[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 384  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10277100.002023-01-198773Budget
1954448.632023-09-2087612Actual
1736148.632023-07-2187511Actual
29234405.002024-07-208773Actual
19720878.002023-10-218714Actual
3972480.002022-07-218736Budget
34003589.002024-11-208736Actual
8288550.002022-11-218765Budget
155041440.002023-06-218713Actual
9999380.002022-12-198728Budget
28786375.232024-06-2087411Actual
27282416.002024-05-208766Actual
1624848.632023-06-2187211Actual
5095527.002022-08-218736Actual
28321139.002024-06-208726Actual
4857720.002022-08-218715Actual
23999302.002024-02-188746Actual
10648176.002023-01-198726Actual
165361350.002023-07-218713Actual
7822280.002022-10-218768Budget
11868380.002023-02-188746Budget
39340790.742025-03-2187613Actual
1544758.212023-05-2187612Actual
655380.002022-04-208746Budget
33948520.002024-11-208716Actual
38959673.112025-03-2187111Actual
31186192.252024-08-2087212Actual
9083360.002022-12-198763Actual
19812743.002023-10-218715Actual
35126174.002024-12-198726Actual
35971000.002022-07-218714Budget
21129900.002023-11-218717Actual
30152317.052024-07-2087113Actual
24025227.002024-02-188756Actual
2154339.062023-11-2187112Actual
27695448.642024-05-2087611Actual
1354990.002022-05-218714Actual
24267819.282024-02-188768Actual
3002380.002022-06-218766Budget
1839048.632023-08-2187511Actual
25357335.872024-03-2087111Actual
8414200.002022-11-218726Budget
2616750.002022-06-218715Budget
6967990.002022-10-218714Actual
19428288.002023-09-2087611Actual
7761380.002022-10-218728Budget
10792200.002023-01-198756Budget
29886149.702024-07-2087211Actual
16275144.382023-06-2187311Actual
1355850.002022-05-218714Budget
58421000.002022-09-208714Budget
268391350.002024-05-208713Actual
3329380.002022-06-218768Budget
246421350.002024-03-208713Actual
25054151.002024-03-208756Actual
2893396.512024-06-2087212Actual
3548135.002022-07-218773Actual
1556540.002022-05-218765Actual
13605360.002023-04-208773Actual
559200.002022-04-208726Budget
2255158.212023-12-1987612Actual
31066375.232024-08-2087411Actual
7821410.182022-10-218768Actual
7961380.002022-11-218763Budget
22345288.002023-12-1987111Actual
372131620.002025-02-188714Actual
22017302.002023-12-198746Actual
20045302.002023-10-218766Actual
701234.002022-04-208756Actual
29858673.112024-07-2087111Actual
303881710.002024-08-208714Actual
3738650.002022-07-218715Budget
18281240.132023-08-2187111Actual
10521550.002023-01-198765Budget
8944410.182022-11-218768Actual
36768149.702025-01-1987511Actual
22287546.552023-12-198768Actual
262471080.002024-04-198767Actual
22913340.002024-01-198716Actual
12383495.002023-03-218713Actual
13903302.002023-04-208746Actual
384561053.002025-03-218715Actual
3906876.292025-03-2187511Actual
2615720.002022-06-218715Actual
17722527.002023-08-218764Actual
2435396.512024-02-1887211Actual
7341585.002022-10-218736Actual
151201501.112023-05-218718Actual
12633650.002023-03-218764Budget
1745319.912023-07-2187112Actual
18190546.552023-08-218728Actual
1090546.552022-04-208768Actual
26722317.052024-04-1987113Actual
11178546.552023-01-198768Actual
12711810.002023-03-218715Actual
291421350.002024-07-208713Actual
29475139.002024-07-208726Actual
3270410.182022-06-218728Actual
9998682.912022-12-198728Actual
16162819.282023-06-218768Actual
16691527.002023-07-218764Actual
12522100.002023-03-218773Budget
7435200.002022-10-218756Budget
22821743.002024-01-198715Actual
6220585.002022-09-208736Actual
370750.002022-04-208715Budget
13849113.002023-04-208726Actual
3874527.002022-07-218716Actual
2352380.002022-06-218763Budget
26782632.842024-04-1987613Actual
1307100.002022-05-218773Budget
27169208.002024-05-208726Actual
1731527.002022-05-218736Actual
201951364.742023-10-218718Actual
377501092.012025-02-188768Actual
7026630.002022-10-218764Actual
27661149.702024-05-2087511Actual
13372546.552023-03-218728Actual
6780480.002022-10-218713Budget
28732225.232024-06-2087211Actual
30984673.112024-08-2087111Actual
28612955.642024-06-208728Actual
7293200.002022-10-218726Budget
5143293.002022-08-218746Actual
7245480.002022-10-218716Budget
25439144.382024-03-2087411Actual
34055277.002024-11-208756Actual
17194682.912023-07-218768Actual
20102990.002023-10-218717Actual
23323240.132024-01-1987111Actual
2558419.912024-03-2087212Actual
6043650.002022-09-208765Budget
19286335.872023-09-2087111Actual
4206750.002022-07-218717Budget
23405192.252024-01-1987411Actual
12303380.002023-02-188768Budget
38604554.002025-03-218736Actual
289630.002022-04-208764Actual
1931448.632023-09-2087211Actual
9950650.002022-12-198718Budget
21724180.002023-12-198773Actual
18877340.002023-09-208716Actual
29800955.642024-07-208768Actual
3659630.002022-07-218764Actual
373061215.002025-02-188715Actual
6314200.002022-09-208756Budget
2153380.002022-05-218728Budget
1779380.002022-05-218746Budget
10744410.002023-01-198746Actual
313941485.002024-09-198713Actual
20785585.002023-11-218764Actual
1634468.002022-05-218716Actual
3658550.002022-07-218764Budget
4590280.002022-08-218763Budget
15624761.002023-06-218714Actual
171321364.742023-07-218718Actual
5716315.002022-09-208763Actual
273741170.002024-05-208767Actual
9733410.002022-12-198766Actual
14937189.002023-05-218756Actual
3791776.292025-02-1887511Actual
21370144.382023-11-2187211Actual
11725480.002023-02-188716Budget
23973416.002024-02-188736Actual
130690.002022-05-218773Actual

Generated 2025-05-20 18:00:22.907 UTC