[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9208950.002022-12-218714Budget
15917227.002023-06-238756Actual
1745319.912023-07-2387112Actual
228990.002022-04-228714Actual
326731080.002024-10-228764Actual
24796468.002024-03-228764Actual
21072340.002023-11-238766Actual
6781585.002022-10-238713Actual
35591375.232024-12-2187411Actual
32251448.642024-09-2187611Actual
304231170.002024-08-228764Actual
241141080.002024-02-208717Actual
17873416.002023-08-238716Actual
19368144.382023-09-2287411Actual
13184720.002023-03-238717Actual
11822585.002023-02-208736Actual
2213380.002022-05-238768Budget
232031228.382024-01-218718Actual
31429945.002024-09-218763Actual
1632948.632023-06-2387511Actual
29025474.942024-06-2287113Actual
35509673.112024-12-2187111Actual
21724180.002023-12-218773Actual
31158575.242024-08-2287112Actual
1934196.512023-09-2287311Actual
58431080.002022-09-228714Actual
4919630.002022-08-238765Actual
8758550.002022-11-238767Budget
39102524.172025-03-2387611Actual
21397192.252023-11-2387311Actual
6918135.002022-10-238773Actual
7342550.002022-10-238736Budget
23918416.002024-02-208716Actual
206301350.002023-11-238713Actual
1939596.512023-09-2287511Actual
35770766.732024-12-2187612Actual
33975139.002024-11-228726Actual
28349554.002024-06-228736Actual
2849585.002022-06-238736Actual
20256819.282023-10-238768Actual
18069990.002023-08-238717Actual
13667585.002023-04-228764Actual
281431080.002024-06-228764Actual
10929750.002023-01-218717Budget
14560990.002023-05-238763Actual
5794180.002022-09-228773Actual
54671228.382022-08-238718Actual
2546696.512024-03-2287511Actual
26456149.702024-04-2187211Actual
1228380.002022-05-238763Budget
8147630.002022-11-238764Actual
30629520.002024-08-228736Actual
36356277.002025-01-218756Actual
6266410.002022-09-228746Actual
4669200.002022-08-238773Budget
19847540.002023-10-238765Actual
23405192.252024-01-2187411Actual
22855608.002024-01-218765Actual
2352339.062024-01-2187112Actual
18984151.002023-09-228756Actual
1751158.212023-07-2387612Actual
11645550.002023-02-208765Budget
18424192.252023-08-2387611Actual
4530495.002022-08-238713Actual
4266630.002022-07-238767Actual
2536550.002022-06-238764Budget
38128474.942025-02-2087113Actual
38549485.002025-03-238716Actual
35417955.642024-12-218728Actual
229850.002022-04-228714Budget
2292495.002022-06-238713Actual
150271080.002023-05-238717Actual
360641710.002025-01-218714Actual
430630.002022-04-228765Actual
337981080.002024-11-228764Actual
25028227.002024-03-228746Actual
11069750.002023-01-218718Budget
9406630.002022-12-218765Actual
19108900.002023-09-228767Actual
12444280.002023-03-238763Budget
9998682.912022-12-218728Actual
8463585.002022-11-238736Actual
29588451.002024-07-228766Actual
32824520.002024-10-228716Actual
12445315.002023-03-238763Actual
3803696.512025-02-2087212Actual
6640380.002022-09-228728Budget
2753480.002022-06-238716Budget
3972480.002022-07-238736Budget
326381710.002024-10-228714Actual
1526848.632023-05-2387211Actual
37836149.702025-02-2087211Actual
3003468.002022-06-238766Actual
30892819.282024-08-228728Actual
1555550.002022-05-238765Budget
39041448.642025-03-2387411Actual
22913340.002024-01-218716Actual
9022495.002022-12-218713Actual
23647810.002024-02-208763Actual
11584720.002023-02-208715Actual
5387550.002022-08-238767Budget
8225720.002022-11-238715Actual
31727139.002024-09-218726Actual
22133990.002023-12-218717Actual
281091710.002024-06-228714Actual
3330546.552022-06-238768Actual
15148546.552023-05-238728Actual
26483186.932024-04-2187311Actual
353311170.002024-12-218767Actual
7712955.642022-10-238718Actual
7761380.002022-10-238728Budget
12774540.002023-03-238765Actual
21041092.012022-05-238718Actual
9347720.002022-12-218715Actual
17980151.002023-08-238756Actual
262121350.002024-04-218717Actual
1642139.062023-06-2387112Actual
8146650.002022-11-238764Budget
3409480.002022-07-238713Budget
8617380.002022-11-238766Budget
23231546.552024-01-218728Actual
35180312.002024-12-218746Actual
7634550.002022-10-238767Budget
13325750.002023-03-238718Budget
2538548.632024-03-2287211Actual
28646955.642024-06-228768Actual
11442990.002023-02-208714Actual
21342240.132023-11-2387111Actual
27197520.002024-05-228736Actual
7244527.002022-10-238716Actual
12950550.002023-03-238736Budget
18607810.002023-09-228763Actual
26094229.002024-04-218746Actual
5902540.002022-09-228764Actual
22728761.002024-01-218714Actual
18104720.002023-08-238767Actual
24267819.282024-02-208768Actual
11394100.002023-02-208773Budget
38070766.732025-02-2087612Actual
24889608.002024-03-228765Actual
29085632.842024-06-2287613Actual
19812743.002023-10-238715Actual
2042396.512023-10-2387511Actual
37004632.842025-01-2187213Actual
15950302.002023-06-238766Actual
1731527.002022-05-238736Actual
27872317.052024-05-2287113Actual
9732380.002022-12-218766Budget
1583776.002023-06-238726Actual
15717608.002023-06-238715Actual
10522630.002023-01-218765Actual
36858383.742025-01-2187112Actual
15865416.002023-06-238736Actual
13727743.002023-04-228715Actual
377161092.012025-02-208728Actual
8558200.002022-11-238756Budget
353891773.842024-12-218718Actual
20877675.002023-11-238765Actual
31278317.052024-08-2287113Actual
33527474.942024-10-2287113Actual
1415540.002022-05-238764Actual
291421350.002024-07-228713Actual
26068354.002024-04-218736Actual
10697550.002023-01-218736Budget
16982340.002023-07-238766Actual
12054750.002023-02-208717Budget
359451418.002025-01-218713Actual
29886149.702024-07-2287211Actual
25439144.382024-03-2287411Actual
37036632.842025-01-2187613Actual
12773550.002023-03-238765Budget
3971468.002022-07-238736Actual
27814766.732024-05-2287612Actual
36687299.702025-01-2187211Actual
13373280.002023-03-238728Budget
27169208.002024-05-228726Actual
13246650.002023-03-238767Budget
364811170.002025-01-218767Actual
24234682.912024-02-208728Actual
9532200.002022-12-218726Budget
34411448.642024-11-2287311Actual
5795200.002022-09-228773Budget
38398990.002025-03-238764Actual
384561053.002025-03-238715Actual
19073990.002023-09-228717Actual
32964451.002024-10-228766Actual
27607448.642024-05-2287311Actual
22168900.002023-12-218767Actual
11504650.002023-02-208764Budget
12996410.002023-03-238746Actual
285842046.572024-06-228718Actual
11975380.002023-02-208766Budget

Generated 2025-05-22 09:53:18.694 UTC