[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2352380.002022-06-188763Budget
33261299.702024-10-1787211Actual
21485192.252023-11-1887611Actual
13043293.002023-03-188756Actual
38278878.002025-03-188763Actual
1647939.062023-06-1887612Actual
8695720.002022-11-188717Actual
35651524.172024-12-1687611Actual
7761380.002022-10-188728Budget
293901053.002024-07-178765Actual
36800448.642025-01-1687611Actual
7901480.002022-11-188713Budget
11975380.002023-02-158766Budget
31158575.242024-08-1787112Actual
21667900.002023-12-168763Actual
6123480.002022-09-178716Budget
19932151.002023-10-188726Actual
8039100.002022-11-188773Budget
16897454.002023-07-188736Actual
6513630.002022-09-178767Actual
30681243.002024-08-178756Actual
29858673.112024-07-1787111Actual
24854608.002024-03-178715Actual
29886149.702024-07-1787211Actual
8146650.002022-11-188764Budget
2057358.212023-10-1887612Actual
23405192.252024-01-1687411Actual
17395288.002023-07-1887611Actual
34465149.702024-11-1787511Actual
9812900.002022-12-168717Actual
6780480.002022-10-188713Budget
2944200.002022-06-188756Budget
1426648.632023-04-1787211Actual
24796468.002024-03-178764Actual
9083360.002022-12-168763Actual
1632948.632023-06-1887511Actual
36249520.002025-01-168716Actual
291421350.002024-07-178713Actual
13903302.002023-04-178746Actual
9209990.002022-12-168714Actual
3795650.002022-07-188765Budget
12304546.552023-02-158768Actual
7388410.002022-10-188746Actual
13546990.002023-04-178763Actual
212221501.112023-11-188718Actual
22728761.002024-01-168714Actual
3409480.002022-07-188713Budget
2036996.512023-10-1887311Actual
12115630.002023-02-158767Actual
10385650.002023-01-168764Budget
7026630.002022-10-188764Actual
28759375.232024-06-1787311Actual
9484480.002022-12-168716Budget
25439144.382024-03-1787411Actual
3688696.512025-01-1687212Actual
15356288.002023-05-1887611Actual
20314335.872023-10-1887111Actual
7245480.002022-10-188716Budget
13434682.912023-03-188768Actual
359451418.002025-01-168713Actual
16275144.382023-06-1887311Actual
31755554.002024-09-168736Actual
226081350.002024-01-168713Actual
1886380.002022-05-188766Budget
35564375.232024-12-1687311Actual
6220585.002022-09-178736Actual
1171480.002022-05-188713Budget
5654495.002022-09-178713Actual
10745380.002023-01-168746Budget
27494819.282024-05-178768Actual
12303380.002023-02-158768Budget
1228380.002022-05-188763Budget
8616410.002022-11-188766Actual
38781990.002025-03-188767Actual
22821743.002024-01-168715Actual
1951319.912023-09-1787212Actual
308642046.572024-08-178718Actual
10138495.002023-01-168713Actual
10744410.002023-01-168746Actual
38008383.742025-02-1587112Actual
268391350.002024-05-178713Actual
9581550.002022-12-168736Budget
15659527.002023-06-188764Actual
32931208.002024-10-178756Actual
1732480.002022-05-188736Budget
25953729.002024-04-168765Actual
10521550.002023-01-168765Budget
30892819.282024-08-178728Actual
34557479.492024-11-1787112Actual
28375347.002024-06-178746Actual
608480.002022-04-178736Budget
35770766.732024-12-1687612Actual
13183750.002023-03-188717Budget
35126174.002024-12-168726Actual
341441530.002024-11-178717Actual
15182682.912023-05-188768Actual
11772200.002023-02-158726Budget
9821092.012022-04-178718Actual
349481170.002024-12-168764Actual
30211632.842024-07-1787613Actual
2752410.002022-06-188716Actual
372131620.002025-02-158714Actual
11394100.002023-02-158773Budget
361561215.002025-01-168715Actual
3470280.002022-07-188763Budget
1229360.002022-05-188763Actual
4126380.002022-07-188766Budget
17928454.002023-08-188736Actual
21936340.002023-12-168716Actual
373061215.002025-02-158715Actual
26368955.642024-04-168768Actual
19812743.002023-10-188715Actual
4669200.002022-08-188773Budget
1965810.002022-05-188717Actual
12522100.002023-03-188773Budget
33141955.642024-10-178728Actual
2881376.292024-06-1787511Actual
37539451.002025-02-158766Actual
5903550.002022-09-178764Budget
12901176.002023-03-188726Actual
19692360.002023-10-188773Actual
13325750.002023-03-188718Budget
13104410.002023-03-188766Actual
33349524.172024-10-1787611Actual
21164720.002023-11-188767Actual
273391530.002024-05-178717Actual
31305632.842024-08-1787213Actual
10325990.002023-01-168714Actual
257011350.002024-04-168713Actual
34677632.842024-11-1787113Actual
38335270.002025-03-188773Actual
35239416.002024-12-168766Actual
5794180.002022-09-178773Actual
1736148.632023-07-1887511Actual
11442990.002023-02-158714Actual
8617380.002022-11-188766Budget
2034296.512023-10-1887211Actual
1644819.912023-06-1887212Actual
28905575.242024-06-1787112Actual
9999380.002022-12-168728Budget
7166550.002022-10-188765Budget
30032479.492024-07-1787112Actual
10930900.002023-01-168717Actual
7436176.002022-10-188756Actual
23378192.252024-01-1687311Actual
268741013.002024-05-178763Actual
36304589.002025-01-168736Actual
3144630.002022-06-188767Actual
25858761.002024-04-168764Actual
10384540.002023-01-168764Actual
17780608.002023-08-188715Actual
2443448.632024-02-1587511Actual
289630.002022-04-178764Actual
252371501.112024-03-178718Actual
22427192.252023-12-1687411Actual
32428790.742024-09-1687213Actual
34438375.232024-11-1787411Actual
27552673.112024-05-1787111Actual
15240335.872023-05-1887111Actual
303881710.002024-08-178714Actual
12997380.002023-03-188746Budget
17334192.252023-07-1887411Actual
1170495.002022-05-188713Actual
338901053.002024-11-178765Actual
18904151.002023-09-178726Actual
5717280.002022-09-178763Budget
353891773.842024-12-168718Actual
11725480.002023-02-158716Budget
34029347.002024-11-178746Actual
29529347.002024-07-178746Actual
13633761.002023-04-178714Actual
9732380.002022-12-168766Budget
29974448.642024-07-1787611Actual
4019380.002022-07-188746Budget
38549485.002025-03-188716Actual
2800117.002022-06-188726Actual
24468288.002024-02-1587611Actual
6122410.002022-09-178716Actual
31549990.002024-09-168764Actual
35099451.002024-12-168716Actual
4344955.642022-07-188718Actual
26456149.702024-04-1687211Actual
2778196.512024-05-1787212Actual
13667585.002023-04-178764Actual
364461530.002025-01-168717Actual
141161228.382023-04-178718Actual
316421053.002024-09-168765Actual
9998682.912022-12-168728Actual
285842046.572024-06-178718Actual
27249208.002024-05-178756Actual
2154339.062023-11-1887112Actual
3343596.512024-10-1787212Actual

Generated 2025-05-17 22:43:42.560 UTC