[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 224  >   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
607527.002022-04-288736Actual
26120167.002024-04-278756Actual
241141080.002024-02-268717Actual
7341585.002022-10-298736Actual
21786468.002023-12-278764Actual
983650.002022-04-288718Budget
38959673.112025-03-2987111Actual
331751092.012024-10-288768Actual
369720.002022-04-288715Actual
7342550.002022-10-298736Budget
23145900.002024-01-278767Actual
21342240.132023-11-2987111Actual
31755554.002024-09-278736Actual
18012378.002023-08-298766Actual
9629293.002022-12-278746Actual
242061228.382024-02-268718Actual
9347720.002022-12-278715Actual
9485527.002022-12-278716Actual
16302192.252023-06-2987411Actual
24854608.002024-03-288715Actual
1934196.512023-09-2887311Actual
28375347.002024-06-288746Actual
28612955.642024-06-288728Actual
19692360.002023-10-298773Actual
15865416.002023-06-298736Actual
14885416.002023-05-298736Actual
34384149.702024-11-2887211Actual
326731080.002024-10-288764Actual
10791234.002023-01-278756Actual
32879554.002024-10-288736Actual
19108900.002023-09-288767Actual
2800117.002022-06-298726Actual
32309479.492024-09-2787112Actual
4919630.002022-08-298765Actual
316071215.002024-09-278715Actual
9999380.002022-12-278728Budget
2352380.002022-06-298763Budget
3688696.512025-01-2787212Actual
14830340.002023-05-298716Actual
5096480.002022-08-298736Budget
7713650.002022-10-298718Budget
31158575.242024-08-2887112Actual
30681243.002024-08-288756Actual
6122410.002022-09-288716Actual
1354990.002022-05-298714Actual
33469766.732024-10-2887612Actual
20137720.002023-10-298767Actual
17815675.002023-08-298765Actual
22427192.252023-12-2787411Actual
10601468.002023-01-278716Actual
16691527.002023-07-298764Actual
39222766.732025-03-2987612Actual
38689451.002025-03-298766Actual
10744410.002023-01-278746Actual
429550.002022-04-288765Budget
28759375.232024-06-2887311Actual
26368955.642024-04-278768Actual
2153380.002022-05-298728Budget
35206208.002024-12-278756Actual
6452750.002022-09-288717Budget
10522630.002023-01-278765Actual
19960416.002023-10-298736Actual
29800955.642024-07-288768Actual
35041891.002024-12-278765Actual
23053340.002024-01-278766Actual
32191375.232024-09-2787411Actual
318971530.002024-09-278717Actual
41480.002022-04-288713Budget
8414200.002022-11-298726Budget
13633761.002023-04-288714Actual
36768149.702025-01-2787511Actual
370931485.002025-02-268713Actual
2343248.632024-01-2787511Actual
27282416.002024-05-288766Actual
38781990.002025-03-298767Actual
35855632.842024-12-2787213Actual
191661501.112023-09-288718Actual
7633720.002022-10-298767Actual
30211632.842024-07-2887613Actual
15240335.872023-05-2987111Actual
65931228.382022-09-288718Actual
5046176.002022-08-298726Actual
35126174.002024-12-278726Actual
19754468.002023-10-298764Actual
10850380.002023-01-278766Budget
23465288.002024-01-2787611Actual
155041440.002023-06-298713Actual
4018351.002022-07-298746Actual
14772540.002023-05-298765Actual
10139480.002023-01-278713Budget
11317360.002023-02-268763Actual
13043293.002023-03-298756Actual
284911530.002024-06-288717Actual
17194682.912023-07-298768Actual
304811134.002024-08-288715Actual
13104410.002023-03-298766Actual
382431485.002025-03-298713Actual
226081350.002024-01-278713Actual
5189200.002022-08-298756Budget
11915176.002023-02-268756Actual
7292234.002022-10-298726Actual
11177380.002023-01-278768Budget
35737192.252024-12-2787212Actual
29475139.002024-07-288726Actual
2394576.002024-02-268726Actual
7574900.002022-10-298717Actual
2455310.332024-02-2687212Actual
13849113.002023-04-288726Actual
7495351.002022-10-298766Actual
31305632.842024-08-2887213Actual
3329380.002022-06-298768Budget
27552673.112024-05-2887111Actual
5387550.002022-08-298767Budget
36858383.742025-01-2787112Actual
24025227.002024-02-268756Actual
8147630.002022-11-298764Actual
281091710.002024-06-288714Actual
9406630.002022-12-278765Actual
18424192.252023-08-2987611Actual
10649200.002023-01-278726Budget
22700360.002024-01-278773Actual
7026630.002022-10-298764Actual
32109598.642024-09-2787111Actual
13727743.002023-04-288715Actual
8039100.002022-11-298773Budget
8837650.002022-11-298718Budget
33233747.582024-10-2887111Actual
28434382.002024-06-288766Actual
337631620.002024-11-288714Actual
24325240.132024-02-2687111Actual
10930900.002023-01-278717Actual
27899948.642024-05-2887213Actual
1541429.482023-05-2987112Actual
31186192.252024-08-2887212Actual
21667900.002023-12-278763Actual
15891265.002023-06-298746Actual
37890448.642025-02-2687411Actual
8836955.642022-11-298718Actual
145261260.002023-05-298713Actual
9581550.002022-12-278736Budget
38155632.842025-02-2687213Actual
359451418.002025-01-278713Actual
232031228.382024-01-278718Actual
5903550.002022-09-288764Budget
313941485.002024-09-278713Actual
22460288.002023-12-2787611Actual
22043151.002023-12-278756Actual
7901480.002022-11-298713Budget
268741013.002024-05-288763Actual
9732380.002022-12-278766Budget
10648176.002023-01-278726Actual
7573850.002022-10-298717Budget
27197520.002024-05-288736Actual
19428288.002023-09-2887611Actual
12997380.002023-03-298746Budget
1228380.002022-05-298763Budget
16842416.002023-07-298716Actual
37426174.002025-02-268726Actual
18104720.002023-08-298767Actual
22855608.002024-01-278765Actual
18958227.002023-09-288746Actual
7960360.002022-11-298763Actual
6919100.002022-10-298773Budget
16982340.002023-07-298766Actual
9348650.002022-12-278715Budget
4669200.002022-08-298773Budget
8510380.002022-11-298746Budget
8464550.002022-11-298736Budget
12303380.002023-02-268768Budget
2616750.002022-06-298715Budget

Generated 2025-05-28 04:50:54.148 UTC