[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8087950.002022-12-028714Budget
2537540.002022-07-028764Actual
34736632.842024-12-0187613Actual
293901053.002024-07-318765Actual
38278878.002025-04-018763Actual
3923200.002022-08-018726Budget
9950650.002022-12-308718Budget
341441530.002024-12-018717Actual
37426174.002025-03-018726Actual
12711810.002023-04-018715Actual
13373280.002023-04-018728Budget
24057302.002024-02-298766Actual
13727743.002023-05-018715Actual
14353192.252023-05-0187611Actual
9821092.012022-05-018718Actual
10138495.002023-01-308713Actual
28401277.002024-07-018756Actual
349131620.002024-12-308714Actual
121951092.012023-03-018718Actual
5189200.002022-09-018756Budget
34179990.002024-12-018767Actual
2255158.212023-12-3087612Actual
16571900.002023-08-018763Actual
24889608.002024-03-318765Actual
316071215.002024-09-308715Actual
375961440.002025-03-018717Actual
29503554.002024-07-318736Actual
16691527.002023-08-018764Actual
263071910.212024-04-308718Actual
325181418.002024-10-318713Actual
17722527.002023-09-018764Actual
8695720.002022-12-028717Actual
4779720.002022-09-018764Actual
274321910.212024-05-318718Actual
17688761.002023-09-018714Actual
2355548.632024-01-3087612Actual
20045302.002023-11-018766Actual
10384540.002023-01-308764Actual
9871540.002022-12-308767Actual
349481170.002024-12-308764Actual
1583776.002023-07-028726Actual
11117280.002023-01-308728Budget
308642046.572024-08-318718Actual
27695448.642024-05-3187611Actual
19635990.002023-11-018763Actual
2036996.512023-11-0187311Actual
360981170.002025-01-308764Actual
1748019.912023-08-0187212Actual
6919100.002022-11-018773Budget
6452750.002022-10-018717Budget
36276139.002025-01-308726Actual
35737192.252024-12-3087212Actual
1951319.912023-10-0187212Actual
7960360.002022-12-028763Actual
9872550.002022-12-308767Budget
2778196.512024-05-3187212Actual
2452639.062024-02-2987112Actual
1307100.002022-06-018773Budget
3922234.002022-08-018726Actual
30211632.842024-07-3187613Actual
24380144.382024-02-2987311Actual
11584720.002023-03-018715Actual
1228380.002022-06-018763Budget
3548135.002022-08-018773Actual
23732878.002024-02-298714Actual
18958227.002023-10-018746Actual
32964451.002024-10-318766Actual
327311134.002024-10-318715Actual
373061215.002025-03-018715Actual
6122410.002022-10-018716Actual
361561215.002025-01-308715Actual
36800448.642025-01-3087611Actual
1826200.002022-06-018756Budget
22700360.002024-01-308773Actual
18190546.552023-09-018728Actual
9676176.002022-12-308756Actual
7245480.002022-11-018716Budget
20137720.002023-11-018767Actual
3470280.002022-08-018763Budget
15182682.912023-06-018768Actual
12774540.002023-04-018765Actual
10277100.002023-01-308773Budget
2881376.292024-07-0187511Actual
38398990.002025-04-018764Actual
8944410.182022-12-028768Actual
34885405.002024-12-308773Actual
8146650.002022-12-028764Budget
6313234.002022-10-018756Actual
22373144.382023-12-3087211Actual
387461440.002025-04-018717Actual
32610405.002024-10-318773Actual
16982340.002023-08-018766Actual
313941485.002024-09-308713Actual
3795650.002022-08-018765Budget
27607448.642024-05-3187311Actual
13633761.002023-05-018714Actual
100380.002022-05-018763Budget
2616750.002022-07-028715Budget
29297990.002024-07-318764Actual
370750.002022-05-018715Budget
10791234.002023-01-308756Actual
4920650.002022-09-018765Budget
1139590.002023-03-018773Actual
293551053.002024-07-318715Actual
34704632.842024-12-0187213Actual
15624761.002023-07-028714Actual
23110900.002024-01-308717Actual
370931485.002025-03-018713Actual
26013270.002024-04-308716Actual
21991416.002023-12-308736Actual
29085632.842024-07-0187613Actual
22345288.002023-12-3087111Actual
7821410.182022-11-018768Actual
7494380.002022-11-018766Budget
12853468.002023-04-018716Actual
28526990.002024-07-018767Actual
761410.002022-05-018766Actual
10276135.002023-01-308773Actual
6171200.002022-10-018726Budget
22017302.002023-12-308746Actual
336431418.002024-12-018713Actual
19286335.872023-10-0187111Actual
5143293.002022-09-018746Actual
13372546.552023-04-018728Actual
3688696.512025-01-3087212Actual
902630.002022-05-018767Actual
18877340.002023-10-018716Actual
25028227.002024-03-318746Actual
33586948.642024-10-3187613Actual
4857720.002022-09-018715Actual
28646955.642024-07-018768Actual
9208950.002022-12-308714Budget
309261092.012024-08-318768Actual
2673550.002022-07-028765Budget
23647810.002024-02-298763Actual
6966950.002022-11-018714Budget
25499240.132024-03-3187611Actual
2054219.912023-11-0187212Actual
36687299.702025-01-3087211Actual
1851558.212023-09-0187612Actual
35651524.172024-12-3087611Actual
3081900.002022-07-028717Actual
18904151.002023-10-018726Actual
1414550.002022-06-018764Budget
242061228.382024-02-298718Actual
279891485.002024-07-018713Actual
364811170.002025-01-308767Actual
26153229.002024-04-308766Actual
9582585.002022-12-308736Actual
18281240.132023-09-0187111Actual
37506277.002025-03-018756Actual
28349554.002024-07-018736Actual
4858650.002022-09-018715Budget
32851139.002024-10-318726Actual
15717608.002023-07-028715Actual
2558419.912024-03-3187212Actual
1745319.912023-08-0187112Actual
7027650.002022-11-018764Budget
2293480.002022-07-028713Budget
27169208.002024-05-318726Actual
14737743.002023-06-018715Actual
5795200.002022-10-018773Budget
14056810.002023-05-018767Actual
34557479.492024-12-0187112Actual
226081350.002024-01-308713Actual
12901176.002023-04-018726Actual
29800955.642024-07-318768Actual
23999302.002024-02-298746Actual
12571850.002023-04-018714Budget
4206750.002022-08-018717Budget
17603990.002023-09-018763Actual
32343575.242024-09-3087612Actual
15240335.872023-06-0187111Actual
30984673.112024-08-3187111Actual
22913340.002024-01-308716Actual
38867819.282025-04-018728Actual
196011350.002023-11-018713Actual
3082750.002022-07-028717Budget
8557293.002022-12-028756Actual
11178546.552023-01-308768Actual
229850.002022-05-018714Budget
2051529.482023-11-0187112Actual
282361053.002024-07-018765Actual
19228682.912023-10-018768Actual
353891773.842024-12-308718Actual
18726527.002023-10-018764Actual
251441080.002024-03-318717Actual
5515682.912022-09-018728Actual
14560990.002023-06-018763Actual
4919630.002022-09-018765Actual
6170234.002022-10-018726Actual
33469766.732024-10-3187612Actual

Generated 2025-06-01 02:28:52.629 UTC