[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 496  >   

174 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3343596.512024-10-2187212Actual
5716315.002022-09-218763Actual
29886149.702024-07-2187211Actual
8557293.002022-11-228756Actual
5902540.002022-09-218764Actual
18726527.002023-09-218764Actual
2042396.512023-10-2287511Actual
1171480.002022-05-228713Budget
384561053.002025-03-228715Actual
11256480.002023-02-198713Budget
28321139.002024-06-218726Actual
263071910.212024-04-208718Actual
1751158.212023-07-2287612Actual
7026630.002022-10-228764Actual
10522630.002023-01-208765Actual
21342240.132023-11-2287111Actual
25357335.872024-03-2187111Actual
8885380.002022-11-228728Budget
2666458.212024-04-2087612Actual
33469766.732024-10-2187612Actual
32931208.002024-10-218756Actual
16982340.002023-07-228766Actual
35126174.002024-12-208726Actual
8558200.002022-11-228756Budget
18104720.002023-08-228767Actual
18984151.002023-09-218756Actual
273391530.002024-05-218717Actual
30152317.052024-07-2187113Actual
12382480.002023-03-228713Budget
9348650.002022-12-208715Budget
3003468.002022-06-228766Actual
34736632.842024-11-2187613Actual
28024945.002024-06-218763Actual
35180312.002024-12-208746Actual
3271380.002022-06-228728Budget
29177945.002024-07-218763Actual
12996410.002023-03-228746Actual
8415234.002022-11-228726Actual
30032479.492024-07-2187112Actual
20750819.002023-11-228714Actual
47171000.002022-08-228714Budget
19754468.002023-10-228764Actual
18363144.382023-08-2287411Actual
181100.002022-04-218773Budget
281431080.002024-06-218764Actual
20843675.002023-11-228715Actual
8757630.002022-11-228767Actual
370931485.002025-02-198713Actual
11646720.002023-02-198765Actual
282361053.002024-06-218765Actual
33554632.842024-10-2187213Actual
4393380.002022-07-228728Budget
31807277.002024-09-208756Actual
23323240.132024-01-2087111Actual
27695448.642024-05-2187611Actual
13043293.002023-03-228756Actual
1939596.512023-09-2187511Actual
3737630.002022-07-228715Actual
10138495.002023-01-208713Actual
32221092.012022-06-228718Actual
3971468.002022-07-228736Actual
13667585.002023-04-218764Actual
32137299.702024-09-2087211Actual
6266410.002022-09-218746Actual
315141710.002024-09-208714Actual
24762878.002024-03-218714Actual
34055277.002024-11-218756Actual
16363192.252023-06-2287611Actual
1851558.212023-08-2287612Actual
7822280.002022-10-228768Budget
7960360.002022-11-228763Actual
13183750.002023-03-228717Budget
3223650.002022-06-228718Budget
23767585.002024-02-198764Actual
1441129.482023-04-2187112Actual
4531480.002022-08-228713Budget
11117280.002023-01-208728Budget
1426648.632023-04-2187211Actual
2674720.002022-06-228765Actual
25439144.382024-03-2187411Actual
14144546.552023-04-218728Actual
9581550.002022-12-208736Budget
21397192.252023-11-2287311Actual
9998682.912022-12-208728Actual
7293200.002022-10-228726Budget
1683200.002022-05-228726Budget
33349524.172024-10-2187611Actual
23465288.002024-01-2087611Actual
13962340.002023-04-218766Actual
34499598.642024-11-2187611Actual
5328750.002022-08-228717Budget
35041891.002024-12-208765Actual
2752410.002022-06-228716Actual
22427192.252023-12-2087411Actual
26368955.642024-04-208768Actual
5249410.002022-08-228766Actual
11584720.002023-02-198715Actual
8758550.002022-11-228767Budget
3803696.512025-02-1987212Actual
34003589.002024-11-218736Actual
10791234.002023-01-208756Actual
352961440.002024-12-208717Actual
17900113.002023-08-228726Actual
17194682.912023-07-228768Actual
12194750.002023-02-198718Budget
14293192.252023-04-2187311Actual
2537540.002022-06-228764Actual
327311134.002024-10-218715Actual
32251448.642024-09-2087611Actual
3081900.002022-06-228717Actual
25179810.002024-03-218767Actual
9999380.002022-12-208728Budget
12054750.002023-02-198717Budget
22287546.552023-12-208768Actual
16628360.002023-07-228773Actual
359451418.002025-01-208713Actual
16691527.002023-07-228764Actual
150271080.002023-05-228717Actual
12949585.002023-03-228736Actual
8039100.002022-11-228773Budget
23351144.382024-01-2087211Actual
26722317.052024-04-2087113Actual
3143550.002022-06-228767Budget
11316280.002023-02-198763Budget
31549990.002024-09-208764Actual
12523180.002023-03-228773Actual
33261299.702024-10-2187211Actual
5576546.552022-08-228768Actual
1493810.002022-05-228715Actual
36714375.232025-01-2087311Actual
22133990.002023-12-208717Actual
25918851.002024-04-208715Actual
30984673.112024-08-2187111Actual
226081350.002024-01-208713Actual
31700485.002024-09-208716Actual
14320144.382023-04-2187411Actual
16749743.002023-07-228715Actual
6373351.002022-09-218766Actual
20457192.252023-10-2287611Actual
27580225.232024-05-2187211Actual
4392682.912022-07-228728Actual
288550.002022-04-218764Budget
26335955.642024-04-208728Actual
8695720.002022-11-228717Actual
9871540.002022-12-208767Actual
5514380.002022-08-228728Budget
232031228.382024-01-208718Actual
241141080.002024-02-198717Actual
18012378.002023-08-228766Actual
901550.002022-04-218767Budget
7388410.002022-10-228746Actual
20314335.872023-10-2287111Actual
15865416.002023-06-228736Actual
16128682.912023-06-228728Actual
28732225.232024-06-2187211Actual
1090546.552022-04-218768Actual
23020227.002024-01-208756Actual
326381710.002024-10-218714Actual
2497476.002024-03-218726Actual
8225720.002022-11-228715Actual
37036632.842025-01-2087613Actual
14737743.002023-05-228715Actual
11645550.002023-02-198765Budget
14830340.002023-05-228716Actual
9023480.002022-12-208713Budget
11504650.002023-02-198764Budget
27142451.002024-05-218716Actual
12633650.002023-03-228764Budget
2352339.062024-01-2087112Actual
354511092.012024-12-208768Actual
2850480.002022-06-228736Budget
31100524.172024-08-2187611Actual
14679527.002023-05-228764Actual
28847448.642024-06-2187611Actual

Generated 2025-05-21 23:47:12.384 UTC