[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2753480.002022-07-028716Budget
11645550.002023-03-018765Budget
8836955.642022-12-028718Actual
31012149.702024-08-3187211Actual
384561053.002025-04-018715Actual
27634375.232024-05-3187411Actual
654351.002022-05-018746Actual
1171480.002022-06-018713Budget
36276139.002025-01-308726Actual
35180312.002024-12-308746Actual
14293192.252023-05-0187311Actual
364461530.002025-01-308717Actual
33261299.702024-10-3187211Actual
983650.002022-05-018718Budget
29448451.002024-07-318716Actual
34384149.702024-12-0187211Actual
2025550.002022-06-018767Budget
29886149.702024-07-3187211Actual
262121350.002024-04-308717Actual
12711810.002023-04-018715Actual
4668180.002022-09-018773Actual
25858761.002024-04-308764Actual
160071080.002023-07-028717Actual
34438375.232024-12-0187411Actual
349481170.002024-12-308764Actual
22373144.382023-12-3087211Actual
18726527.002023-10-018764Actual
11583650.002023-03-018715Budget
31066375.232024-08-3187411Actual
7573850.002022-11-018717Budget
99511228.382022-12-308718Actual
28401277.002024-07-018756Actual
2674720.002022-07-028765Actual
9208950.002022-12-308714Budget
31220766.732024-08-3187612Actual
38867819.282025-04-018728Actual
13044200.002023-04-018756Budget
7633720.002022-11-018767Actual
36601955.642025-01-308768Actual
35651524.172024-12-3087611Actual
901550.002022-05-018767Budget
8944410.182022-12-028768Actual
377161092.012025-03-018728Actual
22994227.002024-01-308746Actual
23732878.002024-02-298714Actual
32964451.002024-10-318766Actual
9675200.002022-12-308756Budget
161001228.382023-07-028718Actual
2943234.002022-07-028756Actual
288550.002022-05-018764Budget
28526990.002024-07-018767Actual
25265682.912024-03-318728Actual
25795270.002024-04-308773Actual
6044630.002022-10-018765Actual
375961440.002025-03-018717Actual
110681228.382023-01-308718Actual
7293200.002022-11-018726Budget
13667585.002023-05-018764Actual
1090546.552022-05-018768Actual
32137299.702024-09-3087211Actual
21752819.002023-12-308714Actual
7342550.002022-11-018736Budget
279891485.002024-07-018713Actual
31840382.002024-09-308766Actual
22968454.002024-01-308736Actual
18424192.252023-09-0187611Actual
16042900.002023-07-028767Actual
3006096.512024-07-3187212Actual
34619766.732024-12-0187612Actual
33586948.642024-10-3187613Actual
12773550.002023-04-018765Budget
9023480.002022-12-308713Budget
316421053.002024-09-308765Actual
284911530.002024-07-018717Actual
33141955.642024-10-318728Actual
330551170.002024-10-318767Actual
24734180.002024-03-318773Actual
6966950.002022-11-018714Budget
4206750.002022-08-018717Budget
4065234.002022-08-018756Actual
2893396.512024-07-0187212Actual
38186948.642025-03-0187613Actual
2213380.002022-06-018768Budget
842750.002022-05-018717Budget
6701380.002022-10-018768Budget
9268720.002022-12-308764Actual
31781312.002024-09-308746Actual
18664180.002023-10-018773Actual
8758550.002022-12-028767Budget
8884546.552022-12-028728Actual
28294520.002024-07-018716Actual
15062900.002023-06-018767Actual
5716315.002022-10-018763Actual
2145148.632023-12-0287511Actual
20012151.002023-11-018756Actual
11316280.002023-03-018763Budget
8039100.002022-12-028773Budget
24854608.002024-03-318715Actual
15891265.002023-07-028746Actual
10791234.002023-01-308756Actual
32824520.002024-10-318716Actual
7494380.002022-11-018766Budget
17980151.002023-09-018756Actual
11443850.002023-03-018714Budget
21424192.252023-12-0287411Actual
4452682.912022-08-018768Actual
6372380.002022-10-018766Budget
34885405.002024-12-308773Actual
2538548.632024-03-3187211Actual
353311170.002024-12-308767Actual
327661053.002024-10-318765Actual
15539900.002023-07-028763Actual
6043650.002022-10-018765Budget
29529347.002024-07-318746Actual
29800955.642024-07-318768Actual
4998480.002022-09-018716Budget
22400192.252023-12-3087311Actual
175681440.002023-09-018713Actual
7960360.002022-12-028763Actual
9082380.002022-12-308763Budget
18692819.002023-10-018714Actual
1966750.002022-06-018717Budget
23265682.912024-01-308768Actual
3658550.002022-08-018764Budget
34828945.002024-12-308763Actual
12243280.002023-03-018728Budget
21724180.002023-12-308773Actual
19847540.002023-11-018765Actual
2458548.632024-02-2987612Actual
315141710.002024-09-308714Actual
37185338.002025-03-018773Actual
141161228.382023-05-018718Actual
6170234.002022-10-018726Actual
28905575.242024-07-0187112Actual
365391910.212025-01-308718Actual
20102990.002023-11-018717Actual
246421350.002024-03-318713Actual
9160100.002022-12-308773Budget
12632720.002023-04-018764Actual
21786468.002023-12-308764Actual
206301350.002023-12-028713Actual
13373280.002023-04-018728Budget
11975380.002023-03-018766Budget
28081338.002024-07-018773Actual
12242410.182023-03-018728Actual
18223819.282023-09-018768Actual
232031228.382024-01-308718Actual
7166550.002022-11-018765Budget
1228380.002022-06-018763Budget
36977632.842025-01-3087113Actual
21485192.252023-12-0287611Actual
9484480.002022-12-308716Budget
1170495.002022-06-018713Actual
3408540.002022-08-018713Actual
1736148.632023-08-0187511Actual
9950650.002022-12-308718Budget
31727139.002024-09-308726Actual
15917227.002023-07-028756Actual
5902540.002022-10-018764Actual
2353315.002022-07-028763Actual
14144546.552023-05-018728Actual
10929750.002023-01-308717Budget
39307790.742025-04-0187213Actual
6641546.552022-10-018728Actual
31337632.842024-08-3187613Actual
9676176.002022-12-308756Actual
1541429.482023-06-0187112Actual
9406630.002022-12-308765Actual
27223382.002024-05-318746Actual
12853468.002023-04-018716Actual
1139590.002023-03-018773Actual
17603990.002023-09-018763Actual
12445315.002023-04-018763Actual
23351144.382024-01-3087211Actual
11504650.002023-03-018764Budget
18190546.552023-09-018728Actual
1934196.512023-10-0187311Actual
296801080.002024-07-318767Actual
22728761.002024-01-308714Actual
3659630.002022-08-018764Actual
13877378.002023-05-018736Actual
13633761.002023-05-018714Actual
38656277.002025-04-018756Actual
13903302.002023-05-018746Actual
12900200.002023-04-018726Budget
222261228.382023-12-308718Actual
33527474.942024-10-3187113Actual
21041092.012022-06-018718Actual
37454554.002025-03-018736Actual
761410.002022-05-018766Actual
19016340.002023-10-018766Actual
21016302.002023-12-028746Actual

Generated 2025-05-31 07:49:29.587 UTC