[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10463650.002023-02-168715Budget
1624848.632023-07-1987211Actual
47171000.002022-09-188714Budget
5515682.912022-09-188728Actual
34704632.842024-12-1887213Actual
373411053.002025-03-188765Actual
228990.002022-05-188714Actual
10989650.002023-02-168767Budget
19720878.002023-11-188714Actual
8758550.002022-12-198767Budget
316071215.002024-10-178715Actual
11178546.552023-02-168768Actual
655380.002022-05-188746Budget
3408540.002022-08-188713Actual
8039100.002022-12-198773Budget
1493810.002022-06-188715Actual
3549200.002022-08-188773Budget
27552673.112024-06-1787111Actual
28375347.002024-07-188746Actual
2036996.512023-11-1887311Actual
6919100.002022-11-188773Budget
23918416.002024-03-178716Actual
22427192.252024-01-1687411Actual
1644819.912023-07-1987212Actual
257011350.002024-05-178713Actual
37863448.642025-03-1887311Actual
13433380.002023-04-188768Budget
13246650.002023-04-188767Budget
18664180.002023-10-188773Actual
263071910.212024-05-178718Actual
331131910.212024-11-178718Actual
21129900.002023-12-198717Actual
12632720.002023-04-188764Actual
38781990.002025-04-188767Actual
34828945.002025-01-168763Actual
761410.002022-05-188766Actual
1541429.482023-06-1887112Actual
12774540.002023-04-188765Actual
12444280.002023-04-188763Budget
376881910.212025-03-188718Actual
3923200.002022-08-188726Budget
1732480.002022-06-188736Budget
9348650.002023-01-168715Budget
2145148.632023-12-1987511Actual
11116546.552023-02-168728Actual
27814766.732024-06-1787612Actual
1948619.912023-10-1887112Actual
2604083.002024-05-178726Actual
2752410.002022-07-198716Actual
17194682.912023-08-188768Actual
353311170.002025-01-168767Actual
18104720.002023-09-188767Actual
10697550.002023-02-168736Budget
206301350.002023-12-198713Actual
1825176.002022-06-188756Actual
27580225.232024-06-1787211Actual
11443850.002023-03-188714Budget
11257585.002023-03-188713Actual
342651092.012024-12-188728Actual
2430135.002022-07-198773Actual
1139590.002023-03-188773Actual
32824520.002024-11-178716Actual
268391350.002024-06-178713Actual
3922234.002022-08-188726Actual
34356747.582024-12-1887111Actual
29475139.002024-08-178726Actual
32017955.642024-10-178728Actual
6372380.002022-10-188766Budget
5387550.002022-09-188767Budget
19635990.002023-11-188763Actual
296801080.002024-08-178767Actual
2452639.062024-03-1787112Actual
3330546.552022-07-198768Actual
9582585.002023-01-168736Actual
2026630.002022-06-188767Actual
2800117.002022-07-198726Actual
14178682.912023-05-188768Actual
12853468.002023-04-188716Actual
25412144.382024-04-1787311Actual
5189200.002022-09-188756Budget
307711350.002024-09-178717Actual
27249208.002024-06-178756Actual
4393380.002022-08-188728Budget
201951364.742023-11-188718Actual
1642139.062023-07-1987112Actual
15148546.552023-06-188728Actual
20045302.002023-11-188766Actual
38576208.002025-04-188726Actual
11869351.002023-03-188746Actual
21072340.002023-12-198766Actual
11504650.002023-03-188764Budget
365391910.212025-02-168718Actual
31278317.052024-09-1787113Actual
19228682.912023-10-188768Actual
17815675.002023-09-188765Actual
32428790.742024-10-1787213Actual
28401277.002024-07-188756Actual
15295144.382023-06-1887311Actual
12901176.002023-04-188726Actual
22460288.002024-01-1687611Actual
28704673.112024-07-1887111Actual
6122410.002022-10-188716Actual
37480347.002025-03-188746Actual
6702546.552022-10-188768Actual
4590280.002022-09-188763Budget
1939596.512023-10-1887511Actual
326731080.002024-11-178764Actual
20750819.002023-12-198714Actual
32221092.012022-07-198718Actual
5794180.002022-10-188773Actual
2458548.632024-03-1787612Actual
30601208.002024-09-178726Actual
1851558.212023-09-1887612Actual
2293480.002022-07-198713Budget
338561134.002024-12-188715Actual
14021900.002023-05-188717Actual
23767585.002024-03-178764Actual
24889608.002024-04-178765Actual
11583650.002023-03-188715Budget
36659747.582025-02-1687111Actual
5982720.002022-10-188715Actual
28905575.242024-07-1887112Actual
18607810.002023-10-188763Actual
17252240.132023-08-1887111Actual
2352380.002022-07-198763Budget
3796720.002022-08-188765Actual
8944410.182022-12-198768Actual
6966950.002022-11-188714Budget
141161228.382023-05-188718Actual
9160100.002023-01-168773Budget
4998480.002022-09-188716Budget
30655312.002024-09-178746Actual
35099451.002025-01-168716Actual
11821550.002023-03-188736Budget
7389380.002022-11-188746Budget
10929750.002023-02-168717Budget
31486338.002024-10-178773Actual
285842046.572024-07-188718Actual
2294076.002024-02-168726Actual
5190234.002022-09-188756Actual
232031228.382024-02-168718Actual
349481170.002025-01-168764Actual
2479850.002022-07-198714Budget
1441129.482023-05-1887112Actual
4065234.002022-08-188756Actual
12633650.002023-04-188764Budget
16923265.002023-08-188746Actual
14772540.002023-06-188765Actual
10698527.002023-02-168736Actual
429550.002022-05-188765Budget
33261299.702024-11-1787211Actual
22968454.002024-02-168736Actual
1089380.002022-05-188768Budget
17722527.002023-09-188764Actual
268741013.002024-06-178763Actual
32218149.702024-10-1787511Actual
12054750.002023-03-188717Budget
9208950.002023-01-168714Budget
22373144.382024-01-1687211Actual
370931485.002025-03-188713Actual
654351.002022-05-188746Actual
12243280.002023-03-188728Budget
1830948.632023-09-1887211Actual
2896351.002022-07-198746Actual
19932151.002023-11-188726Actual
1446958.212023-05-1887612Actual
7342550.002022-11-188736Budget
2561639.062024-04-1787612Actual
3738650.002022-08-188715Budget
25795270.002024-05-178773Actual
242061228.382024-03-178718Actual
26013270.002024-05-178716Actual
11442990.002023-03-188714Actual
39280474.942025-04-1887113Actual
31429945.002024-10-178763Actual
5717280.002022-10-188763Budget
33349524.172024-11-1787611Actual
701234.002022-05-188756Actual
8837650.002022-12-198718Budget
316421053.002024-10-178765Actual
7435200.002022-11-188756Budget
19812743.002023-11-188715Actual
8558200.002022-12-198756Budget
21752819.002024-01-168714Actual
5248380.002022-09-188766Budget
8415234.002022-12-198726Actual
31100524.172024-09-1787611Actual
226081350.002024-02-168713Actual
3223650.002022-07-198718Budget
6452750.002022-10-188717Budget
30152317.052024-08-1787113Actual
33233747.582024-11-1787111Actual

Generated 2025-06-17 20:14:07.404 UTC