[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 480  >   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38278878.002025-03-298763Actual
3470280.002022-07-298763Budget
37426174.002025-02-268726Actual
3003468.002022-06-298766Actual
1635480.002022-05-298716Budget
38656277.002025-03-298756Actual
38186948.642025-02-2687613Actual
8414200.002022-11-298726Budget
4345750.002022-07-298718Budget
258231112.002024-04-278714Actual
18904151.002023-09-288726Actual
7961380.002022-11-298763Budget
9812900.002022-12-278717Actual
34828945.002024-12-278763Actual
20990454.002023-11-298736Actual
12303380.002023-02-268768Budget
18984151.002023-09-288756Actual
39222766.732025-03-2987612Actual
5655480.002022-09-288713Budget
14679527.002023-05-298764Actual
29297990.002024-07-288764Actual
11117280.002023-01-278728Budget
257011350.002024-04-278713Actual
5717280.002022-09-288763Budget
31755554.002024-09-278736Actual
16784675.002023-07-298765Actual
16923265.002023-07-298746Actual
34585192.252024-11-2887212Actual
161001228.382023-06-298718Actual
33407383.742024-10-2887112Actual
1414550.002022-05-298764Budget
387461440.002025-03-298717Actual
279891485.002024-06-288713Actual
12522100.002023-03-298773Budget
135111350.002023-04-288713Actual
9732380.002022-12-278766Budget
7026630.002022-10-298764Actual
101360.002022-04-288763Actual
41480.002022-04-288713Budget
39280474.942025-03-2987113Actual
14911227.002023-05-298746Actual
10324850.002023-01-278714Budget
293901053.002024-07-288765Actual
25265682.912024-03-288728Actual
8146650.002022-11-298764Budget
9811850.002022-12-278717Budget
282011053.002024-06-288715Actual
376301080.002025-02-268767Actual
18012378.002023-08-298766Actual
19368144.382023-09-2887411Actual
33678945.002024-11-288763Actual
26335955.642024-04-278728Actual
31278317.052024-08-2887113Actual
31727139.002024-09-278726Actual
27197520.002024-05-288736Actual
8885380.002022-11-298728Budget
3906876.292025-03-2987511Actual
376881910.212025-02-268718Actual
32401474.942024-09-2787113Actual
2452639.062024-02-2687112Actual
36800448.642025-01-2787611Actual
2538548.632024-03-2887211Actual
18223819.282023-08-298768Actual
841810.002022-04-288717Actual
30360338.002024-08-288773Actual
38070766.732025-02-2687612Actual
4452682.912022-07-298768Actual
181100.002022-04-288773Budget
5142380.002022-08-298746Budget
4265550.002022-07-298767Budget
145261260.002023-05-298713Actual
11869351.002023-02-268746Actual
3659630.002022-07-298764Actual
9871540.002022-12-278767Actual
2057358.212023-10-2987612Actual
337981080.002024-11-288764Actual
37185338.002025-02-268773Actual
13903302.002023-04-288746Actual
24734180.002024-03-288773Actual
8943280.002022-11-298768Budget
17928454.002023-08-298736Actual
27249208.002024-05-288756Actual
10522630.002023-01-278765Actual
16869113.002023-07-298726Actual
5514380.002022-08-298728Budget
35564375.232024-12-2787311Actual
5327720.002022-08-298717Actual
296801080.002024-07-288767Actual
18190546.552023-08-298728Actual
19692360.002023-10-298773Actual
19960416.002023-10-298736Actual
35041891.002024-12-278765Actual
29529347.002024-07-288746Actual
33735338.002024-11-288773Actual
12949585.002023-03-298736Actual
17194682.912023-07-298768Actual
16363192.252023-06-2987611Actual
288550.002022-04-288764Budget
13433380.002023-03-298768Budget
12632720.002023-03-298764Actual
7495351.002022-10-298766Actual
21284682.912023-11-298768Actual
8558200.002022-11-298756Budget
12445315.002023-03-298763Actual
11316280.002023-02-268763Budget
2292495.002022-06-298713Actual
10792200.002023-01-278756Budget
2154339.062023-11-2987112Actual
10851410.002023-01-278766Actual
19108900.002023-09-288767Actual
6044630.002022-09-288765Actual
35099451.002024-12-278716Actual
14737743.002023-05-298715Actual
842750.002022-04-288717Budget
6313234.002022-09-288756Actual
10600480.002023-01-278716Budget
13246650.002023-03-298767Budget
1355850.002022-05-298714Budget
6266410.002022-09-288746Actual
15717608.002023-06-298715Actual
15148546.552023-05-298728Actual
11772200.002023-02-268726Budget
2604083.002024-04-278726Actual
8038135.002022-11-298773Actual
100380.002022-04-288763Budget
34003589.002024-11-288736Actual
5575380.002022-08-298768Budget
54671228.382022-08-298718Actual
21342240.132023-11-2987111Actual
1778410.002022-05-298746Actual
99511228.382022-12-278718Actual
171321364.742023-07-298718Actual
252371501.112024-03-288718Actual
23647810.002024-02-268763Actual
20102990.002023-10-298717Actual
27223382.002024-05-288746Actual
7342550.002022-10-298736Budget
39014299.702025-03-2987311Actual
7105650.002022-10-298715Budget
5716315.002022-09-288763Actual
16128682.912023-06-298728Actual
9209990.002022-12-278714Actual
15752608.002023-06-298765Actual
1583776.002023-06-298726Actual
297381773.842024-07-288718Actual
6170234.002022-09-288726Actual
1030546.552022-04-288728Actual
4998480.002022-08-298716Budget
347931485.002024-12-278713Actual
38987299.702025-03-2987211Actual
17160546.552023-07-298728Actual
155041440.002023-06-298713Actual
29025474.942024-06-2887113Actual
4393380.002022-07-298728Budget
308061080.002024-08-288767Actual
9484480.002022-12-278716Budget
10138495.002023-01-278713Actual
342651092.012024-11-288728Actual
3082750.002022-06-298717Budget
2753480.002022-06-298716Budget
2051529.482023-10-2987112Actual
916190.002022-12-278773Actual
2896351.002022-06-298746Actual
25054151.002024-03-288756Actual
10199280.002023-01-278763Budget
29177945.002024-07-288763Actual
26722317.052024-04-2787113Actual
902630.002022-04-288767Actual
21991416.002023-12-278736Actual
35770766.732024-12-2787612Actual

Generated 2025-05-28 05:45:50.349 UTC