[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30179632.842024-07-3187213Actual
607527.002022-05-018736Actual
429550.002022-05-018765Budget
293551053.002024-07-318715Actual
25918851.002024-04-308715Actual
361561215.002025-01-308715Actual
20102990.002023-11-018717Actual
5190234.002022-09-018756Actual
26428375.232024-04-3087111Actual
3688696.512025-01-3087212Actual
8836955.642022-12-028718Actual
20990454.002023-12-028736Actual
23465288.002024-01-3087611Actual
263071910.212024-04-308718Actual
22400192.252023-12-3087311Actual
20012151.002023-11-018756Actual
31486338.002024-09-308773Actual
28759375.232024-07-0187311Actual
26456149.702024-04-3087211Actual
373411053.002025-03-018765Actual
285842046.572024-07-018718Actual
3803696.512025-03-0187212Actual
26749790.742024-04-3087213Actual
12996410.002023-04-018746Actual
22913340.002024-01-308716Actual
35737192.252024-12-3087212Actual
18104720.002023-09-018767Actual
281091710.002024-07-018714Actual
37539451.002025-03-018766Actual
341441530.002024-12-018717Actual
12054750.002023-03-018717Budget
10059280.002022-12-308768Budget
24407192.252024-02-2987411Actual
11178546.552023-01-308768Actual
11821550.002023-03-018736Budget
2546696.512024-03-3187511Actual
26993990.002024-05-318764Actual
6780480.002022-11-018713Budget
27661149.702024-05-3187511Actual
13184720.002023-04-018717Actual
14238288.002023-05-0187111Actual
3271380.002022-07-028728Budget
11394100.002023-03-018773Budget
38576208.002025-04-018726Actual
4858650.002022-09-018715Budget
7633720.002022-11-018767Actual
35888632.842024-12-3087613Actual
2051529.482023-11-0187112Actual
22821743.002024-01-308715Actual
8038135.002022-12-028773Actual
38398990.002025-04-018764Actual
510468.002022-05-018716Actual
377161092.012025-03-018728Actual
28847448.642024-07-0187611Actual
20785585.002023-12-028764Actual
4998480.002022-09-018716Budget
241141080.002024-02-298717Actual
32137299.702024-09-3087211Actual
5387550.002022-09-018767Budget
262121350.002024-04-308717Actual
20665810.002023-12-028763Actual
8366527.002022-12-028716Actual
29555243.002024-07-318756Actual
20750819.002023-12-028714Actual
12445315.002023-04-018763Actual
34704632.842024-12-0187213Actual
26483186.932024-04-3087311Actual
12711810.002023-04-018715Actual
1624848.632023-07-0287211Actual
13727743.002023-05-018715Actual
1732480.002022-06-018736Budget
6373351.002022-10-018766Actual
30629520.002024-08-318736Actual
4530495.002022-09-018713Actual
34029347.002024-12-018746Actual
9629293.002022-12-308746Actual
38987299.702025-04-0187211Actual
34356747.582024-12-0187111Actual
27223382.002024-05-318746Actual
34003589.002024-12-018736Actual
359451418.002025-01-308713Actual
29858673.112024-07-3187111Actual
302681485.002024-08-318713Actual
34885405.002024-12-308773Actual
430630.002022-05-018765Actual
21129900.002023-12-028717Actual
27634375.232024-05-3187411Actual
337631620.002024-12-018714Actual
28375347.002024-07-018746Actual
20843675.002023-12-028715Actual
297381773.842024-07-318718Actual
4669200.002022-09-018773Budget
26094229.002024-04-308746Actual
35770766.732024-12-3087612Actual
19720878.002023-11-018714Actual
32017955.642024-09-308728Actual
34499598.642024-12-0187611Actual
141161228.382023-05-018718Actual
28526990.002024-07-018767Actual
222261228.382023-12-308718Actual
2431100.002022-07-028773Budget
31100524.172024-08-3187611Actual
5189200.002022-09-018756Budget
10198315.002023-01-308763Actual
30574451.002024-08-318716Actual
30516891.002024-08-318765Actual
331131910.212024-10-318718Actual
1683200.002022-06-018726Budget
8039100.002022-12-028773Budget
9269650.002022-12-308764Budget
4590280.002022-09-018763Budget
7105650.002022-11-018715Budget
23351144.382024-01-3087211Actual
31186192.252024-08-3187212Actual
38335270.002025-04-018773Actual
21041092.012022-06-018718Actual
15596270.002023-07-028773Actual
16749743.002023-08-018715Actual
175681440.002023-09-018713Actual
39222766.732025-04-0187612Actual
9160100.002022-12-308773Budget
37480347.002025-03-018746Actual
3470280.002022-08-018763Budget
377501092.012025-03-018768Actual
26782632.842024-04-3087613Actual
258231112.002024-04-308714Actual
654351.002022-05-018746Actual
30211632.842024-07-3187613Actual
20045302.002023-11-018766Actual
7027650.002022-11-018764Budget
8510380.002022-12-028746Budget
35126174.002024-12-308726Actual
12116650.002023-03-018767Budget
304811134.002024-08-318715Actual
2850480.002022-07-028736Budget
4591315.002022-09-018763Actual
8146650.002022-12-028764Budget
18904151.002023-10-018726Actual
376301080.002025-03-018767Actual
28612955.642024-07-018728Actual
25002416.002024-03-318736Actual
2537540.002022-07-028764Actual
22728761.002024-01-308714Actual
251441080.002024-03-318717Actual
19286335.872023-10-0187111Actual
31840382.002024-09-308766Actual
2214546.552022-06-018768Actual
916190.002022-12-308773Actual
34055277.002024-12-018756Actual
20962113.002023-12-028726Actual
9348650.002022-12-308715Budget
226081350.002024-01-308713Actual
23020227.002024-01-308756Actual
6966950.002022-11-018714Budget
9208950.002022-12-308714Budget
35971000.002022-08-018714Budget
8758550.002022-12-028767Budget
2292495.002022-07-028713Actual
4920650.002022-09-018765Budget
3003468.002022-07-028766Actual
2026630.002022-06-018767Actual
21424192.252023-12-0287411Actual
14645761.002023-06-018714Actual
17980151.002023-09-018756Actual
38781990.002025-04-018767Actual
32251448.642024-09-3087611Actual
21072340.002023-12-028766Actual
28905575.242024-07-0187112Actual
2430135.002022-07-028773Actual
12444280.002023-04-018763Budget
14056810.002023-05-018767Actual
34585192.252024-12-0187212Actual
17334192.252023-08-0187411Actual
21878540.002023-12-308765Actual
133241228.382023-04-018718Actual
3972480.002022-08-018736Budget
38186948.642025-03-0187613Actual
39188192.252025-04-0187212Actual
5328750.002022-09-018717Budget
29234405.002024-07-318773Actual
40540.002022-05-018713Actual
3561876.292024-12-3087511Actual
28024945.002024-07-018763Actual
17815675.002023-09-018765Actual
35537299.702024-12-3087211Actual
4668180.002022-09-018773Actual
18363144.382023-09-0187411Actual
29800955.642024-07-318768Actual
22076340.002023-12-308766Actual
15322192.252023-06-0187411Actual
23973416.002024-02-298736Actual
608480.002022-05-018736Budget

Generated 2025-05-31 11:36:15.035 UTC