[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 159  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30303945.002024-08-208763Actual
1090546.552022-04-208768Actual
28759375.232024-06-2087311Actual
10990720.002023-01-198767Actual
7573850.002022-10-218717Budget
31066375.232024-08-2087411Actual
2893396.512024-06-2087212Actual
36276139.002025-01-198726Actual
3329380.002022-06-218768Budget
236121440.002024-02-188713Actual
303881710.002024-08-208714Actual
28905575.242024-06-2087112Actual
27169208.002024-05-208726Actual
32218149.702024-09-1987511Actual
25439144.382024-03-2087411Actual
7293200.002022-10-218726Budget
16982340.002023-07-218766Actual
16949189.002023-07-218756Actual
282011053.002024-06-208715Actual
23647810.002024-02-188763Actual
206301350.002023-11-218713Actual
27872317.052024-05-2087113Actual
4019380.002022-07-218746Budget
338901053.002024-11-208765Actual
701234.002022-04-208756Actual
24234682.912024-02-188728Actual
37539451.002025-02-188766Actual
101360.002022-04-208763Actual
288550.002022-04-208764Budget
24762878.002024-03-208714Actual
32109598.642024-09-1987111Actual
14178682.912023-04-208768Actual
121951092.012023-02-188718Actual
13325750.002023-03-218718Budget
35509673.112024-12-1987111Actual
37863448.642025-02-1887311Actual
2944200.002022-06-218756Budget
8039100.002022-11-218773Budget
7105650.002022-10-218715Budget
23231546.552024-01-198728Actual
34677632.842024-11-2087113Actual
37506277.002025-02-188756Actual
17900113.002023-08-218726Actual
2054219.912023-10-2187212Actual
20750819.002023-11-218714Actual
35979878.002025-01-198763Actual
9268720.002022-12-198764Actual
8617380.002022-11-218766Budget
25918851.002024-04-198715Actual
18784608.002023-09-208715Actual
38008383.742025-02-1887112Actual
5046176.002022-08-218726Actual
22254682.912023-12-198728Actual
14911227.002023-05-218746Actual
4452682.912022-07-218768Actual
1307100.002022-05-218773Budget
27580225.232024-05-2087211Actual
10649200.002023-01-198726Budget
9950650.002022-12-198718Budget
16363192.252023-06-2187611Actual
2604083.002024-04-198726Actual
1951319.912023-09-2087212Actual
161001228.382023-06-218718Actual
13246650.002023-03-218767Budget
337631620.002024-11-208714Actual
11916200.002023-02-188756Budget
20396192.252023-10-2187411Actual
8038135.002022-11-218773Actual
29886149.702024-07-2087211Actual
15717608.002023-06-218715Actual
58431080.002022-09-208714Actual
39222766.732025-03-2187612Actual
8226650.002022-11-218715Budget
30574451.002024-08-208716Actual
3658550.002022-07-218764Budget
36768149.702025-01-1987511Actual
1493810.002022-05-218715Actual
15240335.872023-05-2187111Actual
2943234.002022-06-218756Actual
170391080.002023-07-218717Actual
5576546.552022-08-218768Actual
39160479.492025-03-2187112Actual
10745380.002023-01-198746Budget
4266630.002022-07-218767Actual
18958227.002023-09-208746Actual
16571900.002023-07-218763Actual
27249208.002024-05-208756Actual
25412144.382024-03-2087311Actual
10384540.002023-01-198764Actual
28526990.002024-06-208767Actual
4779720.002022-08-218764Actual
17722527.002023-08-218764Actual
54671228.382022-08-218718Actual
307711350.002024-08-208717Actual
19016340.002023-09-208766Actual
35417955.642024-12-198728Actual
2213380.002022-05-218768Budget
12523180.002023-03-218773Actual
17660180.002023-08-218773Actual
4066200.002022-07-218756Budget
16220335.872023-06-2187111Actual
901550.002022-04-208767Budget
8464550.002022-11-218736Budget
3003468.002022-06-218766Actual
14937189.002023-05-218756Actual
35099451.002024-12-198716Actual
23704180.002024-02-188773Actual
13043293.002023-03-218756Actual
8087950.002022-11-218714Budget
7760410.182022-10-218728Actual
28786375.232024-06-2087411Actual
10930900.002023-01-198717Actual
3549200.002022-07-218773Budget
11975380.002023-02-188766Budget
13183750.002023-03-218717Budget
655380.002022-04-208746Budget
1441129.482023-04-2087112Actual
39340790.742025-03-2187613Actual
9533176.002022-12-198726Actual
2663058.212024-04-1987112Actual
13433380.002023-03-218768Budget
24267819.282024-02-188768Actual
31278317.052024-08-2087113Actual
510468.002022-04-208716Actual
28612955.642024-06-208728Actual
31781312.002024-09-198746Actual
3596990.002022-07-218714Actual
30094670.982024-07-2087612Actual
11822585.002023-02-188736Actual
8511351.002022-11-218746Actual
22168900.002023-12-198767Actual
14830340.002023-05-218716Actual
23860608.002024-02-188765Actual
19286335.872023-09-2087111Actual
3972480.002022-07-218736Budget
4392682.912022-07-218728Actual
10385650.002023-01-198764Budget
28375347.002024-06-208746Actual
9208950.002022-12-198714Budget
12571850.002023-03-218714Budget
34619766.732024-11-2087612Actual
8366527.002022-11-218716Actual
11442990.002023-02-188714Actual
269591620.002024-05-208714Actual
1931448.632023-09-2087211Actual
31305632.842024-08-2087213Actual
373411053.002025-02-188765Actual
25087378.002024-03-208766Actual
5903550.002022-09-208764Budget
26993990.002024-05-208764Actual
370750.002022-04-208715Budget
21042227.002023-11-218756Actual
27695448.642024-05-2087611Actual
761410.002022-04-208766Actual
15891265.002023-06-218746Actual
171321364.742023-07-218718Actual
2555729.482024-03-2087112Actual
13044200.002023-03-218756Budget
39280474.942025-03-2187113Actual
10744410.002023-01-198746Actual
11821550.002023-02-188736Budget
1830948.632023-08-2187211Actual
2849585.002022-06-218736Actual
18692819.002023-09-208714Actual
14560990.002023-05-218763Actual
6313234.002022-09-208756Actual
8510380.002022-11-218746Budget
4451380.002022-07-218768Budget
5716315.002022-09-208763Actual
10276135.002023-01-198773Actual
35041891.002024-12-198765Actual
13633761.002023-04-208714Actual
17873416.002023-08-218716Actual
37399485.002025-02-188716Actual
282361053.002024-06-208765Actual
377161092.012025-02-188728Actual
35651524.172024-12-1987611Actual
11724468.002023-02-188716Actual
1228380.002022-05-218763Budget
9023480.002022-12-198713Budget
21129900.002023-11-218717Actual
11645550.002023-02-188765Budget
34704632.842024-11-2087213Actual
32017955.642024-09-198728Actual
13184720.002023-03-218717Actual
191661501.112023-09-208718Actual
22728761.002024-01-198714Actual
39188192.252025-03-2187212Actual
58421000.002022-09-208714Budget
185721440.002023-09-208713Actual
11772200.002023-02-188726Budget
23405192.252024-01-1987411Actual

Generated 2025-05-21 00:52:25.069 UTC