[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 234  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
338901053.002024-12-018765Actual
15539900.002023-07-028763Actual
6220585.002022-10-018736Actual
12382480.002023-04-018713Budget
7713650.002022-11-018718Budget
35651524.172024-12-3087611Actual
4857720.002022-09-018715Actual
23767585.002024-02-298764Actual
309261092.012024-08-318768Actual
7341585.002022-11-018736Actual
6919100.002022-11-018773Budget
38689451.002025-04-018766Actual
19073990.002023-10-018717Actual
5982720.002022-10-018715Actual
2394576.002024-02-298726Actual
34029347.002024-12-018746Actual
13433380.002023-04-018768Budget
31278317.052024-08-3187113Actual
201951364.742023-11-018718Actual
4451380.002022-08-018768Budget
7388410.002022-11-018746Actual
39222766.732025-04-0187612Actual
8366527.002022-12-028716Actual
15148546.552023-06-018728Actual
1939596.512023-10-0187511Actual
2153380.002022-06-018728Budget
26456149.702024-04-3087211Actual
304811134.002024-08-318715Actual
511480.002022-05-018716Budget
35770766.732024-12-3087612Actual
11725480.002023-03-018716Budget
33469766.732024-10-3187612Actual
1139590.002023-03-018773Actual
297381773.842024-07-318718Actual
313941485.002024-09-308713Actual
262121350.002024-04-308717Actual
2458548.632024-02-2987612Actual
36356277.002025-01-308756Actual
21250682.912023-12-028728Actual
9083360.002022-12-308763Actual
19428288.002023-10-0187611Actual
1171480.002022-06-018713Budget
34179990.002024-12-018767Actual
5387550.002022-09-018767Budget
13849113.002023-05-018726Actual
11117280.002023-01-308728Budget
13044200.002023-04-018756Budget
175681440.002023-09-018713Actual
29177945.002024-07-318763Actual
32461632.842024-09-3087613Actual
5248380.002022-09-018766Budget
22700360.002024-01-308773Actual
4591315.002022-09-018763Actual
27169208.002024-05-318726Actual
20102990.002023-11-018717Actual
34055277.002024-12-018756Actual
319891910.212024-09-308718Actual
9733410.002022-12-308766Actual
228990.002022-05-018714Actual
35126174.002024-12-308726Actual
320511092.012024-09-308768Actual
337981080.002024-12-018764Actual
7436176.002022-11-018756Actual
5655480.002022-10-018713Budget
20396192.252023-11-0187411Actual
33233747.582024-10-3187111Actual
12243280.002023-03-018728Budget
11975380.002023-03-018766Budget
1934196.512023-10-0187311Actual
10324850.002023-01-308714Budget
15356288.002023-06-0187611Actual
1635480.002022-06-018716Budget
13104410.002023-04-018766Actual
4393380.002022-08-018728Budget
14293192.252023-05-0187311Actual
12900200.002023-04-018726Budget
27695448.642024-05-3187611Actual
32109598.642024-09-3087111Actual
1030546.552022-05-018728Actual
11724468.002023-03-018716Actual
4019380.002022-08-018746Budget
6171200.002022-10-018726Budget
6702546.552022-10-018768Actual
38128474.942025-03-0187113Actual
1354990.002022-06-018714Actual
1624848.632023-07-0287211Actual
23323240.132024-01-3087111Actual
337631620.002024-12-018714Actual
12304546.552023-03-018768Actual
6372380.002022-10-018766Budget
33975139.002024-12-018726Actual
28024945.002024-07-018763Actual
19194819.282023-10-018728Actual
23265682.912024-01-308768Actual
13667585.002023-05-018764Actual
916190.002022-12-308773Actual
161001228.382023-07-028718Actual
22287546.552023-12-308768Actual
3006096.512024-07-3187212Actual
32218149.702024-09-3087511Actual
35888632.842024-12-3087613Actual
18958227.002023-10-018746Actual
10277100.002023-01-308773Budget
29588451.002024-07-318766Actual
14857151.002023-06-018726Actual
20722180.002023-12-028773Actual
30211632.842024-07-3187613Actual
9629293.002022-12-308746Actual
16982340.002023-08-018766Actual
12950550.002023-04-018736Budget
6592750.002022-10-018718Budget
1644819.912023-07-0287212Actual
236121440.002024-02-298713Actual
27607448.642024-05-3187311Actual
1965810.002022-06-018717Actual
263071910.212024-04-308718Actual
35041891.002024-12-308765Actual
1886380.002022-06-018766Budget
2145148.632023-12-0287511Actual
24057302.002024-02-298766Actual
21786468.002023-12-308764Actual
10198315.002023-01-308763Actual
8558200.002022-12-028756Budget
35537299.702024-12-3087211Actual
22400192.252023-12-3087311Actual
2561639.062024-03-3187612Actual
21042227.002023-12-028756Actual
28786375.232024-07-0187411Actual
13633761.002023-05-018714Actual
14645761.002023-06-018714Actual
34003589.002024-12-018736Actual
13373280.002023-04-018728Budget
32221092.012022-07-028718Actual
384561053.002025-04-018715Actual
29503554.002024-07-318736Actual
20457192.252023-11-0187611Actual
20665810.002023-12-028763Actual
14178682.912023-05-018768Actual
22345288.002023-12-3087111Actual
5716315.002022-10-018763Actual
33288299.702024-10-3187311Actual
1931448.632023-10-0187211Actual
151201501.112023-06-018718Actual
24234682.912024-02-298728Actual
8038135.002022-12-028773Actual
279891485.002024-07-018713Actual
288550.002022-05-018764Budget
25002416.002024-03-318736Actual
27142451.002024-05-318716Actual
10929750.002023-01-308717Budget
18904151.002023-10-018726Actual
2293480.002022-07-028713Budget
11584720.002023-03-018715Actual
2025550.002022-06-018767Budget
37863448.642025-03-0187311Actual
11822585.002023-03-018736Actual
130690.002022-06-018773Actual
292621620.002024-07-318714Actual
2849585.002022-07-028736Actual
2537540.002022-07-028764Actual
24148810.002024-02-298767Actual
16842416.002023-08-018716Actual
3003468.002022-07-028766Actual
185721440.002023-10-018713Actual
10601468.002023-01-308716Actual
145261260.002023-06-018713Actual
3906876.292025-04-0187511Actual
2214546.552022-06-018768Actual
274321910.212024-05-318718Actual
5515682.912022-09-018728Actual
257011350.002024-04-308713Actual
226081350.002024-01-308713Actual
2352380.002022-07-028763Budget
7293200.002022-11-018726Budget
21397192.252023-12-0287311Actual
17954227.002023-09-018746Actual
1426648.632023-05-0187211Actual
28612955.642024-07-018728Actual
349131620.002024-12-308714Actual
10464720.002023-01-308715Actual
38335270.002025-04-018773Actual
4530495.002022-09-018713Actual
1090546.552022-05-018768Actual
27899948.642024-05-3187213Actual
13762540.002023-05-018765Actual
29529347.002024-07-318746Actual
33141955.642024-10-318728Actual
983650.002022-05-018718Budget
375961440.002025-03-018717Actual
10850380.002023-01-308766Budget
32879554.002024-10-318736Actual
37426174.002025-03-018726Actual

Generated 2025-06-01 01:30:41.050 UTC