[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15752608.002023-07-028765Actual
27814766.732024-05-3187612Actual
35651524.172024-12-3087611Actual
21963113.002023-12-308726Actual
841810.002022-05-018717Actual
15891265.002023-07-028746Actual
28321139.002024-07-018726Actual
336431418.002024-12-018713Actual
22254682.912023-12-308728Actual
360981170.002025-01-308764Actual
341441530.002024-12-018717Actual
7712955.642022-11-018718Actual
25736878.002024-04-308763Actual
18012378.002023-09-018766Actual
36858383.742025-01-3087112Actual
14645761.002023-06-018714Actual
28294520.002024-07-018716Actual
21370144.382023-12-0287211Actual
12522100.002023-04-018773Budget
8617380.002022-12-028766Budget
6840380.002022-11-018763Budget
29529347.002024-07-318746Actual
15917227.002023-07-028756Actual
13373280.002023-04-018728Budget
47171000.002022-09-018714Budget
342651092.012024-12-018728Actual
242061228.382024-02-298718Actual
39102524.172025-04-0187611Actual
4452682.912022-08-018768Actual
2850480.002022-07-028736Budget
32251448.642024-09-3087611Actual
31039448.642024-08-3187311Actual
319311080.002024-09-308767Actual
33349524.172024-10-3187611Actual
34384149.702024-12-0187211Actual
2036996.512023-11-0187311Actual
32905347.002024-10-318746Actual
4451380.002022-08-018768Budget
10276135.002023-01-308773Actual
2430135.002022-07-028773Actual
13962340.002023-05-018766Actual
7821410.182022-11-018768Actual
5387550.002022-09-018767Budget
9484480.002022-12-308716Budget
11974410.002023-03-018766Actual
8367480.002022-12-028716Budget
8557293.002022-12-028756Actual
331131910.212024-10-318718Actual
510468.002022-05-018716Actual
1171480.002022-06-018713Budget
7761380.002022-11-018728Budget
8288550.002022-12-028765Budget
19368144.382023-10-0187411Actual
268741013.002024-05-318763Actual
17980151.002023-09-018756Actual
6122410.002022-10-018716Actual
7388410.002022-11-018746Actual
24734180.002024-03-318773Actual
29085632.842024-07-0187613Actual
11504650.002023-03-018764Budget
14293192.252023-05-0187311Actual
3658550.002022-08-018764Budget
31278317.052024-08-3187113Actual
10989650.002023-01-308767Budget
37890448.642025-03-0187411Actual
4919630.002022-09-018765Actual
17688761.002023-09-018714Actual
3330546.552022-07-028768Actual
34029347.002024-12-018746Actual
22400192.252023-12-3087311Actual
308642046.572024-08-318718Actual
35828317.052024-12-3087113Actual
20785585.002023-12-028764Actual
10464720.002023-01-308715Actual
16897454.002023-08-018736Actual
24947340.002024-03-318716Actual
6919100.002022-11-018773Budget
27494819.282024-05-318768Actual
10463650.002023-01-308715Budget
32137299.702024-09-3087211Actual
35099451.002024-12-308716Actual
18190546.552023-09-018728Actual
37426174.002025-03-018726Actual
21424192.252023-12-0287411Actual
3003468.002022-07-028766Actual
33261299.702024-10-3187211Actual
29177945.002024-07-318763Actual
9733410.002022-12-308766Actual
39307790.742025-04-0187213Actual
8366527.002022-12-028716Actual
36659747.582025-01-3087111Actual
241141080.002024-02-298717Actual
37863448.642025-03-0187311Actual
22913340.002024-01-308716Actual
16220335.872023-07-0287111Actual
3329380.002022-07-028768Budget
364461530.002025-01-308717Actual
11725480.002023-03-018716Budget
22076340.002023-12-308766Actual
338561134.002024-12-018715Actual
10744410.002023-01-308746Actual
6702546.552022-10-018768Actual
34411448.642024-12-0187311Actual
31807277.002024-09-308756Actual
296801080.002024-07-318767Actual
353891773.842024-12-308718Actual
18958227.002023-10-018746Actual
28024945.002024-07-018763Actual
19720878.002023-11-018714Actual
15356288.002023-06-0187611Actual
33948520.002024-12-018716Actual
1493810.002022-06-018715Actual
32461632.842024-09-3087613Actual
6513630.002022-10-018767Actual
33975139.002024-12-018726Actual
3971468.002022-08-018736Actual
269591620.002024-05-318714Actual
6220585.002022-10-018736Actual
24677900.002024-03-318763Actual
13183750.002023-04-018717Budget
9347720.002022-12-308715Actual
18984151.002023-10-018756Actual
20665810.002023-12-028763Actual
330211530.002024-10-318717Actual
11869351.002023-03-018746Actual
28375347.002024-07-018746Actual
7633720.002022-11-018767Actual
11821550.002023-03-018736Budget
1642139.062023-07-0287112Actual
281091710.002024-07-018714Actual
36919575.242025-01-3087612Actual
349131620.002024-12-308714Actual
17780608.002023-09-018715Actual
9821092.012022-05-018718Actual
4668180.002022-09-018773Actual
8463585.002022-12-028736Actual
342371773.842024-12-018718Actual
23265682.912024-01-308768Actual
29475139.002024-07-318726Actual
133241228.382023-04-018718Actual
285842046.572024-07-018718Actual
30516891.002024-08-318765Actual
4019380.002022-08-018746Budget
13105380.002023-04-018766Budget
171321364.742023-08-018718Actual
25002416.002024-03-318736Actual
15062900.002023-06-018767Actual
17815675.002023-09-018765Actual
22700360.002024-01-308773Actual
17307144.382023-08-0187311Actual
36304589.002025-01-308736Actual
5096480.002022-09-018736Budget
12303380.002023-03-018768Budget
5327720.002022-09-018717Actual
330551170.002024-10-318767Actual
6123480.002022-10-018716Budget
35591375.232024-12-3087411Actual
27249208.002024-05-318756Actual
1736148.632023-08-0187511Actual
12194750.002023-03-018718Budget
1089380.002022-05-018768Budget
6640380.002022-10-018728Budget
151201501.112023-06-018718Actual
18904151.002023-10-018726Actual
31337632.842024-08-3187613Actual
252371501.112024-03-318718Actual
369720.002022-05-018715Actual
14178682.912023-05-018768Actual
38335270.002025-04-018773Actual
3002380.002022-07-028766Budget
7293200.002022-11-018726Budget
21991416.002023-12-308736Actual
12853468.002023-04-018716Actual
228990.002022-05-018714Actual
2943234.002022-07-028756Actual
5515682.912022-09-018728Actual
31700485.002024-09-308716Actual
7244527.002022-11-018716Actual
2294076.002024-01-308726Actual
12633650.002023-04-018764Budget
32017955.642024-09-308728Actual
16628360.002023-08-018773Actual
28401277.002024-07-018756Actual
9732380.002022-12-308766Budget
29974448.642024-07-3187611Actual
263071910.212024-04-308718Actual
24057302.002024-02-298766Actual
29555243.002024-07-318756Actual
17603990.002023-09-018763Actual
28967670.982024-07-0187612Actual
3796720.002022-08-018765Actual
7389380.002022-11-018746Budget

Generated 2025-05-31 08:25:33.062 UTC