[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 944  >   <  TAKE 240  >   

159 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22427192.252023-12-2787411Actual
5249410.002022-08-298766Actual
25054151.002024-03-288756Actual
1031380.002022-04-288728Budget
13325750.002023-03-298718Budget
22287546.552023-12-278768Actual
28321139.002024-06-288726Actual
325181418.002024-10-288713Actual
4126380.002022-07-298766Budget
22968454.002024-01-278736Actual
9406630.002022-12-278765Actual
26993990.002024-05-288764Actual
373411053.002025-02-268765Actual
331131910.212024-10-288718Actual
21424192.252023-11-2987411Actual
10989650.002023-01-278767Budget
4452682.912022-07-298768Actual
38987299.702025-03-2987211Actual
6840380.002022-10-298763Budget
4531480.002022-08-298713Budget
5575380.002022-08-298768Budget
12950550.002023-03-298736Budget
5387550.002022-08-298767Budget
110681228.382023-01-278718Actual
370750.002022-04-288715Budget
15062900.002023-05-298767Actual
5096480.002022-08-298736Budget
29503554.002024-07-288736Actual
236121440.002024-02-268713Actual
7166550.002022-10-298765Budget
2034296.512023-10-2987211Actual
20722180.002023-11-298773Actual
34087382.002024-11-288766Actual
18664180.002023-09-288773Actual
28967670.982024-06-2887612Actual
1355850.002022-05-298714Budget
32879554.002024-10-288736Actual
25028227.002024-03-288746Actual
21991416.002023-12-278736Actual
282361053.002024-06-288765Actual
12900200.002023-03-298726Budget
34179990.002024-11-288767Actual
36036270.002025-01-278773Actual
6592750.002022-09-288718Budget
6513630.002022-09-288767Actual
10277100.002023-01-278773Budget
375961440.002025-02-268717Actual
3271380.002022-06-298728Budget
14937189.002023-05-298756Actual
20102990.002023-10-298717Actual
12633650.002023-03-298764Budget
2897380.002022-06-298746Budget
201951364.742023-10-298718Actual
916190.002022-12-278773Actual
8225720.002022-11-298715Actual
22728761.002024-01-278714Actual
37836149.702025-02-2687211Actual
8617380.002022-11-298766Budget
7341585.002022-10-298736Actual
19692360.002023-10-298773Actual
9348650.002022-12-278715Budget
372481080.002025-02-268764Actual
13044200.002023-03-298756Budget
36977632.842025-01-2787113Actual
1745319.912023-07-2987112Actual
26153229.002024-04-278766Actual
12194750.002023-02-268718Budget
38656277.002025-03-298756Actual
17334192.252023-07-2987411Actual
23265682.912024-01-278768Actual
18784608.002023-09-288715Actual
4451380.002022-07-298768Budget
34736632.842024-11-2887613Actual
25918851.002024-04-278715Actual
2881376.292024-06-2887511Actual
3223650.002022-06-298718Budget
11443850.002023-02-268714Budget
13246650.002023-03-298767Budget
293901053.002024-07-288765Actual
336431418.002024-11-288713Actual
17307144.382023-07-2987311Actual
2430135.002022-06-298773Actual
13372546.552023-03-298728Actual
10697550.002023-01-278736Budget
35154520.002024-12-278736Actual
369720.002022-04-288715Actual
33948520.002024-11-288716Actual
29025474.942024-06-2887113Actual
8463585.002022-11-298736Actual
2352380.002022-06-298763Budget
18190546.552023-08-298728Actual
5466750.002022-08-298718Budget
8464550.002022-11-298736Budget
1494750.002022-05-298715Budget
2801200.002022-06-298726Budget
14021900.002023-04-288717Actual
36714375.232025-01-2787311Actual
17928454.002023-08-298736Actual
16162819.282023-06-298768Actual
11256480.002023-02-268713Budget
25953729.002024-04-278765Actual
38070766.732025-02-2687612Actual
36858383.742025-01-2787112Actual
4265550.002022-07-298767Budget
1556540.002022-05-298765Actual
2431100.002022-06-298773Budget
7961380.002022-11-298763Budget
4345750.002022-07-298718Budget
10384540.002023-01-278764Actual
15148546.552023-05-298728Actual
11975380.002023-02-268766Budget
26722317.052024-04-2787113Actual
19960416.002023-10-298736Actual
12383495.002023-03-298713Actual
9871540.002022-12-278767Actual
1647939.062023-06-2987612Actual
3561876.292024-12-2787511Actual
24947340.002024-03-288716Actual
32309479.492024-09-2787112Actual
2394576.002024-02-268726Actual
151201501.112023-05-298718Actual
18726527.002023-09-288764Actual
34438375.232024-11-2887411Actual
252371501.112024-03-288718Actual
2255158.212023-12-2787612Actual
8415234.002022-11-298726Actual
216331260.002023-12-278713Actual
8616410.002022-11-298766Actual
4998480.002022-08-298716Budget
23647810.002024-02-268763Actual
13605360.002023-04-288773Actual
11822585.002023-02-268736Actual
27753575.242024-05-2887112Actual
1748019.912023-07-2987212Actual
8146650.002022-11-298764Budget
13373280.002023-03-298728Budget
19428288.002023-09-2887611Actual
1887351.002022-05-298766Actual
7388410.002022-10-298746Actual
316071215.002024-09-278715Actual
13762540.002023-04-288765Actual
7573850.002022-10-298717Budget
80861080.002022-11-298714Actual
30681243.002024-08-288756Actual
1732480.002022-05-298736Budget
1839048.632023-08-2987511Actual
364461530.002025-01-278717Actual
30714382.002024-08-288766Actual
1443819.912023-04-2887212Actual
6122410.002022-09-288716Actual
9950650.002022-12-278718Budget
6918135.002022-10-298773Actual
1171480.002022-05-298713Budget
24407192.252024-02-2687411Actual
841810.002022-04-288717Actual
19986265.002023-10-298746Actual
36356277.002025-01-278756Actual
6781585.002022-10-298713Actual
1965810.002022-05-298717Actual

Generated 2025-05-28 04:44:18.825 UTC