[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 957   

146 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21342240.132023-12-1887111Actual
361561215.002025-02-158715Actual
282361053.002024-07-178765Actual
7388410.002022-11-178746Actual
16571900.002023-08-178763Actual
18692819.002023-10-178714Actual
1583776.002023-07-188726Actual
2561639.062024-04-1687612Actual
3143550.002022-07-188767Budget
9023480.002023-01-158713Budget
35979878.002025-02-158763Actual
2536550.002022-07-188764Budget
2213380.002022-06-178768Budget
2663058.212024-05-1687112Actual
2897380.002022-07-188746Budget
30681243.002024-09-168756Actual
38576208.002025-04-178726Actual
17194682.912023-08-178768Actual
13434682.912023-04-178768Actual
654351.002022-05-178746Actual
17660180.002023-09-178773Actual
2251819.912024-01-1587112Actual
12950550.002023-04-178736Budget
3343596.512024-11-1687212Actual
10463650.002023-02-158715Budget
7244527.002022-11-178716Actual
35206208.002025-01-158756Actual
303881710.002024-09-168714Actual
701234.002022-05-178756Actual
3972480.002022-08-178736Budget
702200.002022-05-178756Budget
2353315.002022-07-188763Actual
13633761.002023-05-178714Actual
2255158.212024-01-1587612Actual
371281013.002025-03-178763Actual
229850.002022-05-178714Budget
9269650.002023-01-158764Budget
35099451.002025-01-158716Actual
141161228.382023-05-178718Actual
29940375.232024-08-1687411Actual
37426174.002025-03-178726Actual
32931208.002024-11-168756Actual
330551170.002024-11-168767Actual
4205720.002022-08-178717Actual
25858761.002024-05-168764Actual
281091710.002024-07-178714Actual
7166550.002022-11-178765Budget
3144630.002022-07-188767Actual
372481080.002025-03-178764Actual
320511092.012024-10-168768Actual
12445315.002023-04-178763Actual
110681228.382023-02-158718Actual
10277100.002023-02-158773Budget
38128474.942025-03-1787113Actual
308061080.002024-09-168767Actual
23767585.002024-03-168764Actual
10464720.002023-02-158715Actual
5716315.002022-10-178763Actual
383631710.002025-04-178714Actual
23860608.002024-03-168765Actual
2479850.002022-07-188714Budget
5982720.002022-10-178715Actual
842750.002022-05-178717Budget
2153380.002022-06-178728Budget
35855632.842025-01-1587213Actual
9348650.002023-01-158715Budget
13372546.552023-04-178728Actual
316421053.002024-10-168765Actual
38630312.002025-04-178746Actual
2154339.062023-12-1887112Actual
20750819.002023-12-188714Actual
13373280.002023-04-178728Budget
21844743.002024-01-158715Actual
36276139.002025-02-158726Actual
5248380.002022-09-178766Budget
3791776.292025-03-1787511Actual
14560990.002023-06-178763Actual
1090546.552022-05-178768Actual
9405550.002023-01-158765Budget
10744410.002023-02-158746Actual
16923265.002023-08-178746Actual
26094229.002024-05-168746Actual
38549485.002025-04-178716Actual
13962340.002023-05-178766Actual
338901053.002024-12-178765Actual
10745380.002023-02-158746Budget
7245480.002022-11-178716Budget
20843675.002023-12-188715Actual
3409480.002022-08-178713Budget
15717608.002023-07-188715Actual
25736878.002024-05-168763Actual
37506277.002025-03-178756Actual
201951364.742023-11-178718Actual
11821550.002023-03-178736Budget
35888632.842025-01-1587613Actual
7495351.002022-11-178766Actual
326731080.002024-11-168764Actual
2394576.002024-03-168726Actual
19812743.002023-11-178715Actual
338561134.002024-12-178715Actual
33233747.582024-11-1687111Actual
377501092.012025-03-178768Actual
360641710.002025-02-158714Actual
1170495.002022-06-178713Actual
33407383.742024-11-1687112Actual
29448451.002024-08-168716Actual
4531480.002022-09-178713Budget
1171480.002022-06-178713Budget
13667585.002023-05-178764Actual
336431418.002024-12-178713Actual
1526848.632023-06-1787211Actual
1494750.002022-06-178715Budget
341441530.002024-12-178717Actual
16128682.912023-07-188728Actual
26428375.232024-05-1687111Actual
10522630.002023-02-158765Actual
15240335.872023-06-1787111Actual
31840382.002024-10-168766Actual
28732225.232024-07-1787211Actual
3923200.002022-08-178726Budget
1644819.912023-07-1887212Actual
10324850.002023-02-158714Budget
27197520.002024-06-168736Actual
30714382.002024-09-168766Actual
24025227.002024-03-168756Actual
11916200.002023-03-178756Budget
307711350.002024-09-168717Actual
226081350.002024-02-158713Actual
10385650.002023-02-158764Budget
8511351.002022-12-188746Actual
29025474.942024-07-1787113Actual
39014299.702025-04-1787311Actual
28612955.642024-07-178728Actual
1647939.062023-07-1887612Actual
15148546.552023-06-178728Actual
9872550.002023-01-158767Budget
11725480.002023-03-178716Budget
4393380.002022-08-178728Budget
8757630.002022-12-188767Actual
22076340.002024-01-158766Actual
121951092.012023-03-178718Actual
206301350.002023-12-188713Actual
8884546.552022-12-188728Actual
3659630.002022-08-178764Actual
19960416.002023-11-178736Actual
6266410.002022-10-178746Actual

Generated 2025-06-16 22:07:00.187 UTC