[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6314200.002022-10-018756Budget
7633720.002022-11-018767Actual
8695720.002022-12-028717Actual
8617380.002022-12-028766Budget
2674720.002022-07-028765Actual
11116546.552023-01-308728Actual
8696850.002022-12-028717Budget
28375347.002024-07-018746Actual
5795200.002022-10-018773Budget
17815675.002023-09-018765Actual
141161228.382023-05-018718Actual
29448451.002024-07-318716Actual
5388540.002022-09-018767Actual
12632720.002023-04-018764Actual
13433380.002023-04-018768Budget
4998480.002022-09-018716Budget
3795650.002022-08-018765Budget
3006096.512024-07-3187212Actual
13903302.002023-05-018746Actual
17334192.252023-08-0187411Actual
11443850.002023-03-018714Budget
2455310.332024-02-2987212Actual
2561639.062024-03-3187612Actual
273391530.002024-05-318717Actual
27661149.702024-05-3187511Actual
121951092.012023-03-018718Actual
1624848.632023-07-0287211Actual
216331260.002023-12-308713Actual
20665810.002023-12-028763Actual
130690.002022-06-018773Actual
376881910.212025-03-018718Actual
26993990.002024-05-318764Actual
5716315.002022-10-018763Actual
22287546.552023-12-308768Actual
5902540.002022-10-018764Actual
22821743.002024-01-308715Actual
32931208.002024-10-318756Actual
387461440.002025-04-018717Actual
23231546.552024-01-308728Actual
7244527.002022-11-018716Actual
296801080.002024-07-318767Actual
99511228.382022-12-308718Actual
38186948.642025-03-0187613Actual
7712955.642022-11-018718Actual
288550.002022-05-018764Budget
19635990.002023-11-018763Actual
14937189.002023-06-018756Actual
38008383.742025-03-0187112Actual
9871540.002022-12-308767Actual
19108900.002023-10-018767Actual
14772540.002023-06-018765Actual
30714382.002024-08-318766Actual
2849585.002022-07-028736Actual
10600480.002023-01-308716Budget
1443819.912023-05-0187212Actual
11257585.002023-03-018713Actual
47171000.002022-09-018714Budget
228990.002022-05-018714Actual
101360.002022-05-018763Actual
229850.002022-05-018714Budget
12633650.002023-04-018764Budget
15891265.002023-07-028746Actual
180135.002022-05-018773Actual
23860608.002024-02-298765Actual
1839048.632023-09-0187511Actual
5046176.002022-09-018726Actual
9083360.002022-12-308763Actual
226081350.002024-01-308713Actual
4206750.002022-08-018717Budget
10745380.002023-01-308746Budget
27552673.112024-05-3187111Actual
369720.002022-05-018715Actual
24407192.252024-02-2987411Actual
14885416.002023-06-018736Actual
6918135.002022-11-018773Actual
11256480.002023-03-018713Budget
13849113.002023-05-018726Actual
21724180.002023-12-308773Actual
35888632.842024-12-3087613Actual
377161092.012025-03-018728Actual
14353192.252023-05-0187611Actual
308642046.572024-08-318718Actual
2145148.632023-12-0287511Actual
319311080.002024-09-308767Actual
236121440.002024-02-298713Actual
29555243.002024-07-318756Actual
12571850.002023-04-018714Budget
34384149.702024-12-0187211Actual
14144546.552023-05-018728Actual
26094229.002024-04-308746Actual
14645761.002023-06-018714Actual
2352380.002022-07-028763Budget
3002380.002022-07-028766Budget
22728761.002024-01-308714Actual
170391080.002023-08-018717Actual
1556540.002022-06-018765Actual
16571900.002023-08-018763Actual
32879554.002024-10-318736Actual
1414550.002022-06-018764Budget
11821550.002023-03-018736Budget
3330546.552022-07-028768Actual
21963113.002023-12-308726Actual
6220585.002022-10-018736Actual
35154520.002024-12-308736Actual
1647939.062023-07-0287612Actual
342371773.842024-12-018718Actual
262121350.002024-04-308717Actual
4857720.002022-09-018715Actual
8039100.002022-12-028773Budget
2615720.002022-07-028715Actual
3549200.002022-08-018773Budget
2479850.002022-07-028714Budget
28321139.002024-07-018726Actual
10791234.002023-01-308756Actual
28905575.242024-07-0187112Actual
1736148.632023-08-0187511Actual
12901176.002023-04-018726Actual
4393380.002022-08-018728Budget
297381773.842024-07-318718Actual
13246650.002023-04-018767Budget
11442990.002023-03-018714Actual
10930900.002023-01-308717Actual
4344955.642022-08-018718Actual
702200.002022-05-018756Budget
252371501.112024-03-318718Actual
350061215.002024-12-308715Actual
13044200.002023-04-018756Budget
8885380.002022-12-028728Budget
1493810.002022-06-018715Actual
16982340.002023-08-018766Actual
31220766.732024-08-3187612Actual
7388410.002022-11-018746Actual
19960416.002023-11-018736Actual
3003468.002022-07-028766Actual
1731527.002022-06-018736Actual
9485527.002022-12-308716Actual
1355850.002022-06-018714Budget
32309479.492024-09-3087112Actual
14617180.002023-06-018773Actual
35126174.002024-12-308726Actual
33678945.002024-12-018763Actual
14021900.002023-05-018717Actual
12304546.552023-03-018768Actual
1354990.002022-06-018714Actual
360641710.002025-01-308714Actual
17660180.002023-09-018773Actual
9732380.002022-12-308766Budget
17160546.552023-08-018728Actual
29913448.642024-07-3187311Actual
20877675.002023-12-028765Actual
4266630.002022-08-018767Actual
7389380.002022-11-018746Budget
26428375.232024-04-3087111Actual
24148810.002024-02-298767Actual
20045302.002023-11-018766Actual
28401277.002024-07-018756Actual
33735338.002024-12-018773Actual
151201501.112023-06-018718Actual
12115630.002023-03-018767Actual
24380144.382024-02-2987311Actual
10199280.002023-01-308763Budget
274601092.012024-05-318728Actual
8038135.002022-12-028773Actual
25179810.002024-03-318767Actual
7761380.002022-11-018728Budget
32343575.242024-09-3087612Actual
32191375.232024-09-3087411Actual
34029347.002024-12-018746Actual
5514380.002022-09-018728Budget
36687299.702025-01-3087211Actual
10060682.912022-12-308768Actual
26153229.002024-04-308766Actual
359451418.002025-01-308713Actual
304231170.002024-08-318764Actual
1948619.912023-10-0187112Actual
2343248.632024-01-3087511Actual
16949189.002023-08-018756Actual
22913340.002024-01-308716Actual
10850380.002023-01-308766Budget
901550.002022-05-018767Budget
13434682.912023-04-018768Actual
1228380.002022-06-018763Budget
30681243.002024-08-318756Actual
10277100.002023-01-308773Budget
5981650.002022-10-018715Budget
34885405.002024-12-308773Actual
14293192.252023-05-0187311Actual
22254682.912023-12-308728Actual
12382480.002023-04-018713Budget
16275144.382023-07-0287311Actual
281431080.002024-07-018764Actual
2251819.912023-12-3087112Actual

Generated 2025-05-31 10:07:34.688 UTC