[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 496  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5388540.002022-09-028767Actual
1556540.002022-06-028765Actual
27552673.112024-06-0187111Actual
32191375.232024-10-0187411Actual
308061080.002024-09-018767Actual
161001228.382023-07-038718Actual
349481170.002024-12-318764Actual
33586948.642024-11-0187613Actual
26094229.002024-05-018746Actual
2752410.002022-07-038716Actual
2214546.552022-06-028768Actual
7027650.002022-11-028764Budget
293551053.002024-08-018715Actual
32964451.002024-11-018766Actual
270511134.002024-06-018715Actual
1887351.002022-06-028766Actual
34885405.002024-12-318773Actual
30032479.492024-08-0187112Actual
19720878.002023-11-028714Actual
38959673.112025-04-0287111Actual
222261228.382023-12-318718Actual
9348650.002022-12-318715Budget
22460288.002023-12-3187611Actual
7634550.002022-11-028767Budget
12711810.002023-04-028715Actual
7026630.002022-11-028764Actual
3737630.002022-08-028715Actual
6220585.002022-10-028736Actual
6372380.002022-10-028766Budget
33141955.642024-11-018728Actual
36356277.002025-01-318756Actual
1951319.912023-10-0287212Actual
8943280.002022-12-038768Budget
19986265.002023-11-028746Actual
289630.002022-05-028764Actual
14293192.252023-05-0287311Actual
26483186.932024-05-0187311Actual
331131910.212024-11-018718Actual
31755554.002024-10-018736Actual
35971000.002022-08-028714Budget
1090546.552022-05-028768Actual
14178682.912023-05-028768Actual
5903550.002022-10-028764Budget
2753480.002022-07-038716Budget
29800955.642024-08-018768Actual
30179632.842024-08-0187213Actual
13373280.002023-04-028728Budget
20457192.252023-11-0287611Actual
23265682.912024-01-318768Actual
21250682.912023-12-038728Actual
1031380.002022-05-028728Budget
33554632.842024-11-0187213Actual
14911227.002023-06-028746Actual
5096480.002022-09-028736Budget
2213380.002022-06-028768Budget
24762878.002024-04-018714Actual
6219480.002022-10-028736Budget
1731527.002022-06-028736Actual
326731080.002024-11-018764Actual
2893396.512024-07-0287212Actual
4344955.642022-08-028718Actual
20314335.872023-11-0287111Actual
11177380.002023-01-318768Budget
11646720.002023-03-028765Actual
7821410.182022-11-028768Actual
6918135.002022-11-028773Actual
12053720.002023-03-028717Actual
359451418.002025-01-318713Actual
38689451.002025-04-028766Actual
429550.002022-05-028765Budget
337631620.002024-12-028714Actual
26571225.232024-05-0187611Actual
38576208.002025-04-028726Actual
36977632.842025-01-3187113Actual
7166550.002022-11-028765Budget
21016302.002023-12-038746Actual
33288299.702024-11-0187311Actual
7900495.002022-12-038713Actual
31278317.052024-09-0187113Actual
25054151.002024-04-018756Actual
9581550.002022-12-318736Budget
22400192.252023-12-3187311Actual
28024945.002024-07-028763Actual
8288550.002022-12-038765Budget
7960360.002022-12-038763Actual
1354990.002022-06-028714Actual
1426648.632023-05-0287211Actual
17334192.252023-08-0287411Actual
31429945.002024-10-018763Actual
35537299.702024-12-3187211Actual
23825608.002024-03-018715Actual
25357335.872024-04-0187111Actual
22168900.002023-12-318767Actual
6452750.002022-10-028717Budget
12444280.002023-04-028763Budget
11584720.002023-03-028715Actual
8225720.002022-12-038715Actual
31066375.232024-09-0187411Actual
3144630.002022-07-038767Actual
701234.002022-05-028756Actual
20990454.002023-12-038736Actual
28967670.982024-07-0287612Actual
10929750.002023-01-318717Budget
2293480.002022-07-038713Budget
1745319.912023-08-0287112Actual
21342240.132023-12-0387111Actual
309261092.012024-09-018768Actual
608480.002022-05-028736Budget
36330382.002025-01-318746Actual
8464550.002022-12-038736Budget
35509673.112024-12-3187111Actual
4018351.002022-08-028746Actual
27197520.002024-06-018736Actual
25918851.002024-05-018715Actual
31186192.252024-09-0187212Actual
654351.002022-05-028746Actual
13929227.002023-05-028756Actual
22728761.002024-01-318714Actual
7961380.002022-12-038763Budget
26013270.002024-05-018716Actual
1931448.632023-10-0287211Actual
1732480.002022-06-028736Budget
12445315.002023-04-028763Actual
11975380.002023-03-028766Budget
22287546.552023-12-318768Actual
13372546.552023-04-028728Actual
1830948.632023-09-0287211Actual
5189200.002022-09-028756Budget
35888632.842024-12-3187613Actual
18784608.002023-10-028715Actual
24407192.252024-03-0187411Actual
28759375.232024-07-0287311Actual
702200.002022-05-028756Budget
23351144.382024-01-3187211Actual
27607448.642024-06-0187311Actual
292621620.002024-08-018714Actual
18336144.382023-09-0287311Actual
1934196.512023-10-0287311Actual
22994227.002024-01-318746Actual
1647939.062023-07-0387612Actual
2561639.062024-04-0187612Actual
17074720.002023-08-028767Actual
28349554.002024-07-028736Actual
19286335.872023-10-0287111Actual
32343575.242024-10-0187612Actual
1825176.002022-06-028756Actual
24734180.002024-04-018773Actual
4392682.912022-08-028728Actual
24057302.002024-03-018766Actual
28786375.232024-07-0287411Actual
15624761.002023-07-038714Actual
2674720.002022-07-038765Actual
170391080.002023-08-028717Actual
2255158.212023-12-3187612Actual
25028227.002024-04-018746Actual
6513630.002022-10-028767Actual
21667900.002023-12-318763Actual
32931208.002024-11-018756Actual
8367480.002022-12-038716Budget
293901053.002024-08-018765Actual
26068354.002024-05-018736Actual
370750.002022-05-028715Budget
9821092.012022-05-028718Actual
16571900.002023-08-028763Actual
6641546.552022-10-028728Actual

Generated 2025-06-01 10:04:34.318 UTC