[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 948  >   <  TAKE 250  >   

155 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23973416.002024-02-298736Actual
19754468.002023-11-018764Actual
6123480.002022-10-018716Budget
11974410.002023-03-018766Actual
21041092.012022-06-018718Actual
130690.002022-06-018773Actual
7712955.642022-11-018718Actual
28081338.002024-07-018773Actual
58421000.002022-10-018714Budget
9581550.002022-12-308736Budget
389011092.012025-04-018768Actual
31337632.842024-08-3187613Actual
32879554.002024-10-318736Actual
15182682.912023-06-018768Actual
15148546.552023-06-018728Actual
13962340.002023-05-018766Actual
21250682.912023-12-028728Actual
33554632.842024-10-3187213Actual
262121350.002024-04-308717Actual
17660180.002023-09-018773Actual
22821743.002024-01-308715Actual
1030546.552022-05-018728Actual
8366527.002022-12-028716Actual
201951364.742023-11-018718Actual
337981080.002024-12-018764Actual
388391773.842025-04-018718Actual
902630.002022-05-018767Actual
242061228.382024-02-298718Actual
7245480.002022-11-018716Budget
34619766.732024-12-0187612Actual
3330546.552022-07-028768Actual
3972480.002022-08-018736Budget
29025474.942024-07-0187113Actual
29448451.002024-07-318716Actual
5903550.002022-10-018764Budget
32461632.842024-09-3087613Actual
342371773.842024-12-018718Actual
1886380.002022-06-018766Budget
10464720.002023-01-308715Actual
354511092.012024-12-308768Actual
13043293.002023-04-018756Actual
12852480.002023-04-018716Budget
28967670.982024-07-0187612Actual
8884546.552022-12-028728Actual
27607448.642024-05-3187311Actual
559200.002022-05-018726Budget
22643900.002024-01-308763Actual
36977632.842025-01-3087113Actual
13105380.002023-04-018766Budget
11177380.002023-01-308768Budget
7027650.002022-11-018764Budget
35888632.842024-12-3087613Actual
279891485.002024-07-018713Actual
236121440.002024-02-298713Actual
12054750.002023-03-018717Budget
10601468.002023-01-308716Actual
38155632.842025-03-0187213Actual
39188192.252025-04-0187212Actual
14772540.002023-06-018765Actual
2944200.002022-07-028756Budget
6919100.002022-11-018773Budget
11868380.002023-03-018746Budget
34438375.232024-12-0187411Actual
15596270.002023-07-028773Actual
38278878.002025-04-018763Actual
2538548.632024-03-3187211Actual
1931448.632023-10-0187211Actual
37539451.002025-03-018766Actual
37950524.172025-03-0187611Actual
34736632.842024-12-0187613Actual
841810.002022-05-018717Actual
6452750.002022-10-018717Budget
21424192.252023-12-0287411Actual
7166550.002022-11-018765Budget
12900200.002023-04-018726Budget
8225720.002022-12-028715Actual
10851410.002023-01-308766Actual
5466750.002022-09-018718Budget
17873416.002023-09-018716Actual
12774540.002023-04-018765Actual
22855608.002024-01-308765Actual
14937189.002023-06-018756Actual
35564375.232024-12-3087311Actual
15295144.382023-06-0187311Actual
4530495.002022-09-018713Actual
34704632.842024-12-0187213Actual
33586948.642024-10-3187613Actual
20750819.002023-12-028714Actual
37036632.842025-01-3087613Actual
983650.002022-05-018718Budget
373411053.002025-03-018765Actual
31700485.002024-09-308716Actual
23231546.552024-01-308728Actual
8557293.002022-12-028756Actual
10277100.002023-01-308773Budget
4998480.002022-09-018716Budget
36659747.582025-01-3087111Actual
18281240.132023-09-0187111Actual
296801080.002024-07-318767Actual
375961440.002025-03-018717Actual
4126380.002022-08-018766Budget
30094670.982024-07-3187612Actual
1851558.212023-09-0187612Actual
18190546.552023-09-018728Actual
6220585.002022-10-018736Actual
14353192.252023-05-0187611Actual
13727743.002023-05-018715Actual
3343596.512024-10-3187212Actual
12243280.002023-03-018728Budget
11317360.002023-03-018763Actual
12444280.002023-04-018763Budget
26510186.932024-04-3087411Actual
135111350.002023-05-018713Actual
2352380.002022-07-028763Budget
145261260.002023-06-018713Actual
110681228.382023-01-308718Actual
19368144.382023-10-0187411Actual
13373280.002023-04-018728Budget
2157648.632023-12-0287612Actual
216331260.002023-12-308713Actual
24234682.912024-02-298728Actual
30892819.282024-08-318728Actual
15717608.002023-07-028715Actual
47161080.002022-09-018714Actual
5096480.002022-09-018736Budget
34465149.702024-12-0187511Actual
17815675.002023-09-018765Actual
6781585.002022-11-018713Actual
30211632.842024-07-3187613Actual
289630.002022-05-018764Actual
7713650.002022-11-018718Budget
2034296.512023-11-0187211Actual
22460288.002023-12-3087611Actual
430630.002022-05-018765Actual
29858673.112024-07-3187111Actual
3471360.002022-08-018763Actual
36191891.002025-01-308765Actual
14021900.002023-05-018717Actual
16784675.002023-08-018765Actual
26993990.002024-05-318764Actual
7105650.002022-11-018715Budget
1683200.002022-06-018726Budget
38335270.002025-04-018773Actual
22076340.002023-12-308766Actual
16363192.252023-07-0287611Actual
10989650.002023-01-308767Budget
6514550.002022-10-018767Budget
41480.002022-05-018713Budget
8367480.002022-12-028716Budget
13903302.002023-05-018746Actual
607527.002022-05-018736Actual
315141710.002024-09-308714Actual
2537540.002022-07-028764Actual
16982340.002023-08-018766Actual
24468288.002024-02-2987611Actual

Generated 2025-05-31 22:57:23.239 UTC