[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 512  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12711810.002023-10-188715Actual
15752608.002024-01-188765Actual
347931485.002025-07-188713Actual
20877675.002024-06-198765Actual
21072340.002024-06-198766Actual
1647939.062024-01-1887612Actual
37506277.002025-09-178756Actual
21991416.002024-07-178736Actual
12712650.002023-10-188715Budget
5142380.002023-03-208746Budget
320511092.012025-04-188768Actual
7961380.002023-06-208763Budget
288550.002022-11-178764Budget
30179632.842025-02-1687213Actual
26068354.002024-11-168736Actual
36304589.002025-08-188736Actual
15356288.002023-12-1887611Actual
17395288.002024-02-1787611Actual
29886149.702025-02-1687211Actual
33527474.942025-05-1987113Actual
9082380.002023-07-188763Budget
6702546.552023-04-198768Actual
387461440.002025-10-188717Actual
30360338.002025-03-198773Actual
16949189.002024-02-178756Actual
33948520.002025-06-198716Actual
2558419.912024-10-1787212Actual
5514380.002023-03-208728Budget
39307790.742025-10-1887213Actual
20990454.002024-06-198736Actual
25795270.002024-11-168773Actual
5096480.002023-03-208736Budget
2536550.002023-01-188764Budget
8884546.552023-06-208728Actual
35417955.642025-07-188728Actual
2897380.002023-01-188746Budget
13372546.552023-10-188728Actual
18012378.002024-03-198766Actual
22043151.002024-07-178756Actual
16042900.002024-01-188767Actual
373061215.002025-09-178715Actual
20256819.282024-05-198768Actual
20102990.002024-05-198717Actual
30655312.002025-03-198746Actual
19016340.002024-04-188766Actual
13044200.002023-10-188756Budget
22728761.002024-08-178714Actual
15148546.552023-12-188728Actual
5576546.552023-03-208768Actual
10521550.002023-08-188765Budget
10464720.002023-08-188715Actual
302681485.002025-03-198713Actual
3082750.002023-01-188717Budget
29475139.002025-02-168726Actual
161001228.382024-01-188718Actual
26510186.932024-11-1687411Actual
19847540.002024-05-198765Actual
9872550.002023-07-188767Budget
11975380.002023-09-178766Budget
28905575.242025-01-1787112Actual
212221501.112024-06-198718Actual
18223819.282024-03-198768Actual
384561053.002025-10-188715Actual
24407192.252024-09-1687411Actual
4998480.002023-03-208716Budget
27661149.702024-12-1787511Actual
4919630.002023-03-208765Actual
181621228.382024-03-198718Actual
2896351.002023-01-188746Actual
5047200.002023-03-208726Budget
12853468.002023-10-188716Actual
22855608.002024-08-178765Actual
10600480.002023-08-188716Budget
1848239.062024-03-1987112Actual
191661501.112024-04-188718Actual
2153380.002022-12-188728Budget
18336144.382024-03-1987311Actual
34736632.842025-06-1987613Actual
33554632.842025-05-1987213Actual
2152546.552022-12-188728Actual
9821092.012022-11-178718Actual
3561876.292025-07-1887511Actual
3006096.512025-02-1687212Actual
19108900.002024-04-188767Actual
28786375.232025-01-1787411Actual
1826200.002022-12-188756Budget
15295144.382023-12-1887311Actual
2352339.062024-08-1787112Actual
364811170.002025-08-188767Actual
4451380.002023-02-178768Budget
37036632.842025-08-1887613Actual
20962113.002024-06-198726Actual
2674720.002023-01-188765Actual
6592750.002023-04-198718Budget
9023480.002023-07-188713Budget
17873416.002024-03-198716Actual
34585192.252025-06-1987212Actual
6840380.002023-05-208763Budget
34438375.232025-06-1987411Actual
20012151.002024-05-198756Actual
24325240.132024-09-1687111Actual
291421350.002025-02-168713Actual
2452639.062024-09-1687112Actual
27695448.642024-12-1787611Actual
2850480.002023-01-188736Budget
28294520.002025-01-178716Actual
2057358.212024-05-1987612Actual
15596270.002024-01-188773Actual
36800448.642025-08-1887611Actual
18692819.002024-04-188714Actual
2538548.632024-10-1787211Actual
11117280.002023-08-188728Budget
12774540.002023-10-188765Actual
7105650.002023-05-208715Budget
5795200.002023-04-198773Budget
5387550.002023-03-208767Budget
9484480.002023-07-188716Budget
28967670.982025-01-1787612Actual
15624761.002024-01-188714Actual
2353315.002023-01-188763Actual
16220335.872024-01-1887111Actual
19692360.002024-05-198773Actual
1748019.912024-02-1787212Actual
27169208.002024-12-178726Actual
7494380.002023-05-208766Budget
1683200.002022-12-188726Budget
371281013.002025-09-178763Actual
23465288.002024-08-1787611Actual
352961440.002025-07-188717Actual
27197520.002024-12-178736Actual
23732878.002024-09-168714Actual
4999410.002023-03-208716Actual
2213380.002022-12-188768Budget
36330382.002025-08-188746Actual
10139480.002023-08-188713Budget
11583650.002023-09-178715Budget
20045302.002024-05-198766Actual
10791234.002023-08-188756Actual
2355548.632024-08-1787612Actual
360641710.002025-08-188714Actual
2293480.002023-01-188713Budget
3548135.002023-02-178773Actual
2430135.002023-01-188773Actual
1583776.002024-01-188726Actual
2026630.002022-12-188767Actual
10276135.002023-08-188773Actual
319311080.002025-04-188767Actual
8757630.002023-06-208767Actual
2546696.512024-10-1787511Actual
25499240.132024-10-1787611Actual
282361053.002025-01-178765Actual
1948619.912024-04-1887112Actual
23647810.002024-09-168763Actual
1934196.512024-04-1887311Actual
18424192.252024-03-1987611Actual
12950550.002023-10-188736Budget
36687299.702025-08-1887211Actual
3923200.002023-02-178726Budget
382431485.002025-10-188713Actual
36601955.642025-08-188768Actual
16691527.002024-02-178764Actual
31100524.172025-03-1987611Actual
17334192.252024-02-1787411Actual
32221092.012023-01-188718Actual
21936340.002024-07-178716Actual

Generated 2025-12-18 00:46:12.038 UTC