[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 496  >   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
258231112.002024-04-188714Actual
201951364.742023-10-208718Actual
8884546.552022-11-208728Actual
10929750.002023-01-188717Budget
1493810.002022-05-208715Actual
37950524.172025-02-1787611Actual
9676176.002022-12-188756Actual
23145900.002024-01-188767Actual
2800117.002022-06-208726Actual
10601468.002023-01-188716Actual
34087382.002024-11-198766Actual
10276135.002023-01-188773Actual
25918851.002024-04-188715Actual
20012151.002023-10-208756Actual
228990.002022-04-198714Actual
27695448.642024-05-1987611Actual
33975139.002024-11-198726Actual
1494750.002022-05-208715Budget
2673550.002022-06-208765Budget
2801200.002022-06-208726Budget
5654495.002022-09-198713Actual
4266630.002022-07-208767Actual
24407192.252024-02-1787411Actual
9083360.002022-12-188763Actual
33678945.002024-11-198763Actual
37399485.002025-02-178716Actual
33261299.702024-10-1987211Actual
39340790.742025-03-2087613Actual
26571225.232024-04-1887611Actual
2443448.632024-02-1787511Actual
35770766.732024-12-1887612Actual
28759375.232024-06-1987311Actual
29766955.642024-07-198728Actual
222261228.382023-12-188718Actual
8463585.002022-11-208736Actual
13433380.002023-03-208768Budget
5981650.002022-09-198715Budget
15865416.002023-06-208736Actual
30984673.112024-08-1987111Actual
24380144.382024-02-1787311Actual
6513630.002022-09-198767Actual
37808598.642025-02-1787111Actual
3922234.002022-07-208726Actual
13434682.912023-03-208768Actual
342371773.842024-11-198718Actual
25054151.002024-03-198756Actual
16982340.002023-07-208766Actual
9022495.002022-12-188713Actual
289630.002022-04-198764Actual
8944410.182022-11-208768Actual
39041448.642025-03-2087411Actual
3082750.002022-06-208717Budget
38398990.002025-03-208764Actual
23999302.002024-02-178746Actual
19754468.002023-10-208764Actual
25087378.002024-03-198766Actual
10930900.002023-01-188717Actual
40540.002022-04-198713Actual
1624848.632023-06-2087211Actual
18012378.002023-08-208766Actual
7435200.002022-10-208756Budget
270511134.002024-05-198715Actual
1951319.912023-09-1987212Actual
18932378.002023-09-198736Actual
23918416.002024-02-178716Actual
11772200.002023-02-178726Budget
12054750.002023-02-178717Budget
27814766.732024-05-1987612Actual
5466750.002022-08-208718Budget
3409480.002022-07-208713Budget
1171480.002022-05-208713Budget
7633720.002022-10-208767Actual
1848239.062023-08-2087112Actual
15624761.002023-06-208714Actual
7634550.002022-10-208767Budget
17074720.002023-07-208767Actual
100380.002022-04-198763Budget
8414200.002022-11-208726Budget
11442990.002023-02-178714Actual
22345288.002023-12-1887111Actual
11177380.002023-01-188768Budget
15182682.912023-05-208768Actual
34557479.492024-11-1987112Actual
20843675.002023-11-208715Actual
3971468.002022-07-208736Actual
39307790.742025-03-2087213Actual
36977632.842025-01-1887113Actual
5794180.002022-09-198773Actual
2154339.062023-11-2087112Actual
338901053.002024-11-198765Actual
4205720.002022-07-208717Actual
2663058.212024-04-1887112Actual
11316280.002023-02-178763Budget
31807277.002024-09-188756Actual
22043151.002023-12-188756Actual
1426648.632023-04-1987211Actual
10277100.002023-01-188773Budget
347931485.002024-12-188713Actual
9581550.002022-12-188736Budget
26335955.642024-04-188728Actual
3596990.002022-07-208714Actual
20256819.282023-10-208768Actual
10324850.002023-01-188714Budget
26483186.932024-04-1887311Actual
3002380.002022-06-208766Budget
263071910.212024-04-188718Actual
702200.002022-04-198756Budget
12900200.002023-03-208726Budget
336431418.002024-11-198713Actual
12194750.002023-02-178718Budget
23825608.002024-02-178715Actual
22821743.002024-01-188715Actual
1229360.002022-05-208763Actual
18363144.382023-08-2087411Actual
35971000.002022-07-208714Budget
39102524.172025-03-2087611Actual
33315299.702024-10-1987411Actual
23265682.912024-01-188768Actual
1736148.632023-07-2087511Actual
1415540.002022-05-208764Actual
21424192.252023-11-2087411Actual
23231546.552024-01-188728Actual
9347720.002022-12-188715Actual
373411053.002025-02-178765Actual
22700360.002024-01-188773Actual
22076340.002023-12-188766Actual
24234682.912024-02-178728Actual
6780480.002022-10-208713Budget
17395288.002023-07-2087611Actual
16275144.382023-06-2087311Actual
39160479.492025-03-2087112Actual
3003468.002022-06-208766Actual
15950302.002023-06-208766Actual
20457192.252023-10-2087611Actual
15596270.002023-06-208773Actual
15659527.002023-06-208764Actual
2355548.632024-01-1887612Actual
33233747.582024-10-1987111Actual
2555729.482024-03-1987112Actual
10698527.002023-01-188736Actual
2849585.002022-06-208736Actual
32964451.002024-10-198766Actual
3271380.002022-06-208728Budget
25795270.002024-04-188773Actual
2452639.062024-02-1787112Actual
3795650.002022-07-208765Budget
2352380.002022-06-208763Budget
26153229.002024-04-188766Actual
1779380.002022-05-208746Budget
11583650.002023-02-178715Budget
10522630.002023-01-188765Actual
6701380.002022-09-198768Budget
26013270.002024-04-188716Actual
133241228.382023-03-208718Actual
12712650.002023-03-208715Budget
47161080.002022-08-208714Actual
2479850.002022-06-208714Budget
17334192.252023-07-2087411Actual
15148546.552023-05-208728Actual
28294520.002024-06-198716Actual
30303945.002024-08-198763Actual
293551053.002024-07-198715Actual
9582585.002022-12-188736Actual
7761380.002022-10-208728Budget
25953729.002024-04-188765Actual
288550.002022-04-198764Budget
257011350.002024-04-188713Actual
5576546.552022-08-208768Actual
241141080.002024-02-178717Actual
8038135.002022-11-208773Actual
24148810.002024-02-178767Actual
313941485.002024-09-188713Actual
19428288.002023-09-1987611Actual

Generated 2025-05-19 17:38:54.360 UTC