[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 512  >   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354511092.012025-07-188768Actual
17873416.002024-03-198716Actual
13877378.002023-11-178736Actual
8758550.002023-06-208767Budget
11975380.002023-09-178766Budget
2458548.632024-09-1687612Actual
29503554.002025-02-168736Actual
10199280.002023-08-188763Budget
6220585.002023-04-198736Actual
8147630.002023-06-208764Actual
10697550.002023-08-188736Budget
1426648.632023-11-1787211Actual
1839048.632024-03-1987511Actual
8884546.552023-06-208728Actual
304811134.002025-03-198715Actual
1934196.512024-04-1887311Actual
14056810.002023-11-178767Actual
2431100.002023-01-188773Budget
47161080.002023-03-208714Actual
338561134.002025-06-198715Actual
34585192.252025-06-1987212Actual
35591375.232025-07-1887411Actual
252371501.112024-10-178718Actual
29085632.842025-01-1787613Actual
21250682.912024-06-198728Actual
22700360.002024-08-178773Actual
1826200.002022-12-188756Budget
3270410.182023-01-188728Actual
5248380.002023-03-208766Budget
26013270.002024-11-168716Actual
38335270.002025-10-188773Actual
2893396.512025-01-1787212Actual
26510186.932024-11-1687411Actual
24734180.002024-10-178773Actual
222261228.382024-07-178718Actual
6372380.002023-04-198766Budget
20785585.002024-06-198764Actual
4066200.002023-02-178756Budget
9485527.002023-07-188716Actual
2026630.002022-12-188767Actual
33407383.742025-05-1987112Actual
7388410.002023-05-208746Actual
2536550.002023-01-188764Budget
6373351.002023-04-198766Actual
12054750.002023-09-178717Budget
35888632.842025-07-1887613Actual
1354990.002022-12-188714Actual
352961440.002025-07-188717Actual
11915176.002023-09-178756Actual
11442990.002023-09-178714Actual
11257585.002023-09-178713Actual
17980151.002024-03-198756Actual
8038135.002023-06-208773Actual
34029347.002025-06-198746Actual
18012378.002024-03-198766Actual
17252240.132024-02-1787111Actual
2943234.002023-01-188756Actual
3874527.002023-02-178716Actual
21724180.002024-07-178773Actual
3561876.292025-07-1887511Actual
32553878.002025-05-198763Actual
3082750.002023-01-188717Budget
12996410.002023-10-188746Actual
21485192.252024-06-1987611Actual
35537299.702025-07-1887211Actual
22017302.002024-07-178746Actual
12900200.002023-10-188726Budget
9999380.002023-07-188728Budget
20256819.282024-05-198768Actual
1728096.512024-02-1787211Actual
14937189.002023-12-188756Actual
376301080.002025-09-178767Actual
36858383.742025-08-1887112Actual
33554632.842025-05-1987213Actual
302681485.002025-03-198713Actual
33315299.702025-05-1987411Actual
12633650.002023-10-188764Budget
330211530.002025-05-198717Actual
20990454.002024-06-198736Actual
15062900.002023-12-188767Actual
330551170.002025-05-198767Actual
1139590.002023-09-178773Actual
19754468.002024-05-198764Actual
17395288.002024-02-1787611Actual
1948619.912024-04-1887112Actual
3972480.002023-02-178736Budget
37185338.002025-09-178773Actual
2555729.482024-10-1787112Actual
25028227.002024-10-178746Actual
262121350.002024-11-168717Actual
31727139.002025-04-188726Actual
16869113.002024-02-178726Actual
30601208.002025-03-198726Actual
3549200.002023-02-178773Budget
27142451.002024-12-178716Actual
24380144.382024-09-1687311Actual
13546990.002023-11-178763Actual
325181418.002025-05-198713Actual
2455310.332024-09-1687212Actual
28967670.982025-01-1787612Actual
7573850.002023-05-208717Budget
25412144.382024-10-1787311Actual
29448451.002025-02-168716Actual
8087950.002023-06-208714Budget
31220766.732025-03-1987612Actual
6313234.002023-04-198756Actual
35564375.232025-07-1887311Actual
14144546.552023-11-178728Actual
28434382.002025-01-178766Actual
9950650.002023-07-188718Budget
372131620.002025-09-178714Actual
32824520.002025-05-198716Actual
19016340.002024-04-188766Actual
40540.002022-11-178713Actual
34828945.002025-07-188763Actual
8414200.002023-06-208726Budget
23465288.002024-08-1787611Actual
25858761.002024-11-168764Actual
558176.002022-11-178726Actual
5717280.002023-04-198763Budget
37890448.642025-09-1787411Actual
2778196.512024-12-1787212Actual
35154520.002025-07-188736Actual
8837650.002023-06-208718Budget
18363144.382024-03-1987411Actual
1443819.912023-11-1787212Actual
30211632.842025-02-1687613Actual
10745380.002023-08-188746Budget
7436176.002023-05-208756Actual
38987299.702025-10-1887211Actual
31278317.052025-03-1987113Actual
8366527.002023-06-208716Actual
21041092.012022-12-188718Actual
4590280.002023-03-208763Budget
19368144.382024-04-1887411Actual
353891773.842025-07-188718Actual
10521550.002023-08-188765Budget
1229360.002022-12-188763Actual
6641546.552023-04-198728Actual
12116650.002023-09-178767Budget
5387550.002023-03-208767Budget
20962113.002024-06-198726Actual
9160100.002023-07-188773Budget
347931485.002025-07-188713Actual
11869351.002023-09-178746Actual
3971468.002023-02-178736Actual
6919100.002023-05-208773Budget
34411448.642025-06-1987311Actual
342651092.012025-06-198728Actual
21991416.002024-07-178736Actual
373061215.002025-09-178715Actual
28732225.232025-01-1787211Actual
9676176.002023-07-188756Actual
6267380.002023-04-198746Budget
511480.002022-11-178716Budget
7961380.002023-06-208763Budget
308061080.002025-03-198767Actual
23999302.002024-09-168746Actual
58431080.002023-04-198714Actual
2663058.212024-11-1687112Actual
4344955.642023-02-178718Actual
1031380.002022-11-178728Budget
24468288.002024-09-1687611Actual
430630.002022-11-178765Actual
510468.002022-11-178716Actual
7389380.002023-05-208746Budget
23145900.002024-08-178767Actual
16571900.002024-02-178763Actual
21072340.002024-06-198766Actual
11256480.002023-09-178713Budget
1526848.632023-12-1887211Actual
35709479.492025-07-1887112Actual
31158575.242025-03-1987112Actual
10384540.002023-08-188764Actual
349481170.002025-07-188764Actual

Generated 2025-12-18 00:15:43.476 UTC