[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15062900.002023-06-018767Actual
21072340.002023-12-028766Actual
4393380.002022-08-018728Budget
10384540.002023-01-308764Actual
181100.002022-05-018773Budget
8757630.002022-12-028767Actual
2214546.552022-06-018768Actual
38128474.942025-03-0187113Actual
307711350.002024-08-318717Actual
18190546.552023-09-018728Actual
4531480.002022-09-018713Budget
34438375.232024-12-0187411Actual
141161228.382023-05-018718Actual
15717608.002023-07-028715Actual
10601468.002023-01-308716Actual
15950302.002023-07-028766Actual
13433380.002023-04-018768Budget
2343248.632024-01-3087511Actual
9160100.002022-12-308773Budget
10990720.002023-01-308767Actual
37890448.642025-03-0187411Actual
14178682.912023-05-018768Actual
39340790.742025-04-0187613Actual
22043151.002023-12-308756Actual
11645550.002023-03-018765Budget
9675200.002022-12-308756Budget
2538548.632024-03-3187211Actual
20935340.002023-12-028716Actual
121951092.012023-03-018718Actual
21342240.132023-12-0287111Actual
4920650.002022-09-018765Budget
1446958.212023-05-0187612Actual
201951364.742023-11-018718Actual
34885405.002024-12-308773Actual
16982340.002023-08-018766Actual
21991416.002023-12-308736Actual
19692360.002023-11-018773Actual
293901053.002024-07-318765Actual
16571900.002023-08-018763Actual
8884546.552022-12-028728Actual
31781312.002024-09-308746Actual
16749743.002023-08-018715Actual
24677900.002024-03-318763Actual
14737743.002023-06-018715Actual
24407192.252024-02-2987411Actual
387461440.002025-04-018717Actual
17900113.002023-09-018726Actual
175681440.002023-09-018713Actual
3906876.292025-04-0187511Actual
30211632.842024-07-3187613Actual
353891773.842024-12-308718Actual
7245480.002022-11-018716Budget
27899948.642024-05-3187213Actual
20045302.002023-11-018766Actual
284911530.002024-07-018717Actual
54671228.382022-09-018718Actual
983650.002022-05-018718Budget
23647810.002024-02-298763Actual
11116546.552023-01-308728Actual
25858761.002024-04-308764Actual
191661501.112023-10-018718Actual
15659527.002023-07-028764Actual
1728096.512023-08-0187211Actual
4019380.002022-08-018746Budget
16784675.002023-08-018765Actual
19754468.002023-11-018764Actual
1229360.002022-06-018763Actual
2435396.512024-02-2987211Actual
14320144.382023-05-0187411Actual
7341585.002022-11-018736Actual
304231170.002024-08-318764Actual
8039100.002022-12-028773Budget
100380.002022-05-018763Budget
12571850.002023-04-018714Budget
2251819.912023-12-3087112Actual
165361350.002023-08-018713Actual
32309479.492024-09-3087112Actual
1030546.552022-05-018728Actual
5143293.002022-09-018746Actual
30601208.002024-08-318726Actual
10139480.002023-01-308713Budget
10463650.002023-01-308715Budget
6640380.002022-10-018728Budget
29913448.642024-07-3187311Actual
22460288.002023-12-3087611Actual
1632948.632023-07-0287511Actual
5717280.002022-10-018763Budget
296801080.002024-07-318767Actual
27223382.002024-05-318746Actual
27607448.642024-05-3187311Actual
39014299.702025-04-0187311Actual
26993990.002024-05-318764Actual
34736632.842024-12-0187613Actual
22994227.002024-01-308746Actual
7436176.002022-11-018756Actual
5328750.002022-09-018717Budget
7713650.002022-11-018718Budget
384911053.002025-04-018765Actual
171321364.742023-08-018718Actual
22821743.002024-01-308715Actual
1966750.002022-06-018717Budget
13605360.002023-05-018773Actual
28375347.002024-07-018746Actual
27695448.642024-05-3187611Actual
24796468.002024-03-318764Actual
12053720.002023-03-018717Actual
2154339.062023-12-0287112Actual
1355850.002022-06-018714Budget
3343596.512024-10-3187212Actual
34619766.732024-12-0187612Actual
7712955.642022-11-018718Actual
10850380.002023-01-308766Budget
246421350.002024-03-318713Actual
371281013.002025-03-018763Actual
37004632.842025-01-3087213Actual
20843675.002023-12-028715Actual
20990454.002023-12-028736Actual
2478990.002022-07-028714Actual
155041440.002023-07-028713Actual
2430135.002022-07-028773Actual
6840380.002022-11-018763Budget
331131910.212024-10-318718Actual
58421000.002022-10-018714Budget
18984151.002023-10-018756Actual
7761380.002022-11-018728Budget
1839048.632023-09-0187511Actual
31100524.172024-08-3187611Actual
35206208.002024-12-308756Actual
841810.002022-05-018717Actual
37950524.172025-03-0187611Actual
13929227.002023-05-018756Actual
33469766.732024-10-3187612Actual
26931338.002024-05-318773Actual
2294076.002024-01-308726Actual
11822585.002023-03-018736Actual
19986265.002023-11-018746Actual
1426648.632023-05-0187211Actual
26749790.742024-04-3087213Actual
12632720.002023-04-018764Actual
24148810.002024-02-298767Actual
1170495.002022-06-018713Actual
7573850.002022-11-018717Budget
2537540.002022-07-028764Actual
20877675.002023-12-028765Actual
5047200.002022-09-018726Budget
37480347.002025-03-018746Actual
23053340.002024-01-308766Actual
25299682.912024-03-318768Actual
37454554.002025-03-018736Actual
25412144.382024-03-3187311Actual
4206750.002022-08-018717Budget
30655312.002024-08-318746Actual
27814766.732024-05-3187612Actual
6966950.002022-11-018714Budget
3922234.002022-08-018726Actual
30714382.002024-08-318766Actual
28081338.002024-07-018773Actual
24854608.002024-03-318715Actual
33735338.002024-12-018773Actual
37539451.002025-03-018766Actual
2943234.002022-07-028756Actual
2353315.002022-07-028763Actual
4778550.002022-09-018764Budget
6592750.002022-10-018718Budget
8225720.002022-12-028715Actual
35537299.702024-12-3087211Actual
11316280.002023-03-018763Budget
5466750.002022-09-018718Budget
9676176.002022-12-308756Actual
22400192.252023-12-3087311Actual
228990.002022-05-018714Actual
19108900.002023-10-018767Actual
18424192.252023-09-0187611Actual
7760410.182022-11-018728Actual
21844743.002023-12-308715Actual
28401277.002024-07-018756Actual
17603990.002023-09-018763Actual
29940375.232024-07-3187411Actual
25795270.002024-04-308773Actual
26013270.002024-04-308716Actual
28786375.232024-07-0187411Actual
1826200.002022-06-018756Budget
5388540.002022-09-018767Actual
369720.002022-05-018715Actual
7293200.002022-11-018726Budget
34557479.492024-12-0187112Actual
3875480.002022-08-018716Budget
607527.002022-05-018736Actual
18664180.002023-10-018773Actual
9733410.002022-12-308766Actual
32461632.842024-09-3087613Actual
29800955.642024-07-318768Actual

Generated 2025-05-31 13:08:14.852 UTC