[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15539900.002023-07-028763Actual
6919100.002022-11-018773Budget
3471360.002022-08-018763Actual
291421350.002024-07-318713Actual
18984151.002023-10-018756Actual
3002380.002022-07-028766Budget
26120167.002024-04-308756Actual
232031228.382024-01-308718Actual
331751092.012024-10-318768Actual
35564375.232024-12-3087311Actual
34499598.642024-12-0187611Actual
31278317.052024-08-3187113Actual
7341585.002022-11-018736Actual
26368955.642024-04-308768Actual
2213380.002022-06-018768Budget
9347720.002022-12-308715Actual
1426648.632023-05-0187211Actual
180135.002022-05-018773Actual
1731527.002022-06-018736Actual
25002416.002024-03-318736Actual
15356288.002023-06-0187611Actual
20137720.002023-11-018767Actual
35126174.002024-12-308726Actual
35206208.002024-12-308756Actual
5795200.002022-10-018773Budget
37399485.002025-03-018716Actual
8695720.002022-12-028717Actual
7900495.002022-12-028713Actual
39222766.732025-04-0187612Actual
383631710.002025-04-018714Actual
4065234.002022-08-018756Actual
38008383.742025-03-0187112Actual
29913448.642024-07-3187311Actual
34677632.842024-12-0187113Actual
206301350.002023-12-028713Actual
6043650.002022-10-018765Budget
3688696.512025-01-3087212Actual
8758550.002022-12-028767Budget
35154520.002024-12-308736Actual
27084891.002024-05-318765Actual
15240335.872023-06-0187111Actual
7634550.002022-11-018767Budget
20045302.002023-11-018766Actual
17980151.002023-09-018756Actual
377161092.012025-03-018728Actual
12523180.002023-04-018773Actual
7436176.002022-11-018756Actual
376301080.002025-03-018767Actual
38959673.112025-04-0187111Actual
359451418.002025-01-308713Actual
3081900.002022-07-028717Actual
24057302.002024-02-298766Actual
34298819.282024-12-018768Actual
5387550.002022-09-018767Budget
304811134.002024-08-318715Actual
26013270.002024-04-308716Actual
5046176.002022-09-018726Actual
12950550.002023-04-018736Budget
12444280.002023-04-018763Budget
27142451.002024-05-318716Actual
12571850.002023-04-018714Budget
29940375.232024-07-3187411Actual
7244527.002022-11-018716Actual
336431418.002024-12-018713Actual
110681228.382023-01-308718Actual
36567819.282025-01-308728Actual
1030546.552022-05-018728Actual
246421350.002024-03-318713Actual
6123480.002022-10-018716Budget
352961440.002024-12-308717Actual
36800448.642025-01-3087611Actual
37480347.002025-03-018746Actual
1736148.632023-08-0187511Actual
12054750.002023-03-018717Budget
34179990.002024-12-018767Actual
9821092.012022-05-018718Actual
41480.002022-05-018713Budget
1732480.002022-06-018736Budget
6372380.002022-10-018766Budget
34003589.002024-12-018736Actual
7713650.002022-11-018718Budget
315141710.002024-09-308714Actual
341441530.002024-12-018717Actual
1934196.512023-10-0187311Actual
2546696.512024-03-3187511Actual
3906876.292025-04-0187511Actual
19073990.002023-10-018717Actual
7960360.002022-12-028763Actual
38689451.002025-04-018766Actual
5902540.002022-10-018764Actual
31429945.002024-09-308763Actual
1954448.632023-10-0187612Actual
2752410.002022-07-028716Actual
3596990.002022-08-018714Actual
2157648.632023-12-0287612Actual
258231112.002024-04-308714Actual
29588451.002024-07-318766Actual
1494750.002022-06-018715Budget
389011092.012025-04-018768Actual
1728096.512023-08-0187211Actual
4858650.002022-09-018715Budget
28349554.002024-07-018736Actual
1851558.212023-09-0187612Actual
29800955.642024-07-318768Actual
5095527.002022-09-018736Actual
4451380.002022-08-018768Budget
23110900.002024-01-308717Actual
292621620.002024-07-318714Actual
24148810.002024-02-298767Actual
281431080.002024-07-018764Actual
7761380.002022-11-018728Budget
1778410.002022-06-018746Actual
37950524.172025-03-0187611Actual
1951319.912023-10-0187212Actual
30303945.002024-08-318763Actual
11583650.002023-03-018715Budget
31039448.642024-08-3187311Actual
2753480.002022-07-028716Budget
22017302.002023-12-308746Actual
5249410.002022-09-018766Actual
1965810.002022-06-018717Actual
23053340.002024-01-308766Actual
1446958.212023-05-0187612Actual
1229360.002022-06-018763Actual
2452639.062024-02-2987112Actual
27223382.002024-05-318746Actual
7106630.002022-11-018715Actual
24762878.002024-03-318714Actual
11317360.002023-03-018763Actual
22076340.002023-12-308766Actual
17660180.002023-09-018773Actual
8617380.002022-12-028766Budget
23465288.002024-01-3087611Actual
22968454.002024-01-308736Actual
2394576.002024-02-298726Actual
7494380.002022-11-018766Budget
2881376.292024-07-0187511Actual
9485527.002022-12-308716Actual
32824520.002024-10-318716Actual
10648176.002023-01-308726Actual
4920650.002022-09-018765Budget
236121440.002024-02-298713Actual
21250682.912023-12-028728Actual
9733410.002022-12-308766Actual
145261260.002023-06-018713Actual
171321364.742023-08-018718Actual
31781312.002024-09-308746Actual
7293200.002022-11-018726Budget
10325990.002023-01-308714Actual
15891265.002023-07-028746Actual
12243280.002023-03-018728Budget
37808598.642025-03-0187111Actual
33349524.172024-10-3187611Actual
10522630.002023-01-308765Actual
19228682.912023-10-018768Actual
32251448.642024-09-3087611Actual
318971530.002024-09-308717Actual
9209990.002022-12-308714Actual
282361053.002024-07-018765Actual
18104720.002023-09-018767Actual
39340790.742025-04-0187613Actual
27753575.242024-05-3187112Actual
429550.002022-05-018765Budget
2615720.002022-07-028715Actual
8463585.002022-12-028736Actual
14830340.002023-06-018716Actual
24854608.002024-03-318715Actual
36919575.242025-01-3087612Actual
28321139.002024-07-018726Actual
19194819.282023-10-018728Actual
1779380.002022-06-018746Budget
2152546.552022-06-018728Actual
1139590.002023-03-018773Actual
9581550.002022-12-308736Budget
19754468.002023-11-018764Actual
35099451.002024-12-308716Actual
3143550.002022-07-028767Budget
16042900.002023-07-028767Actual
11443850.002023-03-018714Budget
2455310.332024-02-2987212Actual
26153229.002024-04-308766Actual
330551170.002024-10-318767Actual
4266630.002022-08-018767Actual
23265682.912024-01-308768Actual
38335270.002025-04-018773Actual
38549485.002025-04-018716Actual
1948619.912023-10-0187112Actual
31755554.002024-09-308736Actual
39307790.742025-04-0187213Actual
12382480.002023-04-018713Budget
5047200.002022-09-018726Budget
320511092.012024-09-308768Actual

Generated 2025-05-31 09:00:44.518 UTC