[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9406630.002023-01-198765Actual
36977632.842025-02-1987113Actual
10744410.002023-02-198746Actual
4591315.002022-09-218763Actual
14857151.002023-06-218726Actual
222261228.382024-01-198718Actual
21844743.002024-01-198715Actual
34179990.002024-12-218767Actual
12523180.002023-04-218773Actual
35564375.232025-01-1987311Actual
34055277.002024-12-218756Actual
121951092.012023-03-218718Actual
25087378.002024-04-208766Actual
8464550.002022-12-228736Budget
8558200.002022-12-228756Budget
19812743.002023-11-218715Actual
1682176.002022-06-218726Actual
26483186.932024-05-2087311Actual
23053340.002024-02-198766Actual
24057302.002024-03-208766Actual
2897380.002022-07-228746Budget
293901053.002024-08-208765Actual
20722180.002023-12-228773Actual
6171200.002022-10-218726Budget
19194819.282023-10-218728Actual
35180312.002025-01-198746Actual
17928454.002023-09-218736Actual
2430135.002022-07-228773Actual
3972480.002022-08-218736Budget
263071910.212024-05-208718Actual
12852480.002023-04-218716Budget
27932948.642024-06-2087613Actual
28434382.002024-07-218766Actual
702200.002022-05-218756Budget
26782632.842024-05-2087613Actual
17980151.002023-09-218756Actual
22400192.252024-01-1987311Actual
32109598.642024-10-2087111Actual
11915176.002023-03-218756Actual
16784675.002023-08-218765Actual
6781585.002022-11-218713Actual
1934196.512023-10-2187311Actual
9629293.002023-01-198746Actual
330211530.002024-11-208717Actual
2036996.512023-11-2187311Actual
8038135.002022-12-228773Actual
10324850.002023-02-198714Budget
216331260.002024-01-198713Actual
22017302.002024-01-198746Actual
9998682.912023-01-198728Actual
14885416.002023-06-218736Actual
31158575.242024-09-2087112Actual
22821743.002024-02-198715Actual
4531480.002022-09-218713Budget
302681485.002024-09-208713Actual
80861080.002022-12-228714Actual
12632720.002023-04-218764Actual
2054219.912023-11-2187212Actual
5717280.002022-10-218763Budget
20256819.282023-11-218768Actual
23825608.002024-03-208715Actual
9676176.002023-01-198756Actual
13105380.002023-04-218766Budget
5654495.002022-10-218713Actual
377161092.012025-03-218728Actual
133241228.382023-04-218718Actual
7166550.002022-11-218765Budget
17307144.382023-08-2187311Actual
37480347.002025-03-218746Actual
13962340.002023-05-218766Actual
1647939.062023-07-2287612Actual
1830948.632023-09-2187211Actual
39188192.252025-04-2187212Actual
372131620.002025-03-218714Actual
31807277.002024-10-208756Actual
3270410.182022-07-228728Actual
33948520.002024-12-218716Actual
1948619.912023-10-2187112Actual
1642139.062023-07-2287112Actual
12949585.002023-04-218736Actual
35979878.002025-02-198763Actual
2478990.002022-07-228714Actual
5515682.912022-09-218728Actual
2674720.002022-07-228765Actual
2666458.212024-05-2087612Actual
28081338.002024-07-218773Actual
236121440.002024-03-208713Actual
33554632.842024-11-2087213Actual
34704632.842024-12-2187213Actual
281091710.002024-07-218714Actual
28732225.232024-07-2187211Actual
9821092.012022-05-218718Actual
206301350.002023-12-228713Actual
9533176.002023-01-198726Actual
35099451.002025-01-198716Actual
22913340.002024-02-198716Actual
36741299.702025-02-1987411Actual
11505720.002023-03-218764Actual
24889608.002024-04-208765Actual
4205720.002022-08-218717Actual
511480.002022-05-218716Budget
31840382.002024-10-208766Actual
9022495.002023-01-198713Actual
10464720.002023-02-198715Actual
36567819.282025-02-198728Actual
29052948.642024-07-2187213Actual
11116546.552023-02-198728Actual
273391530.002024-06-208717Actual
2458548.632024-03-2087612Actual
3548135.002022-08-218773Actual
9872550.002023-01-198767Budget
389011092.012025-04-218768Actual
228990.002022-05-218714Actual
24234682.912024-03-208728Actual
31486338.002024-10-208773Actual
15356288.002023-06-2187611Actual
35239416.002025-01-198766Actual
3738650.002022-08-218715Budget
165361350.002023-08-218713Actual
22043151.002024-01-198756Actual
7388410.002022-11-218746Actual
23999302.002024-03-208746Actual
4778550.002022-09-218764Budget
35509673.112025-01-1987111Actual
30601208.002024-09-208726Actual
21667900.002024-01-198763Actual
2943234.002022-07-228756Actual
1965810.002022-06-218717Actual
25054151.002024-04-208756Actual
6122410.002022-10-218716Actual
9484480.002023-01-198716Budget
36659747.582025-02-1987111Actual
32964451.002024-11-208766Actual
12571850.002023-04-218714Budget
5902540.002022-10-218764Actual
7026630.002022-11-218764Actual
32879554.002024-11-208736Actual
1954448.632023-10-2187612Actual
18877340.002023-10-218716Actual
14353192.252023-05-2187611Actual
3329380.002022-07-228768Budget
2443448.632024-03-2087511Actual
8511351.002022-12-228746Actual
5096480.002022-09-218736Budget
15182682.912023-06-218768Actual
28646955.642024-07-218768Actual
32343575.242024-10-2087612Actual
20750819.002023-12-228714Actual
9083360.002023-01-198763Actual
2604083.002024-05-208726Actual
39102524.172025-04-2187611Actual
3874527.002022-08-218716Actual
36356277.002025-02-198756Actual
22427192.252024-01-1987411Actual
251441080.002024-04-208717Actual
1778410.002022-06-218746Actual
21485192.252023-12-2287611Actual
25736878.002024-05-208763Actual
18664180.002023-10-218773Actual
35828317.052025-01-1987113Actual
2778196.512024-06-2087212Actual
26722317.052024-05-2087113Actual
1748019.912023-08-2187212Actual
338901053.002024-12-218765Actual
18692819.002023-10-218714Actual
353311170.002025-01-198767Actual
2157648.632023-12-2287612Actual
7244527.002022-11-218716Actual
282011053.002024-07-218715Actual
12053720.002023-03-218717Actual
2896351.002022-07-228746Actual
31066375.232024-09-2087411Actual
4066200.002022-08-218756Budget
32851139.002024-11-208726Actual
7960360.002022-12-228763Actual
25499240.132024-04-2087611Actual
30303945.002024-09-208763Actual
1848239.062023-09-2187112Actual
337981080.002024-12-218764Actual
4452682.912022-08-218768Actual
15865416.002023-07-228736Actual
26993990.002024-06-208764Actual
23860608.002024-03-208765Actual
2394576.002024-03-208726Actual
38959673.112025-04-2187111Actual
5046176.002022-09-218726Actual
2057358.212023-11-2187612Actual
21752819.002024-01-198714Actual
313941485.002024-10-208713Actual
3796720.002022-08-218765Actual
8226650.002022-12-228715Budget
29448451.002024-08-208716Actual

Generated 2025-06-20 19:49:12.679 UTC