[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4590280.002022-09-018763Budget
8415234.002022-12-028726Actual
161001228.382023-07-028718Actual
308642046.572024-08-318718Actual
17780608.002023-09-018715Actual
226081350.002024-01-308713Actual
21667900.002023-12-308763Actual
17660180.002023-09-018773Actual
11117280.002023-01-308728Budget
33975139.002024-12-018726Actual
30574451.002024-08-318716Actual
37185338.002025-03-018773Actual
33288299.702024-10-3187311Actual
2850480.002022-07-028736Budget
28434382.002024-07-018766Actual
36567819.282025-01-308728Actual
21485192.252023-12-0287611Actual
7166550.002022-11-018765Budget
12523180.002023-04-018773Actual
2893396.512024-07-0187212Actual
331131910.212024-10-318718Actual
35180312.002024-12-308746Actual
23231546.552024-01-308728Actual
1443819.912023-05-0187212Actual
11394100.002023-03-018773Budget
31158575.242024-08-3187112Actual
14830340.002023-06-018716Actual
38278878.002025-04-018763Actual
10791234.002023-01-308756Actual
24057302.002024-02-298766Actual
10060682.912022-12-308768Actual
3270410.182022-07-028728Actual
7901480.002022-12-028713Budget
38959673.112025-04-0187111Actual
2353315.002022-07-028763Actual
38867819.282025-04-018728Actual
4779720.002022-09-018764Actual
273391530.002024-05-318717Actual
26782632.842024-04-3087613Actual
354511092.012024-12-308768Actual
1826200.002022-06-018756Budget
25499240.132024-03-3187611Actual
35591375.232024-12-3087411Actual
20012151.002023-11-018756Actual
38335270.002025-04-018773Actual
33586948.642024-10-3187613Actual
31486338.002024-09-308773Actual
12115630.002023-03-018767Actual
2025550.002022-06-018767Budget
21164720.002023-12-028767Actual
13546990.002023-05-018763Actual
34704632.842024-12-0187213Actual
5248380.002022-09-018766Budget
31781312.002024-09-308746Actual
23465288.002024-01-3087611Actual
34465149.702024-12-0187511Actual
510468.002022-05-018716Actual
841810.002022-05-018717Actual
38630312.002025-04-018746Actual
12633650.002023-04-018764Budget
6220585.002022-10-018736Actual
20990454.002023-12-028736Actual
19016340.002023-10-018766Actual
1635480.002022-06-018716Budget
9532200.002022-12-308726Budget
10850380.002023-01-308766Budget
32824520.002024-10-318716Actual
2213380.002022-06-018768Budget
22460288.002023-12-3087611Actual
11645550.002023-03-018765Budget
1887351.002022-06-018766Actual
25028227.002024-03-318746Actual
297381773.842024-07-318718Actual
2251819.912023-12-3087112Actual
21397192.252023-12-0287311Actual
155041440.002023-07-028713Actual
151201501.112023-06-018718Actual
36389382.002025-01-308766Actual
1634468.002022-06-018716Actual
21878540.002023-12-308765Actual
16749743.002023-08-018715Actual
21786468.002023-12-308764Actual
15356288.002023-06-0187611Actual
326381710.002024-10-318714Actual
4858650.002022-09-018715Budget
19932151.002023-11-018726Actual
22763527.002024-01-308764Actual
21342240.132023-12-0287111Actual
12570990.002023-04-018714Actual
3408540.002022-08-018713Actual
32931208.002024-10-318756Actual
916190.002022-12-308773Actual
58421000.002022-10-018714Budget
7574900.002022-11-018717Actual
373061215.002025-03-018715Actual
7245480.002022-11-018716Budget
2616750.002022-07-028715Budget
36304589.002025-01-308736Actual
2663058.212024-04-3087112Actual
12303380.002023-03-018768Budget
100380.002022-05-018763Budget
350061215.002024-12-308715Actual
27084891.002024-05-318765Actual
1965810.002022-06-018717Actual
8414200.002022-12-028726Budget
19720878.002023-11-018714Actual
12194750.002023-03-018718Budget
342651092.012024-12-018728Actual
8147630.002022-12-028764Actual
222261228.382023-12-308718Actual
17194682.912023-08-018768Actual
353311170.002024-12-308767Actual
33349524.172024-10-3187611Actual
38576208.002025-04-018726Actual
12445315.002023-04-018763Actual
13373280.002023-04-018728Budget
13877378.002023-05-018736Actual
7342550.002022-11-018736Budget
25087378.002024-03-318766Actual
304811134.002024-08-318715Actual
34828945.002024-12-308763Actual
23265682.912024-01-308768Actual
6919100.002022-11-018773Budget
38186948.642025-03-0187613Actual
22427192.252023-12-3087411Actual
34003589.002024-12-018736Actual
307711350.002024-08-318717Actual
23999302.002024-02-298746Actual
32017955.642024-09-308728Actual
3875480.002022-08-018716Budget
3738650.002022-08-018715Budget
7105650.002022-11-018715Budget
21963113.002023-12-308726Actual
26993990.002024-05-318764Actual
185721440.002023-10-018713Actual
14056810.002023-05-018767Actual
7293200.002022-11-018726Budget
4019380.002022-08-018746Budget
14144546.552023-05-018728Actual
3971468.002022-08-018736Actual
34736632.842024-12-0187613Actual
28847448.642024-07-0187611Actual
29529347.002024-07-318746Actual
760380.002022-05-018766Budget
10697550.002023-01-308736Budget
2443448.632024-02-2987511Actual
30601208.002024-08-318726Actual
33678945.002024-12-018763Actual
33233747.582024-10-3187111Actual
135111350.002023-05-018713Actual
2430135.002022-07-028773Actual
37506277.002025-03-018756Actual
2896351.002022-07-028746Actual
364811170.002025-01-308767Actual
32428790.742024-09-3087213Actual
22913340.002024-01-308716Actual
2753480.002022-07-028716Budget
5096480.002022-09-018736Budget
35828317.052024-12-3087113Actual
30681243.002024-08-318756Actual
23110900.002024-01-308717Actual
14737743.002023-06-018715Actual
2800117.002022-07-028726Actual
22855608.002024-01-308765Actual
7821410.182022-11-018768Actual
33469766.732024-10-3187612Actual
25953729.002024-04-308765Actual
2154339.062023-12-0287112Actual
39188192.252025-04-0187212Actual
3343596.512024-10-3187212Actual
29974448.642024-07-3187611Actual
2352339.062024-01-3087112Actual
10325990.002023-01-308714Actual
608480.002022-05-018736Budget
5576546.552022-09-018768Actual
7961380.002022-12-028763Budget
18984151.002023-10-018756Actual
17160546.552023-08-018728Actual
25002416.002024-03-318736Actual
308061080.002024-08-318767Actual
35417955.642024-12-308728Actual
6372380.002022-10-018766Budget
11177380.002023-01-308768Budget
1825176.002022-06-018756Actual
1170495.002022-06-018713Actual
6840380.002022-11-018763Budget
12901176.002023-04-018726Actual
27169208.002024-05-318726Actual
32401474.942024-09-3087113Actual
15659527.002023-07-028764Actual
2479850.002022-07-028714Budget
11256480.002023-03-018713Budget

Generated 2025-05-31 18:30:16.838 UTC