[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 491  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35126174.002024-12-308726Actual
38987299.702025-04-0187211Actual
16363192.252023-07-0287611Actual
14885416.002023-06-018736Actual
3470280.002022-08-018763Budget
2653737.992024-04-3087511Actual
430630.002022-05-018765Actual
13849113.002023-05-018726Actual
9485527.002022-12-308716Actual
19108900.002023-10-018767Actual
6313234.002022-10-018756Actual
38781990.002025-04-018767Actual
13044200.002023-04-018756Budget
14645761.002023-06-018714Actual
19635990.002023-11-018763Actual
6219480.002022-10-018736Budget
2251819.912023-12-3087112Actual
35537299.702024-12-3087211Actual
19754468.002023-11-018764Actual
31727139.002024-09-308726Actual
33288299.702024-10-3187311Actual
23351144.382024-01-3087211Actual
5576546.552022-09-018768Actual
35564375.232024-12-3087311Actual
160071080.002023-07-028717Actual
7105650.002022-11-018715Budget
201951364.742023-11-018718Actual
376881910.212025-03-018718Actual
23999302.002024-02-298746Actual
40540.002022-05-018713Actual
30714382.002024-08-318766Actual
30179632.842024-07-3187213Actual
246421350.002024-03-318713Actual
47171000.002022-09-018714Budget
32879554.002024-10-318736Actual
10060682.912022-12-308768Actual
24677900.002024-03-318763Actual
135111350.002023-05-018713Actual
33261299.702024-10-3187211Actual
17780608.002023-09-018715Actual
279891485.002024-07-018713Actual
36858383.742025-01-3087112Actual
36714375.232025-01-3087311Actual
27197520.002024-05-318736Actual
24407192.252024-02-2987411Actual
5189200.002022-09-018756Budget
2154339.062023-12-0287112Actual
26094229.002024-04-308746Actual
32428790.742024-09-3087213Actual
28081338.002024-07-018773Actual
10929750.002023-01-308717Budget
9269650.002022-12-308764Budget
38630312.002025-04-018746Actual
26068354.002024-04-308736Actual
3082750.002022-07-028717Budget
4591315.002022-09-018763Actual
3658550.002022-08-018764Budget
7436176.002022-11-018756Actual
2944200.002022-07-028756Budget
9160100.002022-12-308773Budget
1848239.062023-09-0187112Actual
5981650.002022-10-018715Budget
22287546.552023-12-308768Actual
7165630.002022-11-018765Actual
387461440.002025-04-018717Actual
3795650.002022-08-018765Budget
34179990.002024-12-018767Actual
32017955.642024-09-308728Actual
33586948.642024-10-3187613Actual
8885380.002022-12-028728Budget
31220766.732024-08-3187612Actual
841810.002022-05-018717Actual
26931338.002024-05-318773Actual
12194750.002023-03-018718Budget
1966750.002022-06-018717Budget
341441530.002024-12-018717Actual
21370144.382023-12-0287211Actual
296451530.002024-07-318717Actual
32218149.702024-09-3087511Actual
1634468.002022-06-018716Actual
338561134.002024-12-018715Actual
21752819.002023-12-308714Actual
8758550.002022-12-028767Budget
27552673.112024-05-3187111Actual
15596270.002023-07-028773Actual
269591620.002024-05-318714Actual
29025474.942024-07-0187113Actual
6123480.002022-10-018716Budget
2214546.552022-06-018768Actual
1948619.912023-10-0187112Actual
7633720.002022-11-018767Actual
4919630.002022-09-018765Actual
19016340.002023-10-018766Actual
22968454.002024-01-308736Actual
16275144.382023-07-0287311Actual
5655480.002022-10-018713Budget
29297990.002024-07-318764Actual
23323240.132024-01-3087111Actual
16656878.002023-08-018714Actual
34055277.002024-12-018756Actual
1632948.632023-07-0287511Actual
4668180.002022-09-018773Actual
18223819.282023-09-018768Actual
181621228.382023-09-018718Actual
15356288.002023-06-0187611Actual
181100.002022-05-018773Budget
34677632.842024-12-0187113Actual
251441080.002024-03-318717Actual
15240335.872023-06-0187111Actual
4065234.002022-08-018756Actual
27753575.242024-05-3187112Actual
35591375.232024-12-3087411Actual
16923265.002023-08-018746Actual
2026630.002022-06-018767Actual
5142380.002022-09-018746Budget
1544758.212023-06-0187612Actual
29503554.002024-07-318736Actual
29052948.642024-07-0187213Actual
14830340.002023-06-018716Actual
2293480.002022-07-028713Budget
2292495.002022-07-028713Actual
19286335.872023-10-0187111Actual
281091710.002024-07-018714Actual
54671228.382022-09-018718Actual
99511228.382022-12-308718Actual
6967990.002022-11-018714Actual
35770766.732024-12-3087612Actual
133241228.382023-04-018718Actual
25499240.132024-03-3187611Actual
22400192.252023-12-3087311Actual
372131620.002025-03-018714Actual
36249520.002025-01-308716Actual
27249208.002024-05-318756Actual
12382480.002023-04-018713Budget
263071910.212024-04-308718Actual
760380.002022-05-018766Budget
326731080.002024-10-318764Actual
10385650.002023-01-308764Budget
17722527.002023-09-018764Actual
15659527.002023-07-028764Actual
29234405.002024-07-318773Actual
21342240.132023-12-0287111Actual
29974448.642024-07-3187611Actual
7573850.002022-11-018717Budget
6513630.002022-10-018767Actual
6919100.002022-11-018773Budget
10744410.002023-01-308746Actual
4127468.002022-08-018766Actual
15950302.002023-07-028766Actual
34438375.232024-12-0187411Actual
25179810.002024-03-318767Actual
37539451.002025-03-018766Actual
12523180.002023-04-018773Actual
22855608.002024-01-308765Actual
28847448.642024-07-0187611Actual
916190.002022-12-308773Actual
36919575.242025-01-3087612Actual
3796720.002022-08-018765Actual
2025550.002022-06-018767Budget
327661053.002024-10-318765Actual
10276135.002023-01-308773Actual
11442990.002023-03-018714Actual
35888632.842024-12-3087613Actual
58431080.002022-10-018714Actual
303881710.002024-08-318714Actual
21016302.002023-12-028746Actual
2546696.512024-03-3187511Actual
29940375.232024-07-3187411Actual
308642046.572024-08-318718Actual
24325240.132024-02-2987111Actual
31840382.002024-09-308766Actual
17395288.002023-08-0187611Actual
6918135.002022-11-018773Actual
3002380.002022-07-028766Budget
1170495.002022-06-018713Actual
19368144.382023-10-0187411Actual
4066200.002022-08-018756Budget
5575380.002022-09-018768Budget
1415540.002022-06-018764Actual
2255158.212023-12-3087612Actual
2800117.002022-07-028726Actual
8696850.002022-12-028717Budget
34499598.642024-12-0187611Actual
32905347.002024-10-318746Actual
22728761.002024-01-308714Actual
25918851.002024-04-308715Actual
1171480.002022-06-018713Budget
9581550.002022-12-308736Budget
16128682.912023-07-028728Actual
2034296.512023-11-0187211Actual
25953729.002024-04-308765Actual
4998480.002022-09-018716Budget

Generated 2025-05-31 03:58:26.328 UTC