[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
376301080.002025-02-258767Actual
17815675.002023-08-288765Actual
34704632.842024-11-2787213Actual
33527474.942024-10-2787113Actual
13245630.002023-03-288767Actual
315141710.002024-09-268714Actual
2666458.212024-04-2687612Actual
292621620.002024-07-278714Actual
28375347.002024-06-278746Actual
8225720.002022-11-288715Actual
7165630.002022-10-288765Actual
6373351.002022-09-278766Actual
26335955.642024-04-268728Actual
1948619.912023-09-2787112Actual
11394100.002023-02-258773Budget
4265550.002022-07-288767Budget
2034296.512023-10-2887211Actual
319311080.002024-09-268767Actual
360641710.002025-01-268714Actual
2430135.002022-06-288773Actual
34465149.702024-11-2787511Actual
29913448.642024-07-2787311Actual
16749743.002023-07-288715Actual
2153380.002022-05-288728Budget
22076340.002023-12-268766Actual
10745380.002023-01-268746Budget
9405550.002022-12-268765Budget
32137299.702024-09-2687211Actual
25412144.382024-03-2787311Actual
29766955.642024-07-278728Actual
11821550.002023-02-258736Budget
282011053.002024-06-278715Actual
10059280.002022-12-268768Budget
1030546.552022-04-278728Actual
22400192.252023-12-2687311Actual
3329380.002022-06-288768Budget
20935340.002023-11-288716Actual
4452682.912022-07-288768Actual
15891265.002023-06-288746Actual
9821092.012022-04-278718Actual
364461530.002025-01-268717Actual
14830340.002023-05-288716Actual
23405192.252024-01-2687411Actual
26013270.002024-04-268716Actual
28847448.642024-06-2787611Actual
607527.002022-04-278736Actual
10648176.002023-01-268726Actual
6966950.002022-10-288714Budget
38630312.002025-03-288746Actual
273741170.002024-05-278767Actual
2292495.002022-06-288713Actual
23231546.552024-01-268728Actual
1732480.002022-05-288736Budget
2752410.002022-06-288716Actual
4920650.002022-08-288765Budget
11069750.002023-01-268718Budget
27661149.702024-05-2787511Actual
15182682.912023-05-288768Actual
6840380.002022-10-288763Budget
18012378.002023-08-288766Actual
342651092.012024-11-278728Actual
22728761.002024-01-268714Actual
1355850.002022-05-288714Budget
16842416.002023-07-288716Actual
12054750.002023-02-258717Budget
33469766.732024-10-2787612Actual
3972480.002022-07-288736Budget
9582585.002022-12-268736Actual
429550.002022-04-278765Budget
3795650.002022-07-288765Budget
2615720.002022-06-288715Actual
309261092.012024-08-278768Actual
8696850.002022-11-288717Budget
1493810.002022-05-288715Actual
28732225.232024-06-2787211Actual
330211530.002024-10-278717Actual
337981080.002024-11-278764Actual
10198315.002023-01-268763Actual
22373144.382023-12-2687211Actual
2455310.332024-02-2587212Actual
27814766.732024-05-2787612Actual
29503554.002024-07-278736Actual
10521550.002023-01-268765Budget
6919100.002022-10-288773Budget
25028227.002024-03-278746Actual
18104720.002023-08-288767Actual
360981170.002025-01-268764Actual
24025227.002024-02-258756Actual
21250682.912023-11-288728Actual
2778196.512024-05-2787212Actual
22821743.002024-01-268715Actual
27197520.002024-05-278736Actual
18363144.382023-08-2887411Actual
27249208.002024-05-278756Actual
9629293.002022-12-268746Actual
1830948.632023-08-2887211Actual
12852480.002023-03-288716Budget
37454554.002025-02-258736Actual
10851410.002023-01-268766Actual
15752608.002023-06-288765Actual
1494750.002022-05-288715Budget
327311134.002024-10-278715Actual
307711350.002024-08-278717Actual
16571900.002023-07-288763Actual
21724180.002023-12-268773Actual
902630.002022-04-278767Actual
7761380.002022-10-288728Budget
228990.002022-04-278714Actual
35417955.642024-12-268728Actual
10199280.002023-01-268763Budget
1683200.002022-05-288726Budget
31755554.002024-09-268736Actual
13546990.002023-04-278763Actual
26510186.932024-04-2687411Actual
1307100.002022-05-288773Budget
39041448.642025-03-2887411Actual
1446958.212023-04-2787612Actual
338901053.002024-11-278765Actual
8837650.002022-11-288718Budget
10324850.002023-01-268714Budget
16691527.002023-07-288764Actual
9732380.002022-12-268766Budget
14737743.002023-05-288715Actual
16162819.282023-06-288768Actual
37036632.842025-01-2687613Actual
18223819.282023-08-288768Actual
2897380.002022-06-288746Budget
13372546.552023-03-288728Actual
24947340.002024-03-278716Actual
12571850.002023-03-288714Budget
353891773.842024-12-268718Actual
17395288.002023-07-2887611Actual
6592750.002022-09-278718Budget
36276139.002025-01-268726Actual
8287630.002022-11-288765Actual
2051529.482023-10-2887112Actual
24325240.132024-02-2587111Actual
35206208.002024-12-268756Actual
33735338.002024-11-278773Actual
20843675.002023-11-288715Actual
39340790.742025-03-2887613Actual
31305632.842024-08-2787213Actual
1951319.912023-09-2787212Actual
4206750.002022-07-288717Budget
4999410.002022-08-288716Actual
252371501.112024-03-278718Actual
1544758.212023-05-2887612Actual
11974410.002023-02-258766Actual
22287546.552023-12-268768Actual
12444280.002023-03-288763Budget
35099451.002024-12-268716Actual
26428375.232024-04-2687111Actual
1443819.912023-04-2787212Actual
5190234.002022-08-288756Actual
36330382.002025-01-268746Actual
18784608.002023-09-278715Actual
3409480.002022-07-288713Budget
8695720.002022-11-288717Actual
4065234.002022-07-288756Actual
1851558.212023-08-2887612Actual
25499240.132024-03-2787611Actual
8147630.002022-11-288764Actual
29886149.702024-07-2787211Actual
19960416.002023-10-288736Actual
38987299.702025-03-2887211Actual
359451418.002025-01-268713Actual
15624761.002023-06-288714Actual
10600480.002023-01-268716Budget
27607448.642024-05-2787311Actual
28526990.002024-06-278767Actual
17603990.002023-08-288763Actual
8415234.002022-11-288726Actual
325181418.002024-10-278713Actual
760380.002022-04-278766Budget
354511092.012024-12-268768Actual
29177945.002024-07-278763Actual
1939596.512023-09-2787511Actual
5142380.002022-08-288746Budget
34179990.002024-11-278767Actual
2255158.212023-12-2687612Actual
11869351.002023-02-258746Actual
1583776.002023-06-288726Actual
165361350.002023-07-288713Actual
2394576.002024-02-258726Actual
3271380.002022-06-288728Budget
22427192.252023-12-2687411Actual
32251448.642024-09-2687611Actual
27142451.002024-05-278716Actual
9023480.002022-12-268713Budget
371281013.002025-02-258763Actual
31039448.642024-08-2787311Actual
29555243.002024-07-278756Actual

Generated 2025-05-28 01:13:47.047 UTC