[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7388410.002022-10-208746Actual
4392682.912022-07-208728Actual
9406630.002022-12-188765Actual
35770766.732024-12-1887612Actual
18104720.002023-08-208767Actual
9485527.002022-12-188716Actual
3738650.002022-07-208715Budget
58431080.002022-09-198714Actual
21016302.002023-11-208746Actual
7341585.002022-10-208736Actual
273741170.002024-05-198767Actual
21424192.252023-11-2087411Actual
22345288.002023-12-1887111Actual
1229360.002022-05-208763Actual
2673550.002022-06-208765Budget
12996410.002023-03-208746Actual
16571900.002023-07-208763Actual
5716315.002022-09-198763Actual
1089380.002022-04-198768Budget
16628360.002023-07-208773Actual
8758550.002022-11-208767Budget
31012149.702024-08-1987211Actual
25357335.872024-03-1987111Actual
27249208.002024-05-198756Actual
25028227.002024-03-198746Actual
1170495.002022-05-208713Actual
19228682.912023-09-198768Actual
38070766.732025-02-1787612Actual
3875480.002022-07-208716Budget
4452682.912022-07-208768Actual
19194819.282023-09-198728Actual
28024945.002024-06-198763Actual
30211632.842024-07-1987613Actual
7495351.002022-10-208766Actual
33469766.732024-10-1987612Actual
16869113.002023-07-208726Actual
10989650.002023-01-188767Budget
303881710.002024-08-198714Actual
2458548.632024-02-1787612Actual
10792200.002023-01-188756Budget
32461632.842024-09-1887613Actual
353891773.842024-12-188718Actual
31429945.002024-09-188763Actual
29555243.002024-07-198756Actual
28375347.002024-06-198746Actual
15891265.002023-06-208746Actual
23351144.382024-01-1887211Actual
9872550.002022-12-188767Budget
5515682.912022-08-208728Actual
21342240.132023-11-2087111Actual
7292234.002022-10-208726Actual
25002416.002024-03-198736Actual
25858761.002024-04-188764Actual
29177945.002024-07-198763Actual
23231546.552024-01-188728Actual
12522100.002023-03-208773Budget
18932378.002023-09-198736Actual
2353315.002022-06-208763Actual
23767585.002024-02-178764Actual
15752608.002023-06-208765Actual
376301080.002025-02-178767Actual
34557479.492024-11-1987112Actual
8087950.002022-11-208714Budget
11821550.002023-02-178736Budget
12712650.002023-03-208715Budget
14560990.002023-05-208763Actual
326731080.002024-10-198764Actual
315141710.002024-09-188714Actual
10522630.002023-01-188765Actual
21485192.252023-11-2087611Actual
1635480.002022-05-208716Budget
18336144.382023-08-2087311Actual
31549990.002024-09-188764Actual
11725480.002023-02-178716Budget
11069750.002023-01-188718Budget
382431485.002025-03-208713Actual
145261260.002023-05-208713Actual
33735338.002024-11-198773Actual
1526848.632023-05-2087211Actual
6451900.002022-09-198717Actual
15182682.912023-05-208768Actual
292621620.002024-07-198714Actual
262121350.002024-04-188717Actual
34585192.252024-11-1987212Actual
19635990.002023-10-208763Actual
25054151.002024-03-198756Actual
308642046.572024-08-198718Actual
373061215.002025-02-178715Actual
36249520.002025-01-188716Actual
304811134.002024-08-198715Actual
206301350.002023-11-208713Actual
170391080.002023-07-208717Actual
37454554.002025-02-178736Actual
25265682.912024-03-198728Actual
17722527.002023-08-208764Actual
319891910.212024-09-188718Actual
37836149.702025-02-1787211Actual
28294520.002024-06-198716Actual
27580225.232024-05-1987211Actual
32879554.002024-10-198736Actual
302681485.002024-08-198713Actual
4393380.002022-07-208728Budget
7165630.002022-10-208765Actual
39014299.702025-03-2087311Actual
17780608.002023-08-208715Actual
32137299.702024-09-1887211Actual
24468288.002024-02-1787611Actual
1728096.512023-07-2087211Actual
347931485.002024-12-188713Actual
8696850.002022-11-208717Budget
19960416.002023-10-208736Actual
36036270.002025-01-188773Actual
27494819.282024-05-198768Actual
3330546.552022-06-208768Actual
9999380.002022-12-188728Budget
4265550.002022-07-208767Budget
212221501.112023-11-208718Actual
3270410.182022-06-208728Actual
1443819.912023-04-1987212Actual
135111350.002023-04-198713Actual
34179990.002024-11-198767Actual
4205720.002022-07-208717Actual
12116650.002023-02-178767Budget
608480.002022-04-198736Budget
916190.002022-12-188773Actual
3659630.002022-07-208764Actual
12774540.002023-03-208765Actual
20045302.002023-10-208766Actual
1583776.002023-06-208726Actual
2558419.912024-03-1987212Actual
24762878.002024-03-198714Actual
1031380.002022-04-198728Budget
13373280.002023-03-208728Budget
6966950.002022-10-208714Budget
24947340.002024-03-198716Actual
3972480.002022-07-208736Budget
9083360.002022-12-188763Actual
8943280.002022-11-208768Budget
21072340.002023-11-208766Actual
14353192.252023-04-1987611Actual
31755554.002024-09-188736Actual
7574900.002022-10-208717Actual
16656878.002023-07-208714Actual
150271080.002023-05-208717Actual
33554632.842024-10-1987213Actual
18958227.002023-09-198746Actual
25795270.002024-04-188773Actual
37950524.172025-02-1787611Actual
34298819.282024-11-198768Actual
9208950.002022-12-188714Budget
21250682.912023-11-208728Actual
341441530.002024-11-198717Actual
20785585.002023-11-208764Actual
4345750.002022-07-208718Budget
35041891.002024-12-188765Actual
19847540.002023-10-208765Actual
26456149.702024-04-1887211Actual
273391530.002024-05-198717Actual
23973416.002024-02-178736Actual
27753575.242024-05-1987112Actual
319311080.002024-09-188767Actual
510468.002022-04-198716Actual
28646955.642024-06-198768Actual
28786375.232024-06-1987411Actual
14857151.002023-05-208726Actual
30516891.002024-08-198765Actual
7901480.002022-11-208713Budget
6219480.002022-09-198736Budget
23405192.252024-01-1887411Actual
309261092.012024-08-198768Actual
11505720.002023-02-178764Actual
28612955.642024-06-198728Actual
7712955.642022-10-208718Actual
5903550.002022-09-198764Budget
39102524.172025-03-2087611Actual
18069990.002023-08-208717Actual
2251819.912023-12-1887112Actual
8226650.002022-11-208715Budget
558176.002022-04-198726Actual
1493810.002022-05-208715Actual
80861080.002022-11-208714Actual
15950302.002023-06-208766Actual
1355850.002022-05-208714Budget
8617380.002022-11-208766Budget
18607810.002023-09-198763Actual
9533176.002022-12-188726Actual
13727743.002023-04-198715Actual
15356288.002023-05-2087611Actual
21284682.912023-11-208768Actual
7293200.002022-10-208726Budget
8287630.002022-11-208765Actual
32553878.002024-10-198763Actual

Generated 2025-05-19 13:40:47.166 UTC