[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25858761.002024-04-188764Actual
26335955.642024-04-188728Actual
11772200.002023-02-178726Budget
5096480.002022-08-208736Budget
181100.002022-04-198773Budget
6780480.002022-10-208713Budget
37836149.702025-02-1787211Actual
30681243.002024-08-198756Actual
10698527.002023-01-188736Actual
2458548.632024-02-1787612Actual
4126380.002022-07-208766Budget
7245480.002022-10-208716Budget
2616750.002022-06-208715Budget
2800117.002022-06-208726Actual
11974410.002023-02-178766Actual
302681485.002024-08-198713Actual
11178546.552023-01-188768Actual
135111350.002023-04-198713Actual
35971000.002022-07-208714Budget
2893396.512024-06-1987212Actual
16749743.002023-07-208715Actual
30629520.002024-08-198736Actual
5047200.002022-08-208726Budget
24677900.002024-03-198763Actual
3596990.002022-07-208714Actual
12711810.002023-03-208715Actual
22254682.912023-12-188728Actual
21936340.002023-12-188716Actual
35737192.252024-12-1887212Actual
20102990.002023-10-208717Actual
3659630.002022-07-208764Actual
7292234.002022-10-208726Actual
2025550.002022-05-208767Budget
30516891.002024-08-198765Actual
11725480.002023-02-178716Budget
350061215.002024-12-188715Actual
21752819.002023-12-188714Actual
8463585.002022-11-208736Actual
22345288.002023-12-1887111Actual
30360338.002024-08-198773Actual
24407192.252024-02-1787411Actual
38630312.002025-03-208746Actual
1555550.002022-05-208765Budget
2154339.062023-11-2087112Actual
7165630.002022-10-208765Actual
1443819.912023-04-1987212Actual
5095527.002022-08-208736Actual
34736632.842024-11-1987613Actual
3737630.002022-07-208715Actual
23647810.002024-02-178763Actual
347931485.002024-12-188713Actual
32343575.242024-09-1887612Actual
35126174.002024-12-188726Actual
1031380.002022-04-198728Budget
14320144.382023-04-1987411Actual
22168900.002023-12-188767Actual
28905575.242024-06-1987112Actual
337981080.002024-11-198764Actual
24947340.002024-03-198716Actual
9269650.002022-12-188764Budget
6266410.002022-09-198746Actual
375961440.002025-02-178717Actual
10989650.002023-01-188767Budget
20256819.282023-10-208768Actual
8288550.002022-11-208765Budget
1851558.212023-08-2087612Actual
27932948.642024-05-1987613Actual
19428288.002023-09-1987611Actual
8695720.002022-11-208717Actual
7105650.002022-10-208715Budget
12996410.002023-03-208746Actual
181621228.382023-08-208718Actual
8147630.002022-11-208764Actual
22643900.002024-01-188763Actual
24854608.002024-03-198715Actual
338561134.002024-11-198715Actual
8884546.552022-11-208728Actual
18069990.002023-08-208717Actual
5515682.912022-08-208728Actual
15810378.002023-06-208716Actual
38335270.002025-03-208773Actual
26931338.002024-05-198773Actual
32610405.002024-10-198773Actual
384911053.002025-03-208765Actual
15062900.002023-05-208767Actual
1965810.002022-05-208717Actual
11117280.002023-01-188728Budget
32964451.002024-10-198766Actual
5902540.002022-09-198764Actual
293551053.002024-07-198715Actual
5716315.002022-09-198763Actual
1826200.002022-05-208756Budget
28847448.642024-06-1987611Actual
369720.002022-04-198715Actual
251441080.002024-03-198717Actual
25953729.002024-04-188765Actual
14560990.002023-05-208763Actual
6702546.552022-09-198768Actual
326731080.002024-10-198764Actual
32879554.002024-10-198736Actual
13822378.002023-04-198716Actual
5249410.002022-08-208766Actual
21991416.002023-12-188736Actual
293901053.002024-07-198765Actual
32164375.232024-09-1887311Actual
5903550.002022-09-198764Budget
36977632.842025-01-1887113Actual
268741013.002024-05-198763Actual
2801200.002022-06-208726Budget
18819675.002023-09-198765Actual
35154520.002024-12-188736Actual
145261260.002023-05-208713Actual
1736148.632023-07-2087511Actual
10990720.002023-01-188767Actual
17928454.002023-08-208736Actual
6313234.002022-09-198756Actual
29588451.002024-07-198766Actual
5387550.002022-08-208767Budget
1887351.002022-05-208766Actual
25087378.002024-03-198766Actual
289630.002022-04-198764Actual
12773550.002023-03-208765Budget
37036632.842025-01-1887613Actual
304811134.002024-08-198715Actual
14937189.002023-05-208756Actual
34585192.252024-11-1987212Actual
226081350.002024-01-188713Actual
559200.002022-04-198726Budget
36858383.742025-01-1887112Actual
31100524.172024-08-1987611Actual
27753575.242024-05-1987112Actual
15752608.002023-06-208765Actual
7027650.002022-10-208764Budget
1446958.212023-04-1987612Actual
3549200.002022-07-208773Budget
151201501.112023-05-208718Actual
1647939.062023-06-2087612Actual
13929227.002023-04-198756Actual
10648176.002023-01-188726Actual
16897454.002023-07-208736Actual
28786375.232024-06-1987411Actual
13105380.002023-03-208766Budget
11583650.002023-02-178715Budget
23405192.252024-01-1887411Actual
29475139.002024-07-198726Actual
2896351.002022-06-208746Actual
30655312.002024-08-198746Actual
23918416.002024-02-178716Actual
10792200.002023-01-188756Budget
2292495.002022-06-208713Actual
607527.002022-04-198736Actual
14617180.002023-05-208773Actual
2478990.002022-06-208714Actual
12774540.002023-03-208765Actual
21016302.002023-11-208746Actual
6919100.002022-10-208773Budget
7435200.002022-10-208756Budget
27634375.232024-05-1987411Actual
38689451.002025-03-208766Actual
8225720.002022-11-208715Actual
29085632.842024-06-1987613Actual
9733410.002022-12-188766Actual
18932378.002023-09-198736Actual
285842046.572024-06-198718Actual
32905347.002024-10-198746Actual
20012151.002023-10-208756Actual
10276135.002023-01-188773Actual
269591620.002024-05-198714Actual
31158575.242024-08-1987112Actual
25412144.382024-03-1987311Actual
7712955.642022-10-208718Actual
2537540.002022-06-208764Actual
2435396.512024-02-1787211Actual
8510380.002022-11-208746Budget
9950650.002022-12-188718Budget
2042396.512023-10-2087511Actual
30574451.002024-08-198716Actual
3803696.512025-02-1787212Actual
349131620.002024-12-188714Actual
1493810.002022-05-208715Actual
35417955.642024-12-188728Actual
1830948.632023-08-2087211Actual
2849585.002022-06-208736Actual
3143550.002022-06-208767Budget
33315299.702024-10-1987411Actual
8366527.002022-11-208716Actual
232031228.382024-01-188718Actual
31066375.232024-08-1987411Actual
23465288.002024-01-1887611Actual
121951092.012023-02-178718Actual
21667900.002023-12-188763Actual
296451530.002024-07-198717Actual

Generated 2025-05-19 10:48:40.574 UTC