[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33586948.642024-10-1987613Actual
34438375.232024-11-1987411Actual
18904151.002023-09-198726Actual
9160100.002022-12-188773Budget
20396192.252023-10-2087411Actual
342651092.012024-11-198728Actual
3658550.002022-07-208764Budget
10059280.002022-12-188768Budget
4205720.002022-07-208717Actual
28704673.112024-06-1987111Actual
175681440.002023-08-208713Actual
9732380.002022-12-188766Budget
23860608.002024-02-178765Actual
3006096.512024-07-1987212Actual
12444280.002023-03-208763Budget
18190546.552023-08-208728Actual
7761380.002022-10-208728Budget
376301080.002025-02-178767Actual
38987299.702025-03-2087211Actual
12571850.002023-03-208714Budget
15295144.382023-05-2087311Actual
1745319.912023-07-2087112Actual
4858650.002022-08-208715Budget
22855608.002024-01-188765Actual
22643900.002024-01-188763Actual
654351.002022-04-198746Actual
9812900.002022-12-188717Actual
5795200.002022-09-198773Budget
11069750.002023-01-188718Budget
262471080.002024-04-188767Actual
6966950.002022-10-208714Budget
22254682.912023-12-188728Actual
262121350.002024-04-188717Actual
2536550.002022-06-208764Budget
29503554.002024-07-198736Actual
296801080.002024-07-198767Actual
2054219.912023-10-2087212Actual
32218149.702024-09-1887511Actual
31700485.002024-09-188716Actual
28732225.232024-06-1987211Actual
10601468.002023-01-188716Actual
25265682.912024-03-198728Actual
25499240.132024-03-1987611Actual
30032479.492024-07-1987112Actual
5654495.002022-09-198713Actual
3923200.002022-07-208726Budget
2430135.002022-06-208773Actual
25179810.002024-03-198767Actual
2555729.482024-03-1987112Actual
12304546.552023-02-178768Actual
375961440.002025-02-178717Actual
6313234.002022-09-198756Actual
23825608.002024-02-178715Actual
20962113.002023-11-208726Actual
2849585.002022-06-208736Actual
369720.002022-04-198715Actual
11725480.002023-02-178716Budget
29025474.942024-06-1987113Actual
21164720.002023-11-208767Actual
14830340.002023-05-208716Actual
11974410.002023-02-178766Actual
38008383.742025-02-1787112Actual
160071080.002023-06-208717Actual
1647939.062023-06-2087612Actual
28434382.002024-06-198766Actual
8557293.002022-11-208756Actual
4393380.002022-07-208728Budget
15322192.252023-05-2087411Actual
37036632.842025-01-1887613Actual
23647810.002024-02-178763Actual
31429945.002024-09-188763Actual
17815675.002023-08-208765Actual
28967670.982024-06-1987612Actual
285842046.572024-06-198718Actual
9532200.002022-12-188726Budget
5249410.002022-08-208766Actual
349481170.002024-12-188764Actual
8757630.002022-11-208767Actual
13434682.912023-03-208768Actual
32251448.642024-09-1887611Actual
20935340.002023-11-208716Actual
27580225.232024-05-1987211Actual
18336144.382023-08-2087311Actual
7436176.002022-10-208756Actual
1634468.002022-05-208716Actual
229850.002022-04-198714Budget
25953729.002024-04-188765Actual
341441530.002024-11-198717Actual
19286335.872023-09-1987111Actual
10277100.002023-01-188773Budget
6780480.002022-10-208713Budget
26782632.842024-04-1887613Actual
30094670.982024-07-1987612Actual
14238288.002023-04-1987111Actual
8511351.002022-11-208746Actual
5981650.002022-09-198715Budget
331751092.012024-10-198768Actual
20137720.002023-10-208767Actual
1541429.482023-05-2087112Actual
5327720.002022-08-208717Actual
13433380.002023-03-208768Budget
23378192.252024-01-1887311Actual
702200.002022-04-198756Budget
24889608.002024-03-198765Actual
1939596.512023-09-1987511Actual
10851410.002023-01-188766Actual
23465288.002024-01-1887611Actual
22763527.002024-01-188764Actual
34465149.702024-11-1987511Actual
33527474.942024-10-1987113Actual
161001228.382023-06-208718Actual
18223819.282023-08-208768Actual
226081350.002024-01-188713Actual
1170495.002022-05-208713Actual
12949585.002023-03-208736Actual
30655312.002024-08-198746Actual
27494819.282024-05-198768Actual
308061080.002024-08-198767Actual
34557479.492024-11-1987112Actual
8366527.002022-11-208716Actual
15062900.002023-05-208767Actual
263071910.212024-04-188718Actual
29588451.002024-07-198766Actual
23053340.002024-01-188766Actual
370750.002022-04-198715Budget
282011053.002024-06-198715Actual
251441080.002024-03-198717Actual
27899948.642024-05-1987213Actual
16302192.252023-06-2087411Actual
121951092.012023-02-178718Actual
31305632.842024-08-1987213Actual
32109598.642024-09-1887111Actual
34029347.002024-11-198746Actual
3471360.002022-07-208763Actual
9208950.002022-12-188714Budget
761410.002022-04-198766Actual
25736878.002024-04-188763Actual
8147630.002022-11-208764Actual
25087378.002024-03-198766Actual
7495351.002022-10-208766Actual
2896351.002022-06-208746Actual
3874527.002022-07-208716Actual
2352380.002022-06-208763Budget
3596990.002022-07-208714Actual
430630.002022-04-198765Actual
20102990.002023-10-208717Actual
37836149.702025-02-1787211Actual
11646720.002023-02-178765Actual
17194682.912023-07-208768Actual
14144546.552023-04-198728Actual
16571900.002023-07-208763Actual
150271080.002023-05-208717Actual
9083360.002022-12-188763Actual
354511092.012024-12-188768Actual
28349554.002024-06-198736Actual
901550.002022-04-198767Budget
26368955.642024-04-188768Actual
6781585.002022-10-208713Actual
35855632.842024-12-1887213Actual
29177945.002024-07-198763Actual
6840380.002022-10-208763Budget
16363192.252023-06-2087611Actual
170391080.002023-07-208717Actual
38549485.002025-03-208716Actual
9872550.002022-12-188767Budget
10698527.002023-01-188736Actual
12523180.002023-03-208773Actual
28375347.002024-06-198746Actual
8510380.002022-11-208746Budget
6919100.002022-10-208773Budget
35651524.172024-12-1887611Actual
16982340.002023-07-208766Actual
1642139.062023-06-2087112Actual
9268720.002022-12-188764Actual
10792200.002023-01-188756Budget
17395288.002023-07-2087611Actual
21936340.002023-12-188716Actual
842750.002022-04-198717Budget
8616410.002022-11-208766Actual
36919575.242025-01-1887612Actual
11583650.002023-02-178715Budget
33261299.702024-10-1987211Actual
361561215.002025-01-188715Actual
21042227.002023-11-208756Actual
31220766.732024-08-1987612Actual
32428790.742024-09-1887213Actual
30303945.002024-08-198763Actual
37506277.002025-02-178756Actual
13727743.002023-04-198715Actual
17660180.002023-08-208773Actual
258231112.002024-04-188714Actual
14645761.002023-05-208714Actual

Generated 2025-05-19 13:40:35.449 UTC