
33678945.002024-11-218763Actual
26013270.002024-04-208716Actual
369720.002022-04-218715Actual
4668180.002022-08-228773Actual
7435200.002022-10-228756Budget
3081900.002022-06-228717Actual
32309479.492024-09-2087112Actual
4019380.002022-07-228746Budget
13245630.002023-03-228767Actual
21485192.252023-11-2287611Actual
330551170.002024-10-218767Actual

Generated 2025-05-21 19:13:54.076 UTC