[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 948  >   <  TAKE 896  >   

155 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
373061215.002025-02-198715Actual
38781990.002025-03-228767Actual
608480.002022-04-218736Budget
18012378.002023-08-228766Actual
8695720.002022-11-228717Actual
4205720.002022-07-228717Actual
4066200.002022-07-228756Budget
1541429.482023-05-2287112Actual
6267380.002022-09-218746Budget
32461632.842024-09-2087613Actual
1886380.002022-05-228766Budget
13877378.002023-04-218736Actual
14772540.002023-05-228765Actual
31158575.242024-08-2187112Actual
24148810.002024-02-198767Actual
33527474.942024-10-2187113Actual
7634550.002022-10-228767Budget
33735338.002024-11-218773Actual
1635480.002022-05-228716Budget
31039448.642024-08-2187311Actual
9269650.002022-12-208764Budget
1951319.912023-09-2187212Actual
27552673.112024-05-2187111Actual
10138495.002023-01-208713Actual
181621228.382023-08-228718Actual
19960416.002023-10-228736Actual
25179810.002024-03-218767Actual
2355548.632024-01-2087612Actual
133241228.382023-03-228718Actual
13433380.002023-03-228768Budget
22373144.382023-12-2087211Actual
4393380.002022-07-228728Budget
6170234.002022-09-218726Actual
5716315.002022-09-218763Actual
8367480.002022-11-228716Budget
7713650.002022-10-228718Budget
4919630.002022-08-228765Actual
3081900.002022-06-228717Actual
21129900.002023-11-228717Actual
39340790.742025-03-2287613Actual
3270410.182022-06-228728Actual
4857720.002022-08-228715Actual
14178682.912023-04-218768Actual
17160546.552023-07-228728Actual
4265550.002022-07-228767Budget
5248380.002022-08-228766Budget
30601208.002024-08-218726Actual
7900495.002022-11-228713Actual
26749790.742024-04-2087213Actual
13903302.002023-04-218746Actual
23825608.002024-02-198715Actual
3082750.002022-06-228717Budget
761410.002022-04-218766Actual
370750.002022-04-218715Budget
19812743.002023-10-228715Actual
38278878.002025-03-228763Actual
10745380.002023-01-208746Budget
150271080.002023-05-228717Actual
9675200.002022-12-208756Budget
901550.002022-04-218767Budget
23647810.002024-02-198763Actual
10521550.002023-01-208765Budget
21042227.002023-11-228756Actual
24057302.002024-02-198766Actual
9628380.002022-12-208746Budget
30303945.002024-08-218763Actual
274321910.212024-05-218718Actual
1736148.632023-07-2287511Actual
292621620.002024-07-218714Actual
22855608.002024-01-208765Actual
359451418.002025-01-208713Actual
32931208.002024-10-218756Actual
47171000.002022-08-228714Budget
11317360.002023-02-198763Actual
25028227.002024-03-218746Actual
29475139.002024-07-218726Actual
1355850.002022-05-228714Budget
26153229.002024-04-208766Actual
40540.002022-04-218713Actual
2251819.912023-12-2087112Actual
30892819.282024-08-218728Actual
302681485.002024-08-218713Actual
377501092.012025-02-198768Actual
17928454.002023-08-228736Actual
4206750.002022-07-228717Budget
1826200.002022-05-228756Budget
26013270.002024-04-208716Actual
2057358.212023-10-2287612Actual
12711810.002023-03-228715Actual
17660180.002023-08-228773Actual
5327720.002022-08-228717Actual
226081350.002024-01-208713Actual
21786468.002023-12-208764Actual
1683200.002022-05-228726Budget
29052948.642024-06-2187213Actual
185721440.002023-09-218713Actual
273391530.002024-05-218717Actual
5515682.912022-08-228728Actual
2558419.912024-03-2187212Actual
20722180.002023-11-228773Actual
21724180.002023-12-208773Actual
8039100.002022-11-228773Budget
11773234.002023-02-198726Actual
258231112.002024-04-208714Actual
18904151.002023-09-218726Actual
29529347.002024-07-218746Actual
12571850.002023-03-228714Budget
4127468.002022-07-228766Actual
372481080.002025-02-198764Actual
20843675.002023-11-228715Actual
8225720.002022-11-228715Actual
2604083.002024-04-208726Actual
33586948.642024-10-2187613Actual
39160479.492025-03-2287112Actual
9533176.002022-12-208726Actual
26428375.232024-04-2087111Actual
511480.002022-04-218716Budget
4344955.642022-07-228718Actual
6701380.002022-09-218768Budget
21397192.252023-11-2287311Actual
30681243.002024-08-218756Actual
3408540.002022-07-228713Actual
19016340.002023-09-218766Actual
3143550.002022-06-228767Budget
2881376.292024-06-2187511Actual
21878540.002023-12-208765Actual
9581550.002022-12-208736Budget
21667900.002023-12-208763Actual
384911053.002025-03-228765Actual
25953729.002024-04-208765Actual
1031380.002022-04-218728Budget
14911227.002023-05-228746Actual
308061080.002024-08-218767Actual
384561053.002025-03-228715Actual
28612955.642024-06-218728Actual
2753480.002022-06-228716Budget
23020227.002024-01-208756Actual
11974410.002023-02-198766Actual
6219480.002022-09-218736Budget
7633720.002022-10-228767Actual
26722317.052024-04-2087113Actual
16897454.002023-07-228736Actual
21963113.002023-12-208726Actual
14937189.002023-05-228756Actual
1732480.002022-05-228736Budget
7342550.002022-10-228736Budget
175681440.002023-08-228713Actual
2778196.512024-05-2187212Actual
27223382.002024-05-218746Actual
1228380.002022-05-228763Budget
13184720.002023-03-228717Actual
13183750.002023-03-228717Budget
32309479.492024-09-2087112Actual
36659747.582025-01-2087111Actual
25858761.002024-04-208764Actual

Generated 2025-05-21 23:57:19.198 UTC