[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 496  >   

164 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8557293.002022-11-298756Actual
13373280.002023-03-298728Budget
23405192.252024-01-2787411Actual
8617380.002022-11-298766Budget
14737743.002023-05-298715Actual
4393380.002022-07-298728Budget
20935340.002023-11-298716Actual
34356747.582024-11-2887111Actual
35770766.732024-12-2787612Actual
20665810.002023-11-298763Actual
11821550.002023-02-268736Budget
24148810.002024-02-268767Actual
10697550.002023-01-278736Budget
11915176.002023-02-268756Actual
29913448.642024-07-2887311Actual
1839048.632023-08-2987511Actual
28905575.242024-06-2887112Actual
28704673.112024-06-2887111Actual
18363144.382023-08-2987411Actual
30601208.002024-08-288726Actual
19635990.002023-10-298763Actual
24947340.002024-03-288716Actual
383631710.002025-03-298714Actual
38398990.002025-03-298764Actual
7634550.002022-10-298767Budget
1494750.002022-05-298715Budget
32401474.942024-09-2787113Actual
39340790.742025-03-2987613Actual
17688761.002023-08-298714Actual
338901053.002024-11-288765Actual
38987299.702025-03-2987211Actual
3271380.002022-06-298728Budget
1934196.512023-09-2887311Actual
9533176.002022-12-278726Actual
6452750.002022-09-288717Budget
38630312.002025-03-298746Actual
27932948.642024-05-2887613Actual
3875480.002022-07-298716Budget
4451380.002022-07-298768Budget
11583650.002023-02-268715Budget
10521550.002023-01-278765Budget
27197520.002024-05-288736Actual
1355850.002022-05-298714Budget
1948619.912023-09-2887112Actual
6641546.552022-09-288728Actual
27494819.282024-05-288768Actual
9732380.002022-12-278766Budget
26068354.002024-04-278736Actual
228990.002022-04-288714Actual
1732480.002022-05-298736Budget
12901176.002023-03-298726Actual
1830948.632023-08-2987211Actual
4066200.002022-07-298756Budget
24889608.002024-03-288765Actual
34677632.842024-11-2887113Actual
361561215.002025-01-278715Actual
285842046.572024-06-288718Actual
12774540.002023-03-298765Actual
6220585.002022-09-288736Actual
23145900.002024-01-278767Actual
38549485.002025-03-298716Actual
2849585.002022-06-298736Actual
12632720.002023-03-298764Actual
4019380.002022-07-298746Budget
3791776.292025-02-2687511Actual
3329380.002022-06-298768Budget
13762540.002023-04-288765Actual
7166550.002022-10-298765Budget
1090546.552022-04-288768Actual
4266630.002022-07-298767Actual
101360.002022-04-288763Actual
3737630.002022-07-298715Actual
34029347.002024-11-288746Actual
10059280.002022-12-278768Budget
11724468.002023-02-268716Actual
30984673.112024-08-2887111Actual
5096480.002022-08-298736Budget
30714382.002024-08-288766Actual
15659527.002023-06-298764Actual
6043650.002022-09-288765Budget
5388540.002022-08-298767Actual
171321364.742023-07-298718Actual
373411053.002025-02-268765Actual
13372546.552023-03-298728Actual
32251448.642024-09-2787611Actual
30516891.002024-08-288765Actual
1644819.912023-06-2987212Actual
36356277.002025-01-278756Actual
5575380.002022-08-298768Budget
7494380.002022-10-298766Budget
33948520.002024-11-288716Actual
2893396.512024-06-2887212Actual
370750.002022-04-288715Budget
430630.002022-04-288765Actual
12571850.002023-03-298714Budget
20102990.002023-10-298717Actual
28081338.002024-06-288773Actual
902630.002022-04-288767Actual
26368955.642024-04-278768Actual
4778550.002022-08-298764Budget
33735338.002024-11-288773Actual
27084891.002024-05-288765Actual
27142451.002024-05-288716Actual
26335955.642024-04-278728Actual
11505720.002023-02-268764Actual
39222766.732025-03-2987612Actual
27695448.642024-05-2887611Actual
282361053.002024-06-288765Actual
6514550.002022-09-288767Budget
13546990.002023-04-288763Actual
35979878.002025-01-278763Actual
38576208.002025-03-298726Actual
315141710.002024-09-278714Actual
29588451.002024-07-288766Actual
384561053.002025-03-298715Actual
1030546.552022-04-288728Actual
19368144.382023-09-2887411Actual
33315299.702024-10-2887411Actual
8757630.002022-11-298767Actual
25953729.002024-04-278765Actual
216331260.002023-12-278713Actual
14293192.252023-04-2887311Actual
16923265.002023-07-298746Actual
36768149.702025-01-2787511Actual
9082380.002022-12-278763Budget
24468288.002024-02-2687611Actual
11974410.002023-02-268766Actual
27899948.642024-05-2887213Actual
1583776.002023-06-298726Actual
12950550.002023-03-298736Budget
37808598.642025-02-2687111Actual
31066375.232024-08-2887411Actual
32218149.702024-09-2787511Actual
29974448.642024-07-2887611Actual
65931228.382022-09-288718Actual
17307144.382023-07-2987311Actual
12303380.002023-02-268768Budget
273741170.002024-05-288767Actual
11069750.002023-01-278718Budget
15356288.002023-05-2987611Actual
18984151.002023-09-288756Actual
2537540.002022-06-298764Actual
10139480.002023-01-278713Budget
15950302.002023-06-298766Actual
236121440.002024-02-268713Actual
28786375.232024-06-2887411Actual
12116650.002023-02-268767Budget
4668180.002022-08-298773Actual
24734180.002024-03-288773Actual
9999380.002022-12-278728Budget
12522100.002023-03-298773Budget
7821410.182022-10-298768Actual
26749790.742024-04-2787213Actual
372481080.002025-02-268764Actual
5466750.002022-08-298718Budget
8511351.002022-11-298746Actual
10698527.002023-01-278736Actual
26428375.232024-04-2787111Actual
2352339.062024-01-2787112Actual
7761380.002022-10-298728Budget
34384149.702024-11-2887211Actual
279891485.002024-06-288713Actual
13727743.002023-04-288715Actual
133241228.382023-03-298718Actual

Generated 2025-05-28 22:04:21.714 UTC