[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28401277.002024-06-288756Actual
8944410.182022-11-298768Actual
23767585.002024-02-268764Actual
325181418.002024-10-288713Actual
9485527.002022-12-278716Actual
1826200.002022-05-298756Budget
36567819.282025-01-278728Actual
7573850.002022-10-298717Budget
25265682.912024-03-288728Actual
384911053.002025-03-298765Actual
6123480.002022-09-288716Budget
38689451.002025-03-298766Actual
19073990.002023-09-288717Actual
13105380.002023-03-298766Budget
11868380.002023-02-268746Budget
22913340.002024-01-278716Actual
37836149.702025-02-2687211Actual
37454554.002025-02-268736Actual
191661501.112023-09-288718Actual
34029347.002024-11-288746Actual
6314200.002022-09-288756Budget
12773550.002023-03-298765Budget
15717608.002023-06-298715Actual
24407192.252024-02-2687411Actual
1624848.632023-06-2987211Actual
29886149.702024-07-2887211Actual
31840382.002024-09-278766Actual
39102524.172025-03-2987611Actual
373411053.002025-02-268765Actual
9348650.002022-12-278715Budget
25795270.002024-04-278773Actual
229850.002022-04-288714Budget
608480.002022-04-288736Budget
32017955.642024-09-278728Actual
23323240.132024-01-2787111Actual
17780608.002023-08-298715Actual
12571850.002023-03-298714Budget
6372380.002022-09-288766Budget
9405550.002022-12-278765Budget
12852480.002023-03-298716Budget
34557479.492024-11-2887112Actual
6919100.002022-10-298773Budget
6513630.002022-09-288767Actual
2558419.912024-03-2887212Actual
23265682.912024-01-278768Actual
7105650.002022-10-298715Budget
30984673.112024-08-2887111Actual
23053340.002024-01-278766Actual
25736878.002024-04-278763Actual
9871540.002022-12-278767Actual
37950524.172025-02-2687611Actual
262121350.002024-04-278717Actual
18664180.002023-09-288773Actual
352961440.002024-12-278717Actual
4590280.002022-08-298763Budget
15917227.002023-06-298756Actual
2849585.002022-06-298736Actual
319891910.212024-09-278718Actual
4018351.002022-07-298746Actual
28321139.002024-06-288726Actual
11317360.002023-02-268763Actual
1307100.002022-05-298773Budget
12382480.002023-03-298713Budget
8039100.002022-11-298773Budget
307711350.002024-08-288717Actual
257011350.002024-04-278713Actual
23973416.002024-02-268736Actual
34438375.232024-11-2887411Actual
302681485.002024-08-288713Actual
24734180.002024-03-288773Actual
1556540.002022-05-298765Actual
23351144.382024-01-2787211Actual
9160100.002022-12-278773Budget
14021900.002023-04-288717Actual
7435200.002022-10-298756Budget
31012149.702024-08-2887211Actual
7165630.002022-10-298765Actual
30032479.492024-07-2887112Actual
655380.002022-04-288746Budget
27753575.242024-05-2887112Actual
32428790.742024-09-2787213Actual
25087378.002024-03-288766Actual
304231170.002024-08-288764Actual
3874527.002022-07-298716Actual
32905347.002024-10-288746Actual
33288299.702024-10-2887311Actual
3548135.002022-07-298773Actual
319311080.002024-09-278767Actual
14885416.002023-05-298736Actual
349131620.002024-12-278714Actual
5248380.002022-08-298766Budget
33554632.842024-10-2887213Actual
21878540.002023-12-278765Actual
3803696.512025-02-2687212Actual
35564375.232024-12-2787311Actual
31755554.002024-09-278736Actual
135111350.002023-04-288713Actual
360981170.002025-01-278764Actual
35709479.492024-12-2787112Actual
18784608.002023-09-288715Actual
2943234.002022-06-298756Actual
10697550.002023-01-278736Budget
24380144.382024-02-2687311Actual
430630.002022-04-288765Actual
429550.002022-04-288765Budget
36768149.702025-01-2787511Actual
38867819.282025-03-298728Actual
2944200.002022-06-298756Budget
17722527.002023-08-298764Actual
47171000.002022-08-298714Budget
9732380.002022-12-278766Budget
11869351.002023-02-268746Actual
29085632.842024-06-2887613Actual
14772540.002023-05-298765Actual
281091710.002024-06-288714Actual
15062900.002023-05-298767Actual
10276135.002023-01-278773Actual
510468.002022-04-288716Actual
14178682.912023-04-288768Actual
29555243.002024-07-288756Actual
12522100.002023-03-298773Budget
8147630.002022-11-298764Actual
12303380.002023-02-268768Budget
10698527.002023-01-278736Actual
10199280.002023-01-278763Budget
7901480.002022-11-298713Budget
2057358.212023-10-2987612Actual
19286335.872023-09-2887111Actual
12194750.002023-02-268718Budget
23465288.002024-01-2787611Actual
25499240.132024-03-2887611Actual
18424192.252023-08-2987611Actual
12523180.002023-03-298773Actual
2430135.002022-06-298773Actual
2561639.062024-03-2887612Actual
8695720.002022-11-298717Actual
19754468.002023-10-298764Actual
27872317.052024-05-2887113Actual
309261092.012024-08-288768Actual
10138495.002023-01-278713Actual
21129900.002023-11-298717Actual
369720.002022-04-288715Actual
1851558.212023-08-2987612Actual
1634468.002022-05-298716Actual
285842046.572024-06-288718Actual
2054219.912023-10-2987212Actual
13546990.002023-04-288763Actual
34828945.002024-12-278763Actual
28905575.242024-06-2887112Actual
33407383.742024-10-2887112Actual
30179632.842024-07-2887213Actual
35591375.232024-12-2787411Actual
12900200.002023-03-298726Budget
33233747.582024-10-2887111Actual
4206750.002022-07-298717Budget
23825608.002024-02-268715Actual
17194682.912023-07-298768Actual
30094670.982024-07-2887612Actual
30152317.052024-07-2887113Actual
3223650.002022-06-298718Budget
28294520.002024-06-288716Actual
35041891.002024-12-278765Actual
196011350.002023-10-298713Actual
12950550.002023-03-298736Budget
304811134.002024-08-288715Actual
1494750.002022-05-298715Budget
27661149.702024-05-2887511Actual
34298819.282024-11-288768Actual
9268720.002022-12-278764Actual
354511092.012024-12-278768Actual
222261228.382023-12-278718Actual
11583650.002023-02-268715Budget
7341585.002022-10-298736Actual
3006096.512024-07-2887212Actual
7822280.002022-10-298768Budget
3795650.002022-07-298765Budget
282361053.002024-06-288765Actual
29913448.642024-07-2887311Actual
11257585.002023-02-268713Actual
9023480.002022-12-278713Budget
13184720.002023-03-298717Actual
36858383.742025-01-2787112Actual
3791776.292025-02-2687511Actual
38008383.742025-02-2687112Actual
21936340.002023-12-278716Actual
3409480.002022-07-298713Budget
24148810.002024-02-268767Actual
25953729.002024-04-278765Actual
35099451.002024-12-278716Actual
20785585.002023-11-298764Actual
1493810.002022-05-298715Actual
17395288.002023-07-2987611Actual

Generated 2025-05-29 02:25:15.634 UTC