[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 224  >   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15950302.002023-06-288766Actual
14737743.002023-05-288715Actual
25357335.872024-03-2787111Actual
2157648.632023-11-2887612Actual
35509673.112024-12-2687111Actual
30655312.002024-08-278746Actual
16220335.872023-06-2887111Actual
22763527.002024-01-268764Actual
1426648.632023-04-2787211Actual
22043151.002023-12-268756Actual
18223819.282023-08-288768Actual
35828317.052024-12-2687113Actual
20843675.002023-11-288715Actual
34179990.002024-11-278767Actual
35564375.232024-12-2687311Actual
15659527.002023-06-288764Actual
18069990.002023-08-288717Actual
8415234.002022-11-288726Actual
1090546.552022-04-278768Actual
3906876.292025-03-2887511Actual
212221501.112023-11-288718Actual
23378192.252024-01-2687311Actual
12901176.002023-03-288726Actual
26483186.932024-04-2687311Actual
22728761.002024-01-268714Actual
15865416.002023-06-288736Actual
222261228.382023-12-268718Actual
16691527.002023-07-288764Actual
34557479.492024-11-2787112Actual
316421053.002024-09-268765Actual
7634550.002022-10-288767Budget
2616750.002022-06-288715Budget
35154520.002024-12-268736Actual
22968454.002024-01-268736Actual
10600480.002023-01-268716Budget
7106630.002022-10-288715Actual
36741299.702025-01-2687411Actual
16842416.002023-07-288716Actual
983650.002022-04-278718Budget
308061080.002024-08-278767Actual
32017955.642024-09-268728Actual
23918416.002024-02-258716Actual
24677900.002024-03-278763Actual
1825176.002022-05-288756Actual
5095527.002022-08-288736Actual
99511228.382022-12-268718Actual
2036996.512023-10-2887311Actual
13849113.002023-04-278726Actual
2753480.002022-06-288716Budget
17660180.002023-08-288773Actual
33586948.642024-10-2787613Actual
19073990.002023-09-278717Actual
7105650.002022-10-288715Budget
5981650.002022-09-278715Budget
35770766.732024-12-2687612Actual
35979878.002025-01-268763Actual
135111350.002023-04-278713Actual
3874527.002022-07-288716Actual
11646720.002023-02-258765Actual
1414550.002022-05-288764Budget
1170495.002022-05-288713Actual
35099451.002024-12-268716Actual
3223650.002022-06-288718Budget
14857151.002023-05-288726Actual
31158575.242024-08-2787112Actual
35041891.002024-12-268765Actual
9871540.002022-12-268767Actual
11116546.552023-01-268728Actual
268391350.002024-05-278713Actual
14560990.002023-05-288763Actual
161001228.382023-06-288718Actual
4590280.002022-08-288763Budget
263071910.212024-04-268718Actual
2214546.552022-05-288768Actual
2546696.512024-03-2787511Actual
1934196.512023-09-2787311Actual
32401474.942024-09-2687113Actual
8146650.002022-11-288764Budget
6919100.002022-10-288773Budget
387461440.002025-03-288717Actual
38689451.002025-03-288766Actual
4779720.002022-08-288764Actual
316071215.002024-09-268715Actual
13373280.002023-03-288728Budget
9484480.002022-12-268716Budget
901550.002022-04-278767Budget
10139480.002023-01-268713Budget
36601955.642025-01-268768Actual
10989650.002023-01-268767Budget
21250682.912023-11-288728Actual
6841360.002022-10-288763Actual
11583650.002023-02-258715Budget
27494819.282024-05-278768Actual
16363192.252023-06-2887611Actual
21878540.002023-12-268765Actual
14320144.382023-04-2787411Actual
2435396.512024-02-2587211Actual
12054750.002023-02-258717Budget
22400192.252023-12-2687311Actual
4393380.002022-07-288728Budget
20665810.002023-11-288763Actual
26013270.002024-04-268716Actual
17252240.132023-07-2887111Actual
1683200.002022-05-288726Budget
27084891.002024-05-278765Actual
18958227.002023-09-278746Actual
372481080.002025-02-258764Actual
4452682.912022-07-288768Actual
37836149.702025-02-2587211Actual
33141955.642024-10-278728Actual
20785585.002023-11-288764Actual
26993990.002024-05-278764Actual
16302192.252023-06-2887411Actual
24234682.912024-02-258728Actual
10325990.002023-01-268714Actual
2452639.062024-02-2587112Actual
5388540.002022-08-288767Actual
2478990.002022-06-288714Actual
21936340.002023-12-268716Actual
27282416.002024-05-278766Actual
31039448.642024-08-2787311Actual
23231546.552024-01-268728Actual
3002380.002022-06-288766Budget
37539451.002025-02-258766Actual
12632720.002023-03-288764Actual
337981080.002024-11-278764Actual
10138495.002023-01-268713Actual
8147630.002022-11-288764Actual
3737630.002022-07-288715Actual
7574900.002022-10-288717Actual
21370144.382023-11-2887211Actual
297381773.842024-07-278718Actual
25265682.912024-03-278728Actual
23767585.002024-02-258764Actual
2152546.552022-05-288728Actual
10698527.002023-01-268736Actual
241141080.002024-02-258717Actual
389011092.012025-03-288768Actual
25918851.002024-04-268715Actual
17980151.002023-08-288756Actual
35126174.002024-12-268726Actual
35651524.172024-12-2687611Actual
1354990.002022-05-288714Actual
6513630.002022-09-278767Actual
14772540.002023-05-288765Actual
2752410.002022-06-288716Actual
21786468.002023-12-268764Actual
5328750.002022-08-288717Budget
12712650.002023-03-288715Budget
12570990.002023-03-288714Actual
32851139.002024-10-278726Actual
2663058.212024-04-2687112Actual
1778410.002022-05-288746Actual
2025550.002022-05-288767Budget
21129900.002023-11-288717Actual
28024945.002024-06-278763Actual
19754468.002023-10-288764Actual
11772200.002023-02-258726Budget
12522100.002023-03-288773Budget
20137720.002023-10-288767Actual
13762540.002023-04-278765Actual
20750819.002023-11-288714Actual
1779380.002022-05-288746Budget
288550.002022-04-278764Budget
18819675.002023-09-278765Actual
9022495.002022-12-268713Actual
34585192.252024-11-2787212Actual
39340790.742025-03-2887613Actual
28294520.002024-06-278716Actual
32879554.002024-10-278736Actual
11316280.002023-02-258763Budget
226081350.002024-01-268713Actual
12304546.552023-02-258768Actual
354511092.012024-12-268768Actual
24889608.002024-03-278765Actual

Generated 2025-05-28 00:57:48.681 UTC