[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1939596.512023-09-1887511Actual
11394100.002023-02-168773Budget
3549200.002022-07-198773Budget
19073990.002023-09-188717Actual
8287630.002022-11-198765Actual
30629520.002024-08-188736Actual
14560990.002023-05-198763Actual
100380.002022-04-188763Budget
350061215.002024-12-178715Actual
14293192.252023-04-1887311Actual
841810.002022-04-188717Actual
4919630.002022-08-198765Actual
25918851.002024-04-178715Actual
607527.002022-04-188736Actual
13325750.002023-03-198718Budget
8367480.002022-11-198716Budget
4778550.002022-08-198764Budget
34384149.702024-11-1887211Actual
9269650.002022-12-178764Budget
35979878.002025-01-178763Actual
1228380.002022-05-198763Budget
38689451.002025-03-198766Actual
11772200.002023-02-168726Budget
38656277.002025-03-198756Actual
34557479.492024-11-1887112Actual
1494750.002022-05-198715Budget
6592750.002022-09-188718Budget
24762878.002024-03-188714Actual
258231112.002024-04-178714Actual
33315299.702024-10-1887411Actual
39014299.702025-03-1987311Actual
26782632.842024-04-1787613Actual
318971530.002024-09-178717Actual
3330546.552022-06-198768Actual
23265682.912024-01-178768Actual
23732878.002024-02-168714Actual
9629293.002022-12-178746Actual
29858673.112024-07-1887111Actual
360641710.002025-01-178714Actual
16982340.002023-07-198766Actual
352961440.002024-12-178717Actual
4591315.002022-08-198763Actual
23973416.002024-02-168736Actual
32109598.642024-09-1787111Actual
34465149.702024-11-1887511Actual
30601208.002024-08-188726Actual
37480347.002025-02-168746Actual
17980151.002023-08-198756Actual
32461632.842024-09-1787613Actual
11317360.002023-02-168763Actual
14178682.912023-04-188768Actual
15148546.552023-05-198728Actual
30094670.982024-07-1887612Actual
296801080.002024-07-188767Actual
36249520.002025-01-178716Actual
1354990.002022-05-198714Actual
3343596.512024-10-1887212Actual
5142380.002022-08-198746Budget
26428375.232024-04-1787111Actual
6123480.002022-09-188716Budget
7761380.002022-10-198728Budget
22017302.002023-12-178746Actual
3470280.002022-07-198763Budget
35709479.492024-12-1787112Actual
6220585.002022-09-188736Actual
3329380.002022-06-198768Budget
6840380.002022-10-198763Budget
23351144.382024-01-1787211Actual
29085632.842024-06-1887613Actual
38070766.732025-02-1687612Actual
35828317.052024-12-1787113Actual
8146650.002022-11-198764Budget
54671228.382022-08-198718Actual
196011350.002023-10-198713Actual
13605360.002023-04-188773Actual
28759375.232024-06-1887311Actual
26722317.052024-04-1787113Actual
5466750.002022-08-198718Budget
31100524.172024-08-1887611Actual
32964451.002024-10-188766Actual
3906876.292025-03-1987511Actual
17660180.002023-08-198773Actual
27695448.642024-05-1887611Actual
1745319.912023-07-1987112Actual
8414200.002022-11-198726Budget
19754468.002023-10-198764Actual
2616750.002022-06-198715Budget
36191891.002025-01-178765Actual
37808598.642025-02-1687111Actual
16897454.002023-07-198736Actual
22728761.002024-01-178714Actual
11822585.002023-02-168736Actual
30655312.002024-08-188746Actual
12900200.002023-03-198726Budget
27899948.642024-05-1887213Actual
20962113.002023-11-198726Actual
2896351.002022-06-198746Actual
1682176.002022-05-198726Actual
1544758.212023-05-1987612Actual
30892819.282024-08-188728Actual
7494380.002022-10-198766Budget
21844743.002023-12-178715Actual
6043650.002022-09-188765Budget
36659747.582025-01-1787111Actual
27197520.002024-05-188736Actual
1556540.002022-05-198765Actual
47171000.002022-08-198714Budget
3561876.292024-12-1787511Actual
7900495.002022-11-198713Actual
24025227.002024-02-168756Actual
35509673.112024-12-1787111Actual
1751158.212023-07-1987612Actual
33735338.002024-11-188773Actual
32017955.642024-09-178728Actual
17722527.002023-08-198764Actual
18104720.002023-08-198767Actual
27580225.232024-05-1887211Actual
7435200.002022-10-198756Budget
4018351.002022-07-198746Actual
27932948.642024-05-1887613Actual
654351.002022-04-188746Actual
32610405.002024-10-188773Actual
4590280.002022-08-198763Budget
201951364.742023-10-198718Actual
24468288.002024-02-1687611Actual
175681440.002023-08-198713Actual
342371773.842024-11-188718Actual
31755554.002024-09-178736Actual
35417955.642024-12-178728Actual
1748019.912023-07-1987212Actual
16784675.002023-07-198765Actual
36601955.642025-01-178768Actual
16923265.002023-07-198746Actual
2561639.062024-03-1887612Actual
14772540.002023-05-198765Actual
27872317.052024-05-1887113Actual
11869351.002023-02-168746Actual
14056810.002023-04-188767Actual
35126174.002024-12-178726Actual
6170234.002022-09-188726Actual
12303380.002023-02-168768Budget
2478990.002022-06-198714Actual
34736632.842024-11-1887613Actual
21724180.002023-12-178773Actual
14970302.002023-05-198766Actual
1030546.552022-04-188728Actual
23704180.002024-02-168773Actual
31039448.642024-08-1887311Actual
36304589.002025-01-178736Actual
28612955.642024-06-188728Actual
29588451.002024-07-188766Actual
20935340.002023-11-198716Actual
29052948.642024-06-1887213Actual
185721440.002023-09-188713Actual
241141080.002024-02-168717Actual
2152546.552022-05-198728Actual
25858761.002024-04-178764Actual
262471080.002024-04-178767Actual
9022495.002022-12-178713Actual
9082380.002022-12-178763Budget
80861080.002022-11-198714Actual
58431080.002022-09-188714Actual
13929227.002023-04-188756Actual
165361350.002023-07-198713Actual
364811170.002025-01-178767Actual
10850380.002023-01-178766Budget
37185338.002025-02-168773Actual
13877378.002023-04-188736Actual
12853468.002023-03-198716Actual
16691527.002023-07-198764Actual
26931338.002024-05-188773Actual
10464720.002023-01-178715Actual
268741013.002024-05-188763Actual
3688696.512025-01-1787212Actual
7026630.002022-10-198764Actual
297381773.842024-07-188718Actual
26120167.002024-04-178756Actual
9676176.002022-12-178756Actual
1090546.552022-04-188768Actual
18223819.282023-08-198768Actual
24267819.282024-02-168768Actual
1583776.002023-06-198726Actual
5794180.002022-09-188773Actual
2673550.002022-06-198765Budget
22345288.002023-12-1787111Actual
761410.002022-04-188766Actual
1493810.002022-05-198715Actual
33288299.702024-10-1887311Actual
3082750.002022-06-198717Budget
7436176.002022-10-198756Actual
9811850.002022-12-178717Budget
32824520.002024-10-188716Actual

Generated 2025-05-18 21:16:58.073 UTC