[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 384  >   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32309479.492024-09-3087112Actual
25357335.872024-03-3187111Actual
29503554.002024-07-318736Actual
22821743.002024-01-308715Actual
1954448.632023-10-0187612Actual
11069750.002023-01-308718Budget
10276135.002023-01-308773Actual
6967990.002022-11-018714Actual
33315299.702024-10-3187411Actual
241141080.002024-02-298717Actual
1635480.002022-06-018716Budget
2536550.002022-07-028764Budget
161001228.382023-07-028718Actual
4920650.002022-09-018765Budget
7341585.002022-11-018736Actual
21129900.002023-12-028717Actual
34438375.232024-12-0187411Actual
32610405.002024-10-318773Actual
37808598.642025-03-0187111Actual
9811850.002022-12-308717Budget
30094670.982024-07-3187612Actual
18012378.002023-09-018766Actual
12194750.002023-03-018718Budget
3002380.002022-07-028766Budget
387461440.002025-04-018717Actual
8287630.002022-12-028765Actual
28905575.242024-07-0187112Actual
4206750.002022-08-018717Budget
22076340.002023-12-308766Actual
7713650.002022-11-018718Budget
6919100.002022-11-018773Budget
30714382.002024-08-318766Actual
12852480.002023-04-018716Budget
4018351.002022-08-018746Actual
8366527.002022-12-028716Actual
24796468.002024-03-318764Actual
22728761.002024-01-308714Actual
7026630.002022-11-018764Actual
376301080.002025-03-018767Actual
375961440.002025-03-018717Actual
13325750.002023-04-018718Budget
18424192.252023-09-0187611Actual
34677632.842024-12-0187113Actual
16656878.002023-08-018714Actual
7435200.002022-11-018756Budget
4999410.002022-09-018716Actual
37426174.002025-03-018726Actual
369720.002022-05-018715Actual
2431100.002022-07-028773Budget
3596990.002022-08-018714Actual
4591315.002022-09-018763Actual
916190.002022-12-308773Actual
12054750.002023-03-018717Budget
36567819.282025-01-308728Actual
35206208.002024-12-308756Actual
20935340.002023-12-028716Actual
31039448.642024-08-3187311Actual
10464720.002023-01-308715Actual
1443819.912023-05-0187212Actual
11822585.002023-03-018736Actual
7760410.182022-11-018728Actual
21342240.132023-12-0287111Actual
41480.002022-05-018713Budget
2394576.002024-02-298726Actual
16220335.872023-07-0287111Actual
330551170.002024-10-318767Actual
23405192.252024-01-3087411Actual
29475139.002024-07-318726Actual
5903550.002022-10-018764Budget
2893396.512024-07-0187212Actual
36036270.002025-01-308773Actual
130690.002022-06-018773Actual
10649200.002023-01-308726Budget
5575380.002022-09-018768Budget
2355548.632024-01-3087612Actual
22287546.552023-12-308768Actual
31807277.002024-09-308756Actual
27142451.002024-05-318716Actual
364461530.002025-01-308717Actual
21963113.002023-12-308726Actual
11584720.002023-03-018715Actual
13762540.002023-05-018765Actual
39014299.702025-04-0187311Actual
9629293.002022-12-308746Actual
39041448.642025-04-0187411Actual
27661149.702024-05-3187511Actual
2036996.512023-11-0187311Actual
8837650.002022-12-028718Budget
34828945.002024-12-308763Actual
16042900.002023-07-028767Actual
701234.002022-05-018756Actual
29886149.702024-07-3187211Actual
38689451.002025-04-018766Actual
5794180.002022-10-018773Actual
10989650.002023-01-308767Budget
12523180.002023-04-018773Actual
9209990.002022-12-308714Actual
11868380.002023-03-018746Budget
8367480.002022-12-028716Budget
7633720.002022-11-018767Actual
9083360.002022-12-308763Actual
10385650.002023-01-308764Budget
36800448.642025-01-3087611Actual
1934196.512023-10-0187311Actual
15240335.872023-06-0187111Actual
7574900.002022-11-018717Actual
608480.002022-05-018736Budget
9582585.002022-12-308736Actual
353311170.002024-12-308767Actual
242061228.382024-02-298718Actual
21724180.002023-12-308773Actual
1426648.632023-05-0187211Actual
342371773.842024-12-018718Actual
27872317.052024-05-3187113Actual
6641546.552022-10-018728Actual
10059280.002022-12-308768Budget
331131910.212024-10-318718Actual
11773234.002023-03-018726Actual
1642139.062023-07-0287112Actual
30211632.842024-07-3187613Actual
12444280.002023-04-018763Budget
11646720.002023-03-018765Actual
4265550.002022-08-018767Budget
3081900.002022-07-028717Actual
36714375.232025-01-3087311Actual
9022495.002022-12-308713Actual
10745380.002023-01-308746Budget
1887351.002022-06-018766Actual
20396192.252023-11-0187411Actual
1931448.632023-10-0187211Actual
288550.002022-05-018764Budget
35417955.642024-12-308728Actual
23732878.002024-02-298714Actual
2435396.512024-02-2987211Actual
35239416.002024-12-308766Actual
1171480.002022-06-018713Budget
8039100.002022-12-028773Budget
31486338.002024-09-308773Actual
6513630.002022-10-018767Actual
31755554.002024-09-308736Actual
1493810.002022-06-018715Actual
33527474.942024-10-3187113Actual
19960416.002023-11-018736Actual
10851410.002023-01-308766Actual
8616410.002022-12-028766Actual
1731527.002022-06-018736Actual
2145148.632023-12-0287511Actual
34465149.702024-12-0187511Actual
29085632.842024-07-0187613Actual
17307144.382023-08-0187311Actual
36191891.002025-01-308765Actual
32191375.232024-09-3087411Actual
1728096.512023-08-0187211Actual
12571850.002023-04-018714Budget
3658550.002022-08-018764Budget
36249520.002025-01-308716Actual
160071080.002023-07-028717Actual
34003589.002024-12-018736Actual
1441129.482023-05-0187112Actual
257011350.002024-04-308713Actual
2666458.212024-04-3087612Actual
14056810.002023-05-018767Actual
1683200.002022-06-018726Budget
27634375.232024-05-3187411Actual
10060682.912022-12-308768Actual
10791234.002023-01-308756Actual
28704673.112024-07-0187111Actual

Generated 2025-05-31 12:06:54.852 UTC