[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 992  >   

158 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33141955.642024-10-318728Actual
9950650.002022-12-308718Budget
5716315.002022-10-018763Actual
4530495.002022-09-018713Actual
1826200.002022-06-018756Budget
39340790.742025-04-0187613Actual
9268720.002022-12-308764Actual
6780480.002022-11-018713Budget
4920650.002022-09-018765Budget
12773550.002023-04-018765Budget
5190234.002022-09-018756Actual
22994227.002024-01-308746Actual
654351.002022-05-018746Actual
34411448.642024-12-0187311Actual
10324850.002023-01-308714Budget
7388410.002022-11-018746Actual
13373280.002023-04-018728Budget
353311170.002024-12-308767Actual
4668180.002022-09-018773Actual
17980151.002023-09-018756Actual
361561215.002025-01-308715Actual
24468288.002024-02-2987611Actual
8757630.002022-12-028767Actual
18281240.132023-09-0187111Actual
26571225.232024-04-3087611Actual
5142380.002022-09-018746Budget
26068354.002024-04-308736Actual
6640380.002022-10-018728Budget
26782632.842024-04-3087613Actual
337631620.002024-12-018714Actual
3875480.002022-08-018716Budget
36567819.282025-01-308728Actual
257011350.002024-04-308713Actual
3270410.182022-07-028728Actual
36714375.232025-01-3087311Actual
130690.002022-06-018773Actual
2653737.992024-04-3087511Actual
4590280.002022-09-018763Budget
1090546.552022-05-018768Actual
19428288.002023-10-0187611Actual
304231170.002024-08-318764Actual
3548135.002022-08-018773Actual
9532200.002022-12-308726Budget
32964451.002024-10-318766Actual
31305632.842024-08-3187213Actual
24234682.912024-02-298728Actual
10744410.002023-01-308746Actual
3330546.552022-07-028768Actual
18958227.002023-10-018746Actual
309261092.012024-08-318768Actual
13044200.002023-04-018756Budget
327311134.002024-10-318715Actual
4669200.002022-09-018773Budget
1736148.632023-08-0187511Actual
1526848.632023-06-0187211Actual
3658550.002022-08-018764Budget
1966750.002022-06-018717Budget
1647939.062023-07-0287612Actual
11646720.002023-03-018765Actual
352961440.002024-12-308717Actual
36249520.002025-01-308716Actual
7901480.002022-12-028713Budget
28704673.112024-07-0187111Actual
33469766.732024-10-3187612Actual
19692360.002023-11-018773Actual
22287546.552023-12-308768Actual
336431418.002024-12-018713Actual
2452639.062024-02-2987112Actual
983650.002022-05-018718Budget
5046176.002022-09-018726Actual
28375347.002024-07-018746Actual
27872317.052024-05-3187113Actual
23378192.252024-01-3087311Actual
20045302.002023-11-018766Actual
11317360.002023-03-018763Actual
273391530.002024-05-318717Actual
15624761.002023-07-028714Actual
15810378.002023-07-028716Actual
359451418.002025-01-308713Actual
33586948.642024-10-3187613Actual
4531480.002022-09-018713Budget
26013270.002024-04-308716Actual
13372546.552023-04-018728Actual
2435396.512024-02-2987211Actual
349481170.002024-12-308764Actual
2478990.002022-07-028714Actual
25918851.002024-04-308715Actual
13325750.002023-04-018718Budget
1544758.212023-06-0187612Actual
9533176.002022-12-308726Actual
15891265.002023-07-028746Actual
7292234.002022-11-018726Actual
11177380.002023-01-308768Budget
12115630.002023-03-018767Actual
33349524.172024-10-3187611Actual
22254682.912023-12-308728Actual
39222766.732025-04-0187612Actual
21041092.012022-06-018718Actual
16128682.912023-07-028728Actual
372481080.002025-03-018764Actual
11394100.002023-03-018773Budget
22855608.002024-01-308765Actual
25499240.132024-03-3187611Actual
33288299.702024-10-3187311Actual
12997380.002023-04-018746Budget
191661501.112023-10-018718Actual
22400192.252023-12-3087311Actual
5794180.002022-10-018773Actual
279891485.002024-07-018713Actual
2604083.002024-04-308726Actual
326381710.002024-10-318714Actual
12853468.002023-04-018716Actual
3659630.002022-08-018764Actual
30892819.282024-08-318728Actual
29475139.002024-07-318726Actual
31549990.002024-09-308764Actual
22821743.002024-01-308715Actual
22076340.002023-12-308766Actual
353891773.842024-12-308718Actual
1642139.062023-07-0287112Actual
38689451.002025-04-018766Actual
10791234.002023-01-308756Actual
21342240.132023-12-0287111Actual
8558200.002022-12-028756Budget
18012378.002023-09-018766Actual
10199280.002023-01-308763Budget
12950550.002023-04-018736Budget
8837650.002022-12-028718Budget
24407192.252024-02-2987411Actual
342651092.012024-12-018728Actual
30984673.112024-08-3187111Actual
35180312.002024-12-308746Actual
7761380.002022-11-018728Budget
7389380.002022-11-018746Budget
9160100.002022-12-308773Budget
23053340.002024-01-308766Actual
558176.002022-05-018726Actual
171321364.742023-08-018718Actual
11256480.002023-03-018713Budget
11975380.002023-03-018766Budget
263071910.212024-04-308718Actual
2214546.552022-06-018768Actual
54671228.382022-09-018718Actual
29529347.002024-07-318746Actual
10990720.002023-01-308767Actual
12116650.002023-03-018767Budget
32461632.842024-09-3087613Actual
9269650.002022-12-308764Budget
320511092.012024-09-308768Actual
31158575.242024-08-3187112Actual
22427192.252023-12-3087411Actual
35537299.702024-12-3087211Actual
34179990.002024-12-018767Actual
14056810.002023-05-018767Actual
9022495.002022-12-308713Actual
5982720.002022-10-018715Actual
364811170.002025-01-308767Actual
4019380.002022-08-018746Budget

Generated 2025-05-31 15:04:42.038 UTC