[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35041891.002024-12-308765Actual
3791776.292025-03-0187511Actual
11116546.552023-01-308728Actual
37426174.002025-03-018726Actual
19812743.002023-11-018715Actual
19016340.002023-10-018766Actual
25087378.002024-03-318766Actual
349481170.002024-12-308764Actual
15596270.002023-07-028773Actual
3471360.002022-08-018763Actual
17194682.912023-08-018768Actual
24677900.002024-03-318763Actual
1355850.002022-06-018714Budget
9733410.002022-12-308766Actual
29297990.002024-07-318764Actual
9405550.002022-12-308765Budget
7293200.002022-11-018726Budget
361561215.002025-01-308715Actual
17395288.002023-08-0187611Actual
18784608.002023-10-018715Actual
35828317.052024-12-3087113Actual
11583650.002023-03-018715Budget
11975380.002023-03-018766Budget
34411448.642024-12-0187311Actual
354511092.012024-12-308768Actual
2850480.002022-07-028736Budget
21485192.252023-12-0287611Actual
37539451.002025-03-018766Actual
9083360.002022-12-308763Actual
901550.002022-05-018767Budget
27249208.002024-05-318756Actual
196011350.002023-11-018713Actual
5902540.002022-10-018764Actual
7712955.642022-11-018718Actual
274321910.212024-05-318718Actual
4590280.002022-09-018763Budget
16275144.382023-07-0287311Actual
21250682.912023-12-028728Actual
9998682.912022-12-308728Actual
364811170.002025-01-308767Actual
22400192.252023-12-3087311Actual
3330546.552022-07-028768Actual
1228380.002022-06-018763Budget
303881710.002024-08-318714Actual
38656277.002025-04-018756Actual
6592750.002022-10-018718Budget
21284682.912023-12-028768Actual
377161092.012025-03-018728Actual
1624848.632023-07-0287211Actual
34828945.002024-12-308763Actual
35888632.842024-12-3087613Actual
14970302.002023-06-018766Actual
9812900.002022-12-308717Actual
21786468.002023-12-308764Actual
16749743.002023-08-018715Actual
31840382.002024-09-308766Actual
2558419.912024-03-3187212Actual
7633720.002022-11-018767Actual
8695720.002022-12-028717Actual
384911053.002025-04-018765Actual
25299682.912024-03-318768Actual
14178682.912023-05-018768Actual
9268720.002022-12-308764Actual
10060682.912022-12-308768Actual
18664180.002023-10-018773Actual
430630.002022-05-018765Actual
31305632.842024-08-3187213Actual
1966750.002022-06-018717Budget
3470280.002022-08-018763Budget
4392682.912022-08-018728Actual
10277100.002023-01-308773Budget
21844743.002023-12-308715Actual
4530495.002022-09-018713Actual
12522100.002023-04-018773Budget
7574900.002022-11-018717Actual
12243280.002023-03-018728Budget
429550.002022-05-018765Budget
11317360.002023-03-018763Actual
37185338.002025-03-018773Actual
13373280.002023-04-018728Budget
23465288.002024-01-3087611Actual
22287546.552023-12-308768Actual
8944410.182022-12-028768Actual
10601468.002023-01-308716Actual
29085632.842024-07-0187613Actual
34003589.002024-12-018736Actual
2896351.002022-07-028746Actual
30303945.002024-08-318763Actual
18958227.002023-10-018746Actual
38128474.942025-03-0187113Actual
11821550.002023-03-018736Budget
23110900.002024-01-308717Actual
20843675.002023-12-028715Actual
5981650.002022-10-018715Budget
8696850.002022-12-028717Budget
9160100.002022-12-308773Budget
8087950.002022-12-028714Budget
14911227.002023-06-018746Actual
2555729.482024-03-3187112Actual
11442990.002023-03-018714Actual
252371501.112024-03-318718Actual
9533176.002022-12-308726Actual
22168900.002023-12-308767Actual
13043293.002023-04-018756Actual
31486338.002024-09-308773Actual
12053720.002023-03-018717Actual
1544758.212023-06-0187612Actual
130690.002022-06-018773Actual
2036996.512023-11-0187311Actual
10464720.002023-01-308715Actual
39222766.732025-04-0187612Actual
2293480.002022-07-028713Budget
318971530.002024-09-308717Actual
6313234.002022-10-018756Actual
2431100.002022-07-028773Budget
25357335.872024-03-3187111Actual
7342550.002022-11-018736Budget
12996410.002023-04-018746Actual
26749790.742024-04-3087213Actual
38987299.702025-04-0187211Actual
23053340.002024-01-308766Actual
608480.002022-05-018736Budget
8758550.002022-12-028767Budget
34704632.842024-12-0187213Actual
27899948.642024-05-3187213Actual
15752608.002023-07-028765Actual
37480347.002025-03-018746Actual
22700360.002024-01-308773Actual
17722527.002023-09-018764Actual
9269650.002022-12-308764Budget
3223650.002022-07-028718Budget
23860608.002024-02-298765Actual
2355548.632024-01-3087612Actual
6702546.552022-10-018768Actual
2105650.002022-06-018718Budget
315141710.002024-09-308714Actual
5716315.002022-10-018763Actual
11178546.552023-01-308768Actual
34557479.492024-12-0187112Actual
26013270.002024-04-308716Actual
160071080.002023-07-028717Actual
15865416.002023-07-028736Actual
338901053.002024-12-018765Actual
10851410.002023-01-308766Actual
22076340.002023-12-308766Actual
337631620.002024-12-018714Actual
2497476.002024-03-318726Actual
35971000.002022-08-018714Budget
15356288.002023-06-0187611Actual
16656878.002023-08-018714Actual
21936340.002023-12-308716Actual
14645761.002023-06-018714Actual
9581550.002022-12-308736Budget
37454554.002025-03-018736Actual
19960416.002023-11-018736Actual
24057302.002024-02-298766Actual
135111350.002023-05-018713Actual
28732225.232024-07-0187211Actual
20314335.872023-11-0187111Actual
1683200.002022-06-018726Budget
31220766.732024-08-3187612Actual
36356277.002025-01-308756Actual
12383495.002023-04-018713Actual
12852480.002023-04-018716Budget
9675200.002022-12-308756Budget
19108900.002023-10-018767Actual
3596990.002022-08-018714Actual
24267819.282024-02-298768Actual
389011092.012025-04-018768Actual
36276139.002025-01-308726Actual
39340790.742025-04-0187613Actual
22821743.002024-01-308715Actual
39041448.642025-04-0187411Actual
32610405.002024-10-318773Actual
155041440.002023-07-028713Actual
373411053.002025-03-018765Actual
10522630.002023-01-308765Actual
12633650.002023-04-018764Budget
31278317.052024-08-3187113Actual
29940375.232024-07-3187411Actual
15950302.002023-07-028766Actual
33678945.002024-12-018763Actual
8557293.002022-12-028756Actual
23767585.002024-02-298764Actual
4857720.002022-09-018715Actual
8414200.002022-12-028726Budget
15148546.552023-06-018728Actual
4451380.002022-08-018768Budget
14320144.382023-05-0187411Actual
268391350.002024-05-318713Actual
2897380.002022-07-028746Budget
2154339.062023-12-0287112Actual

Generated 2025-05-31 07:32:27.267 UTC