[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 448  >   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22168900.002024-01-178767Actual
12774540.002023-04-198765Actual
6451900.002022-10-198717Actual
9581550.002023-01-178736Budget
32109598.642024-10-1887111Actual
37399485.002025-03-198716Actual
7166550.002022-11-198765Budget
12243280.002023-03-198728Budget
319891910.212024-10-188718Actual
185721440.002023-10-198713Actual
7165630.002022-11-198765Actual
18726527.002023-10-198764Actual
262121350.002024-05-188717Actual
11504650.002023-03-198764Budget
14560990.002023-06-198763Actual
18336144.382023-09-1987311Actual
3081900.002022-07-208717Actual
511480.002022-05-198716Budget
9733410.002023-01-178766Actual
296451530.002024-08-188717Actual
181100.002022-05-198773Budget
23405192.252024-02-1787411Actual
377501092.012025-03-198768Actual
17603990.002023-09-198763Actual
13184720.002023-04-198717Actual
21485192.252023-12-2087611Actual
701234.002022-05-198756Actual
24025227.002024-03-188756Actual
16302192.252023-07-2087411Actual
2105650.002022-06-198718Budget
23825608.002024-03-188715Actual
371281013.002025-03-198763Actual
3549200.002022-08-198773Budget
33554632.842024-11-1887213Actual
25087378.002024-04-188766Actual
268741013.002024-06-188763Actual
26722317.052024-05-1887113Actual
36800448.642025-02-1787611Actual
8287630.002022-12-208765Actual
9999380.002023-01-178728Budget
32905347.002024-11-188746Actual
2430135.002022-07-208773Actual
23647810.002024-03-188763Actual
15182682.912023-06-198768Actual
1171480.002022-06-198713Budget
11645550.002023-03-198765Budget
32931208.002024-11-188756Actual
161001228.382023-07-208718Actual
26993990.002024-06-188764Actual
15891265.002023-07-208746Actual
25953729.002024-05-188765Actual
4066200.002022-08-198756Budget
608480.002022-05-198736Budget
7712955.642022-11-198718Actual
17194682.912023-08-198768Actual
24947340.002024-04-188716Actual
7435200.002022-11-198756Budget
5387550.002022-09-198767Budget
17252240.132023-08-1987111Actual
35737192.252025-01-1787212Actual
2778196.512024-06-1887212Actual
14056810.002023-05-198767Actual
10850380.002023-02-178766Budget
352961440.002025-01-178717Actual
65931228.382022-10-198718Actual
2944200.002022-07-208756Budget
9405550.002023-01-178765Budget
18932378.002023-10-198736Actual
30303945.002024-09-188763Actual
7436176.002022-11-198756Actual
1848239.062023-09-1987112Actual
246421350.002024-04-188713Actual
24148810.002024-03-188767Actual
35770766.732025-01-1787612Actual
252371501.112024-04-188718Actual
160071080.002023-07-208717Actual
429550.002022-05-198765Budget
430630.002022-05-198765Actual
30094670.982024-08-1887612Actual
983650.002022-05-198718Budget
12383495.002023-04-198713Actual
31700485.002024-10-188716Actual
10198315.002023-02-178763Actual
2251819.912024-01-1787112Actual
655380.002022-05-198746Budget
1139590.002023-03-198773Actual
916190.002023-01-178773Actual
2478990.002022-07-208714Actual
12570990.002023-04-198714Actual
36276139.002025-02-178726Actual
293901053.002024-08-188765Actual
36330382.002025-02-178746Actual
3972480.002022-08-198736Budget
34055277.002024-12-198756Actual
559200.002022-05-198726Budget
1634468.002022-06-198716Actual
35099451.002025-01-178716Actual
10698527.002023-02-178736Actual
37480347.002025-03-198746Actual
32428790.742024-10-1887213Actual
19986265.002023-11-198746Actual
19228682.912023-10-198768Actual
31039448.642024-09-1887311Actual
760380.002022-05-198766Budget
7245480.002022-11-198716Budget
364811170.002025-02-178767Actual
7026630.002022-11-198764Actual
326731080.002024-11-188764Actual
1426648.632023-05-1987211Actual
99511228.382023-01-178718Actual
20137720.002023-11-198767Actual
5795200.002022-10-198773Budget
7244527.002022-11-198716Actual
133241228.382023-04-198718Actual
3803696.512025-03-1987212Actual
4065234.002022-08-198756Actual
15659527.002023-07-208764Actual
8695720.002022-12-208717Actual
11725480.002023-03-198716Budget
607527.002022-05-198736Actual
9628380.002023-01-178746Budget
31186192.252024-09-1887212Actual
121951092.012023-03-198718Actual
21667900.002024-01-178763Actual
33288299.702024-11-1887311Actual
12997380.002023-04-198746Budget
11868380.002023-03-198746Budget
24234682.912024-03-188728Actual
34736632.842024-12-1987613Actual
1228380.002022-06-198763Budget
2604083.002024-05-188726Actual
15062900.002023-06-198767Actual
11394100.002023-03-198773Budget
25736878.002024-05-188763Actual
24854608.002024-04-188715Actual
38155632.842025-03-1987213Actual
33315299.702024-11-1887411Actual
29858673.112024-08-1887111Actual
19754468.002023-11-198764Actual
369720.002022-05-198715Actual
1642139.062023-07-2087112Actual
263071910.212024-05-188718Actual
8944410.182022-12-208768Actual
206301350.002023-12-208713Actual
23053340.002024-02-178766Actual
28967670.982024-07-1987612Actual
14772540.002023-06-198765Actual
20750819.002023-12-208714Actual
12115630.002023-03-198767Actual
236121440.002024-03-188713Actual
12633650.002023-04-198764Budget
26483186.932024-05-1887311Actual
24734180.002024-04-188773Actual
31337632.842024-09-1887613Actual
6170234.002022-10-198726Actual
26782632.842024-05-1887613Actual
28612955.642024-07-198728Actual
32218149.702024-10-1887511Actual
242061228.382024-03-188718Actual
38278878.002025-04-198763Actual
36858383.742025-02-1787112Actual
241141080.002024-03-188717Actual
3561876.292025-01-1787511Actual
5981650.002022-10-198715Budget
26013270.002024-05-188716Actual
1751158.212023-08-1987612Actual
11178546.552023-02-178768Actual
38335270.002025-04-198773Actual
39280474.942025-04-1987113Actual
387461440.002025-04-198717Actual
349481170.002025-01-178764Actual
1825176.002022-06-198756Actual
11821550.002023-03-198736Budget

Generated 2025-06-18 07:12:46.722 UTC