[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 448  >   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24762878.002024-03-318714Actual
304811134.002024-08-318715Actual
270511134.002024-05-318715Actual
5794180.002022-10-018773Actual
23110900.002024-01-308717Actual
14885416.002023-06-018736Actual
13727743.002023-05-018715Actual
2943234.002022-07-028756Actual
28081338.002024-07-018773Actual
7712955.642022-11-018718Actual
11773234.002023-03-018726Actual
376301080.002025-03-018767Actual
36659747.582025-01-3087111Actual
232031228.382024-01-308718Actual
100380.002022-05-018763Budget
2752410.002022-07-028716Actual
2850480.002022-07-028736Budget
10851410.002023-01-308766Actual
8758550.002022-12-028767Budget
222261228.382023-12-308718Actual
20012151.002023-11-018756Actual
2778196.512024-05-3187212Actual
9208950.002022-12-308714Budget
15752608.002023-07-028765Actual
1830948.632023-09-0187211Actual
34704632.842024-12-0187213Actual
18726527.002023-10-018764Actual
28375347.002024-07-018746Actual
13962340.002023-05-018766Actual
35737192.252024-12-3087212Actual
38335270.002025-04-018773Actual
1825176.002022-06-018756Actual
15810378.002023-07-028716Actual
38008383.742025-03-0187112Actual
12303380.002023-03-018768Budget
9821092.012022-05-018718Actual
5982720.002022-10-018715Actual
1886380.002022-06-018766Budget
34619766.732024-12-0187612Actual
2896351.002022-07-028746Actual
20102990.002023-11-018717Actual
352961440.002024-12-308717Actual
1526848.632023-06-0187211Actual
36858383.742025-01-3087112Actual
1632948.632023-07-0287511Actual
1748019.912023-08-0187212Actual
274321910.212024-05-318718Actual
18958227.002023-10-018746Actual
22017302.002023-12-308746Actual
5387550.002022-09-018767Budget
338901053.002024-12-018765Actual
34055277.002024-12-018756Actual
2042396.512023-11-0187511Actual
2036996.512023-11-0187311Actual
22700360.002024-01-308773Actual
7634550.002022-11-018767Budget
34298819.282024-12-018768Actual
33735338.002024-12-018773Actual
2673550.002022-07-028765Budget
2293480.002022-07-028713Budget
58431080.002022-10-018714Actual
28024945.002024-07-018763Actual
304231170.002024-08-318764Actual
10139480.002023-01-308713Budget
6219480.002022-10-018736Budget
8944410.182022-12-028768Actual
19692360.002023-11-018773Actual
9676176.002022-12-308756Actual
21667900.002023-12-308763Actual
17900113.002023-09-018726Actual
27494819.282024-05-318768Actual
1443819.912023-05-0187212Actual
16869113.002023-08-018726Actual
35564375.232024-12-3087311Actual
20990454.002023-12-028736Actual
29052948.642024-07-0187213Actual
1965810.002022-06-018717Actual
37506277.002025-03-018756Actual
2536550.002022-07-028764Budget
8147630.002022-12-028764Actual
3470280.002022-08-018763Budget
31781312.002024-09-308746Actual
1031380.002022-05-018728Budget
15062900.002023-06-018767Actual
19194819.282023-10-018728Actual
6919100.002022-11-018773Budget
23704180.002024-02-298773Actual
170391080.002023-08-018717Actual
12774540.002023-04-018765Actual
2214546.552022-06-018768Actual
216331260.002023-12-308713Actual
26931338.002024-05-318773Actual
7574900.002022-11-018717Actual
19986265.002023-11-018746Actual
7027650.002022-11-018764Budget
1583776.002023-07-028726Actual
10745380.002023-01-308746Budget
1851558.212023-09-0187612Actual
6840380.002022-11-018763Budget
5576546.552022-09-018768Actual
361561215.002025-01-308715Actual
24407192.252024-02-2987411Actual
5327720.002022-09-018717Actual
25054151.002024-03-318756Actual
5717280.002022-10-018763Budget
12950550.002023-04-018736Budget
23351144.382024-01-3087211Actual
16982340.002023-08-018766Actual
228990.002022-05-018714Actual
32343575.242024-09-3087612Actual
29766955.642024-07-318728Actual
33407383.742024-10-3187112Actual
337631620.002024-12-018714Actual
11116546.552023-01-308728Actual
2479850.002022-07-028714Budget
5388540.002022-09-018767Actual
33554632.842024-10-3187213Actual
14645761.002023-06-018714Actual
11069750.002023-01-308718Budget
22373144.382023-12-3087211Actual
22763527.002024-01-308764Actual
2025550.002022-06-018767Budget
155041440.002023-07-028713Actual
2558419.912024-03-3187212Actual
3408540.002022-08-018713Actual
8225720.002022-12-028715Actual
842750.002022-05-018717Budget
8146650.002022-12-028764Budget
9023480.002022-12-308713Budget
34438375.232024-12-0187411Actual
4999410.002022-09-018716Actual
5466750.002022-09-018718Budget
26571225.232024-04-3087611Actual
27552673.112024-05-3187111Actual
429550.002022-05-018765Budget
5795200.002022-10-018773Budget
8226650.002022-12-028715Budget
36741299.702025-01-3087411Actual
20665810.002023-12-028763Actual
31220766.732024-08-3187612Actual
35239416.002024-12-308766Actual
8616410.002022-12-028766Actual
9998682.912022-12-308728Actual
18424192.252023-09-0187611Actual
24889608.002024-03-318765Actual
17194682.912023-08-018768Actual
34465149.702024-12-0187511Actual
3972480.002022-08-018736Budget
22643900.002024-01-308763Actual
1682176.002022-06-018726Actual
2458548.632024-02-2987612Actual
24267819.282024-02-298768Actual
12243280.002023-03-018728Budget
16220335.872023-07-0287111Actual
17780608.002023-09-018715Actual
511480.002022-05-018716Budget
11317360.002023-03-018763Actual
8884546.552022-12-028728Actual
39280474.942025-04-0187113Actual
26456149.702024-04-3087211Actual
23918416.002024-02-298716Actual
252371501.112024-03-318718Actual
15539900.002023-07-028763Actual
6314200.002022-10-018756Budget
9083360.002022-12-308763Actual
377161092.012025-03-018728Actual
16628360.002023-08-018773Actual
297381773.842024-07-318718Actual
14737743.002023-06-018715Actual
39160479.492025-04-0187112Actual
37950524.172025-03-0187611Actual
284911530.002024-07-018717Actual
16749743.002023-08-018715Actual
41480.002022-05-018713Budget
130690.002022-06-018773Actual
9532200.002022-12-308726Budget
3006096.512024-07-3187212Actual
12773550.002023-04-018765Budget
331751092.012024-10-318768Actual
23231546.552024-01-308728Actual
30516891.002024-08-318765Actual
26153229.002024-04-308766Actual

Generated 2025-05-31 21:30:13.842 UTC