[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 932  >   <  TAKE 896  >   

171 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353311170.002024-12-308767Actual
30892819.282024-08-318728Actual
29503554.002024-07-318736Actual
6267380.002022-10-018746Budget
1779380.002022-06-018746Budget
273741170.002024-05-318767Actual
1624848.632023-07-0287211Actual
38604554.002025-04-018736Actual
3803696.512025-03-0187212Actual
38689451.002025-04-018766Actual
16656878.002023-08-018714Actual
1555550.002022-06-018765Budget
241141080.002024-02-298717Actual
23860608.002024-02-298765Actual
36714375.232025-01-3087311Actual
349481170.002024-12-308764Actual
30516891.002024-08-318765Actual
25179810.002024-03-318767Actual
6043650.002022-10-018765Budget
31840382.002024-09-308766Actual
257011350.002024-04-308713Actual
20843675.002023-12-028715Actual
6513630.002022-10-018767Actual
251441080.002024-03-318717Actual
902630.002022-05-018767Actual
31486338.002024-09-308773Actual
3791776.292025-03-0187511Actual
18984151.002023-10-018756Actual
20877675.002023-12-028765Actual
13667585.002023-05-018764Actual
268391350.002024-05-318713Actual
20665810.002023-12-028763Actual
37890448.642025-03-0187411Actual
10199280.002023-01-308763Budget
28847448.642024-07-0187611Actual
8367480.002022-12-028716Budget
18281240.132023-09-0187111Actual
15596270.002023-07-028773Actual
20935340.002023-12-028716Actual
281431080.002024-07-018764Actual
16897454.002023-08-018736Actual
28434382.002024-07-018766Actual
13372546.552023-04-018728Actual
22373144.382023-12-3087211Actual
160071080.002023-07-028717Actual
35651524.172024-12-3087611Actual
284911530.002024-07-018717Actual
30303945.002024-08-318763Actual
11178546.552023-01-308768Actual
309261092.012024-08-318768Actual
34704632.842024-12-0187213Actual
12711810.002023-04-018715Actual
10060682.912022-12-308768Actual
608480.002022-05-018736Budget
2561639.062024-03-3187612Actual
2538548.632024-03-3187211Actual
2353315.002022-07-028763Actual
185721440.002023-10-018713Actual
289630.002022-05-018764Actual
22287546.552023-12-308768Actual
296451530.002024-07-318717Actual
35855632.842024-12-3087213Actual
3081900.002022-07-028717Actual
18012378.002023-09-018766Actual
246421350.002024-03-318713Actual
3972480.002022-08-018736Budget
13929227.002023-05-018756Actual
7293200.002022-11-018726Budget
8617380.002022-12-028766Budget
389011092.012025-04-018768Actual
9405550.002022-12-308765Budget
2896351.002022-07-028746Actual
20045302.002023-11-018766Actual
37185338.002025-03-018773Actual
15539900.002023-07-028763Actual
330551170.002024-10-318767Actual
12853468.002023-04-018716Actual
429550.002022-05-018765Budget
19635990.002023-11-018763Actual
33233747.582024-10-3187111Actual
327661053.002024-10-318765Actual
7494380.002022-11-018766Budget
7166550.002022-11-018765Budget
3795650.002022-08-018765Budget
19932151.002023-11-018726Actual
7901480.002022-12-028713Budget
12852480.002023-04-018716Budget
16162819.282023-07-028768Actual
7495351.002022-11-018766Actual
27223382.002024-05-318746Actual
14772540.002023-06-018765Actual
8039100.002022-12-028773Budget
7960360.002022-12-028763Actual
1089380.002022-05-018768Budget
28375347.002024-07-018746Actual
9582585.002022-12-308736Actual
326381710.002024-10-318714Actual
34465149.702024-12-0187511Actual
19986265.002023-11-018746Actual
6372380.002022-10-018766Budget
20102990.002023-11-018717Actual
1731527.002022-06-018736Actual
364811170.002025-01-308767Actual
12570990.002023-04-018714Actual
36687299.702025-01-3087211Actual
12633650.002023-04-018764Budget
282011053.002024-07-018715Actual
8366527.002022-12-028716Actual
236121440.002024-02-298713Actual
3658550.002022-08-018764Budget
38278878.002025-04-018763Actual
10277100.002023-01-308773Budget
26428375.232024-04-3087111Actual
16982340.002023-08-018766Actual
8837650.002022-12-028718Budget
1839048.632023-09-0187511Actual
14560990.002023-06-018763Actual
12901176.002023-04-018726Actual
2666458.212024-04-3087612Actual
17954227.002023-09-018746Actual
23378192.252024-01-3087311Actual
341441530.002024-12-018717Actual
10276135.002023-01-308773Actual
3875480.002022-08-018716Budget
17074720.002023-08-018767Actual
6701380.002022-10-018768Budget
35126174.002024-12-308726Actual
382431485.002025-04-018713Actual
24468288.002024-02-2987611Actual
17980151.002023-09-018756Actual
22254682.912023-12-308728Actual
34677632.842024-12-0187113Actual
9347720.002022-12-308715Actual
11772200.002023-03-018726Budget
17688761.002023-09-018714Actual
4206750.002022-08-018717Budget
15659527.002023-07-028764Actual
4452682.912022-08-018768Actual
23825608.002024-02-298715Actual
25858761.002024-04-308764Actual
11868380.002023-03-018746Budget
18104720.002023-09-018767Actual
16923265.002023-08-018746Actual
24234682.912024-02-298728Actual
32461632.842024-09-3087613Actual
30032479.492024-07-3187112Actual
10990720.002023-01-308767Actual
1826200.002022-06-018756Budget
2435396.512024-02-2987211Actual
6373351.002022-10-018766Actual
18819675.002023-10-018765Actual
13246650.002023-04-018767Budget
150271080.002023-06-018717Actual
2458548.632024-02-2987612Actual
8287630.002022-12-028765Actual
1830948.632023-09-0187211Actual
26571225.232024-04-3087611Actual
313941485.002024-09-308713Actual
1426648.632023-05-0187211Actual
38155632.842025-03-0187213Actual
1728096.512023-08-0187211Actual
11584720.002023-03-018715Actual
12773550.002023-04-018765Budget
376301080.002025-03-018767Actual
9082380.002022-12-308763Budget
23145900.002024-01-308767Actual
3343596.512024-10-3187212Actual
33288299.702024-10-3187311Actual
9485527.002022-12-308716Actual
6918135.002022-11-018773Actual
11646720.002023-03-018765Actual

Generated 2025-06-01 00:03:27.227 UTC