[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 500  >   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14970302.002023-06-208766Actual
20750819.002023-12-218714Actual
226081350.002024-02-188713Actual
8757630.002022-12-218767Actual
26428375.232024-05-1987111Actual
5189200.002022-09-208756Budget
39102524.172025-04-2087611Actual
24234682.912024-03-198728Actual
7389380.002022-11-208746Budget
216331260.002024-01-188713Actual
24468288.002024-03-1987611Actual
4126380.002022-08-208766Budget
32461632.842024-10-1987613Actual
30211632.842024-08-1987613Actual
12633650.002023-04-208764Budget
7166550.002022-11-208765Budget
13245630.002023-04-208767Actual
7436176.002022-11-208756Actual
1494750.002022-06-208715Budget
11584720.002023-03-208715Actual
27169208.002024-06-198726Actual
3006096.512024-08-1987212Actual
10139480.002023-02-188713Budget
47161080.002022-09-208714Actual
17603990.002023-09-208763Actual
7495351.002022-11-208766Actual
9208950.002023-01-188714Budget
297381773.842024-08-198718Actual
17660180.002023-09-208773Actual
36741299.702025-02-1887411Actual
12773550.002023-04-208765Budget
3409480.002022-08-208713Budget
371281013.002025-03-208763Actual
6313234.002022-10-208756Actual
30303945.002024-09-198763Actual
29858673.112024-08-1987111Actual
28759375.232024-07-2087311Actual
10989650.002023-02-188767Budget
14885416.002023-06-208736Actual
14617180.002023-06-208773Actual
282011053.002024-07-208715Actual
2026630.002022-06-208767Actual
33315299.702024-11-1987411Actual
31305632.842024-09-1987213Actual
15182682.912023-06-208768Actual
20935340.002023-12-218716Actual
160071080.002023-07-218717Actual
165361350.002023-08-208713Actual
2255158.212024-01-1887612Actual
7634550.002022-11-208767Budget
2051529.482023-11-2087112Actual
13605360.002023-05-208773Actual
1826200.002022-06-208756Budget
9675200.002023-01-188756Budget
12194750.002023-03-208718Budget
10325990.002023-02-188714Actual
6702546.552022-10-208768Actual
336431418.002024-12-208713Actual
5655480.002022-10-208713Budget
13877378.002023-05-208736Actual
307711350.002024-09-198717Actual
12712650.002023-04-208715Budget
2538548.632024-04-1987211Actual
36800448.642025-02-1887611Actual
511480.002022-05-208716Budget
28294520.002024-07-208716Actual
3343596.512024-11-1987212Actual
30714382.002024-09-198766Actual
16982340.002023-08-208766Actual
1441129.482023-05-2087112Actual
6219480.002022-10-208736Budget
12901176.002023-04-208726Actual
29529347.002024-08-198746Actual
24854608.002024-04-198715Actual
32164375.232024-10-1987311Actual
9022495.002023-01-188713Actual
11116546.552023-02-188728Actual
15624761.002023-07-218714Actual
29588451.002024-08-198766Actual
3803696.512025-03-2087212Actual
20396192.252023-11-2087411Actual
12522100.002023-04-208773Budget
6640380.002022-10-208728Budget
375961440.002025-03-208717Actual
2497476.002024-04-198726Actual
18958227.002023-10-208746Actual
11583650.002023-03-208715Budget
4392682.912022-08-208728Actual
34003589.002024-12-208736Actual
13325750.002023-04-208718Budget
1644819.912023-07-2187212Actual
8696850.002022-12-218717Budget
35564375.232025-01-1887311Actual
320511092.012024-10-198768Actual
22076340.002024-01-188766Actual
3408540.002022-08-208713Actual
5248380.002022-09-208766Budget
5327720.002022-09-208717Actual
21936340.002024-01-188716Actual
15659527.002023-07-218764Actual
2944200.002022-07-218756Budget
9082380.002023-01-188763Budget
7822280.002022-11-208768Budget
21752819.002024-01-188714Actual
8558200.002022-12-218756Budget
1556540.002022-06-208765Actual
1030546.552022-05-208728Actual
28526990.002024-07-208767Actual
29766955.642024-08-198728Actual
196011350.002023-11-208713Actual
30360338.002024-09-198773Actual
3330546.552022-07-218768Actual
13183750.002023-04-208717Budget
1848239.062023-09-2087112Actual
3972480.002022-08-208736Budget
27872317.052024-06-1987113Actual
30574451.002024-09-198716Actual
27552673.112024-06-1987111Actual
7761380.002022-11-208728Budget
38781990.002025-04-208767Actual
2042396.512023-11-2087511Actual
34055277.002024-12-208756Actual
364461530.002025-02-188717Actual
141161228.382023-05-208718Actual
21844743.002024-01-188715Actual
206301350.002023-12-218713Actual
10277100.002023-02-188773Budget
1830948.632023-09-2087211Actual
28646955.642024-07-208768Actual
36036270.002025-02-188773Actual
9160100.002023-01-188773Budget
20962113.002023-12-218726Actual
296801080.002024-08-198767Actual
38630312.002025-04-208746Actual
8616410.002022-12-218766Actual
23020227.002024-02-188756Actual
37808598.642025-03-2087111Actual
4919630.002022-09-208765Actual
19847540.002023-11-208765Actual
21963113.002024-01-188726Actual
1307100.002022-06-208773Budget
326731080.002024-11-198764Actual
23918416.002024-03-198716Actual
222261228.382024-01-188718Actual
35154520.002025-01-188736Actual
180135.002022-05-208773Actual
21342240.132023-12-2187111Actual
38549485.002025-04-208716Actual
39041448.642025-04-2087411Actual
607527.002022-05-208736Actual
12382480.002023-04-208713Budget
1954448.632023-10-2087612Actual
31727139.002024-10-198726Actual
8463585.002022-12-218736Actual
22855608.002024-02-188765Actual
11725480.002023-03-208716Budget
35855632.842025-01-1887213Actual
201951364.742023-11-208718Actual
25918851.002024-05-198715Actual
31158575.242024-09-1987112Actual
319891910.212024-10-198718Actual
25002416.002024-04-198736Actual
702200.002022-05-208756Budget
7293200.002022-11-208726Budget
38689451.002025-04-208766Actual
27932948.642024-06-1987613Actual
6451900.002022-10-208717Actual
15717608.002023-07-218715Actual
34087382.002024-12-208766Actual
7027650.002022-11-208764Budget
37863448.642025-03-2087311Actual
25054151.002024-04-198756Actual
383631710.002025-04-208714Actual
31429945.002024-10-198763Actual
10060682.912023-01-188768Actual
10199280.002023-02-188763Budget
27197520.002024-06-198736Actual
28349554.002024-07-208736Actual
28401277.002024-07-208756Actual
2893396.512024-07-2087212Actual
26094229.002024-05-198746Actual
38128474.942025-03-2087113Actual
6043650.002022-10-208765Budget
35206208.002025-01-188756Actual
15322192.252023-06-2087411Actual
6513630.002022-10-208767Actual
23110900.002024-02-188717Actual
2057358.212023-11-2087612Actual
9533176.002023-01-188726Actual
10649200.002023-02-188726Budget
349131620.002025-01-188714Actual

Generated 2025-06-20 02:31:51.576 UTC