[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 256  >   

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27494819.282024-05-288768Actual
12774540.002023-03-298765Actual
27084891.002024-05-288765Actual
38781990.002025-03-298767Actual
32191375.232024-09-2787411Actual
26094229.002024-04-278746Actual
1748019.912023-07-2987212Actual
2435396.512024-02-2687211Actual
274321910.212024-05-288718Actual
35206208.002024-12-278756Actual
7106630.002022-10-298715Actual
11724468.002023-02-268716Actual
268391350.002024-05-288713Actual
35855632.842024-12-2787213Actual
3270410.182022-06-298728Actual
4392682.912022-07-298728Actual
5143293.002022-08-298746Actual
10384540.002023-01-278764Actual
22821743.002024-01-278715Actual
269591620.002024-05-288714Actual
2458548.632024-02-2687612Actual
28759375.232024-06-2887311Actual
12523180.002023-03-298773Actual
21424192.252023-11-2987411Actual
2057358.212023-10-2987612Actual
2255158.212023-12-2787612Actual
1139590.002023-02-268773Actual
206301350.002023-11-298713Actual
377501092.012025-02-268768Actual
3223650.002022-06-298718Budget
19108900.002023-09-288767Actual
2666458.212024-04-2787612Actual
16897454.002023-07-298736Actual
6171200.002022-09-288726Budget
292621620.002024-07-288714Actual
15240335.872023-05-2987111Actual
24796468.002024-03-288764Actual
19960416.002023-10-298736Actual
16302192.252023-06-2987411Actual
8414200.002022-11-298726Budget
360641710.002025-01-278714Actual
10060682.912022-12-278768Actual
7388410.002022-10-298746Actual
10276135.002023-01-278773Actual
1526848.632023-05-2987211Actual
3082750.002022-06-298717Budget
281091710.002024-06-288714Actual
430630.002022-04-288765Actual
38576208.002025-03-298726Actual
28024945.002024-06-288763Actual
1090546.552022-04-288768Actual
2497476.002024-03-288726Actual
17688761.002023-08-298714Actual
30360338.002024-08-288773Actual
4920650.002022-08-298765Budget
1624848.632023-06-2987211Actual
257011350.002024-04-278713Actual
18223819.282023-08-298768Actual
20223819.282023-10-298728Actual
37890448.642025-02-2687411Actual
8464550.002022-11-298736Budget
27607448.642024-05-2887311Actual
11442990.002023-02-268714Actual
3922234.002022-07-298726Actual
5327720.002022-08-298717Actual
12116650.002023-02-268767Budget
369720.002022-04-288715Actual
1556540.002022-05-298765Actual
30984673.112024-08-2887111Actual
2753480.002022-06-298716Budget
353891773.842024-12-278718Actual
39307790.742025-03-2987213Actual
5716315.002022-09-288763Actual
36919575.242025-01-2787612Actual
18190546.552023-08-298728Actual
28401277.002024-06-288756Actual
35537299.702024-12-2787211Actual
17900113.002023-08-298726Actual
24057302.002024-02-268766Actual
14293192.252023-04-2887311Actual
11177380.002023-01-278768Budget
11974410.002023-02-268766Actual
9022495.002022-12-278713Actual
35239416.002024-12-278766Actual
3329380.002022-06-298768Budget
26456149.702024-04-2787211Actual
10463650.002023-01-278715Budget
29800955.642024-07-288768Actual
16128682.912023-06-298728Actual
28847448.642024-06-2887611Actual
33233747.582024-10-2887111Actual
246421350.002024-03-288713Actual
16571900.002023-07-298763Actual
171321364.742023-07-298718Actual
201951364.742023-10-298718Actual
35828317.052024-12-2787113Actual
15717608.002023-06-298715Actual
8695720.002022-11-298717Actual
20990454.002023-11-298736Actual
2452639.062024-02-2687112Actual
6781585.002022-10-298713Actual
196011350.002023-10-298713Actual
16220335.872023-06-2987111Actual
34055277.002024-11-288756Actual
24267819.282024-02-268768Actual
2673550.002022-06-298765Budget
282361053.002024-06-288765Actual
29913448.642024-07-2887311Actual
36036270.002025-01-278773Actual
11916200.002023-02-268756Budget
761410.002022-04-288766Actual
13325750.002023-03-298718Budget
23020227.002024-01-278756Actual
34298819.282024-11-288768Actual
9675200.002022-12-278756Budget
25499240.132024-03-2887611Actual
24234682.912024-02-268728Actual
30714382.002024-08-288766Actual
2251819.912023-12-2787112Actual
10385650.002023-01-278764Budget
3659630.002022-07-298764Actual
9347720.002022-12-278715Actual
10745380.002023-01-278746Budget
6219480.002022-09-288736Budget
35770766.732024-12-2787612Actual
39160479.492025-03-2987112Actual
31755554.002024-09-278736Actual
22855608.002024-01-278765Actual
2352380.002022-06-298763Budget
1354990.002022-05-298714Actual
11725480.002023-02-268716Budget
1644819.912023-06-2987212Actual
10929750.002023-01-278717Budget
8039100.002022-11-298773Budget
38630312.002025-03-298746Actual
12382480.002023-03-298713Budget
282011053.002024-06-288715Actual
3144630.002022-06-298767Actual
36800448.642025-01-2787611Actual
38867819.282025-03-298728Actual
11257585.002023-02-268713Actual
27249208.002024-05-288756Actual
291421350.002024-07-288713Actual
27282416.002024-05-288766Actual
33948520.002024-11-288716Actual
20843675.002023-11-298715Actual
25087378.002024-03-288766Actual
5096480.002022-08-298736Budget
2431100.002022-06-298773Budget
7712955.642022-10-298718Actual
13633761.002023-04-288714Actual
13877378.002023-04-288736Actual
6170234.002022-09-288726Actual
14937189.002023-05-298756Actual
13849113.002023-04-288726Actual
361561215.002025-01-278715Actual
16749743.002023-07-298715Actual
7713650.002022-10-298718Budget
8366527.002022-11-298716Actual
12243280.002023-02-268728Budget

Generated 2025-05-28 19:00:18.963 UTC