[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38656277.002025-04-018756Actual
19847540.002023-11-018765Actual
38867819.282025-04-018728Actual
11916200.002023-03-018756Budget
29766955.642024-07-318728Actual
1494750.002022-06-018715Budget
6267380.002022-10-018746Budget
12053720.002023-03-018717Actual
29886149.702024-07-3187211Actual
12950550.002023-04-018736Budget
5189200.002022-09-018756Budget
13105380.002023-04-018766Budget
22254682.912023-12-308728Actual
8617380.002022-12-028766Budget
25357335.872024-03-3187111Actual
2653737.992024-04-3087511Actual
303881710.002024-08-318714Actual
373411053.002025-03-018765Actual
9821092.012022-05-018718Actual
11394100.002023-03-018773Budget
4669200.002022-09-018773Budget
8414200.002022-12-028726Budget
23351144.382024-01-3087211Actual
28646955.642024-07-018768Actual
34029347.002024-12-018746Actual
901550.002022-05-018767Budget
12949585.002023-04-018736Actual
8511351.002022-12-028746Actual
3875480.002022-08-018716Budget
23973416.002024-02-298736Actual
212221501.112023-12-028718Actual
2538548.632024-03-3187211Actual
36768149.702025-01-3087511Actual
11821550.002023-03-018736Budget
7633720.002022-11-018767Actual
27494819.282024-05-318768Actual
338901053.002024-12-018765Actual
54671228.382022-09-018718Actual
1635480.002022-06-018716Budget
1939596.512023-10-0187511Actual
7027650.002022-11-018764Budget
1634468.002022-06-018716Actual
150271080.002023-06-018717Actual
38335270.002025-04-018773Actual
23323240.132024-01-3087111Actual
9160100.002022-12-308773Budget
3561876.292024-12-3087511Actual
37890448.642025-03-0187411Actual
135111350.002023-05-018713Actual
281091710.002024-07-018714Actual
3906876.292025-04-0187511Actual
21786468.002023-12-308764Actual
23918416.002024-02-298716Actual
26068354.002024-04-308736Actual
1624848.632023-07-0287211Actual
17873416.002023-09-018716Actual
26153229.002024-04-308766Actual
30574451.002024-08-318716Actual
4591315.002022-09-018763Actual
33678945.002024-12-018763Actual
171321364.742023-08-018718Actual
35564375.232024-12-3087311Actual
80861080.002022-12-028714Actual
25179810.002024-03-318767Actual
2673550.002022-07-028765Budget
10792200.002023-01-308756Budget
18104720.002023-09-018767Actual
19720878.002023-11-018714Actual
23378192.252024-01-3087311Actual
7761380.002022-11-018728Budget
13822378.002023-05-018716Actual
17900113.002023-09-018726Actual
10384540.002023-01-308764Actual
5794180.002022-10-018773Actual
16749743.002023-08-018715Actual
2753480.002022-07-028716Budget
5095527.002022-09-018736Actual
20990454.002023-12-028736Actual
7026630.002022-11-018764Actual
11116546.552023-01-308728Actual
8225720.002022-12-028715Actual
326381710.002024-10-318714Actual
3971468.002022-08-018736Actual
6044630.002022-10-018765Actual
2752410.002022-07-028716Actual
338561134.002024-12-018715Actual
37454554.002025-03-018736Actual
32428790.742024-09-3087213Actual
337981080.002024-12-018764Actual
6514550.002022-10-018767Budget
1556540.002022-06-018765Actual
12996410.002023-04-018746Actual
8366527.002022-12-028716Actual
2255158.212023-12-3087612Actual
13633761.002023-05-018714Actual
32343575.242024-09-3087612Actual
350061215.002024-12-308715Actual
30152317.052024-07-3187113Actual
4999410.002022-09-018716Actual
21342240.132023-12-0287111Actual
22427192.252023-12-3087411Actual
3409480.002022-08-018713Budget
21844743.002023-12-308715Actual
229850.002022-05-018714Budget
388391773.842025-04-018718Actual
121951092.012023-03-018718Actual
21016302.002023-12-028746Actual
268391350.002024-05-318713Actual
28401277.002024-07-018756Actual
27695448.642024-05-3187611Actual
9268720.002022-12-308764Actual
2105650.002022-06-018718Budget
28967670.982024-07-0187612Actual
364461530.002025-01-308717Actual
1229360.002022-06-018763Actual
285842046.572024-07-018718Actual
9582585.002022-12-308736Actual
32221092.012022-07-028718Actual
654351.002022-05-018746Actual
16842416.002023-08-018716Actual
35737192.252024-12-3087212Actual
1732480.002022-06-018736Budget
20256819.282023-11-018768Actual
28847448.642024-07-0187611Actual
11646720.002023-03-018765Actual
19754468.002023-11-018764Actual
9675200.002022-12-308756Budget
375961440.002025-03-018717Actual
370750.002022-05-018715Budget
4779720.002022-09-018764Actual
7105650.002022-11-018715Budget
11868380.002023-03-018746Budget
353891773.842024-12-308718Actual
279891485.002024-07-018713Actual
4451380.002022-08-018768Budget
16128682.912023-07-028728Actual
236121440.002024-02-298713Actual
23405192.252024-01-3087411Actual
1886380.002022-06-018766Budget
12570990.002023-04-018714Actual
17074720.002023-08-018767Actual
6967990.002022-11-018714Actual
33469766.732024-10-3187612Actual
5981650.002022-10-018715Budget
34298819.282024-12-018768Actual
8837650.002022-12-028718Budget
10138495.002023-01-308713Actual
2897380.002022-07-028746Budget
841810.002022-05-018717Actual
29503554.002024-07-318736Actual
11974410.002023-03-018766Actual
26013270.002024-04-308716Actual
327311134.002024-10-318715Actual
7166550.002022-11-018765Budget
10522630.002023-01-308765Actual
20045302.002023-11-018766Actual
6966950.002022-11-018714Budget
27197520.002024-05-318736Actual
8944410.182022-12-028768Actual
10744410.002023-01-308746Actual
9347720.002022-12-308715Actual
3002380.002022-07-028766Budget
3658550.002022-08-018764Budget
228990.002022-05-018714Actual
11915176.002023-03-018756Actual
7961380.002022-12-028763Budget
27249208.002024-05-318756Actual
384911053.002025-04-018765Actual
2561639.062024-03-3187612Actual
2042396.512023-11-0187511Actual
1030546.552022-05-018728Actual
7165630.002022-11-018765Actual
39307790.742025-04-0187213Actual
16784675.002023-08-018765Actual
34619766.732024-12-0187612Actual
262471080.002024-04-308767Actual
31727139.002024-09-308726Actual
18607810.002023-10-018763Actual
22994227.002024-01-308746Actual
2293480.002022-07-028713Budget
5575380.002022-09-018768Budget
15752608.002023-07-028765Actual
23020227.002024-01-308756Actual
151201501.112023-06-018718Actual
36687299.702025-01-3087211Actual
3223650.002022-07-028718Budget
27753575.242024-05-3187112Actual
13962340.002023-05-018766Actual
18692819.002023-10-018714Actual
269591620.002024-05-318714Actual
25054151.002024-03-318756Actual
12444280.002023-04-018763Budget

Generated 2025-05-31 04:01:05.641 UTC