[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6372380.002022-10-128766Budget
6452750.002022-10-128717Budget
21072340.002023-12-138766Actual
4345750.002022-08-128718Budget
20045302.002023-11-128766Actual
33407383.742024-11-1187112Actual
2538548.632024-04-1187211Actual
12522100.002023-04-128773Budget
1745319.912023-08-1287112Actual
1830948.632023-09-1287211Actual
27634375.232024-06-1187411Actual
9268720.002023-01-108764Actual
21129900.002023-12-138717Actual
32428790.742024-10-1187213Actual
32191375.232024-10-1187411Actual
33349524.172024-11-1187611Actual
35591375.232025-01-1087411Actual
18784608.002023-10-128715Actual
2943234.002022-07-138756Actual
15891265.002023-07-138746Actual
4126380.002022-08-128766Budget
13877378.002023-05-128736Actual
5717280.002022-10-128763Budget
34179990.002024-12-128767Actual
842750.002022-05-128717Budget
18877340.002023-10-128716Actual
12194750.002023-03-128718Budget
2555729.482024-04-1187112Actual
10990720.002023-02-108767Actual
32931208.002024-11-118756Actual
38656277.002025-04-128756Actual
2497476.002024-04-118726Actual
34885405.002025-01-108773Actual
47161080.002022-09-128714Actual
389011092.012025-04-128768Actual
23999302.002024-03-118746Actual
33678945.002024-12-128763Actual
32879554.002024-11-118736Actual
17780608.002023-09-128715Actual
3923200.002022-08-128726Budget
4206750.002022-08-128717Budget
1951319.912023-10-1287212Actual
607527.002022-05-128736Actual
7166550.002022-11-128765Budget
262471080.002024-05-118767Actual
15356288.002023-06-1287611Actual
35126174.002025-01-108726Actual
33469766.732024-11-1187612Actual
4452682.912022-08-128768Actual
20785585.002023-12-138764Actual
7633720.002022-11-128767Actual
10059280.002023-01-108768Budget
12949585.002023-04-128736Actual
371281013.002025-03-128763Actual
29886149.702024-08-1187211Actual
3223650.002022-07-138718Budget
22287546.552024-01-108768Actual
12950550.002023-04-128736Budget
3143550.002022-07-138767Budget
10791234.002023-02-108756Actual
39222766.732025-04-1287612Actual
27580225.232024-06-1187211Actual
1355850.002022-06-128714Budget
354511092.012025-01-108768Actual
1354990.002022-06-128714Actual
12243280.002023-03-128728Budget
31305632.842024-09-1187213Actual
1541429.482023-06-1287112Actual
12571850.002023-04-128714Budget
34828945.002025-01-108763Actual
9082380.002023-01-108763Budget
18069990.002023-09-128717Actual
9950650.002023-01-108718Budget
7495351.002022-11-128766Actual
1494750.002022-06-128715Budget
2025550.002022-06-128767Budget
19016340.002023-10-128766Actual
25412144.382024-04-1187311Actual
608480.002022-05-128736Budget
29766955.642024-08-118728Actual
13605360.002023-05-128773Actual
4266630.002022-08-128767Actual
1731527.002022-06-128736Actual
229850.002022-05-128714Budget
6841360.002022-11-128763Actual
3561876.292025-01-1087511Actual
2753480.002022-07-138716Budget
6640380.002022-10-128728Budget
181100.002022-05-128773Budget
10277100.002023-02-108773Budget
387461440.002025-04-128717Actual
24234682.912024-03-118728Actual
13246650.002023-04-128767Budget
331131910.212024-11-118718Actual
35737192.252025-01-1087212Actual
4066200.002022-08-128756Budget
9732380.002023-01-108766Budget
16628360.002023-08-128773Actual
16275144.382023-07-1387311Actual
24267819.282024-03-118768Actual
38959673.112025-04-1287111Actual
6044630.002022-10-128765Actual
13903302.002023-05-128746Actual
1228380.002022-06-128763Budget
1031380.002022-05-128728Budget
7388410.002022-11-128746Actual
101360.002022-05-128763Actual
2443448.632024-03-1187511Actual
6702546.552022-10-128768Actual
1965810.002022-06-128717Actual
9872550.002023-01-108767Budget
304231170.002024-09-118764Actual
2352380.002022-07-138763Budget
6267380.002022-10-128746Budget
279891485.002024-07-128713Actual
19754468.002023-11-128764Actual
26782632.842024-05-1187613Actual
18336144.382023-09-1287311Actual
22345288.002024-01-1087111Actual
241141080.002024-03-118717Actual
1644819.912023-07-1387212Actual
17954227.002023-09-128746Actual
5794180.002022-10-128773Actual
11975380.002023-03-128766Budget
11442990.002023-03-128714Actual
4858650.002022-09-128715Budget
30681243.002024-09-118756Actual
11583650.002023-03-128715Budget
7435200.002022-11-128756Budget
15539900.002023-07-138763Actual
11316280.002023-03-128763Budget
23973416.002024-03-118736Actual
99511228.382023-01-108718Actual
5902540.002022-10-128764Actual
13044200.002023-04-128756Budget
30714382.002024-09-118766Actual
18281240.132023-09-1287111Actual
430630.002022-05-128765Actual
6170234.002022-10-128726Actual
7389380.002022-11-128746Budget
15624761.002023-07-138714Actual
33315299.702024-11-1187411Actual
7713650.002022-11-128718Budget
26120167.002024-05-118756Actual
10199280.002023-02-108763Budget
19368144.382023-10-1287411Actual
1171480.002022-06-128713Budget
284911530.002024-07-128717Actual
360981170.002025-02-108764Actual
65931228.382022-10-128718Actual
14737743.002023-06-128715Actual
6313234.002022-10-128756Actual
35709479.492025-01-1087112Actual
2152546.552022-06-128728Actual
24380144.382024-03-1187311Actual
285842046.572024-07-128718Actual
36858383.742025-02-1087112Actual
21667900.002024-01-108763Actual
6781585.002022-11-128713Actual
1751158.212023-08-1287612Actual
12712650.002023-04-128715Budget
26153229.002024-05-118766Actual
4019380.002022-08-128746Budget
37426174.002025-03-128726Actual
38604554.002025-04-128736Actual
17160546.552023-08-128728Actual
296801080.002024-08-118767Actual
31486338.002024-10-118773Actual
3874527.002022-08-128716Actual
10745380.002023-02-108746Budget
7293200.002022-11-128726Budget
2881376.292024-07-1287511Actual
21844743.002024-01-108715Actual
2255158.212024-01-1087612Actual
14911227.002023-06-128746Actual
10648176.002023-02-108726Actual
37808598.642025-03-1287111Actual
26335955.642024-05-118728Actual
21786468.002024-01-108764Actual
4668180.002022-09-128773Actual
35154520.002025-01-108736Actual
289630.002022-05-128764Actual
10521550.002023-02-108765Budget
19812743.002023-11-128715Actual
2778196.512024-06-1187212Actual
9347720.002023-01-108715Actual
151201501.112023-06-128718Actual
15295144.382023-06-1287311Actual
21250682.912023-12-138728Actual
41480.002022-05-128713Budget
2479850.002022-07-138714Budget
25357335.872024-04-1187111Actual

Generated 2025-06-12 02:29:04.759 UTC