[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3006096.512024-07-1887212Actual
25179810.002024-03-188767Actual
24796468.002024-03-188764Actual
383631710.002025-03-198714Actual
1031380.002022-04-188728Budget
11584720.002023-02-168715Actual
17194682.912023-07-198768Actual
23405192.252024-01-1787411Actual
292621620.002024-07-188714Actual
902630.002022-04-188767Actual
6702546.552022-09-188768Actual
8288550.002022-11-198765Budget
9484480.002022-12-178716Budget
13372546.552023-03-198728Actual
24734180.002024-03-188773Actual
31220766.732024-08-1887612Actual
12194750.002023-02-168718Budget
33288299.702024-10-1887311Actual
1089380.002022-04-188768Budget
15062900.002023-05-198767Actual
25412144.382024-03-1887311Actual
12950550.002023-03-198736Budget
7389380.002022-10-198746Budget
7712955.642022-10-198718Actual
5902540.002022-09-188764Actual
1948619.912023-09-1887112Actual
25028227.002024-03-188746Actual
5514380.002022-08-198728Budget
26571225.232024-04-1787611Actual
1736148.632023-07-1987511Actual
236121440.002024-02-168713Actual
1682176.002022-05-198726Actual
1732480.002022-05-198736Budget
39160479.492025-03-1987112Actual
9082380.002022-12-178763Budget
37185338.002025-02-168773Actual
54671228.382022-08-198718Actual
27580225.232024-05-1887211Actual
4858650.002022-08-198715Budget
3549200.002022-07-198773Budget
13245630.002023-03-198767Actual
293551053.002024-07-188715Actual
9811850.002022-12-178717Budget
258231112.002024-04-178714Actual
26931338.002024-05-188773Actual
12115630.002023-02-168767Actual
8510380.002022-11-198746Budget
13434682.912023-03-198768Actual
1634468.002022-05-198716Actual
36356277.002025-01-178756Actual
327311134.002024-10-188715Actual
38070766.732025-02-1687612Actual
11316280.002023-02-168763Budget
226081350.002024-01-178713Actual
20935340.002023-11-198716Actual
10851410.002023-01-178766Actual
19720878.002023-10-198714Actual
13325750.002023-03-198718Budget
14238288.002023-04-1887111Actual
47161080.002022-08-198714Actual
270511134.002024-05-188715Actual
37004632.842025-01-1787213Actual
2352339.062024-01-1787112Actual
4531480.002022-08-198713Budget
16302192.252023-06-1987411Actual
34438375.232024-11-1887411Actual
7292234.002022-10-198726Actual
27223382.002024-05-188746Actual
1446958.212023-04-1887612Actual
1229360.002022-05-198763Actual
6592750.002022-09-188718Budget
274601092.012024-05-188728Actual
1683200.002022-05-198726Budget
33469766.732024-10-1887612Actual
28375347.002024-06-188746Actual
3330546.552022-06-198768Actual
309261092.012024-08-188768Actual
7495351.002022-10-198766Actual
6919100.002022-10-198773Budget
3470280.002022-07-198763Budget
2255158.212023-12-1787612Actual
7165630.002022-10-198765Actual
1851558.212023-08-1987612Actual
12949585.002023-03-198736Actual
8366527.002022-11-198716Actual
7105650.002022-10-198715Budget
38398990.002025-03-198764Actual
2753480.002022-06-198716Budget
23767585.002024-02-168764Actual
6701380.002022-09-188768Budget
23020227.002024-01-178756Actual
26722317.052024-04-1787113Actual
22913340.002024-01-178716Actual
2538548.632024-03-1887211Actual
20962113.002023-11-198726Actual
304231170.002024-08-188764Actual
360981170.002025-01-178764Actual
14353192.252023-04-1887611Actual
5576546.552022-08-198768Actual
14857151.002023-05-198726Actual
16363192.252023-06-1987611Actual
9628380.002022-12-178746Budget
364461530.002025-01-178717Actual
289630.002022-04-188764Actual
10139480.002023-01-178713Budget
1644819.912023-06-1987212Actual
365391910.212025-01-178718Actual
17603990.002023-08-198763Actual
282011053.002024-06-188715Actual
7761380.002022-10-198728Budget
34736632.842024-11-1887613Actual
2944200.002022-06-198756Budget
3081900.002022-06-198717Actual
8616410.002022-11-198766Actual
80861080.002022-11-198714Actual
3270410.182022-06-198728Actual
16275144.382023-06-1987311Actual
2604083.002024-04-178726Actual
22168900.002023-12-178767Actual
32164375.232024-09-1787311Actual
2558419.912024-03-1887212Actual
28401277.002024-06-188756Actual
20457192.252023-10-1987611Actual
4999410.002022-08-198716Actual
14970302.002023-05-198766Actual
14560990.002023-05-198763Actual
3738650.002022-07-198715Budget
27932948.642024-05-1887613Actual
1632948.632023-06-1987511Actual
3688696.512025-01-1787212Actual
5046176.002022-08-198726Actual
371281013.002025-02-168763Actual
13044200.002023-03-198756Budget
25299682.912024-03-188768Actual
1171480.002022-05-198713Budget
24380144.382024-02-1687311Actual
8415234.002022-11-198726Actual
17160546.552023-07-198728Actual
10464720.002023-01-178715Actual
1642139.062023-06-1987112Actual
8225720.002022-11-198715Actual
35971000.002022-07-198714Budget
8617380.002022-11-198766Budget
8147630.002022-11-198764Actual
27872317.052024-05-1887113Actual
21724180.002023-12-178773Actual
9581550.002022-12-178736Budget
6640380.002022-09-188728Budget
11442990.002023-02-168714Actual
6641546.552022-09-188728Actual
364811170.002025-01-178767Actual
31278317.052024-08-1887113Actual
327661053.002024-10-188765Actual
268391350.002024-05-188713Actual
32428790.742024-09-1787213Actual
1354990.002022-05-198714Actual
341441530.002024-11-188717Actual
21844743.002023-12-178715Actual
32553878.002024-10-188763Actual
22855608.002024-01-178765Actual
377501092.012025-02-168768Actual
6451900.002022-09-188717Actual
38604554.002025-03-198736Actual
4919630.002022-08-198765Actual
19754468.002023-10-198764Actual
34704632.842024-11-1887213Actual
21164720.002023-11-198767Actual
761410.002022-04-188766Actual
7960360.002022-11-198763Actual
1139590.002023-02-168773Actual
17954227.002023-08-198746Actual
25439144.382024-03-1887411Actual
2293480.002022-06-198713Budget
22076340.002023-12-178766Actual
34356747.582024-11-1887111Actual
20785585.002023-11-198764Actual
2026630.002022-05-198767Actual
308642046.572024-08-188718Actual
58421000.002022-09-188714Budget
10697550.002023-01-178736Budget
1544758.212023-05-1987612Actual
32461632.842024-09-1787613Actual
8038135.002022-11-198773Actual
26749790.742024-04-1787213Actual
9532200.002022-12-178726Budget
38335270.002025-03-198773Actual
30179632.842024-07-1887213Actual
13633761.002023-04-188714Actual
2294076.002024-01-178726Actual
9406630.002022-12-178765Actual
273391530.002024-05-188717Actual
5388540.002022-08-198767Actual

Generated 2025-05-18 11:46:39.369 UTC