[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 896  >   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
369720.002022-04-278715Actual
23918416.002024-02-258716Actual
281091710.002024-06-278714Actual
58431080.002022-09-278714Actual
9209990.002022-12-268714Actual
11394100.002023-02-258773Budget
1830948.632023-08-2887211Actual
14830340.002023-05-288716Actual
12242410.182023-02-258728Actual
11974410.002023-02-258766Actual
327311134.002024-10-278715Actual
15539900.002023-06-288763Actual
3791776.292025-02-2587511Actual
181100.002022-04-278773Budget
35180312.002024-12-268746Actual
8758550.002022-11-288767Budget
288550.002022-04-278764Budget
36977632.842025-01-2687113Actual
12194750.002023-02-258718Budget
22017302.002023-12-268746Actual
38959673.112025-03-2887111Actual
21370144.382023-11-2887211Actual
39041448.642025-03-2887411Actual
12712650.002023-03-288715Budget
29234405.002024-07-278773Actual
35537299.702024-12-2687211Actual
4778550.002022-08-288764Budget
31840382.002024-09-268766Actual
11443850.002023-02-258714Budget
35709479.492024-12-2687112Actual
318971530.002024-09-268717Actual
6918135.002022-10-288773Actual
377161092.012025-02-258728Actual
354511092.012024-12-268768Actual
17660180.002023-08-288773Actual
17780608.002023-08-288715Actual
8463585.002022-11-288736Actual
10325990.002023-01-268714Actual
7574900.002022-10-288717Actual
232031228.382024-01-268718Actual
21844743.002023-12-268715Actual
31727139.002024-09-268726Actual
33735338.002024-11-278773Actual
3408540.002022-07-288713Actual
25357335.872024-03-2787111Actual
2558419.912024-03-2787212Actual
13245630.002023-03-288767Actual
10929750.002023-01-268717Budget
34619766.732024-11-2787612Actual
10791234.002023-01-268756Actual
6314200.002022-09-278756Budget
11256480.002023-02-258713Budget
161001228.382023-06-288718Actual
13183750.002023-03-288717Budget
2294076.002024-01-268726Actual
2801200.002022-06-288726Budget
30681243.002024-08-278756Actual
20045302.002023-10-288766Actual
4265550.002022-07-288767Budget
7244527.002022-10-288716Actual
35417955.642024-12-268728Actual
35828317.052024-12-2687113Actual
11177380.002023-01-268768Budget
18904151.002023-09-278726Actual
20877675.002023-11-288765Actual
10139480.002023-01-268713Budget
5387550.002022-08-288767Budget
6266410.002022-09-278746Actual
40540.002022-04-278713Actual
38278878.002025-03-288763Actual
10990720.002023-01-268767Actual
5142380.002022-08-288746Budget
28401277.002024-06-278756Actual
258231112.002024-04-268714Actual
12773550.002023-03-288765Budget
1030546.552022-04-278728Actual
27249208.002024-05-278756Actual
24380144.382024-02-2587311Actual
38549485.002025-03-288716Actual
16897454.002023-07-288736Actual
1635480.002022-05-288716Budget
34499598.642024-11-2787611Actual
8510380.002022-11-288746Budget
20935340.002023-11-288716Actual
16923265.002023-07-288746Actual
11821550.002023-02-258736Budget
29555243.002024-07-278756Actual
35971000.002022-07-288714Budget
9675200.002022-12-268756Budget
33233747.582024-10-2787111Actual
3330546.552022-06-288768Actual
196011350.002023-10-288713Actual
2157648.632023-11-2887612Actual
28967670.982024-06-2787612Actual
1544758.212023-05-2887612Actual
6592750.002022-09-278718Budget
6313234.002022-09-278756Actual
47171000.002022-08-288714Budget
13104410.002023-03-288766Actual
170391080.002023-07-288717Actual
25736878.002024-04-268763Actual
37890448.642025-02-2587411Actual
12382480.002023-03-288713Budget
2778196.512024-05-2787212Actual
21042227.002023-11-288756Actual
12901176.002023-03-288726Actual
23265682.912024-01-268768Actual
15810378.002023-06-288716Actual
5190234.002022-08-288756Actual
17160546.552023-07-288728Actual
1441129.482023-04-2787112Actual
11725480.002023-02-258716Budget
12116650.002023-02-258767Budget
21878540.002023-12-268765Actual
38070766.732025-02-2587612Actual
296801080.002024-07-278767Actual
4999410.002022-08-288716Actual
7822280.002022-10-288768Budget
12570990.002023-03-288714Actual
1171480.002022-05-288713Budget
16302192.252023-06-2887411Actual
165361350.002023-07-288713Actual
262471080.002024-04-268767Actual
2153380.002022-05-288728Budget
1647939.062023-06-2887612Actual
32137299.702024-09-2687211Actual
9405550.002022-12-268765Budget
337631620.002024-11-278714Actual
26368955.642024-04-268768Actual
27580225.232024-05-2787211Actual
7634550.002022-10-288767Budget
24057302.002024-02-258766Actual
145261260.002023-05-288713Actual
33349524.172024-10-2787611Actual
37808598.642025-02-2587111Actual
11117280.002023-01-268728Budget
6219480.002022-09-278736Budget
373061215.002025-02-258715Actual
11317360.002023-02-258763Actual
33407383.742024-10-2787112Actual
1494750.002022-05-288715Budget
35737192.252024-12-2687212Actual
11869351.002023-02-258746Actual
2753480.002022-06-288716Budget
100380.002022-04-278763Budget
8943280.002022-11-288768Budget
510468.002022-04-278716Actual
13903302.002023-04-278746Actual
19108900.002023-09-278767Actual
34704632.842024-11-2787213Actual
30152317.052024-07-2787113Actual
1736148.632023-07-2887511Actual
8836955.642022-11-288718Actual
7494380.002022-10-288766Budget
21397192.252023-11-2887311Actual
41480.002022-04-278713Budget
25265682.912024-03-278728Actual
10385650.002023-01-268764Budget
15624761.002023-06-288714Actual
308061080.002024-08-278767Actual
353311170.002024-12-268767Actual
25087378.002024-03-278766Actual
20396192.252023-10-2887411Actual
27223382.002024-05-278746Actual
28081338.002024-06-278773Actual
5716315.002022-09-278763Actual
8038135.002022-11-288773Actual
36768149.702025-01-2687511Actual
5046176.002022-08-288726Actual
3471360.002022-07-288763Actual
229850.002022-04-278714Budget
702200.002022-04-278756Budget
25439144.382024-03-2787411Actual
7341585.002022-10-288736Actual
1779380.002022-05-288746Budget

Generated 2025-05-28 01:02:41.354 UTC