[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 247  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6701380.002022-10-018768Budget
2214546.552022-06-018768Actual
29475139.002024-07-318726Actual
10697550.002023-01-308736Budget
25265682.912024-03-318728Actual
21042227.002023-12-028756Actual
36601955.642025-01-308768Actual
40540.002022-05-018713Actual
32221092.012022-07-028718Actual
25858761.002024-04-308764Actual
35509673.112024-12-3087111Actual
22400192.252023-12-3087311Actual
6840380.002022-11-018763Budget
8147630.002022-12-028764Actual
3972480.002022-08-018736Budget
27197520.002024-05-318736Actual
28024945.002024-07-018763Actual
22287546.552023-12-308768Actual
6171200.002022-10-018726Budget
10930900.002023-01-308717Actual
8617380.002022-12-028766Budget
364461530.002025-01-308717Actual
23020227.002024-01-308756Actual
30629520.002024-08-318736Actual
8758550.002022-12-028767Budget
14885416.002023-06-018736Actual
1965810.002022-06-018717Actual
29886149.702024-07-3187211Actual
16220335.872023-07-0287111Actual
2616750.002022-07-028715Budget
7105650.002022-11-018715Budget
29529347.002024-07-318746Actual
5981650.002022-10-018715Budget
21370144.382023-12-0287211Actual
39280474.942025-04-0187113Actual
20396192.252023-11-0187411Actual
12711810.002023-04-018715Actual
13325750.002023-04-018718Budget
7027650.002022-11-018764Budget
16897454.002023-08-018736Actual
9208950.002022-12-308714Budget
510468.002022-05-018716Actual
14238288.002023-05-0187111Actual
377501092.012025-03-018768Actual
39188192.252025-04-0187212Actual
3737630.002022-08-018715Actual
11646720.002023-03-018765Actual
13762540.002023-05-018765Actual
15148546.552023-06-018728Actual
242061228.382024-02-298718Actual
18877340.002023-10-018716Actual
1683200.002022-06-018726Budget
304231170.002024-08-318764Actual
30152317.052024-07-3187113Actual
29858673.112024-07-3187111Actual
18012378.002023-09-018766Actual
37036632.842025-01-3087613Actual
1624848.632023-07-0287211Actual
17660180.002023-09-018773Actual
14772540.002023-06-018765Actual
34411448.642024-12-0187311Actual
1441129.482023-05-0187112Actual
2435396.512024-02-2987211Actual
20137720.002023-11-018767Actual
28081338.002024-07-018773Actual
1228380.002022-06-018763Budget
17928454.002023-09-018736Actual
296451530.002024-07-318717Actual
4266630.002022-08-018767Actual
2801200.002022-07-028726Budget
10276135.002023-01-308773Actual
35828317.052024-12-3087113Actual
2105650.002022-06-018718Budget
7293200.002022-11-018726Budget
9023480.002022-12-308713Budget
8287630.002022-12-028765Actual
34736632.842024-12-0187613Actual
30179632.842024-07-3187213Actual
3875480.002022-08-018716Budget
6451900.002022-10-018717Actual
24796468.002024-03-318764Actual
36567819.282025-01-308728Actual
2057358.212023-11-0187612Actual
12996410.002023-04-018746Actual
10929750.002023-01-308717Budget
382431485.002025-04-018713Actual
38656277.002025-04-018756Actual
38335270.002025-04-018773Actual
9532200.002022-12-308726Budget
7901480.002022-12-028713Budget
7245480.002022-11-018716Budget
28375347.002024-07-018746Actual
32964451.002024-10-318766Actual
17252240.132023-08-0187111Actual
22043151.002023-12-308756Actual
165361350.002023-08-018713Actual
1526848.632023-06-0187211Actual
4591315.002022-09-018763Actual
15752608.002023-07-028765Actual
1556540.002022-06-018765Actual
16363192.252023-07-0287611Actual
35971000.002022-08-018714Budget
15182682.912023-06-018768Actual
3270410.182022-07-028728Actual
1229360.002022-06-018763Actual
21072340.002023-12-028766Actual
3343596.512024-10-3187212Actual
30032479.492024-07-3187112Actual
2778196.512024-05-3187212Actual
19108900.002023-10-018767Actual
10600480.002023-01-308716Budget
11316280.002023-03-018763Budget
18104720.002023-09-018767Actual
308642046.572024-08-318718Actual
1826200.002022-06-018756Budget
212221501.112023-12-028718Actual
32164375.232024-09-3087311Actual
16042900.002023-07-028767Actual
35709479.492024-12-3087112Actual
30984673.112024-08-3187111Actual
17815675.002023-09-018765Actual
35206208.002024-12-308756Actual
16982340.002023-08-018766Actual
350061215.002024-12-308715Actual
2849585.002022-07-028736Actual
12949585.002023-04-018736Actual
13104410.002023-04-018766Actual
1030546.552022-05-018728Actual
16275144.382023-07-0287311Actual
18784608.002023-10-018715Actual
16949189.002023-08-018756Actual
1745319.912023-08-0187112Actual
18069990.002023-09-018717Actual
10989650.002023-01-308767Budget
21963113.002023-12-308726Actual
36036270.002025-01-308773Actual
31429945.002024-09-308763Actual
34828945.002024-12-308763Actual
22254682.912023-12-308728Actual
370750.002022-05-018715Budget
58431080.002022-10-018714Actual
7389380.002022-11-018746Budget
1886380.002022-06-018766Budget
10745380.002023-01-308746Budget
9022495.002022-12-308713Actual
4919630.002022-09-018765Actual
1682176.002022-06-018726Actual
9160100.002022-12-308773Budget
29588451.002024-07-318766Actual
384911053.002025-04-018765Actual
34029347.002024-12-018746Actual
30714382.002024-08-318766Actual
1948619.912023-10-0187112Actual
33261299.702024-10-3187211Actual
14320144.382023-05-0187411Actual
376881910.212025-03-018718Actual
32309479.492024-09-3087112Actual
559200.002022-05-018726Budget
19905340.002023-11-018716Actual
371281013.002025-03-018763Actual
24734180.002024-03-318773Actual
28732225.232024-07-0187211Actual
8558200.002022-12-028756Budget
32401474.942024-09-3087113Actual
9812900.002022-12-308717Actual
24148810.002024-02-298767Actual
1839048.632023-09-0187511Actual
1170495.002022-06-018713Actual
5717280.002022-10-018763Budget
10522630.002023-01-308765Actual
6513630.002022-10-018767Actual
36304589.002025-01-308736Actual
251441080.002024-03-318717Actual
2881376.292024-07-0187511Actual
10138495.002023-01-308713Actual
35537299.702024-12-3087211Actual
2431100.002022-07-028773Budget
2353315.002022-07-028763Actual
5143293.002022-09-018746Actual
26153229.002024-04-308766Actual
17780608.002023-09-018715Actual
38689451.002025-04-018766Actual
7166550.002022-11-018765Budget
5795200.002022-10-018773Budget
7494380.002022-11-018766Budget
302681485.002024-08-318713Actual
19194819.282023-10-018728Actual
229850.002022-05-018714Budget
361561215.002025-01-308715Actual
14737743.002023-06-018715Actual
1635480.002022-06-018716Budget
6219480.002022-10-018736Budget

Generated 2025-05-31 11:23:47.761 UTC