[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 448  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
296801080.002024-07-318767Actual
30655312.002024-08-318746Actual
22994227.002024-01-308746Actual
130690.002022-06-018773Actual
17722527.002023-09-018764Actual
8885380.002022-12-028728Budget
32109598.642024-09-3087111Actual
9675200.002022-12-308756Budget
281091710.002024-07-018714Actual
7166550.002022-11-018765Budget
8836955.642022-12-028718Actual
2213380.002022-06-018768Budget
20990454.002023-12-028736Actual
31100524.172024-08-3187611Actual
37399485.002025-03-018716Actual
4779720.002022-09-018764Actual
27580225.232024-05-3187211Actual
31305632.842024-08-3187213Actual
13044200.002023-04-018756Budget
37004632.842025-01-3087213Actual
3922234.002022-08-018726Actual
2849585.002022-07-028736Actual
28786375.232024-07-0187411Actual
29800955.642024-07-318768Actual
308061080.002024-08-318767Actual
2615720.002022-07-028715Actual
11915176.002023-03-018756Actual
1624848.632023-07-0287211Actual
1635480.002022-06-018716Budget
9406630.002022-12-308765Actual
13667585.002023-05-018764Actual
25028227.002024-03-318746Actual
1632948.632023-07-0287511Actual
360981170.002025-01-308764Actual
196011350.002023-11-018713Actual
38278878.002025-04-018763Actual
3923200.002022-08-018726Budget
27661149.702024-05-3187511Actual
7342550.002022-11-018736Budget
23351144.382024-01-3087211Actual
17780608.002023-09-018715Actual
384911053.002025-04-018765Actual
18984151.002023-10-018756Actual
4531480.002022-09-018713Budget
3143550.002022-07-028767Budget
5142380.002022-09-018746Budget
2036996.512023-11-0187311Actual
282011053.002024-07-018715Actual
1830948.632023-09-0187211Actual
27494819.282024-05-318768Actual
8367480.002022-12-028716Budget
232031228.382024-01-308718Actual
31549990.002024-09-308764Actual
175681440.002023-09-018713Actual
296451530.002024-07-318717Actual
2537540.002022-07-028764Actual
13605360.002023-05-018773Actual
30303945.002024-08-318763Actual
36659747.582025-01-3087111Actual
6640380.002022-10-018728Budget
7495351.002022-11-018766Actual
3796720.002022-08-018765Actual
27169208.002024-05-318726Actual
216331260.002023-12-308713Actual
291421350.002024-07-318713Actual
26068354.002024-04-308736Actual
23323240.132024-01-3087111Actual
12303380.002023-03-018768Budget
32017955.642024-09-308728Actual
2478990.002022-07-028714Actual
9999380.002022-12-308728Budget
5388540.002022-09-018767Actual
37539451.002025-03-018766Actual
7712955.642022-11-018718Actual
35979878.002025-01-308763Actual
29177945.002024-07-318763Actual
26993990.002024-05-318764Actual
18190546.552023-09-018728Actual
279891485.002024-07-018713Actual
32879554.002024-10-318736Actual
121951092.012023-03-018718Actual
16982340.002023-08-018766Actual
14830340.002023-06-018716Actual
27872317.052024-05-3187113Actual
3803696.512025-03-0187212Actual
13762540.002023-05-018765Actual
38549485.002025-04-018716Actual
38656277.002025-04-018756Actual
9209990.002022-12-308714Actual
2555729.482024-03-3187112Actual
29886149.702024-07-3187211Actual
27753575.242024-05-3187112Actual
3409480.002022-08-018713Budget
25858761.002024-04-308764Actual
16162819.282023-07-028768Actual
4126380.002022-08-018766Budget
19194819.282023-10-018728Actual
1966750.002022-06-018717Budget
24889608.002024-03-318765Actual
21485192.252023-12-0287611Actual
22460288.002023-12-3087611Actual
17307144.382023-08-0187311Actual
38630312.002025-04-018746Actual
12054750.002023-03-018717Budget
2666458.212024-04-3087612Actual
10276135.002023-01-308773Actual
12712650.002023-04-018715Budget
35564375.232024-12-3087311Actual
3082750.002022-07-028717Budget
5328750.002022-09-018717Budget
25087378.002024-03-318766Actual
15717608.002023-07-028715Actual
377501092.012025-03-018768Actual
241141080.002024-02-298717Actual
15062900.002023-06-018767Actual
429550.002022-05-018765Budget
31486338.002024-09-308773Actual
7573850.002022-11-018717Budget
13373280.002023-04-018728Budget
39014299.702025-04-0187311Actual
20785585.002023-12-028764Actual
39280474.942025-04-0187113Actual
2214546.552022-06-018768Actual
38398990.002025-04-018764Actual
31700485.002024-09-308716Actual
3270410.182022-07-028728Actual
15624761.002023-07-028714Actual
375961440.002025-03-018717Actual
6780480.002022-11-018713Budget
18069990.002023-09-018717Actual
30714382.002024-08-318766Actual
32553878.002024-10-318763Actual
21016302.002023-12-028746Actual
28646955.642024-07-018768Actual
5716315.002022-10-018763Actual
33678945.002024-12-018763Actual
15752608.002023-07-028765Actual
11646720.002023-03-018765Actual
655380.002022-05-018746Budget
2251819.912023-12-3087112Actual
21250682.912023-12-028728Actual
319311080.002024-09-308767Actual
23231546.552024-01-308728Actual
7245480.002022-11-018716Budget
54671228.382022-09-018718Actual
11583650.002023-03-018715Budget
27552673.112024-05-3187111Actual
2944200.002022-07-028756Budget
17160546.552023-08-018728Actual
2893396.512024-07-0187212Actual
3343596.512024-10-3187212Actual
27282416.002024-05-318766Actual
32309479.492024-09-3087112Actual
28526990.002024-07-018767Actual
293901053.002024-07-318765Actual
12382480.002023-04-018713Budget
30179632.842024-07-3187213Actual
37454554.002025-03-018736Actual
38186948.642025-03-0187613Actual
7106630.002022-11-018715Actual
15950302.002023-07-028766Actual
12950550.002023-04-018736Budget
760380.002022-05-018766Budget
263071910.212024-04-308718Actual
22017302.002023-12-308746Actual

Generated 2025-05-31 16:45:02.658 UTC