[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 240  >   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28024945.002024-07-218763Actual
236121440.002024-03-208713Actual
337631620.002024-12-218714Actual
6170234.002022-10-218726Actual
32428790.742024-10-2087213Actual
14021900.002023-05-218717Actual
32879554.002024-11-208736Actual
22168900.002024-01-198767Actual
26722317.052024-05-2087113Actual
34736632.842024-12-2187613Actual
285842046.572024-07-218718Actual
9628380.002023-01-198746Budget
28081338.002024-07-218773Actual
36567819.282025-02-198728Actual
10139480.002023-02-198713Budget
34677632.842024-12-2187113Actual
34557479.492024-12-2187112Actual
7573850.002022-11-218717Budget
36191891.002025-02-198765Actual
2801200.002022-07-228726Budget
36249520.002025-02-198716Actual
8226650.002022-12-228715Budget
373061215.002025-03-218715Actual
10600480.002023-02-198716Budget
5142380.002022-09-218746Budget
1886380.002022-06-218766Budget
13605360.002023-05-218773Actual
29297990.002024-08-208764Actual
36741299.702025-02-1987411Actual
17307144.382023-08-2187311Actual
25736878.002024-05-208763Actual
30601208.002024-09-208726Actual
30360338.002024-09-208773Actual
281091710.002024-07-218714Actual
29766955.642024-08-208728Actual
5981650.002022-10-218715Budget
35564375.232025-01-1987311Actual
23110900.002024-02-198717Actual
9950650.002023-01-198718Budget
35737192.252025-01-1987212Actual
141161228.382023-05-218718Actual
99511228.382023-01-198718Actual
8943280.002022-12-228768Budget
36800448.642025-02-1987611Actual
352961440.002025-01-198717Actual
1682176.002022-06-218726Actual
6514550.002022-10-218767Budget
11869351.002023-03-218746Actual
3343596.512024-11-2087212Actual
4345750.002022-08-218718Budget
26749790.742024-05-2087213Actual
35709479.492025-01-1987112Actual
16869113.002023-08-218726Actual
376301080.002025-03-218767Actual
2546696.512024-04-2087511Actual
23020227.002024-02-198756Actual
22968454.002024-02-198736Actual
21041092.012022-06-218718Actual
8617380.002022-12-228766Budget
38335270.002025-04-218773Actual
13104410.002023-04-218766Actual
3875480.002022-08-218716Budget
18877340.002023-10-218716Actual
360641710.002025-02-198714Actual
370750.002022-05-218715Budget
2145148.632023-12-2287511Actual
17074720.002023-08-218767Actual
1170495.002022-06-218713Actual
2214546.552022-06-218768Actual
27084891.002024-06-208765Actual
1493810.002022-06-218715Actual
4018351.002022-08-218746Actual
291421350.002024-08-208713Actual
30303945.002024-09-208763Actual
2431100.002022-07-228773Budget
2458548.632024-03-2087612Actual
10648176.002023-02-198726Actual
58421000.002022-10-218714Budget
13044200.002023-04-218756Budget
181100.002022-05-218773Budget
37836149.702025-03-2187211Actual
1541429.482023-06-2187112Actual
17660180.002023-09-218773Actual
4668180.002022-09-218773Actual
7027650.002022-11-218764Budget
288550.002022-05-218764Budget
389011092.012025-04-218768Actual
11868380.002023-03-218746Budget
19286335.872023-10-2187111Actual
1494750.002022-06-218715Budget
9209990.002023-01-198714Actual
23053340.002024-02-198766Actual
6641546.552022-10-218728Actual
23465288.002024-02-1987611Actual
18190546.552023-09-218728Actual
12773550.002023-04-218765Budget
375961440.002025-03-218717Actual
21963113.002024-01-198726Actual
1632948.632023-07-2287511Actual
30516891.002024-09-208765Actual
17395288.002023-08-2187611Actual
4126380.002022-08-218766Budget
252371501.112024-04-208718Actual
268741013.002024-06-208763Actual
32401474.942024-10-2087113Actual
372481080.002025-03-218764Actual
4393380.002022-08-218728Budget
304811134.002024-09-208715Actual
229850.002022-05-218714Budget
33349524.172024-11-2087611Actual
5575380.002022-09-218768Budget
21424192.252023-12-2287411Actual
3271380.002022-07-228728Budget
19194819.282023-10-218728Actual
20137720.002023-11-218767Actual
17780608.002023-09-218715Actual
185721440.002023-10-218713Actual
4019380.002022-08-218746Budget
161001228.382023-07-228718Actual
38128474.942025-03-2187113Actual
1443819.912023-05-2187212Actual
15624761.002023-07-228714Actual
32251448.642024-10-2087611Actual
12711810.002023-04-218715Actual
206301350.002023-12-228713Actual
18984151.002023-10-218756Actual
284911530.002024-07-218717Actual
21250682.912023-12-228728Actual
38987299.702025-04-2187211Actual
13849113.002023-05-218726Actual
12303380.002023-03-218768Budget
14911227.002023-06-218746Actual
31186192.252024-09-2087212Actual
1966750.002022-06-218717Budget
10324850.002023-02-198714Budget
6918135.002022-11-218773Actual
2561639.062024-04-2087612Actual
10989650.002023-02-198767Budget
5794180.002022-10-218773Actual
7760410.182022-11-218728Actual
5096480.002022-09-218736Budget
41480.002022-05-218713Budget
14560990.002023-06-218763Actual
30714382.002024-09-208766Actual
31549990.002024-10-208764Actual
9348650.002023-01-198715Budget
5388540.002022-09-218767Actual
15659527.002023-07-228764Actual
22287546.552024-01-198768Actual
10850380.002023-02-198766Budget
2352339.062024-02-1987112Actual
10929750.002023-02-198717Budget
2355548.632024-02-1987612Actual
559200.002022-05-218726Budget
15295144.382023-06-2187311Actual
12116650.002023-03-218767Budget
6122410.002022-10-218716Actual
20396192.252023-11-2187411Actual
373411053.002025-03-218765Actual
11116546.552023-02-198728Actual
17334192.252023-08-2187411Actual
24325240.132024-03-2087111Actual
20722180.002023-12-228773Actual
9484480.002023-01-198716Budget
21016302.002023-12-228746Actual
13929227.002023-05-218756Actual
382431485.002025-04-218713Actual
3906876.292025-04-2187511Actual
1647939.062023-07-2287612Actual
1826200.002022-06-218756Budget
11257585.002023-03-218713Actual
21844743.002024-01-198715Actual
14857151.002023-06-218726Actual

Generated 2025-06-20 05:05:42.504 UTC