[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 250  >   

169 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26153229.002024-04-308766Actual
21042227.002023-12-028756Actual
319311080.002024-09-308767Actual
32610405.002024-10-318773Actual
23860608.002024-02-298765Actual
9082380.002022-12-308763Budget
31549990.002024-09-308764Actual
5982720.002022-10-018715Actual
375961440.002025-03-018717Actual
2881376.292024-07-0187511Actual
5095527.002022-09-018736Actual
33735338.002024-12-018773Actual
1632948.632023-07-0287511Actual
281431080.002024-07-018764Actual
155041440.002023-07-028713Actual
384911053.002025-04-018765Actual
34828945.002024-12-308763Actual
25412144.382024-03-3187311Actual
32401474.942024-09-3087113Actual
37480347.002025-03-018746Actual
31429945.002024-09-308763Actual
31486338.002024-09-308773Actual
30303945.002024-08-318763Actual
3972480.002022-08-018736Budget
23465288.002024-01-3087611Actual
226081350.002024-01-308713Actual
35154520.002024-12-308736Actual
19428288.002023-10-0187611Actual
25054151.002024-03-318756Actual
842750.002022-05-018717Budget
16571900.002023-08-018763Actual
12571850.002023-04-018714Budget
26722317.052024-04-3087113Actual
8038135.002022-12-028773Actual
181100.002022-05-018773Budget
7574900.002022-11-018717Actual
263071910.212024-04-308718Actual
12852480.002023-04-018716Budget
11394100.002023-03-018773Budget
28526990.002024-07-018767Actual
27899948.642024-05-3187213Actual
2152546.552022-06-018728Actual
11116546.552023-01-308728Actual
4778550.002022-09-018764Budget
11178546.552023-01-308768Actual
4065234.002022-08-018756Actual
8695720.002022-12-028717Actual
16897454.002023-08-018736Actual
34438375.232024-12-0187411Actual
5248380.002022-09-018766Budget
37454554.002025-03-018736Actual
4779720.002022-09-018764Actual
29555243.002024-07-318756Actual
36741299.702025-01-3087411Actual
13044200.002023-04-018756Budget
19847540.002023-11-018765Actual
29177945.002024-07-318763Actual
273391530.002024-05-318717Actual
15539900.002023-07-028763Actual
34619766.732024-12-0187612Actual
257011350.002024-04-308713Actual
4590280.002022-09-018763Budget
269591620.002024-05-318714Actual
2458548.632024-02-2987612Actual
8087950.002022-12-028714Budget
28375347.002024-07-018746Actual
13245630.002023-04-018767Actual
13325750.002023-04-018718Budget
2443448.632024-02-2987511Actual
34356747.582024-12-0187111Actual
130690.002022-06-018773Actual
5795200.002022-10-018773Budget
4019380.002022-08-018746Budget
32218149.702024-09-3087511Actual
7573850.002022-11-018717Budget
7245480.002022-11-018716Budget
3791776.292025-03-0187511Actual
1090546.552022-05-018768Actual
12712650.002023-04-018715Budget
1354990.002022-06-018714Actual
27753575.242024-05-3187112Actual
6372380.002022-10-018766Budget
16275144.382023-07-0287311Actual
32137299.702024-09-3087211Actual
251441080.002024-03-318717Actual
36714375.232025-01-3087311Actual
22460288.002023-12-3087611Actual
8414200.002022-12-028726Budget
336431418.002024-12-018713Actual
228990.002022-05-018714Actual
1728096.512023-08-0187211Actual
20396192.252023-11-0187411Actual
8039100.002022-12-028773Budget
326731080.002024-10-318764Actual
289630.002022-05-018764Actual
141161228.382023-05-018718Actual
9676176.002022-12-308756Actual
1644819.912023-07-0287212Actual
25953729.002024-04-308765Actual
28786375.232024-07-0187411Actual
12523180.002023-04-018773Actual
31781312.002024-09-308746Actual
19960416.002023-11-018736Actual
20045302.002023-11-018766Actual
19692360.002023-11-018773Actual
337981080.002024-12-018764Actual
6043650.002022-10-018765Budget
1624848.632023-07-0287211Actual
8885380.002022-12-028728Budget
24407192.252024-02-2987411Actual
10745380.002023-01-308746Budget
273741170.002024-05-318767Actual
3409480.002022-08-018713Budget
7292234.002022-11-018726Actual
10698527.002023-01-308736Actual
27661149.702024-05-3187511Actual
29475139.002024-07-318726Actual
14937189.002023-06-018756Actual
9268720.002022-12-308764Actual
3271380.002022-07-028728Budget
7389380.002022-11-018746Budget
47171000.002022-09-018714Budget
19286335.872023-10-0187111Actual
20665810.002023-12-028763Actual
3803696.512025-03-0187212Actual
8944410.182022-12-028768Actual
33141955.642024-10-318728Actual
25087378.002024-03-318766Actual
14021900.002023-05-018717Actual
308642046.572024-08-318718Actual
99511228.382022-12-308718Actual
7342550.002022-11-018736Budget
6513630.002022-10-018767Actual
7760410.182022-11-018728Actual
316071215.002024-09-308715Actual
6780480.002022-11-018713Budget
10521550.002023-01-308765Budget
11869351.002023-03-018746Actual
5096480.002022-09-018736Budget
3549200.002022-08-018773Budget
20843675.002023-12-028715Actual
27607448.642024-05-3187311Actual
6123480.002022-10-018716Budget
11724468.002023-03-018716Actual
29858673.112024-07-3187111Actual
21752819.002023-12-308714Actual
1966750.002022-06-018717Budget
11504650.002023-03-018764Budget
3737630.002022-08-018715Actual
34411448.642024-12-0187311Actual
27494819.282024-05-318768Actual
330551170.002024-10-318767Actual
28294520.002024-07-018716Actual
2394576.002024-02-298726Actual
31012149.702024-08-3187211Actual
22994227.002024-01-308746Actual
10384540.002023-01-308764Actual
24234682.912024-02-298728Actual
241141080.002024-02-298717Actual
655380.002022-05-018746Budget
2604083.002024-04-308726Actual
14737743.002023-06-018715Actual
20962113.002023-12-028726Actual
1851558.212023-09-0187612Actual
32221092.012022-07-028718Actual
4591315.002022-09-018763Actual
27932948.642024-05-3187613Actual
36687299.702025-01-3087211Actual
28967670.982024-07-0187612Actual

Generated 2025-06-01 02:55:53.580 UTC