[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 225  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4451380.002022-08-018768Budget
262121350.002024-04-308717Actual
1778410.002022-06-018746Actual
33678945.002024-12-018763Actual
361561215.002025-01-308715Actual
4857720.002022-09-018715Actual
1647939.062023-07-0287612Actual
12949585.002023-04-018736Actual
26782632.842024-04-3087613Actual
21752819.002023-12-308714Actual
151201501.112023-06-018718Actual
7633720.002022-11-018767Actual
6966950.002022-11-018714Budget
36977632.842025-01-3087113Actual
10600480.002023-01-308716Budget
10930900.002023-01-308717Actual
2352339.062024-01-3087112Actual
58421000.002022-10-018714Budget
39222766.732025-04-0187612Actual
6266410.002022-10-018746Actual
39041448.642025-04-0187411Actual
242061228.382024-02-298718Actual
8226650.002022-12-028715Budget
2801200.002022-07-028726Budget
316421053.002024-09-308765Actual
13183750.002023-04-018717Budget
37454554.002025-03-018736Actual
4127468.002022-08-018766Actual
1228380.002022-06-018763Budget
4266630.002022-08-018767Actual
32191375.232024-09-3087411Actual
34055277.002024-12-018756Actual
9082380.002022-12-308763Budget
7712955.642022-11-018718Actual
3003468.002022-07-028766Actual
291421350.002024-07-318713Actual
39160479.492025-04-0187112Actual
17252240.132023-08-0187111Actual
18984151.002023-10-018756Actual
16749743.002023-08-018715Actual
31840382.002024-09-308766Actual
20102990.002023-11-018717Actual
24677900.002024-03-318763Actual
510468.002022-05-018716Actual
7494380.002022-11-018766Budget
201951364.742023-11-018718Actual
12633650.002023-04-018764Budget
31186192.252024-08-3187212Actual
1441129.482023-05-0187112Actual
35154520.002024-12-308736Actual
32309479.492024-09-3087112Actual
3343596.512024-10-3187212Actual
36389382.002025-01-308766Actual
384561053.002025-04-018715Actual
5143293.002022-09-018746Actual
37539451.002025-03-018766Actual
10649200.002023-01-308726Budget
353891773.842024-12-308718Actual
10325990.002023-01-308714Actual
33527474.942024-10-3187113Actual
4344955.642022-08-018718Actual
2850480.002022-07-028736Budget
22345288.002023-12-3087111Actual
6641546.552022-10-018728Actual
902630.002022-05-018767Actual
14645761.002023-06-018714Actual
16842416.002023-08-018716Actual
32164375.232024-09-3087311Actual
5327720.002022-09-018717Actual
26456149.702024-04-3087211Actual
1931448.632023-10-0187211Actual
308642046.572024-08-318718Actual
38398990.002025-04-018764Actual
18281240.132023-09-0187111Actual
33349524.172024-10-3187611Actual
5903550.002022-10-018764Budget
303881710.002024-08-318714Actual
8039100.002022-12-028773Budget
12523180.002023-04-018773Actual
16275144.382023-07-0287311Actual
36741299.702025-01-3087411Actual
9821092.012022-05-018718Actual
39307790.742025-04-0187213Actual
18190546.552023-09-018728Actual
17980151.002023-09-018756Actual
7292234.002022-11-018726Actual
5982720.002022-10-018715Actual
30681243.002024-08-318756Actual
35770766.732024-12-3087612Actual
2054219.912023-11-0187212Actual
13043293.002023-04-018756Actual
2800117.002022-07-028726Actual
2435396.512024-02-2987211Actual
36567819.282025-01-308728Actual
2292495.002022-07-028713Actual
352961440.002024-12-308717Actual
150271080.002023-06-018717Actual
270511134.002024-05-318715Actual
33586948.642024-10-3187613Actual
17603990.002023-09-018763Actual
15062900.002023-06-018767Actual
13104410.002023-04-018766Actual
654351.002022-05-018746Actual
1951319.912023-10-0187212Actual
27142451.002024-05-318716Actual
10060682.912022-12-308768Actual
23231546.552024-01-308728Actual
2653737.992024-04-3087511Actual
35417955.642024-12-308728Actual
39280474.942025-04-0187113Actual
13667585.002023-05-018764Actual
31755554.002024-09-308736Actual
12570990.002023-04-018714Actual
1736148.632023-08-0187511Actual
37480347.002025-03-018746Actual
13325750.002023-04-018718Budget
12445315.002023-04-018763Actual
268391350.002024-05-318713Actual
36601955.642025-01-308768Actual
7713650.002022-11-018718Budget
9209990.002022-12-308714Actual
3271380.002022-07-028728Budget
4999410.002022-09-018716Actual
2893396.512024-07-0187212Actual
21963113.002023-12-308726Actual
26428375.232024-04-3087111Actual
24854608.002024-03-318715Actual
17074720.002023-08-018767Actual
2455310.332024-02-2987212Actual
13903302.002023-05-018746Actual
6044630.002022-10-018765Actual
11821550.002023-03-018736Budget
226081350.002024-01-308713Actual
1965810.002022-06-018717Actual
38186948.642025-03-0187613Actual
25439144.382024-03-3187411Actual
20314335.872023-11-0187111Actual
1939596.512023-10-0187511Actual
35537299.702024-12-3087211Actual
262471080.002024-04-308767Actual
28434382.002024-07-018766Actual
901550.002022-05-018767Budget
21129900.002023-12-028717Actual
35126174.002024-12-308726Actual
25028227.002024-03-318746Actual
25299682.912024-03-318768Actual
30601208.002024-08-318726Actual
6702546.552022-10-018768Actual
8758550.002022-12-028767Budget
1583776.002023-07-028726Actual
20843675.002023-12-028715Actual
110681228.382023-01-308718Actual
2152546.552022-06-018728Actual
8038135.002022-12-028773Actual
8415234.002022-12-028726Actual
2674720.002022-07-028765Actual
39014299.702025-04-0187311Actual
34499598.642024-12-0187611Actual
18958227.002023-10-018746Actual
19932151.002023-11-018726Actual
2604083.002024-04-308726Actual
26120167.002024-04-308756Actual
36659747.582025-01-3087111Actual
2255158.212023-12-3087612Actual
377501092.012025-03-018768Actual
1682176.002022-06-018726Actual
27249208.002024-05-318756Actual
10989650.002023-01-308767Budget
22994227.002024-01-308746Actual
3471360.002022-08-018763Actual
12053720.002023-03-018717Actual
29503554.002024-07-318736Actual
12773550.002023-04-018765Budget
27169208.002024-05-318726Actual
25002416.002024-03-318736Actual
1446958.212023-05-0187612Actual
23999302.002024-02-298746Actual
3658550.002022-08-018764Budget
10139480.002023-01-308713Budget
13433380.002023-04-018768Budget
27634375.232024-05-3187411Actual
13184720.002023-04-018717Actual
9208950.002022-12-308714Budget
12382480.002023-04-018713Budget
6123480.002022-10-018716Budget
4206750.002022-08-018717Budget
9405550.002022-12-308765Budget
16784675.002023-08-018765Actual
7495351.002022-11-018766Actual
26722317.052024-04-3087113Actual
5189200.002022-09-018756Budget
135111350.002023-05-018713Actual

Generated 2025-05-31 11:46:56.350 UTC