[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 949  >   <  TAKE 224  >   

154 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7960360.002022-12-028763Actual
304231170.002024-08-318764Actual
4019380.002022-08-018746Budget
1031380.002022-05-018728Budget
12383495.002023-04-018713Actual
5903550.002022-10-018764Budget
27169208.002024-05-318726Actual
292621620.002024-07-318714Actual
39280474.942025-04-0187113Actual
38278878.002025-04-018763Actual
30303945.002024-08-318763Actual
19228682.912023-10-018768Actual
23020227.002024-01-308756Actual
38008383.742025-03-0187112Actual
372131620.002025-03-018714Actual
3003468.002022-07-028766Actual
26153229.002024-04-308766Actual
25439144.382024-03-3187411Actual
6701380.002022-10-018768Budget
26335955.642024-04-308728Actual
2455310.332024-02-2987212Actual
5327720.002022-09-018717Actual
20665810.002023-12-028763Actual
1778410.002022-06-018746Actual
23767585.002024-02-298764Actual
14911227.002023-06-018746Actual
12774540.002023-04-018765Actual
27695448.642024-05-3187611Actual
1966750.002022-06-018717Budget
36687299.702025-01-3087211Actual
27282416.002024-05-318766Actual
27494819.282024-05-318768Actual
325181418.002024-10-318713Actual
23860608.002024-02-298765Actual
26068354.002024-04-308736Actual
6702546.552022-10-018768Actual
7165630.002022-11-018765Actual
37036632.842025-01-3087613Actual
28847448.642024-07-0187611Actual
9732380.002022-12-308766Budget
1839048.632023-09-0187511Actual
5514380.002022-09-018728Budget
2051529.482023-11-0187112Actual
19108900.002023-10-018767Actual
7712955.642022-11-018718Actual
30094670.982024-07-3187612Actual
25795270.002024-04-308773Actual
15752608.002023-07-028765Actual
25858761.002024-04-308764Actual
382431485.002025-04-018713Actual
26571225.232024-04-3087611Actual
19635990.002023-11-018763Actual
13434682.912023-04-018768Actual
3409480.002022-08-018713Budget
28612955.642024-07-018728Actual
377161092.012025-03-018728Actual
6266410.002022-10-018746Actual
18819675.002023-10-018765Actual
196011350.002023-11-018713Actual
23053340.002024-01-308766Actual
10930900.002023-01-308717Actual
353311170.002024-12-308767Actual
14353192.252023-05-0187611Actual
12852480.002023-04-018716Budget
38867819.282025-04-018728Actual
841810.002022-05-018717Actual
1886380.002022-06-018766Budget
13605360.002023-05-018773Actual
8287630.002022-12-028765Actual
26120167.002024-04-308756Actual
9347720.002022-12-308715Actual
38186948.642025-03-0187613Actual
10463650.002023-01-308715Budget
11178546.552023-01-308768Actual
1848239.062023-09-0187112Actual
22460288.002023-12-3087611Actual
5388540.002022-09-018767Actual
308642046.572024-08-318718Actual
268741013.002024-05-318763Actual
1934196.512023-10-0187311Actual
1541429.482023-06-0187112Actual
35099451.002024-12-308716Actual
5387550.002022-09-018767Budget
29448451.002024-07-318716Actual
1354990.002022-06-018714Actual
22855608.002024-01-308765Actual
6313234.002022-10-018756Actual
10277100.002023-01-308773Budget
23918416.002024-02-298716Actual
9484480.002022-12-308716Budget
2152546.552022-06-018728Actual
13373280.002023-04-018728Budget
15917227.002023-07-028756Actual
32461632.842024-09-3087613Actual
1825176.002022-06-018756Actual
1736148.632023-08-0187511Actual
32401474.942024-09-3087113Actual
9581550.002022-12-308736Budget
1556540.002022-06-018765Actual
20962113.002023-12-028726Actual
37185338.002025-03-018773Actual
185721440.002023-10-018713Actual
14238288.002023-05-0187111Actual
39102524.172025-04-0187611Actual
21016302.002023-12-028746Actual
9208950.002022-12-308714Budget
12853468.002023-04-018716Actual
16949189.002023-08-018756Actual
20935340.002023-12-028716Actual
33554632.842024-10-3187213Actual
7574900.002022-11-018717Actual
21752819.002023-12-308714Actual
13822378.002023-05-018716Actual
2893396.512024-07-0187212Actual
25357335.872024-03-3187111Actual
34003589.002024-12-018736Actual
6780480.002022-11-018713Budget
8225720.002022-12-028715Actual
22076340.002023-12-308766Actual
12949585.002023-04-018736Actual
7494380.002022-11-018766Budget
327311134.002024-10-318715Actual
9533176.002022-12-308726Actual
13727743.002023-05-018715Actual
20457192.252023-11-0187611Actual
4018351.002022-08-018746Actual
7342550.002022-11-018736Budget
18932378.002023-10-018736Actual
15950302.002023-07-028766Actual
10060682.912022-12-308768Actual
29085632.842024-07-0187613Actual
35126174.002024-12-308726Actual
38987299.702025-04-0187211Actual
7388410.002022-11-018746Actual
54671228.382022-09-018718Actual
7822280.002022-11-018768Budget
20137720.002023-11-018767Actual
39222766.732025-04-0187612Actual
38689451.002025-04-018766Actual
2157648.632023-12-0287612Actual
28905575.242024-07-0187112Actual
1555550.002022-06-018765Budget
3737630.002022-08-018715Actual
11504650.002023-03-018764Budget
13105380.002023-04-018766Budget
1851558.212023-09-0187612Actual
22133990.002023-12-308717Actual
349131620.002024-12-308714Actual
35737192.252024-12-3087212Actual
274601092.012024-05-318728Actual
35979878.002025-01-308763Actual
17074720.002023-08-018767Actual
11316280.002023-03-018763Budget
32553878.002024-10-318763Actual

Generated 2025-05-31 12:39:21.515 UTC