[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 250  >   

152 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6640380.002022-10-018728Budget
12773550.002023-04-018765Budget
6219480.002022-10-018736Budget
16749743.002023-08-018715Actual
359451418.002025-01-308713Actual
14970302.002023-06-018766Actual
1830948.632023-09-0187211Actual
4345750.002022-08-018718Budget
24677900.002024-03-318763Actual
21667900.002023-12-308763Actual
1307100.002022-06-018773Budget
2057358.212023-11-0187612Actual
3330546.552022-07-028768Actual
17980151.002023-09-018756Actual
12711810.002023-04-018715Actual
9675200.002022-12-308756Budget
31549990.002024-09-308764Actual
9812900.002022-12-308717Actual
2152546.552022-06-018728Actual
1825176.002022-06-018756Actual
2893396.512024-07-0187212Actual
6919100.002022-11-018773Budget
30655312.002024-08-318746Actual
32164375.232024-09-3087311Actual
28526990.002024-07-018767Actual
11725480.002023-03-018716Budget
4205720.002022-08-018717Actual
24407192.252024-02-2987411Actual
8758550.002022-12-028767Budget
7389380.002022-11-018746Budget
5190234.002022-09-018756Actual
3795650.002022-08-018765Budget
37836149.702025-03-0187211Actual
21485192.252023-12-0287611Actual
2353315.002022-07-028763Actual
1751158.212023-08-0187612Actual
10325990.002023-01-308714Actual
6314200.002022-10-018756Budget
23860608.002024-02-298765Actual
180135.002022-05-018773Actual
13849113.002023-05-018726Actual
10464720.002023-01-308715Actual
7435200.002022-11-018756Budget
304811134.002024-08-318715Actual
11724468.002023-03-018716Actual
5387550.002022-09-018767Budget
430630.002022-05-018765Actual
4591315.002022-09-018763Actual
15865416.002023-07-028736Actual
135111350.002023-05-018713Actual
8367480.002022-12-028716Budget
15295144.382023-06-0187311Actual
16869113.002023-08-018726Actual
25412144.382024-03-3187311Actual
21397192.252023-12-0287311Actual
3796720.002022-08-018765Actual
100380.002022-05-018763Budget
22043151.002023-12-308756Actual
21042227.002023-12-028756Actual
3271380.002022-07-028728Budget
5795200.002022-10-018773Budget
31220766.732024-08-3187612Actual
389011092.012025-04-018768Actual
9872550.002022-12-308767Budget
17074720.002023-08-018767Actual
8557293.002022-12-028756Actual
34411448.642024-12-0187311Actual
6592750.002022-10-018718Budget
22373144.382023-12-3087211Actual
4127468.002022-08-018766Actual
319311080.002024-09-308767Actual
21284682.912023-12-028768Actual
33349524.172024-10-3187611Actual
80861080.002022-12-028714Actual
19194819.282023-10-018728Actual
11645550.002023-03-018765Budget
19932151.002023-11-018726Actual
31012149.702024-08-3187211Actual
34585192.252024-12-0187212Actual
14238288.002023-05-0187111Actual
7494380.002022-11-018766Budget
6267380.002022-10-018746Budget
13246650.002023-04-018767Budget
9998682.912022-12-308728Actual
9582585.002022-12-308736Actual
2293480.002022-07-028713Budget
18664180.002023-10-018773Actual
263071910.212024-04-308718Actual
39160479.492025-04-0187112Actual
33261299.702024-10-3187211Actual
9208950.002022-12-308714Budget
29448451.002024-07-318716Actual
3003468.002022-07-028766Actual
1642139.062023-07-0287112Actual
26931338.002024-05-318773Actual
2536550.002022-07-028764Budget
32343575.242024-09-3087612Actual
16691527.002023-08-018764Actual
18069990.002023-09-018717Actual
7495351.002022-11-018766Actual
12303380.002023-03-018768Budget
13727743.002023-05-018715Actual
12633650.002023-04-018764Budget
19635990.002023-11-018763Actual
27197520.002024-05-318736Actual
292621620.002024-07-318714Actual
151201501.112023-06-018718Actual
171321364.742023-08-018718Actual
9083360.002022-12-308763Actual
34087382.002024-12-018766Actual
361561215.002025-01-308715Actual
36276139.002025-01-308726Actual
5328750.002022-09-018717Budget
26013270.002024-04-308716Actual
23145900.002024-01-308767Actual
3922234.002022-08-018726Actual
19692360.002023-11-018773Actual
39307790.742025-04-0187213Actual
10060682.912022-12-308768Actual
2026630.002022-06-018767Actual
9629293.002022-12-308746Actual
24889608.002024-03-318765Actual
17252240.132023-08-0187111Actual
326381710.002024-10-318714Actual
308642046.572024-08-318718Actual
608480.002022-05-018736Budget
3143550.002022-07-028767Budget
22345288.002023-12-3087111Actual
36389382.002025-01-308766Actual
26510186.932024-04-3087411Actual
21424192.252023-12-0287411Actual
296801080.002024-07-318767Actual
11974410.002023-03-018766Actual
6780480.002022-11-018713Budget
7901480.002022-12-028713Budget
373411053.002025-03-018765Actual
18984151.002023-10-018756Actual
7245480.002022-11-018716Budget
2213380.002022-06-018768Budget
232031228.382024-01-308718Actual
6451900.002022-10-018717Actual
36659747.582025-01-3087111Actual
2292495.002022-07-028713Actual
34828945.002024-12-308763Actual
34438375.232024-12-0187411Actual
9268720.002022-12-308764Actual
372481080.002025-03-018764Actual
8837650.002022-12-028718Budget
384911053.002025-04-018765Actual
47171000.002022-09-018714Budget
37863448.642025-03-0187311Actual
33407383.742024-10-3187112Actual

Generated 2025-06-01 02:42:20.287 UTC