[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 959  >   <  TAKE 896  >   

144 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28646955.642024-07-018768Actual
38128474.942025-03-0187113Actual
23999302.002024-02-298746Actual
19228682.912023-10-018768Actual
28847448.642024-07-0187611Actual
31807277.002024-09-308756Actual
3738650.002022-08-018715Budget
8288550.002022-12-028765Budget
16042900.002023-07-028767Actual
23110900.002024-01-308717Actual
29085632.842024-07-0187613Actual
7494380.002022-11-018766Budget
29025474.942024-07-0187113Actual
2353315.002022-07-028763Actual
10745380.002023-01-308746Budget
18281240.132023-09-0187111Actual
7901480.002022-12-028713Budget
15624761.002023-07-028714Actual
10648176.002023-01-308726Actual
29555243.002024-07-318756Actual
12712650.002023-04-018715Budget
382431485.002025-04-018713Actual
1171480.002022-06-018713Budget
11504650.002023-03-018764Budget
14645761.002023-06-018714Actual
23405192.252024-01-3087411Actual
35099451.002024-12-308716Actual
16949189.002023-08-018756Actual
34003589.002024-12-018736Actual
6219480.002022-10-018736Budget
6170234.002022-10-018726Actual
1954448.632023-10-0187612Actual
37506277.002025-03-018756Actual
1415540.002022-06-018764Actual
99511228.382022-12-308718Actual
5716315.002022-10-018763Actual
21844743.002023-12-308715Actual
2752410.002022-07-028716Actual
4919630.002022-09-018765Actual
23231546.552024-01-308728Actual
3803696.512025-03-0187212Actual
9082380.002022-12-308763Budget
17873416.002023-09-018716Actual
35564375.232024-12-3087311Actual
14238288.002023-05-0187111Actual
28786375.232024-07-0187411Actual
2653737.992024-04-3087511Actual
27197520.002024-05-318736Actual
8557293.002022-12-028756Actual
1443819.912023-05-0187212Actual
38398990.002025-04-018764Actual
10464720.002023-01-308715Actual
8617380.002022-12-028766Budget
22855608.002024-01-308765Actual
30984673.112024-08-3187111Actual
27249208.002024-05-318756Actual
31066375.232024-08-3187411Actual
304811134.002024-08-318715Actual
6043650.002022-10-018765Budget
9733410.002022-12-308766Actual
285842046.572024-07-018718Actual
3561876.292024-12-3087511Actual
2800117.002022-07-028726Actual
377161092.012025-03-018728Actual
4999410.002022-09-018716Actual
11117280.002023-01-308728Budget
18069990.002023-09-018717Actual
28081338.002024-07-018773Actual
1647939.062023-07-0287612Actual
262121350.002024-04-308717Actual
35126174.002024-12-308726Actual
17660180.002023-09-018773Actual
24468288.002024-02-2987611Actual
6171200.002022-10-018726Budget
19016340.002023-10-018766Actual
29177945.002024-07-318763Actual
268391350.002024-05-318713Actual
36191891.002025-01-308765Actual
36304589.002025-01-308736Actual
1682176.002022-06-018726Actual
27142451.002024-05-318716Actual
1170495.002022-06-018713Actual
2666458.212024-04-3087612Actual
135111350.002023-05-018713Actual
7712955.642022-11-018718Actual
21284682.912023-12-028768Actual
24889608.002024-03-318765Actual
32401474.942024-09-3087113Actual
25795270.002024-04-308773Actual
2897380.002022-07-028746Budget
510468.002022-05-018716Actual
11868380.002023-03-018746Budget
10384540.002023-01-308764Actual
26749790.742024-04-3087213Actual
37004632.842025-01-3087213Actual
13105380.002023-04-018766Budget
9083360.002022-12-308763Actual
170391080.002023-08-018717Actual
23860608.002024-02-298765Actual
36567819.282025-01-308728Actual
13183750.002023-04-018717Budget
8415234.002022-12-028726Actual
291421350.002024-07-318713Actual
1583776.002023-07-028726Actual
7389380.002022-11-018746Budget
155041440.002023-07-028713Actual
26120167.002024-04-308756Actual
34677632.842024-12-0187113Actual
17160546.552023-08-018728Actual
29052948.642024-07-0187213Actual
10138495.002023-01-308713Actual
23918416.002024-02-298716Actual
3971468.002022-08-018736Actual
14737743.002023-06-018715Actual
34704632.842024-12-0187213Actual
3688696.512025-01-3087212Actual
22643900.002024-01-308763Actual
36768149.702025-01-3087511Actual
7900495.002022-12-028713Actual
34029347.002024-12-018746Actual
4065234.002022-08-018756Actual
130690.002022-06-018773Actual
6919100.002022-11-018773Budget
39340790.742025-04-0187613Actual
3658550.002022-08-018764Budget
22913340.002024-01-308716Actual
35509673.112024-12-3087111Actual
19692360.002023-11-018773Actual
9023480.002022-12-308713Budget
27695448.642024-05-3187611Actual
12853468.002023-04-018716Actual
25858761.002024-04-308764Actual
6781585.002022-11-018713Actual
293551053.002024-07-318715Actual
10989650.002023-01-308767Budget
4779720.002022-09-018764Actual
8758550.002022-12-028767Budget
15752608.002023-07-028765Actual
28967670.982024-07-0187612Actual
842750.002022-05-018717Budget
181100.002022-05-018773Budget
12633650.002023-04-018764Budget
14021900.002023-05-018717Actual
2455310.332024-02-2987212Actual

Generated 2025-05-31 12:45:17.690 UTC