[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 896  >   

151 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
383631710.002025-04-018714Actual
263071910.212024-04-308718Actual
3971468.002022-08-018736Actual
34704632.842024-12-0187213Actual
30211632.842024-07-3187613Actual
28294520.002024-07-018716Actual
226081350.002024-01-308713Actual
36741299.702025-01-3087411Actual
23999302.002024-02-298746Actual
4779720.002022-09-018764Actual
5903550.002022-10-018764Budget
5981650.002022-10-018715Budget
11773234.002023-03-018726Actual
11178546.552023-01-308768Actual
25918851.002024-04-308715Actual
20012151.002023-11-018756Actual
27142451.002024-05-318716Actual
17194682.912023-08-018768Actual
12445315.002023-04-018763Actual
155041440.002023-07-028713Actual
22017302.002023-12-308746Actual
2394576.002024-02-298726Actual
36389382.002025-01-308766Actual
14937189.002023-06-018756Actual
37539451.002025-03-018766Actual
10697550.002023-01-308736Budget
19286335.872023-10-0187111Actual
11974410.002023-03-018766Actual
6170234.002022-10-018726Actual
2674720.002022-07-028765Actual
17928454.002023-09-018736Actual
22373144.382023-12-3087211Actual
28786375.232024-07-0187411Actual
27872317.052024-05-3187113Actual
191661501.112023-10-018718Actual
760380.002022-05-018766Budget
24380144.382024-02-2987311Actual
3561876.292024-12-3087511Actual
9811850.002022-12-308717Budget
22254682.912023-12-308728Actual
5902540.002022-10-018764Actual
25953729.002024-04-308765Actual
1090546.552022-05-018768Actual
8885380.002022-12-028728Budget
33948520.002024-12-018716Actual
30681243.002024-08-318756Actual
252371501.112024-03-318718Actual
372131620.002025-03-018714Actual
28526990.002024-07-018767Actual
10276135.002023-01-308773Actual
31486338.002024-09-308773Actual
27899948.642024-05-3187213Actual
10850380.002023-01-308766Budget
10325990.002023-01-308714Actual
25439144.382024-03-3187411Actual
1632948.632023-07-0287511Actual
38867819.282025-04-018728Actual
8147630.002022-12-028764Actual
10199280.002023-01-308763Budget
19428288.002023-10-0187611Actual
13434682.912023-04-018768Actual
9732380.002022-12-308766Budget
5142380.002022-09-018746Budget
26483186.932024-04-3087311Actual
16897454.002023-08-018736Actual
5575380.002022-09-018768Budget
12773550.002023-04-018765Budget
4531480.002022-09-018713Budget
12116650.002023-03-018767Budget
32164375.232024-09-3087311Actual
4019380.002022-08-018746Budget
28905575.242024-07-0187112Actual
7026630.002022-11-018764Actual
35971000.002022-08-018714Budget
29475139.002024-07-318726Actual
27552673.112024-05-3187111Actual
18104720.002023-09-018767Actual
133241228.382023-04-018718Actual
27634375.232024-05-3187411Actual
40540.002022-05-018713Actual
4778550.002022-09-018764Budget
11584720.002023-03-018715Actual
17395288.002023-08-0187611Actual
6220585.002022-10-018736Actual
26013270.002024-04-308716Actual
2479850.002022-07-028714Budget
3223650.002022-07-028718Budget
10060682.912022-12-308768Actual
2051529.482023-11-0187112Actual
19073990.002023-10-018717Actual
372481080.002025-03-018764Actual
1541429.482023-06-0187112Actual
8225720.002022-12-028715Actual
8558200.002022-12-028756Budget
364461530.002025-01-308717Actual
11504650.002023-03-018764Budget
22043151.002023-12-308756Actual
9998682.912022-12-308728Actual
32309479.492024-09-3087112Actual
9405550.002022-12-308765Budget
7634550.002022-11-018767Budget
33527474.942024-10-3187113Actual
11822585.002023-03-018736Actual
4206750.002022-08-018717Budget
21250682.912023-12-028728Actual
12522100.002023-04-018773Budget
181100.002022-05-018773Budget
4065234.002022-08-018756Actual
1830948.632023-09-0187211Actual
6122410.002022-10-018716Actual
7027650.002022-11-018764Budget
342651092.012024-12-018728Actual
4265550.002022-08-018767Budget
2430135.002022-07-028773Actual
2455310.332024-02-2987212Actual
31066375.232024-08-3187411Actual
7821410.182022-11-018768Actual
3972480.002022-08-018736Budget
35180312.002024-12-308746Actual
33469766.732024-10-3187612Actual
14970302.002023-06-018766Actual
21936340.002023-12-308716Actual
18932378.002023-10-018736Actual
9999380.002022-12-308728Budget
9582585.002022-12-308736Actual
370931485.002025-03-018713Actual
7712955.642022-11-018718Actual
151201501.112023-06-018718Actual
36768149.702025-01-3087511Actual
1426648.632023-05-0187211Actual
2154339.062023-12-0287112Actual
12523180.002023-04-018773Actual
38070766.732025-03-0187612Actual
3143550.002022-07-028767Budget
29588451.002024-07-318766Actual
130690.002022-06-018773Actual
291421350.002024-07-318713Actual
185721440.002023-10-018713Actual
161001228.382023-07-028718Actual
9082380.002022-12-308763Budget
1966750.002022-06-018717Budget
14021900.002023-05-018717Actual
31840382.002024-09-308766Actual
1171480.002022-06-018713Budget
4392682.912022-08-018728Actual
24407192.252024-02-2987411Actual
12901176.002023-04-018726Actual
121951092.012023-03-018718Actual
347931485.002024-12-308713Actual
32343575.242024-09-3087612Actual
1414550.002022-06-018764Budget

Generated 2025-05-31 07:39:47.225 UTC