[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 959  >   <  TAKE 496  >   

144 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1307100.002022-06-018773Budget
2034296.512023-11-0187211Actual
196011350.002023-11-018713Actual
19960416.002023-11-018736Actual
4669200.002022-09-018773Budget
5795200.002022-10-018773Budget
31186192.252024-08-3187212Actual
28024945.002024-07-018763Actual
37863448.642025-03-0187311Actual
38867819.282025-04-018728Actual
21844743.002023-12-308715Actual
34179990.002024-12-018767Actual
23918416.002024-02-298716Actual
10384540.002023-01-308764Actual
23378192.252024-01-3087311Actual
24677900.002024-03-318763Actual
31220766.732024-08-3187612Actual
288550.002022-05-018764Budget
20722180.002023-12-028773Actual
22460288.002023-12-3087611Actual
16982340.002023-08-018766Actual
28905575.242024-07-0187112Actual
35855632.842024-12-3087213Actual
2105650.002022-06-018718Budget
229850.002022-05-018714Budget
9082380.002022-12-308763Budget
12054750.002023-03-018717Budget
11915176.002023-03-018756Actual
7165630.002022-11-018765Actual
16949189.002023-08-018756Actual
4019380.002022-08-018746Budget
22076340.002023-12-308766Actual
9022495.002022-12-308713Actual
18281240.132023-09-0187111Actual
3906876.292025-04-0187511Actual
4591315.002022-09-018763Actual
222261228.382023-12-308718Actual
19286335.872023-10-0187111Actual
4531480.002022-09-018713Budget
130690.002022-06-018773Actual
327661053.002024-10-318765Actual
6840380.002022-11-018763Budget
1647939.062023-07-0287612Actual
18104720.002023-09-018767Actual
29913448.642024-07-3187311Actual
2850480.002022-07-028736Budget
5575380.002022-09-018768Budget
1426648.632023-05-0187211Actual
13433380.002023-04-018768Budget
11773234.002023-03-018726Actual
10600480.002023-01-308716Budget
22043151.002023-12-308756Actual
17954227.002023-09-018746Actual
22913340.002024-01-308716Actual
21991416.002023-12-308736Actual
38278878.002025-04-018763Actual
3659630.002022-08-018764Actual
5190234.002022-09-018756Actual
2051529.482023-11-0187112Actual
373411053.002025-03-018765Actual
2653737.992024-04-3087511Actual
35417955.642024-12-308728Actual
11821550.002023-03-018736Budget
6219480.002022-10-018736Budget
28732225.232024-07-0187211Actual
21041092.012022-06-018718Actual
35770766.732024-12-3087612Actual
6372380.002022-10-018766Budget
24380144.382024-02-2987311Actual
14911227.002023-06-018746Actual
2255158.212023-12-3087612Actual
2497476.002024-03-318726Actual
17900113.002023-09-018726Actual
23323240.132024-01-3087111Actual
9484480.002022-12-308716Budget
3270410.182022-07-028728Actual
180135.002022-05-018773Actual
7106630.002022-11-018715Actual
12712650.002023-04-018715Budget
36249520.002025-01-308716Actual
34828945.002024-12-308763Actual
13372546.552023-04-018728Actual
1541429.482023-06-0187112Actual
31158575.242024-08-3187112Actual
32964451.002024-10-318766Actual
161001228.382023-07-028718Actual
33527474.942024-10-3187113Actual
38186948.642025-03-0187613Actual
7293200.002022-11-018726Budget
30655312.002024-08-318746Actual
21936340.002023-12-308716Actual
12115630.002023-03-018767Actual
6641546.552022-10-018728Actual
309261092.012024-08-318768Actual
2343248.632024-01-3087511Actual
47161080.002022-09-018714Actual
33261299.702024-10-3187211Actual
36330382.002025-01-308746Actual
8944410.182022-12-028768Actual
2352380.002022-07-028763Budget
370750.002022-05-018715Budget
39340790.742025-04-0187613Actual
6267380.002022-10-018746Budget
14937189.002023-06-018756Actual
32343575.242024-09-3087612Actual
22728761.002024-01-308714Actual
9347720.002022-12-308715Actual
336431418.002024-12-018713Actual
25439144.382024-03-3187411Actual
35509673.112024-12-3087111Actual
33141955.642024-10-318728Actual
37890448.642025-03-0187411Actual
29886149.702024-07-3187211Actual
1634468.002022-06-018716Actual
364461530.002025-01-308717Actual
14617180.002023-06-018773Actual
372131620.002025-03-018714Actual
181100.002022-05-018773Budget
35591375.232024-12-3087411Actual
32164375.232024-09-3087311Actual
3081900.002022-07-028717Actual
3143550.002022-07-028767Budget
8287630.002022-12-028765Actual
38781990.002025-04-018767Actual
14560990.002023-06-018763Actual
29503554.002024-07-318736Actual
16923265.002023-08-018746Actual
5328750.002022-09-018717Budget
19016340.002023-10-018766Actual
2025550.002022-06-018767Budget
16628360.002023-08-018773Actual
3409480.002022-08-018713Budget
5576546.552022-09-018768Actual
15717608.002023-07-028715Actual
281431080.002024-07-018764Actual
1635480.002022-06-018716Budget
26782632.842024-04-3087613Actual
2478990.002022-07-028714Actual
17395288.002023-08-0187611Actual
19428288.002023-10-0187611Actual
242061228.382024-02-298718Actual
65931228.382022-10-018718Actual
15596270.002023-07-028773Actual
8757630.002022-12-028767Actual

Generated 2025-05-31 11:21:19.083 UTC