[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 192  >   

161 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5717280.002022-10-018763Budget
7760410.182022-11-018728Actual
19986265.002023-11-018746Actual
26749790.742024-04-3087213Actual
11821550.002023-03-018736Budget
303881710.002024-08-318714Actual
34179990.002024-12-018767Actual
13605360.002023-05-018773Actual
6780480.002022-11-018713Budget
33469766.732024-10-3187612Actual
34356747.582024-12-0187111Actual
262121350.002024-04-308717Actual
33233747.582024-10-3187111Actual
6451900.002022-10-018717Actual
36601955.642025-01-308768Actual
1446958.212023-05-0187612Actual
36191891.002025-01-308765Actual
9628380.002022-12-308746Budget
24796468.002024-03-318764Actual
2034296.512023-11-0187211Actual
3081900.002022-07-028717Actual
1886380.002022-06-018766Budget
25087378.002024-03-318766Actual
511480.002022-05-018716Budget
1139590.002023-03-018773Actual
32164375.232024-09-3087311Actual
8510380.002022-12-028746Budget
7165630.002022-11-018765Actual
14238288.002023-05-0187111Actual
9268720.002022-12-308764Actual
1415540.002022-06-018764Actual
18958227.002023-10-018746Actual
29800955.642024-07-318768Actual
6266410.002022-10-018746Actual
1779380.002022-06-018746Budget
12445315.002023-04-018763Actual
13929227.002023-05-018756Actual
7342550.002022-11-018736Budget
28967670.982024-07-0187612Actual
16842416.002023-08-018716Actual
130690.002022-06-018773Actual
196011350.002023-11-018713Actual
18069990.002023-09-018717Actual
258231112.002024-04-308714Actual
2294076.002024-01-308726Actual
4265550.002022-08-018767Budget
1090546.552022-05-018768Actual
430630.002022-05-018765Actual
5249410.002022-09-018766Actual
7712955.642022-11-018718Actual
21878540.002023-12-308765Actual
37185338.002025-03-018773Actual
21724180.002023-12-308773Actual
4779720.002022-09-018764Actual
10697550.002023-01-308736Budget
18363144.382023-09-0187411Actual
22427192.252023-12-3087411Actual
11504650.002023-03-018764Budget
15295144.382023-06-0187311Actual
2497476.002024-03-318726Actual
28905575.242024-07-0187112Actual
7436176.002022-11-018756Actual
6513630.002022-10-018767Actual
36567819.282025-01-308728Actual
336431418.002024-12-018713Actual
15865416.002023-07-028736Actual
29448451.002024-07-318716Actual
10600480.002023-01-308716Budget
24380144.382024-02-2987311Actual
1934196.512023-10-0187311Actual
160071080.002023-07-028717Actual
360641710.002025-01-308714Actual
180135.002022-05-018773Actual
6701380.002022-10-018768Budget
32017955.642024-09-308728Actual
23231546.552024-01-308728Actual
26483186.932024-04-3087311Actual
2352380.002022-07-028763Budget
338901053.002024-12-018765Actual
8558200.002022-12-028756Budget
8463585.002022-12-028736Actual
10060682.912022-12-308768Actual
1951319.912023-10-0187212Actual
2152546.552022-06-018728Actual
161001228.382023-07-028718Actual
761410.002022-05-018766Actual
11584720.002023-03-018715Actual
296801080.002024-07-318767Actual
387461440.002025-04-018717Actual
13667585.002023-05-018764Actual
8038135.002022-12-028773Actual
145261260.002023-06-018713Actual
21667900.002023-12-308763Actual
4065234.002022-08-018756Actual
33141955.642024-10-318728Actual
9083360.002022-12-308763Actual
34499598.642024-12-0187611Actual
31840382.002024-09-308766Actual
12900200.002023-04-018726Budget
325181418.002024-10-318713Actual
27607448.642024-05-3187311Actual
19635990.002023-11-018763Actual
22133990.002023-12-308717Actual
22287546.552023-12-308768Actual
2616750.002022-07-028715Budget
121951092.012023-03-018718Actual
26571225.232024-04-3087611Actual
4998480.002022-09-018716Budget
5189200.002022-09-018756Budget
23020227.002024-01-308756Actual
9484480.002022-12-308716Budget
4858650.002022-09-018715Budget
8758550.002022-12-028767Budget
3002380.002022-07-028766Budget
22043151.002023-12-308756Actual
10930900.002023-01-308717Actual
327661053.002024-10-318765Actual
35709479.492024-12-3087112Actual
14353192.252023-05-0187611Actual
5716315.002022-10-018763Actual
25953729.002024-04-308765Actual
10277100.002023-01-308773Budget
36330382.002025-01-308746Actual
11256480.002023-03-018713Budget
6514550.002022-10-018767Budget
361561215.002025-01-308715Actual
16869113.002023-08-018726Actual
16128682.912023-07-028728Actual
273741170.002024-05-318767Actual
12949585.002023-04-018736Actual
37836149.702025-03-0187211Actual
15322192.252023-06-0187411Actual
13184720.002023-04-018717Actual
10851410.002023-01-308766Actual
2897380.002022-07-028746Budget
10138495.002023-01-308713Actual
33586948.642024-10-3187613Actual
7961380.002022-12-028763Budget
22345288.002023-12-3087111Actual
9950650.002022-12-308718Budget
15891265.002023-07-028746Actual
228990.002022-05-018714Actual
14560990.002023-06-018763Actual
2537540.002022-07-028764Actual
7573850.002022-11-018717Budget
12773550.002023-04-018765Budget
18190546.552023-09-018728Actual
15148546.552023-06-018728Actual
1966750.002022-06-018717Budget
352961440.002024-12-308717Actual
11772200.002023-03-018726Budget
181621228.382023-09-018718Actual
17980151.002023-09-018756Actual
274321910.212024-05-318718Actual
1170495.002022-06-018713Actual
27932948.642024-05-3187613Actual
1030546.552022-05-018728Actual
6919100.002022-11-018773Budget
1555550.002022-06-018765Budget
388391773.842025-04-018718Actual
5903550.002022-10-018764Budget

Generated 2025-05-31 11:48:58.650 UTC