[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   SKIP 914   

169 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791776.292025-09-2187511Actual
21667900.002024-07-218763Actual
33554632.842025-05-2387213Actual
27607448.642024-12-2187311Actual
304231170.002025-03-238764Actual
27084891.002024-12-218765Actual
7105650.002023-05-248715Budget
19932151.002024-05-238726Actual
17252240.132024-02-2187111Actual
3971468.002023-02-218736Actual
14970302.002023-12-228766Actual
608480.002022-11-218736Budget
35709479.492025-07-2287112Actual
30601208.002025-03-238726Actual
5190234.002023-03-248756Actual
36276139.002025-08-228726Actual
11772200.002023-09-218726Budget
22345288.002024-07-2187111Actual
15810378.002024-01-228716Actual
32824520.002025-05-238716Actual
11915176.002023-09-218756Actual
12243280.002023-09-218728Budget
3738650.002023-02-218715Budget
8464550.002023-06-248736Budget
17815675.002024-03-238765Actual
14857151.002023-12-228726Actual
236121440.002024-09-208713Actual
24762878.002024-10-218714Actual
13762540.002023-11-218765Actual
376881910.212025-09-218718Actual
20843675.002024-06-238715Actual
14679527.002023-12-228764Actual
16128682.912024-01-228728Actual
359451418.002025-08-228713Actual
30303945.002025-03-238763Actual
29177945.002025-02-208763Actual
135111350.002023-11-218713Actual
6514550.002023-04-238767Budget
12242410.182023-09-218728Actual
15659527.002024-01-228764Actual
2478990.002023-01-228714Actual
11916200.002023-09-218756Budget
38278878.002025-10-228763Actual
12054750.002023-09-218717Budget
36191891.002025-08-228765Actual
2497476.002024-10-218726Actual
353311170.002025-07-228767Actual
281431080.002025-01-218764Actual
11821550.002023-09-218736Budget
1948619.912024-04-2287112Actual
1830948.632024-03-2387211Actual
24407192.252024-09-2087411Actual
16897454.002024-02-218736Actual
2455310.332024-09-2087212Actual
12633650.002023-10-228764Budget
13105380.002023-10-228766Budget
27142451.002024-12-218716Actual
3596990.002023-02-218714Actual
1939596.512024-04-2287511Actual
30574451.002025-03-238716Actual
36741299.702025-08-2287411Actual
36687299.702025-08-2287211Actual
7760410.182023-05-248728Actual
16571900.002024-02-218763Actual
6701380.002023-04-238768Budget
4590280.002023-03-248763Budget
8558200.002023-06-248756Budget
28526990.002025-01-218767Actual
13434682.912023-10-228768Actual
251441080.002024-10-218717Actual
10601468.002023-08-228716Actual
10792200.002023-08-228756Budget
10698527.002023-08-228736Actual
17980151.002024-03-238756Actual
17954227.002024-03-238746Actual
3470280.002023-02-218763Budget
2353315.002023-01-228763Actual
27249208.002024-12-218756Actual
382431485.002025-10-228713Actual
34557479.492025-06-2387112Actual
36768149.702025-08-2287511Actual
702200.002022-11-218756Budget
5095527.002023-03-248736Actual
7165630.002023-05-248765Actual
13245630.002023-10-228767Actual
21072340.002024-06-238766Actual
9732380.002023-07-228766Budget
23053340.002024-08-218766Actual
901550.002022-11-218767Budget
19986265.002024-05-238746Actual
12997380.002023-10-228746Budget
11177380.002023-08-228768Budget
232031228.382024-08-218718Actual
29858673.112025-02-2087111Actual
27695448.642024-12-2187611Actual
6266410.002023-04-238746Actual
2145148.632024-06-2387511Actual
21041092.012022-12-228718Actual
35206208.002025-07-228756Actual
21752819.002024-07-218714Actual
1583776.002024-01-228726Actual
2896351.002023-01-228746Actual
3082750.002023-01-228717Budget
6640380.002023-04-238728Budget
15891265.002024-01-228746Actual
14830340.002023-12-228716Actual
26571225.232024-11-2087611Actual
22017302.002024-07-218746Actual
3874527.002023-02-218716Actual
32164375.232025-04-2287311Actual
36800448.642025-08-2287611Actual
13373280.002023-10-228728Budget
8039100.002023-06-248773Budget
6918135.002023-05-248773Actual
17688761.002024-03-238714Actual
31755554.002025-04-228736Actual
180135.002022-11-218773Actual
5655480.002023-04-238713Budget
18012378.002024-03-238766Actual
7166550.002023-05-248765Budget
1778410.002022-12-228746Actual
13605360.002023-11-218773Actual
25299682.912024-10-218768Actual
9268720.002023-07-228764Actual
3002380.002023-01-228766Budget
3906876.292025-10-2287511Actual
5142380.002023-03-248746Budget
2251819.912024-07-2187112Actual
18104720.002024-03-238767Actual
14937189.002023-12-228756Actual
2431100.002023-01-228773Budget
1683200.002022-12-228726Budget
99511228.382023-07-228718Actual
3972480.002023-02-218736Budget
11505720.002023-09-218764Actual
37863448.642025-09-2187311Actual
1556540.002022-12-228765Actual
35537299.702025-07-2287211Actual
20102990.002024-05-238717Actual
16869113.002024-02-218726Actual
1354990.002022-12-228714Actual
11256480.002023-09-218713Budget
2666458.212024-11-2087612Actual
5514380.002023-03-248728Budget
10059280.002023-07-228768Budget
37454554.002025-09-218736Actual
37426174.002025-09-218726Actual
1931448.632024-04-2287211Actual
1951319.912024-04-2287212Actual
32931208.002025-05-238756Actual
1030546.552022-11-218728Actual
34677632.842025-06-2387113Actual
330551170.002025-05-238767Actual
331751092.012025-05-238768Actual
760380.002022-11-218766Budget
7292234.002023-05-248726Actual
30179632.842025-02-2087213Actual
23465288.002024-08-2187611Actual
9082380.002023-07-228763Budget
185721440.002024-04-228713Actual
12950550.002023-10-228736Budget
331131910.212025-05-238718Actual
18424192.252024-03-2387611Actual
3795650.002023-02-218765Budget
2294076.002024-08-218726Actual
241141080.002024-09-208717Actual
29588451.002025-02-208766Actual
5249410.002023-03-248766Actual
326731080.002025-05-238764Actual

Generated 2025-12-21 21:06:40.856 UTC