[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 992  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
338561134.002024-12-018715Actual
236121440.002024-02-298713Actual
18012378.002023-09-018766Actual
5095527.002022-09-018736Actual
10522630.002023-01-308765Actual
7822280.002022-11-018768Budget
11256480.002023-03-018713Budget
1951319.912023-10-0187212Actual
28349554.002024-07-018736Actual
5327720.002022-09-018717Actual
196011350.002023-11-018713Actual
293901053.002024-07-318765Actual
2443448.632024-02-2987511Actual
26456149.702024-04-3087211Actual
165361350.002023-08-018713Actual
252371501.112024-03-318718Actual
5189200.002022-09-018756Budget
15865416.002023-07-028736Actual
27634375.232024-05-3187411Actual
23110900.002024-01-308717Actual
14021900.002023-05-018717Actual
316071215.002024-09-308715Actual
101360.002022-05-018763Actual
12054750.002023-03-018717Budget
308061080.002024-08-318767Actual
11646720.002023-03-018765Actual
1089380.002022-05-018768Budget
304811134.002024-08-318715Actual
273391530.002024-05-318717Actual
5046176.002022-09-018726Actual
1886380.002022-06-018766Budget
270511134.002024-05-318715Actual
10929750.002023-01-308717Budget
3002380.002022-07-028766Budget
17252240.132023-08-0187111Actual
16162819.282023-07-028768Actual
38278878.002025-04-018763Actual
1644819.912023-07-0287212Actual
8510380.002022-12-028746Budget
22855608.002024-01-308765Actual
841810.002022-05-018717Actual
7027650.002022-11-018764Budget
25439144.382024-03-3187411Actual
7573850.002022-11-018717Budget
12633650.002023-04-018764Budget
36977632.842025-01-3087113Actual
2353315.002022-07-028763Actual
510468.002022-05-018716Actual
7900495.002022-12-028713Actual
3223650.002022-07-028718Budget
10521550.002023-01-308765Budget
13184720.002023-04-018717Actual
4205720.002022-08-018717Actual
18984151.002023-10-018756Actual
24677900.002024-03-318763Actual
22076340.002023-12-308766Actual
35537299.702024-12-3087211Actual
17722527.002023-09-018764Actual
8366527.002022-12-028716Actual
2293480.002022-07-028713Budget
7166550.002022-11-018765Budget
11069750.002023-01-308718Budget
8696850.002022-12-028717Budget
9999380.002022-12-308728Budget
389011092.012025-04-018768Actual
4779720.002022-09-018764Actual
32251448.642024-09-3087611Actual
12243280.002023-03-018728Budget
31755554.002024-09-308736Actual
257011350.002024-04-308713Actual
12303380.002023-03-018768Budget
1635480.002022-06-018716Budget
2294076.002024-01-308726Actual
27494819.282024-05-318768Actual
24889608.002024-03-318765Actual
3470280.002022-08-018763Budget
12523180.002023-04-018773Actual
58431080.002022-10-018714Actual
14238288.002023-05-0187111Actual
32553878.002024-10-318763Actual
2673550.002022-07-028765Budget
655380.002022-05-018746Budget
292621620.002024-07-318714Actual
2153380.002022-06-018728Budget
36659747.582025-01-3087111Actual
18607810.002023-10-018763Actual
31100524.172024-08-3187611Actual
13605360.002023-05-018773Actual
26931338.002024-05-318773Actual
21042227.002023-12-028756Actual
13903302.002023-05-018746Actual
20102990.002023-11-018717Actual
22400192.252023-12-3087311Actual
12194750.002023-03-018718Budget
6640380.002022-10-018728Budget
27899948.642024-05-3187213Actual
8463585.002022-12-028736Actual
10277100.002023-01-308773Budget
21250682.912023-12-028728Actual
20785585.002023-12-028764Actual
1171480.002022-06-018713Budget
6373351.002022-10-018766Actual
6219480.002022-10-018736Budget
326381710.002024-10-318714Actual
6122410.002022-10-018716Actual
4920650.002022-09-018765Budget
1228380.002022-06-018763Budget
32343575.242024-09-3087612Actual
11975380.002023-03-018766Budget
12997380.002023-04-018746Budget
18424192.252023-09-0187611Actual
175681440.002023-09-018713Actual
12852480.002023-04-018716Budget
902630.002022-05-018767Actual
7341585.002022-11-018736Actual
27249208.002024-05-318756Actual
10463650.002023-01-308715Budget
180135.002022-05-018773Actual
16363192.252023-07-0287611Actual
24148810.002024-02-298767Actual
18281240.132023-09-0187111Actual
21991416.002023-12-308736Actual
10199280.002023-01-308763Budget
16656878.002023-08-018714Actual
350061215.002024-12-308715Actual
2452639.062024-02-2987112Actual
9348650.002022-12-308715Budget
17334192.252023-08-0187411Actual
9629293.002022-12-308746Actual
27661149.702024-05-3187511Actual
9872550.002022-12-308767Budget
33735338.002024-12-018773Actual
31549990.002024-09-308764Actual
5795200.002022-10-018773Budget
10745380.002023-01-308746Budget
161001228.382023-07-028718Actual
21164720.002023-12-028767Actual
36919575.242025-01-3087612Actual
1031380.002022-05-018728Budget
5328750.002022-09-018717Budget
2800117.002022-07-028726Actual
376301080.002025-03-018767Actual
27169208.002024-05-318726Actual
228990.002022-05-018714Actual
23405192.252024-01-3087411Actual
28732225.232024-07-0187211Actual
26722317.052024-04-3087113Actual
47161080.002022-09-018714Actual
22345288.002023-12-3087111Actual
1414550.002022-06-018764Budget
7244527.002022-11-018716Actual
8558200.002022-12-028756Budget
22821743.002024-01-308715Actual
25002416.002024-03-318736Actual
10697550.002023-01-308736Budget
28612955.642024-07-018728Actual
11116546.552023-01-308728Actual
38128474.942025-03-0187113Actual
14617180.002023-06-018773Actual
15148546.552023-06-018728Actual
22133990.002023-12-308717Actual
10139480.002023-01-308713Budget
702200.002022-05-018756Budget
4999410.002022-09-018716Actual
5466750.002022-09-018718Budget

Generated 2025-05-31 13:41:56.835 UTC