[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26749790.742024-04-1987213Actual
1541429.482023-05-2187112Actual
11317360.002023-02-188763Actual
22968454.002024-01-198736Actual
25499240.132024-03-2087611Actual
3144630.002022-06-218767Actual
281431080.002024-06-208764Actual
22345288.002023-12-1987111Actual
35737192.252024-12-1987212Actual
101360.002022-04-208763Actual
24947340.002024-03-208716Actual
39280474.942025-03-2187113Actual
5143293.002022-08-218746Actual
14178682.912023-04-208768Actual
6919100.002022-10-218773Budget
161001228.382023-06-218718Actual
1635480.002022-05-218716Budget
4065234.002022-07-218756Actual
24148810.002024-02-188767Actual
33586948.642024-10-2087613Actual
11645550.002023-02-188765Budget
319891910.212024-09-198718Actual
3791776.292025-02-1887511Actual
3330546.552022-06-218768Actual
22427192.252023-12-1987411Actual
32851139.002024-10-208726Actual
2674720.002022-06-218765Actual
34087382.002024-11-208766Actual
268391350.002024-05-208713Actual
38128474.942025-02-1887113Actual
8885380.002022-11-218728Budget
2615720.002022-06-218715Actual
281091710.002024-06-208714Actual
30360338.002024-08-208773Actual
35041891.002024-12-198765Actual
32905347.002024-10-208746Actual
3471360.002022-07-218763Actual
9998682.912022-12-198728Actual
3270410.182022-06-218728Actual
5249410.002022-08-218766Actual
2042396.512023-10-2187511Actual
257011350.002024-04-198713Actual
21991416.002023-12-198736Actual
17873416.002023-08-218716Actual
1778410.002022-05-218746Actual
2051529.482023-10-2187112Actual
23704180.002024-02-188773Actual
377161092.012025-02-188728Actual
18069990.002023-08-218717Actual
3874527.002022-07-218716Actual
9208950.002022-12-198714Budget
15865416.002023-06-218736Actual
5142380.002022-08-218746Budget
5717280.002022-09-208763Budget
9209990.002022-12-198714Actual
901550.002022-04-208767Budget
9676176.002022-12-198756Actual
4998480.002022-08-218716Budget
25002416.002024-03-208736Actual
6451900.002022-09-208717Actual
10199280.002023-01-198763Budget
35709479.492024-12-1987112Actual
37399485.002025-02-188716Actual
11394100.002023-02-188773Budget
13667585.002023-04-208764Actual
2145148.632023-11-2187511Actual
3875480.002022-07-218716Budget
2479850.002022-06-218714Budget
13929227.002023-04-208756Actual
181100.002022-04-208773Budget
35971000.002022-07-218714Budget
8696850.002022-11-218717Budget
145261260.002023-05-218713Actual
1555550.002022-05-218765Budget
23265682.912024-01-198768Actual
4266630.002022-07-218767Actual
7960360.002022-11-218763Actual
8087950.002022-11-218714Budget
7341585.002022-10-218736Actual
1526848.632023-05-2187211Actual
6372380.002022-09-208766Budget
370750.002022-04-208715Budget
2153380.002022-05-218728Budget
37808598.642025-02-1887111Actual
30303945.002024-08-208763Actual
373411053.002025-02-188765Actual
13633761.002023-04-208714Actual
21370144.382023-11-2187211Actual
15917227.002023-06-218756Actual
32428790.742024-09-1987213Actual
31066375.232024-08-2087411Actual
23647810.002024-02-188763Actual
10198315.002023-01-198763Actual
1779380.002022-05-218746Budget
191661501.112023-09-208718Actual
12774540.002023-03-218765Actual
10138495.002023-01-198713Actual
13434682.912023-03-218768Actual
36714375.232025-01-1987311Actual
29475139.002024-07-208726Actual
28401277.002024-06-208756Actual
29913448.642024-07-2087311Actual
7713650.002022-10-218718Budget
296451530.002024-07-208717Actual
8039100.002022-11-218773Budget
121951092.012023-02-188718Actual
10522630.002023-01-198765Actual
30892819.282024-08-208728Actual
27753575.242024-05-2087112Actual
1683200.002022-05-218726Budget
32553878.002024-10-208763Actual
6170234.002022-09-208726Actual
1751158.212023-07-2187612Actual
20843675.002023-11-218715Actual
34029347.002024-11-208746Actual
22994227.002024-01-198746Actual
1951319.912023-09-2087212Actual
4066200.002022-07-218756Budget
33233747.582024-10-2087111Actual
8837650.002022-11-218718Budget
11178546.552023-01-198768Actual
18726527.002023-09-208764Actual
30152317.052024-07-2087113Actual
268741013.002024-05-208763Actual
372481080.002025-02-188764Actual
33975139.002024-11-208726Actual
7901480.002022-11-218713Budget
364461530.002025-01-198717Actual
23973416.002024-02-188736Actual
37454554.002025-02-188736Actual
17980151.002023-08-218756Actual
17688761.002023-08-218714Actual
2431100.002022-06-218773Budget
12304546.552023-02-188768Actual
13762540.002023-04-208765Actual
13903302.002023-04-208746Actual
13372546.552023-03-218728Actual
15539900.002023-06-218763Actual
33407383.742024-10-2087112Actual
3548135.002022-07-218773Actual
902630.002022-04-208767Actual
313941485.002024-09-198713Actual
11583650.002023-02-188715Budget
382431485.002025-03-218713Actual
5327720.002022-08-218717Actual
5654495.002022-09-208713Actual
6592750.002022-09-208718Budget
292621620.002024-07-208714Actual
1170495.002022-05-218713Actual
19692360.002023-10-218773Actual
24889608.002024-03-208765Actual
32610405.002024-10-208773Actual
4265550.002022-07-218767Budget
760380.002022-04-208766Budget
2893396.512024-06-2087212Actual
36389382.002025-01-198766Actual
5047200.002022-08-218726Budget
23020227.002024-01-198756Actual
5655480.002022-09-208713Budget
32164375.232024-09-1987311Actual
1307100.002022-05-218773Budget
308642046.572024-08-208718Actual
24677900.002024-03-208763Actual
1965810.002022-05-218717Actual
33948520.002024-11-208716Actual
24267819.282024-02-188768Actual
350061215.002024-12-198715Actual
38576208.002025-03-218726Actual
365391910.212025-01-198718Actual
38689451.002025-03-218766Actual
20877675.002023-11-218765Actual
2478990.002022-06-218714Actual
20223819.282023-10-218728Actual
6313234.002022-09-208756Actual
22913340.002024-01-198716Actual
11975380.002023-02-188766Budget
30629520.002024-08-208736Actual
2616750.002022-06-218715Budget
20314335.872023-10-2187111Actual
19986265.002023-10-218746Actual
1089380.002022-04-208768Budget
141161228.382023-04-208718Actual
558176.002022-04-208726Actual
19847540.002023-10-218765Actual
26931338.002024-05-208773Actual
155041440.002023-06-218713Actual
325181418.002024-10-208713Actual
11257585.002023-02-188713Actual
38398990.002025-03-218764Actual
11772200.002023-02-188726Budget
291421350.002024-07-208713Actual
288550.002022-04-208764Budget

Generated 2025-05-20 13:07:16.794 UTC