[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 256  >   

164 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21072340.002023-12-028766Actual
14320144.382023-05-0187411Actual
29766955.642024-07-318728Actual
22254682.912023-12-308728Actual
28847448.642024-07-0187611Actual
38008383.742025-03-0187112Actual
1830948.632023-09-0187211Actual
3081900.002022-07-028717Actual
364811170.002025-01-308767Actual
16128682.912023-07-028728Actual
316071215.002024-09-308715Actual
9406630.002022-12-308765Actual
12712650.002023-04-018715Budget
2497476.002024-03-318726Actual
37890448.642025-03-0187411Actual
18336144.382023-09-0187311Actual
34499598.642024-12-0187611Actual
1931448.632023-10-0187211Actual
36858383.742025-01-3087112Actual
151201501.112023-06-018718Actual
10324850.002023-01-308714Budget
32553878.002024-10-318763Actual
10199280.002023-01-308763Budget
29974448.642024-07-3187611Actual
37036632.842025-01-3087613Actual
15659527.002023-07-028764Actual
9732380.002022-12-308766Budget
5189200.002022-09-018756Budget
3972480.002022-08-018736Budget
27753575.242024-05-3187112Actual
35770766.732024-12-3087612Actual
16749743.002023-08-018715Actual
2555729.482024-03-3187112Actual
13245630.002023-04-018767Actual
10384540.002023-01-308764Actual
31278317.052024-08-3187113Actual
21878540.002023-12-308765Actual
19754468.002023-11-018764Actual
6780480.002022-11-018713Budget
5514380.002022-09-018728Budget
34619766.732024-12-0187612Actual
28646955.642024-07-018768Actual
28294520.002024-07-018716Actual
19720878.002023-11-018714Actual
14144546.552023-05-018728Actual
35979878.002025-01-308763Actual
16897454.002023-08-018736Actual
377161092.012025-03-018728Actual
34411448.642024-12-0187311Actual
1683200.002022-06-018726Budget
25953729.002024-04-308765Actual
32343575.242024-09-3087612Actual
17722527.002023-09-018764Actual
25054151.002024-03-318756Actual
33315299.702024-10-3187411Actual
1171480.002022-06-018713Budget
12445315.002023-04-018763Actual
1544758.212023-06-0187612Actual
327311134.002024-10-318715Actual
701234.002022-05-018756Actual
12570990.002023-04-018714Actual
25412144.382024-03-3187311Actual
307711350.002024-08-318717Actual
22287546.552023-12-308768Actual
11869351.002023-03-018746Actual
1139590.002023-03-018773Actual
28612955.642024-07-018728Actual
1526848.632023-06-0187211Actual
6918135.002022-11-018773Actual
10138495.002023-01-308713Actual
7821410.182022-11-018768Actual
141161228.382023-05-018718Actual
15810378.002023-07-028716Actual
1635480.002022-06-018716Budget
22017302.002023-12-308746Actual
161001228.382023-07-028718Actual
206301350.002023-12-028713Actual
5248380.002022-09-018766Budget
31727139.002024-09-308726Actual
326381710.002024-10-318714Actual
2343248.632024-01-3087511Actual
13546990.002023-05-018763Actual
8510380.002022-12-028746Budget
37426174.002025-03-018726Actual
16949189.002023-08-018756Actual
20102990.002023-11-018717Actual
12901176.002023-04-018726Actual
4345750.002022-08-018718Budget
26068354.002024-04-308736Actual
337631620.002024-12-018714Actual
30032479.492024-07-3187112Actual
31039448.642024-08-3187311Actual
4451380.002022-08-018768Budget
1556540.002022-06-018765Actual
35855632.842024-12-3087213Actual
2896351.002022-07-028746Actual
38656277.002025-04-018756Actual
35509673.112024-12-3087111Actual
32401474.942024-09-3087113Actual
18363144.382023-09-0187411Actual
12773550.002023-04-018765Budget
15950302.002023-07-028766Actual
25028227.002024-03-318746Actual
11394100.002023-03-018773Budget
175681440.002023-09-018713Actual
21844743.002023-12-308715Actual
12116650.002023-03-018767Budget
257011350.002024-04-308713Actual
13903302.002023-05-018746Actual
296451530.002024-07-318717Actual
1354990.002022-06-018714Actual
15596270.002023-07-028773Actual
33349524.172024-10-3187611Actual
24854608.002024-03-318715Actual
7166550.002022-11-018765Budget
19960416.002023-11-018736Actual
29475139.002024-07-318726Actual
607527.002022-05-018736Actual
6171200.002022-10-018726Budget
196011350.002023-11-018713Actual
14238288.002023-05-0187111Actual
36919575.242025-01-3087612Actual
23231546.552024-01-308728Actual
185721440.002023-10-018713Actual
229850.002022-05-018714Budget
11915176.002023-03-018756Actual
28526990.002024-07-018767Actual
8836955.642022-12-028718Actual
35828317.052024-12-3087113Actual
23999302.002024-02-298746Actual
31755554.002024-09-308736Actual
1732480.002022-06-018736Budget
2478990.002022-07-028714Actual
6123480.002022-10-018716Budget
26368955.642024-04-308768Actual
31486338.002024-09-308773Actual
1632948.632023-07-0287511Actual
4920650.002022-09-018765Budget
1887351.002022-06-018766Actual
10989650.002023-01-308767Budget
9629293.002022-12-308746Actual
14830340.002023-06-018716Actual
23647810.002024-02-298763Actual
32931208.002024-10-318756Actual
12949585.002023-04-018736Actual
25179810.002024-03-318767Actual
33527474.942024-10-3187113Actual
354511092.012024-12-308768Actual
22728761.002024-01-308714Actual
5328750.002022-09-018717Budget
273391530.002024-05-318717Actual
9872550.002022-12-308767Budget
284911530.002024-07-018717Actual
33554632.842024-10-3187213Actual
32610405.002024-10-318773Actual
30984673.112024-08-3187111Actual
5655480.002022-10-018713Budget
15624761.002023-07-028714Actual
274321910.212024-05-318718Actual
35737192.252024-12-3087212Actual
10325990.002023-01-308714Actual
17928454.002023-09-018736Actual
4126380.002022-08-018766Budget
262121350.002024-04-308717Actual

Generated 2025-05-31 10:28:27.935 UTC