[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17160546.552023-07-198728Actual
6640380.002022-09-188728Budget
8757630.002022-11-198767Actual
8087950.002022-11-198714Budget
1494750.002022-05-198715Budget
3144630.002022-06-198767Actual
38398990.002025-03-198764Actual
8147630.002022-11-198764Actual
5143293.002022-08-198746Actual
2352380.002022-06-198763Budget
9269650.002022-12-178764Budget
5795200.002022-09-188773Budget
342651092.012024-11-188728Actual
28349554.002024-06-188736Actual
21963113.002023-12-178726Actual
27580225.232024-05-1887211Actual
1966750.002022-05-198717Budget
297381773.842024-07-188718Actual
11821550.002023-02-168736Budget
21878540.002023-12-178765Actual
27249208.002024-05-188756Actual
26749790.742024-04-1787213Actual
3343596.512024-10-1887212Actual
27494819.282024-05-188768Actual
11868380.002023-02-168746Budget
20665810.002023-11-198763Actual
32164375.232024-09-1787311Actual
24057302.002024-02-168766Actual
12115630.002023-02-168767Actual
15717608.002023-06-198715Actual
31781312.002024-09-178746Actual
19073990.002023-09-188717Actual
31727139.002024-09-178726Actual
15865416.002023-06-198736Actual
11257585.002023-02-168713Actual
30179632.842024-07-1887213Actual
9023480.002022-12-178713Budget
315141710.002024-09-178714Actual
18281240.132023-08-1987111Actual
39188192.252025-03-1987212Actual
15950302.002023-06-198766Actual
36919575.242025-01-1787612Actual
35206208.002024-12-178756Actual
2025550.002022-05-198767Budget
35417955.642024-12-178728Actual
31039448.642024-08-1887311Actual
12571850.002023-03-198714Budget
11915176.002023-02-168756Actual
11584720.002023-02-168715Actual
29052948.642024-06-1887213Actual
281431080.002024-06-188764Actual
18607810.002023-09-188763Actual
22017302.002023-12-178746Actual
23323240.132024-01-1787111Actual
268391350.002024-05-188713Actual
316071215.002024-09-178715Actual
7574900.002022-10-198717Actual
32343575.242024-09-1787612Actual
29085632.842024-06-1887613Actual
14645761.002023-05-198714Actual
13325750.002023-03-198718Budget
273741170.002024-05-188767Actual
5249410.002022-08-198766Actual
23767585.002024-02-168764Actual
4779720.002022-08-198764Actual
607527.002022-04-188736Actual
7900495.002022-11-198713Actual
34384149.702024-11-1887211Actual
3791776.292025-02-1687511Actual
325181418.002024-10-188713Actual
23860608.002024-02-168765Actual
25499240.132024-03-1887611Actual
2478990.002022-06-198714Actual
12445315.002023-03-198763Actual
24889608.002024-03-188765Actual
15917227.002023-06-198756Actual
1745319.912023-07-1987112Actual
21752819.002023-12-178714Actual
12444280.002023-03-198763Budget
14560990.002023-05-198763Actual
160071080.002023-06-198717Actual
19635990.002023-10-198763Actual
2054219.912023-10-1987212Actual
18904151.002023-09-188726Actual
371281013.002025-02-168763Actual
3795650.002022-07-198765Budget
30360338.002024-08-188773Actual
38128474.942025-02-1687113Actual
8558200.002022-11-198756Budget
12632720.002023-03-198764Actual
33735338.002024-11-188773Actual
9484480.002022-12-178716Budget
350061215.002024-12-178715Actual
2430135.002022-06-198773Actual
25265682.912024-03-188728Actual
2850480.002022-06-198736Budget
2663058.212024-04-1787112Actual
2896351.002022-06-198746Actual
34499598.642024-11-1887611Actual
5514380.002022-08-198728Budget
25412144.382024-03-1887311Actual
9582585.002022-12-178736Actual
25858761.002024-04-178764Actual
2293480.002022-06-198713Budget
8511351.002022-11-198746Actual
273391530.002024-05-188717Actual
37399485.002025-02-168716Actual
6780480.002022-10-198713Budget
16897454.002023-07-198736Actual
13245630.002023-03-198767Actual
24947340.002024-03-188716Actual
9405550.002022-12-178765Budget
1939596.512023-09-1887511Actual
27282416.002024-05-188766Actual
23110900.002024-01-178717Actual
17688761.002023-08-198714Actual
16363192.252023-06-1987611Actual
9208950.002022-12-178714Budget
8463585.002022-11-198736Actual
11178546.552023-01-178768Actual
3223650.002022-06-198718Budget
284911530.002024-06-188717Actual
29588451.002024-07-188766Actual
288550.002022-04-188764Budget
2452639.062024-02-1687112Actual
2943234.002022-06-198756Actual
35180312.002024-12-178746Actual
24148810.002024-02-168767Actual
26153229.002024-04-178766Actual
24468288.002024-02-1687611Actual
36601955.642025-01-178768Actual
36249520.002025-01-178716Actual
23145900.002024-01-178767Actual
24234682.912024-02-168728Actual
1556540.002022-05-198765Actual
19692360.002023-10-198773Actual
8885380.002022-11-198728Budget
39102524.172025-03-1987611Actual
318971530.002024-09-178717Actual
4345750.002022-07-198718Budget
2042396.512023-10-1987511Actual
342371773.842024-11-188718Actual
4393380.002022-07-198728Budget
4999410.002022-08-198716Actual
41480.002022-04-188713Budget
6513630.002022-09-188767Actual
10276135.002023-01-178773Actual
6043650.002022-09-188765Budget
3330546.552022-06-198768Actual
23020227.002024-01-178756Actual
19228682.912023-09-188768Actual
23351144.382024-01-1787211Actual
1624848.632023-06-1987211Actual
191661501.112023-09-188718Actual
27695448.642024-05-1887611Actual
18726527.002023-09-188764Actual
35855632.842024-12-1787213Actual
30516891.002024-08-188765Actual
262121350.002024-04-178717Actual
25357335.872024-03-1887111Actual
40540.002022-04-188713Actual
5794180.002022-09-188773Actual
21342240.132023-11-1987111Actual
14937189.002023-05-198756Actual
7106630.002022-10-198715Actual
21844743.002023-12-178715Actual
372481080.002025-02-168764Actual
9812900.002022-12-178717Actual
19986265.002023-10-198746Actual
3082750.002022-06-198717Budget
25002416.002024-03-188736Actual
29858673.112024-07-1887111Actual
9347720.002022-12-178715Actual
13633761.002023-04-188714Actual
326731080.002024-10-188764Actual
327661053.002024-10-188765Actual
3548135.002022-07-198773Actual
14617180.002023-05-198773Actual
228990.002022-04-188714Actual
1826200.002022-05-198756Budget
1887351.002022-05-198766Actual
4019380.002022-07-198746Budget
8617380.002022-11-198766Budget
17603990.002023-08-198763Actual
5096480.002022-08-198736Budget
8287630.002022-11-198765Actual
20990454.002023-11-198736Actual
3971468.002022-07-198736Actual
28024945.002024-06-188763Actual
29234405.002024-07-188773Actual
19812743.002023-10-198715Actual
9533176.002022-12-178726Actual

Generated 2025-05-18 03:35:00.208 UTC