[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 500  >   

163 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
145261260.002023-06-018713Actual
8366527.002022-12-028716Actual
23145900.002024-01-308767Actual
5654495.002022-10-018713Actual
13183750.002023-04-018717Budget
14056810.002023-05-018767Actual
8039100.002022-12-028773Budget
32137299.702024-09-3087211Actual
34736632.842024-12-0187613Actual
308642046.572024-08-318718Actual
229850.002022-05-018714Budget
3737630.002022-08-018715Actual
12303380.002023-03-018768Budget
6701380.002022-10-018768Budget
15659527.002023-07-028764Actual
27580225.232024-05-3187211Actual
2752410.002022-07-028716Actual
1731527.002022-06-018736Actual
4265550.002022-08-018767Budget
5388540.002022-09-018767Actual
2430135.002022-07-028773Actual
36919575.242025-01-3087612Actual
10059280.002022-12-308768Budget
297381773.842024-07-318718Actual
388391773.842025-04-018718Actual
38781990.002025-04-018767Actual
22287546.552023-12-308768Actual
10600480.002023-01-308716Budget
360981170.002025-01-308764Actual
30681243.002024-08-318756Actual
26510186.932024-04-3087411Actual
32610405.002024-10-318773Actual
4920650.002022-09-018765Budget
1089380.002022-05-018768Budget
4858650.002022-09-018715Budget
12950550.002023-04-018736Budget
38128474.942025-03-0187113Actual
19754468.002023-11-018764Actual
24947340.002024-03-318716Actual
7901480.002022-12-028713Budget
1556540.002022-06-018765Actual
11724468.002023-03-018716Actual
11394100.002023-03-018773Budget
1934196.512023-10-0187311Actual
30629520.002024-08-318736Actual
22400192.252023-12-3087311Actual
17334192.252023-08-0187411Actual
19286335.872023-10-0187111Actual
29503554.002024-07-318736Actual
15717608.002023-07-028715Actual
18607810.002023-10-018763Actual
28905575.242024-07-0187112Actual
31012149.702024-08-3187211Actual
7293200.002022-11-018726Budget
11117280.002023-01-308728Budget
2394576.002024-02-298726Actual
29940375.232024-07-3187411Actual
15950302.002023-07-028766Actual
11316280.002023-03-018763Budget
20665810.002023-12-028763Actual
15322192.252023-06-0187411Actual
2054219.912023-11-0187212Actual
181100.002022-05-018773Budget
6592750.002022-10-018718Budget
21667900.002023-12-308763Actual
228990.002022-05-018714Actual
26368955.642024-04-308768Actual
19428288.002023-10-0187611Actual
7900495.002022-12-028713Actual
9872550.002022-12-308767Budget
9676176.002022-12-308756Actual
3548135.002022-08-018773Actual
22427192.252023-12-3087411Actual
10463650.002023-01-308715Budget
282361053.002024-07-018765Actual
26993990.002024-05-318764Actual
7435200.002022-11-018756Budget
302681485.002024-08-318713Actual
180135.002022-05-018773Actual
3875480.002022-08-018716Budget
14937189.002023-06-018756Actual
181621228.382023-09-018718Actual
268391350.002024-05-318713Actual
10649200.002023-01-308726Budget
11868380.002023-03-018746Budget
2352380.002022-07-028763Budget
4065234.002022-08-018756Actual
35537299.702024-12-3087211Actual
307711350.002024-08-318717Actual
19812743.002023-11-018715Actual
4392682.912022-08-018728Actual
5189200.002022-09-018756Budget
23767585.002024-02-298764Actual
8757630.002022-12-028767Actual
23020227.002024-01-308756Actual
32401474.942024-09-3087113Actual
2604083.002024-04-308726Actual
7573850.002022-11-018717Budget
387461440.002025-04-018717Actual
2036996.512023-11-0187311Actual
8367480.002022-12-028716Budget
10698527.002023-01-308736Actual
29529347.002024-07-318746Actual
21844743.002023-12-308715Actual
32218149.702024-09-3087511Actual
5514380.002022-09-018728Budget
4126380.002022-08-018766Budget
701234.002022-05-018756Actual
25795270.002024-04-308773Actual
34499598.642024-12-0187611Actual
303881710.002024-08-318714Actual
236121440.002024-02-298713Actual
1307100.002022-06-018773Budget
9582585.002022-12-308736Actual
38656277.002025-04-018756Actual
1443819.912023-05-0187212Actual
22728761.002024-01-308714Actual
22913340.002024-01-308716Actual
37454554.002025-03-018736Actual
331751092.012024-10-318768Actual
8836955.642022-12-028718Actual
34828945.002024-12-308763Actual
5190234.002022-09-018756Actual
296801080.002024-07-318767Actual
3144630.002022-07-028767Actual
2653737.992024-04-3087511Actual
34384149.702024-12-0187211Actual
17194682.912023-08-018768Actual
31066375.232024-08-3187411Actual
38867819.282025-04-018728Actual
654351.002022-05-018746Actual
2057358.212023-11-0187612Actual
1632948.632023-07-0287511Actual
130690.002022-06-018773Actual
1683200.002022-06-018726Budget
29800955.642024-07-318768Actual
273391530.002024-05-318717Actual
9160100.002022-12-308773Budget
12711810.002023-04-018715Actual
6513630.002022-10-018767Actual
31429945.002024-09-308763Actual
13434682.912023-04-018768Actual
11975380.002023-03-018766Budget
1446958.212023-05-0187612Actual
23231546.552024-01-308728Actual
4999410.002022-09-018716Actual
16923265.002023-08-018746Actual
2458548.632024-02-2987612Actual
11974410.002023-03-018766Actual
18958227.002023-10-018746Actual
9022495.002022-12-308713Actual
161001228.382023-07-028718Actual
34003589.002024-12-018736Actual
242061228.382024-02-298718Actual
38959673.112025-04-0187111Actual
39102524.172025-04-0187611Actual
11772200.002023-03-018726Budget
10930900.002023-01-308717Actual
246421350.002024-03-318713Actual
2443448.632024-02-2987511Actual
3561876.292024-12-3087511Actual
37185338.002025-03-018773Actual
36687299.702025-01-3087211Actual

Generated 2025-05-31 19:37:01.489 UTC