[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 949  >   <  TAKE 256  >   

154 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25412144.382024-03-3187311Actual
901550.002022-05-018767Budget
19073990.002023-10-018717Actual
608480.002022-05-018736Budget
10325990.002023-01-308714Actual
6452750.002022-10-018717Budget
15659527.002023-07-028764Actual
8884546.552022-12-028728Actual
2615720.002022-07-028715Actual
11443850.002023-03-018714Budget
23647810.002024-02-298763Actual
34557479.492024-12-0187112Actual
1731527.002022-06-018736Actual
38128474.942025-03-0187113Actual
8758550.002022-12-028767Budget
2881376.292024-07-0187511Actual
11317360.002023-03-018763Actual
325181418.002024-10-318713Actual
29448451.002024-07-318716Actual
3803696.512025-03-0187212Actual
27552673.112024-05-3187111Actual
361561215.002025-01-308715Actual
13373280.002023-04-018728Budget
12570990.002023-04-018714Actual
18904151.002023-10-018726Actual
12303380.002023-03-018768Budget
20843675.002023-12-028715Actual
2034296.512023-11-0187211Actual
2536550.002022-07-028764Budget
3006096.512024-07-3187212Actual
6513630.002022-10-018767Actual
22460288.002023-12-3087611Actual
12116650.002023-03-018767Budget
10198315.002023-01-308763Actual
13433380.002023-04-018768Budget
27661149.702024-05-3187511Actual
1748019.912023-08-0187212Actual
12383495.002023-04-018713Actual
25918851.002024-04-308715Actual
22728761.002024-01-308714Actual
11442990.002023-03-018714Actual
33948520.002024-12-018716Actual
2478990.002022-07-028714Actual
191661501.112023-10-018718Actual
29234405.002024-07-318773Actual
17815675.002023-09-018765Actual
23860608.002024-02-298765Actual
14320144.382023-05-0187411Actual
23704180.002024-02-298773Actual
229850.002022-05-018714Budget
22017302.002023-12-308746Actual
4451380.002022-08-018768Budget
121951092.012023-03-018718Actual
5655480.002022-10-018713Budget
3470280.002022-08-018763Budget
9209990.002022-12-308714Actual
353891773.842024-12-308718Actual
33315299.702024-10-3187411Actual
18281240.132023-09-0187111Actual
232031228.382024-01-308718Actual
21844743.002023-12-308715Actual
8038135.002022-12-028773Actual
10060682.912022-12-308768Actual
38630312.002025-04-018746Actual
288550.002022-05-018764Budget
32905347.002024-10-318746Actual
10601468.002023-01-308716Actual
18104720.002023-09-018767Actual
4857720.002022-09-018715Actual
2943234.002022-07-028756Actual
30303945.002024-08-318763Actual
31429945.002024-09-308763Actual
6372380.002022-10-018766Budget
3906876.292025-04-0187511Actual
8366527.002022-12-028716Actual
18223819.282023-09-018768Actual
14293192.252023-05-0187311Actual
2352380.002022-07-028763Budget
24677900.002024-03-318763Actual
38278878.002025-04-018763Actual
16949189.002023-08-018756Actual
7960360.002022-12-028763Actual
6043650.002022-10-018765Budget
7901480.002022-12-028713Budget
37399485.002025-03-018716Actual
18877340.002023-10-018716Actual
34438375.232024-12-0187411Actual
10745380.002023-01-308746Budget
315141710.002024-09-308714Actual
36714375.232025-01-3087311Actual
25499240.132024-03-3187611Actual
11583650.002023-03-018715Budget
20256819.282023-11-018768Actual
9348650.002022-12-308715Budget
36858383.742025-01-3087112Actual
17954227.002023-09-018746Actual
13245630.002023-04-018767Actual
2251819.912023-12-3087112Actual
19754468.002023-11-018764Actual
23110900.002024-01-308717Actual
281091710.002024-07-018714Actual
32343575.242024-09-3087612Actual
31100524.172024-08-3187611Actual
196011350.002023-11-018713Actual
171321364.742023-08-018718Actual
297381773.842024-07-318718Actual
181621228.382023-09-018718Actual
19905340.002023-11-018716Actual
16220335.872023-07-0287111Actual
20045302.002023-11-018766Actual
15356288.002023-06-0187611Actual
17395288.002023-08-0187611Actual
26013270.002024-04-308716Actual
37454554.002025-03-018736Actual
1728096.512023-08-0187211Actual
38959673.112025-04-0187111Actual
7574900.002022-11-018717Actual
2944200.002022-07-028756Budget
20785585.002023-12-028764Actual
9532200.002022-12-308726Budget
35591375.232024-12-3087411Actual
10930900.002023-01-308717Actual
7495351.002022-11-018766Actual
7105650.002022-11-018715Budget
30574451.002024-08-318716Actual
31807277.002024-09-308756Actual
6966950.002022-11-018714Budget
308061080.002024-08-318767Actual
1426648.632023-05-0187211Actual
8288550.002022-12-028765Budget
47161080.002022-09-018714Actual
7713650.002022-11-018718Budget
4018351.002022-08-018746Actual
10277100.002023-01-308773Budget
13044200.002023-04-018756Budget
9023480.002022-12-308713Budget
17252240.132023-08-0187111Actual
3002380.002022-07-028766Budget
145261260.002023-06-018713Actual
18932378.002023-10-018736Actual
5654495.002022-10-018713Actual
384561053.002025-04-018715Actual
10850380.002023-01-308766Budget
246421350.002024-03-318713Actual
4999410.002022-09-018716Actual
34704632.842024-12-0187213Actual
31186192.252024-08-3187212Actual
8226650.002022-12-028715Budget
33233747.582024-10-3187111Actual
11117280.002023-01-308728Budget
12949585.002023-04-018736Actual
9998682.912022-12-308728Actual
28732225.232024-07-0187211Actual
28646955.642024-07-018768Actual

Generated 2025-05-31 21:11:18.845 UTC