[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31305632.842024-08-2087213Actual
761410.002022-04-208766Actual
7105650.002022-10-218715Budget
3796720.002022-07-218765Actual
4127468.002022-07-218766Actual
38008383.742025-02-1887112Actual
21041092.012022-05-218718Actual
1779380.002022-05-218746Budget
12997380.002023-03-218746Budget
353891773.842024-12-198718Actual
3922234.002022-07-218726Actual
349481170.002024-12-198764Actual
1624848.632023-06-2187211Actual
7106630.002022-10-218715Actual
31012149.702024-08-2087211Actual
39041448.642025-03-2187411Actual
7713650.002022-10-218718Budget
15539900.002023-06-218763Actual
32461632.842024-09-1987613Actual
19428288.002023-09-2087611Actual
1934196.512023-09-2087311Actual
38155632.842025-02-1887213Actual
36858383.742025-01-1987112Actual
18363144.382023-08-2187411Actual
916190.002022-12-198773Actual
33141955.642024-10-208728Actual
28967670.982024-06-2087612Actual
21250682.912023-11-218728Actual
12949585.002023-03-218736Actual
21752819.002023-12-198714Actual
5047200.002022-08-218726Budget
2145148.632023-11-2187511Actual
308642046.572024-08-208718Actual
35180312.002024-12-198746Actual
8944410.182022-11-218768Actual
16628360.002023-07-218773Actual
269591620.002024-05-208714Actual
282361053.002024-06-208765Actual
12571850.002023-03-218714Budget
7244527.002022-10-218716Actual
35154520.002024-12-198736Actual
28786375.232024-06-2087411Actual
28434382.002024-06-208766Actual
1544758.212023-05-2187612Actual
10521550.002023-01-198765Budget
13605360.002023-04-208773Actual
8616410.002022-11-218766Actual
2157648.632023-11-2187612Actual
12383495.002023-03-218713Actual
16869113.002023-07-218726Actual
37454554.002025-02-188736Actual
1839048.632023-08-2187511Actual
17954227.002023-08-218746Actual
318971530.002024-09-198717Actual
6967990.002022-10-218714Actual
1354990.002022-05-218714Actual
5249410.002022-08-218766Actual
27872317.052024-05-2087113Actual
11915176.002023-02-188756Actual
2944200.002022-06-218756Budget
3875480.002022-07-218716Budget
326381710.002024-10-208714Actual
3006096.512024-07-2087212Actual
16897454.002023-07-218736Actual
38070766.732025-02-1887612Actual
34465149.702024-11-2087511Actual
20223819.282023-10-218728Actual
2943234.002022-06-218756Actual
338561134.002024-11-208715Actual
19720878.002023-10-218714Actual
304811134.002024-08-208715Actual
14056810.002023-04-208767Actual
24407192.252024-02-1887411Actual
1939596.512023-09-2087511Actual
31186192.252024-08-2087212Actual
2497476.002024-03-208726Actual
33527474.942024-10-2087113Actual
29800955.642024-07-208768Actual
36659747.582025-01-1987111Actual
20665810.002023-11-218763Actual
19286335.872023-09-2087111Actual
901550.002022-04-208767Budget
252371501.112024-03-208718Actual
5096480.002022-08-218736Budget
35417955.642024-12-198728Actual
2896351.002022-06-218746Actual
6267380.002022-09-208746Budget
5142380.002022-08-218746Budget
1583776.002023-06-218726Actual
37399485.002025-02-188716Actual
4591315.002022-08-218763Actual
20045302.002023-10-218766Actual
2615720.002022-06-218715Actual
13373280.002023-03-218728Budget
4530495.002022-08-218713Actual
8415234.002022-11-218726Actual
15950302.002023-06-218766Actual
35537299.702024-12-1987211Actual
36036270.002025-01-198773Actual
2294076.002024-01-198726Actual
9628380.002022-12-198746Budget
4205720.002022-07-218717Actual
270511134.002024-05-208715Actual
165361350.002023-07-218713Actual
14645761.002023-05-218714Actual
100380.002022-04-208763Budget
23732878.002024-02-188714Actual
38278878.002025-03-218763Actual
10277100.002023-01-198773Budget
2025550.002022-05-218767Budget
377501092.012025-02-188768Actual
281431080.002024-06-208764Actual
23465288.002024-01-1987611Actual
352961440.002024-12-198717Actual
302681485.002024-08-208713Actual
347931485.002024-12-198713Actual
11822585.002023-02-188736Actual
5655480.002022-09-208713Budget
10930900.002023-01-198717Actual
5576546.552022-08-218768Actual
354511092.012024-12-198768Actual
20314335.872023-10-2187111Actual
1089380.002022-04-208768Budget
2537540.002022-06-218764Actual
2452639.062024-02-1887112Actual
15810378.002023-06-218716Actual
21844743.002023-12-198715Actual
11773234.002023-02-188726Actual
5143293.002022-08-218746Actual
196011350.002023-10-218713Actual
32401474.942024-09-1987113Actual
29297990.002024-07-208764Actual
4265550.002022-07-218767Budget
30152317.052024-07-2087113Actual
35041891.002024-12-198765Actual
12633650.002023-03-218764Budget
29052948.642024-06-2087213Actual
258231112.002024-04-198714Actual
370931485.002025-02-188713Actual
8557293.002022-11-218756Actual
21397192.252023-11-2187311Actual
6781585.002022-10-218713Actual
27607448.642024-05-2087311Actual
2604083.002024-04-198726Actual
37836149.702025-02-1887211Actual
21164720.002023-11-218767Actual
37036632.842025-01-1987613Actual
27494819.282024-05-208768Actual
22373144.382023-12-1987211Actual
28732225.232024-06-2087211Actual
30892819.282024-08-208728Actual
10464720.002023-01-198715Actual
2430135.002022-06-218773Actual
16749743.002023-07-218715Actual
6123480.002022-09-208716Budget
13433380.002023-03-218768Budget
12853468.002023-03-218716Actual
20256819.282023-10-218768Actual
1415540.002022-05-218764Actual
28294520.002024-06-208716Actual
34677632.842024-11-2087113Actual
369720.002022-04-208715Actual
14617180.002023-05-218773Actual
7388410.002022-10-218746Actual
21016302.002023-11-218746Actual
23265682.912024-01-198768Actual
29555243.002024-07-208756Actual
9532200.002022-12-198726Budget
376881910.212025-02-188718Actual
23110900.002024-01-198717Actual
9812900.002022-12-198717Actual
27223382.002024-05-208746Actual
15295144.382023-05-2187311Actual
15062900.002023-05-218767Actual
229850.002022-04-208714Budget
17873416.002023-08-218716Actual
206301350.002023-11-218713Actual
7293200.002022-10-218726Budget
21284682.912023-11-218768Actual
364811170.002025-01-198767Actual
160071080.002023-06-218717Actual
9733410.002022-12-198766Actual
7574900.002022-10-218717Actual
32109598.642024-09-1987111Actual
6171200.002022-09-208726Budget
983650.002022-04-208718Budget
11646720.002023-02-188765Actual
20750819.002023-11-218714Actual
12303380.002023-02-188768Budget
1886380.002022-05-218766Budget
19368144.382023-09-2087411Actual
15322192.252023-05-2187411Actual

Generated 2025-05-20 09:30:51.872 UTC