[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31186192.252024-09-2087212Actual
6641546.552022-10-218728Actual
316071215.002024-10-208715Actual
7821410.182022-11-218768Actual
28905575.242024-07-2187112Actual
31100524.172024-09-2087611Actual
7105650.002022-11-218715Budget
11869351.002023-03-218746Actual
38128474.942025-03-2187113Actual
17660180.002023-09-218773Actual
21786468.002024-01-198764Actual
7573850.002022-11-218717Budget
30516891.002024-09-208765Actual
19847540.002023-11-218765Actual
25918851.002024-05-208715Actual
19368144.382023-10-2187411Actual
101360.002022-05-218763Actual
13184720.002023-04-218717Actual
21667900.002024-01-198763Actual
376301080.002025-03-218767Actual
23999302.002024-03-208746Actual
21485192.252023-12-2287611Actual
3737630.002022-08-218715Actual
16656878.002023-08-218714Actual
36276139.002025-02-198726Actual
32343575.242024-10-2087612Actual
1229360.002022-06-218763Actual
3343596.512024-11-2087212Actual
1825176.002022-06-218756Actual
10384540.002023-02-198764Actual
360981170.002025-02-198764Actual
8836955.642022-12-228718Actual
258231112.002024-05-208714Actual
16571900.002023-08-218763Actual
38604554.002025-04-218736Actual
20785585.002023-12-228764Actual
4018351.002022-08-218746Actual
23973416.002024-03-208736Actual
27169208.002024-06-208726Actual
37808598.642025-03-2187111Actual
27634375.232024-06-2087411Actual
9532200.002023-01-198726Budget
35591375.232025-01-1987411Actual
1493810.002022-06-218715Actual
11117280.002023-02-198728Budget
1732480.002022-06-218736Budget
38689451.002025-04-218766Actual
33527474.942024-11-2087113Actual
9871540.002023-01-198767Actual
39014299.702025-04-2187311Actual
23020227.002024-02-198756Actual
376881910.212025-03-218718Actual
38867819.282025-04-218728Actual
37454554.002025-03-218736Actual
33678945.002024-12-218763Actual
3561876.292025-01-1987511Actual
285842046.572024-07-218718Actual
33233747.582024-11-2087111Actual
14560990.002023-06-218763Actual
14238288.002023-05-2187111Actual
15950302.002023-07-228766Actual
16923265.002023-08-218746Actual
11822585.002023-03-218736Actual
11725480.002023-03-218716Budget
25412144.382024-04-2087311Actual
21284682.912023-12-228768Actual
6043650.002022-10-218765Budget
320511092.012024-10-208768Actual
1354990.002022-06-218714Actual
7165630.002022-11-218765Actual
21072340.002023-12-228766Actual
28434382.002024-07-218766Actual
7900495.002022-12-228713Actual
23860608.002024-03-208765Actual
24889608.002024-04-208765Actual
11443850.002023-03-218714Budget
7341585.002022-11-218736Actual
201951364.742023-11-218718Actual
6171200.002022-10-218726Budget
16749743.002023-08-218715Actual
308642046.572024-09-208718Actual
2026630.002022-06-218767Actual
6840380.002022-11-218763Budget
8146650.002022-12-228764Budget
1171480.002022-06-218713Budget
34384149.702024-12-2187211Actual
181100.002022-05-218773Budget
36919575.242025-02-1987612Actual
35041891.002025-01-198765Actual
4065234.002022-08-218756Actual
24734180.002024-04-208773Actual
4127468.002022-08-218766Actual
13105380.002023-04-218766Budget
9998682.912023-01-198728Actual
23053340.002024-02-198766Actual
9082380.002023-01-198763Budget
293901053.002024-08-208765Actual
18692819.002023-10-218714Actual
4451380.002022-08-218768Budget
29858673.112024-08-2087111Actual
27661149.702024-06-2087511Actual
338901053.002024-12-218765Actual
14645761.002023-06-218714Actual
20223819.282023-11-218728Actual
2615720.002022-07-228715Actual
268741013.002024-06-208763Actual
12522100.002023-04-218773Budget
24407192.252024-03-2087411Actual
171321364.742023-08-218718Actual
29974448.642024-08-2087611Actual
16128682.912023-07-228728Actual
761410.002022-05-218766Actual
35737192.252025-01-1987212Actual
8366527.002022-12-228716Actual
15659527.002023-07-228764Actual
2753480.002022-07-228716Budget
11178546.552023-02-198768Actual
35239416.002025-01-198766Actual
10464720.002023-02-198715Actual
17688761.002023-09-218714Actual
246421350.002024-04-208713Actual
16982340.002023-08-218766Actual
292621620.002024-08-208714Actual
4858650.002022-09-218715Budget
1851558.212023-09-2187612Actual
17074720.002023-08-218767Actual
2452639.062024-03-2087112Actual
18190546.552023-09-218728Actual
31305632.842024-09-2087213Actual
14353192.252023-05-2187611Actual
4919630.002022-09-218765Actual
37836149.702025-03-2187211Actual
5902540.002022-10-218764Actual
7342550.002022-11-218736Budget
12382480.002023-04-218713Budget
4998480.002022-09-218716Budget
5249410.002022-09-218766Actual
13183750.002023-04-218717Budget
37863448.642025-03-2187311Actual
702200.002022-05-218756Budget
13633761.002023-05-218714Actual
21397192.252023-12-2287311Actual
22017302.002024-01-198746Actual
29886149.702024-08-2087211Actual
15917227.002023-07-228756Actual
6640380.002022-10-218728Budget
18363144.382023-09-2187411Actual
35509673.112025-01-1987111Actual
38549485.002025-04-218716Actual
34885405.002025-01-198773Actual
226081350.002024-02-198713Actual
24854608.002024-04-208715Actual
37036632.842025-02-1987613Actual
18104720.002023-09-218767Actual
4392682.912022-08-218728Actual
28349554.002024-07-218736Actual
38008383.742025-03-2187112Actual
27607448.642024-06-2087311Actual
2752410.002022-07-228716Actual
4590280.002022-09-218763Budget
4668180.002022-09-218773Actual
2893396.512024-07-2187212Actual
33554632.842024-11-2087213Actual
33407383.742024-11-2087112Actual
27223382.002024-06-208746Actual
16897454.002023-08-218736Actual
2896351.002022-07-228746Actual
21991416.002024-01-198736Actual
35206208.002025-01-198756Actual
29529347.002024-08-208746Actual
14021900.002023-05-218717Actual
4265550.002022-08-218767Budget
377161092.012025-03-218728Actual
165361350.002023-08-218713Actual
18932378.002023-10-218736Actual
7494380.002022-11-218766Budget
32851139.002024-11-208726Actual
1355850.002022-06-218714Budget
15717608.002023-07-228715Actual
318971530.002024-10-208717Actual
2674720.002022-07-228765Actual
31429945.002024-10-208763Actual
11974410.002023-03-218766Actual
369720.002022-05-218715Actual
14911227.002023-06-218746Actual
5248380.002022-09-218766Budget
38576208.002025-04-218726Actual
23323240.132024-02-1987111Actual
19905340.002023-11-218716Actual
6781585.002022-11-218713Actual
3223650.002022-07-228718Budget
12950550.002023-04-218736Budget

Generated 2025-06-20 08:24:12.478 UTC