[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 496  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7293200.002022-11-018726Budget
37539451.002025-03-018766Actual
7901480.002022-12-028713Budget
4858650.002022-09-018715Budget
14353192.252023-05-0187611Actual
15891265.002023-07-028746Actual
25953729.002024-04-308765Actual
17780608.002023-09-018715Actual
22913340.002024-01-308716Actual
24854608.002024-03-318715Actual
252371501.112024-03-318718Actual
34619766.732024-12-0187612Actual
10600480.002023-01-308716Budget
8510380.002022-12-028746Budget
6514550.002022-10-018767Budget
3549200.002022-08-018773Budget
34677632.842024-12-0187113Actual
99511228.382022-12-308718Actual
10698527.002023-01-308736Actual
32251448.642024-09-3087611Actual
22994227.002024-01-308746Actual
6220585.002022-10-018736Actual
12711810.002023-04-018715Actual
12997380.002023-04-018746Budget
12712650.002023-04-018715Budget
28759375.232024-07-0187311Actual
1583776.002023-07-028726Actual
28349554.002024-07-018736Actual
8146650.002022-12-028764Budget
5249410.002022-09-018766Actual
9872550.002022-12-308767Budget
12444280.002023-04-018763Budget
34499598.642024-12-0187611Actual
5795200.002022-10-018773Budget
35126174.002024-12-308726Actual
364811170.002025-01-308767Actual
26483186.932024-04-3087311Actual
21667900.002023-12-308763Actual
5716315.002022-10-018763Actual
36687299.702025-01-3087211Actual
3082750.002022-07-028717Budget
30984673.112024-08-3187111Actual
16784675.002023-08-018765Actual
25054151.002024-03-318756Actual
10060682.912022-12-308768Actual
296801080.002024-07-318767Actual
9406630.002022-12-308765Actual
11177380.002023-01-308768Budget
10463650.002023-01-308715Budget
2497476.002024-03-318726Actual
3409480.002022-08-018713Budget
14320144.382023-05-0187411Actual
21786468.002023-12-308764Actual
39014299.702025-04-0187311Actual
40540.002022-05-018713Actual
2105650.002022-06-018718Budget
607527.002022-05-018736Actual
18012378.002023-09-018766Actual
1731527.002022-06-018736Actual
13325750.002023-04-018718Budget
24796468.002024-03-318764Actual
13184720.002023-04-018717Actual
330211530.002024-10-318717Actual
1954448.632023-10-0187612Actual
2616750.002022-07-028715Budget
5717280.002022-10-018763Budget
22855608.002024-01-308765Actual
12632720.002023-04-018764Actual
2051529.482023-11-0187112Actual
21424192.252023-12-0287411Actual
39102524.172025-04-0187611Actual
21485192.252023-12-0287611Actual
31305632.842024-08-3187213Actual
2881376.292024-07-0187511Actual
34179990.002024-12-018767Actual
15950302.002023-07-028766Actual
8038135.002022-12-028773Actual
3791776.292025-03-0187511Actual
21016302.002023-12-028746Actual
33288299.702024-10-3187311Actual
902630.002022-05-018767Actual
319891910.212024-09-308718Actual
342651092.012024-12-018728Actual
236121440.002024-02-298713Actual
761410.002022-05-018766Actual
29177945.002024-07-318763Actual
36919575.242025-01-3087612Actual
21878540.002023-12-308765Actual
360981170.002025-01-308764Actual
30094670.982024-07-3187612Actual
7106630.002022-11-018715Actual
14144546.552023-05-018728Actual
23732878.002024-02-298714Actual
2752410.002022-07-028716Actual
18932378.002023-10-018736Actual
101360.002022-05-018763Actual
25918851.002024-04-308715Actual
8464550.002022-12-028736Budget
9812900.002022-12-308717Actual
31486338.002024-09-308773Actual
26456149.702024-04-3087211Actual
23323240.132024-01-3087111Actual
2849585.002022-07-028736Actual
25357335.872024-03-3187111Actual
6640380.002022-10-018728Budget
330551170.002024-10-318767Actual
9532200.002022-12-308726Budget
25265682.912024-03-318728Actual
14857151.002023-06-018726Actual
353891773.842024-12-308718Actual
9269650.002022-12-308764Budget
21991416.002023-12-308736Actual
23378192.252024-01-3087311Actual
38959673.112025-04-0187111Actual
2431100.002022-07-028773Budget
13546990.002023-05-018763Actual
3659630.002022-08-018764Actual
25028227.002024-03-318746Actual
1355850.002022-06-018714Budget
30179632.842024-07-3187213Actual
429550.002022-05-018765Budget
2666458.212024-04-3087612Actual
10385650.002023-01-308764Budget
1307100.002022-06-018773Budget
1354990.002022-06-018714Actual
34438375.232024-12-0187411Actual
23265682.912024-01-308768Actual
365391910.212025-01-308718Actual
35770766.732024-12-3087612Actual
26993990.002024-05-318764Actual
2778196.512024-05-3187212Actual
17603990.002023-09-018763Actual
35651524.172024-12-3087611Actual
326731080.002024-10-318764Actual
1414550.002022-06-018764Budget
16042900.002023-07-028767Actual
1555550.002022-06-018765Budget
26510186.932024-04-3087411Actual
17928454.002023-09-018736Actual
23231546.552024-01-308728Actual
23405192.252024-01-3087411Actual
20137720.002023-11-018767Actual
39280474.942025-04-0187113Actual
353311170.002024-12-308767Actual
22643900.002024-01-308763Actual
22427192.252023-12-3087411Actual
16363192.252023-07-0287611Actual
16275144.382023-07-0287311Actual
30032479.492024-07-3187112Actual
3270410.182022-07-028728Actual
135111350.002023-05-018713Actual
21370144.382023-12-0287211Actual
17660180.002023-09-018773Actual
222261228.382023-12-308718Actual
33315299.702024-10-3187411Actual
27695448.642024-05-3187611Actual
35537299.702024-12-3087211Actual
6840380.002022-11-018763Budget
22373144.382023-12-3087211Actual
13929227.002023-05-018756Actual
6966950.002022-11-018714Budget
7435200.002022-11-018756Budget
8617380.002022-12-028766Budget
19932151.002023-11-018726Actual
28905575.242024-07-0187112Actual
24407192.252024-02-2987411Actual

Generated 2025-05-31 05:04:41.495 UTC