[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12383495.002023-03-218713Actual
1736148.632023-07-2187511Actual
1778410.002022-05-218746Actual
1415540.002022-05-218764Actual
25087378.002024-03-208766Actual
1541429.482023-05-2187112Actual
26993990.002024-05-208764Actual
365391910.212025-01-198718Actual
318971530.002024-09-198717Actual
4393380.002022-07-218728Budget
370931485.002025-02-188713Actual
14021900.002023-04-208717Actual
7760410.182022-10-218728Actual
39307790.742025-03-2187213Actual
24148810.002024-02-188767Actual
54671228.382022-08-218718Actual
282361053.002024-06-208765Actual
2352380.002022-06-218763Budget
9628380.002022-12-198746Budget
19286335.872023-09-2087111Actual
130690.002022-05-218773Actual
8617380.002022-11-218766Budget
360641710.002025-01-198714Actual
1494750.002022-05-218715Budget
34499598.642024-11-2087611Actual
5046176.002022-08-218726Actual
2673550.002022-06-218765Budget
12522100.002023-03-218773Budget
24796468.002024-03-208764Actual
25736878.002024-04-198763Actual
36249520.002025-01-198716Actual
10325990.002023-01-198714Actual
338561134.002024-11-208715Actual
303881710.002024-08-208714Actual
36800448.642025-01-1987611Actual
11317360.002023-02-188763Actual
2153380.002022-05-218728Budget
23465288.002024-01-1987611Actual
331131910.212024-10-208718Actual
2355548.632024-01-1987612Actual
23767585.002024-02-188764Actual
38549485.002025-03-218716Actual
34465149.702024-11-2087511Actual
31727139.002024-09-198726Actual
2034296.512023-10-2187211Actual
3796720.002022-07-218765Actual
14911227.002023-05-218746Actual
2944200.002022-06-218756Budget
23351144.382024-01-1987211Actual
17928454.002023-08-218736Actual
38070766.732025-02-1887612Actual
35206208.002024-12-198756Actual
2251819.912023-12-1987112Actual
7245480.002022-10-218716Budget
34677632.842024-11-2087113Actual
19228682.912023-09-208768Actual
16363192.252023-06-2187611Actual
17307144.382023-07-2187311Actual
701234.002022-04-208756Actual
2881376.292024-06-2087511Actual
1030546.552022-04-208728Actual
1555550.002022-05-218765Budget
37426174.002025-02-188726Actual
1634468.002022-05-218716Actual
3688696.512025-01-1987212Actual
9406630.002022-12-198765Actual
28434382.002024-06-208766Actual
30211632.842024-07-2087613Actual
38128474.942025-02-1887113Actual
372481080.002025-02-188764Actual
10601468.002023-01-198716Actual
27695448.642024-05-2087611Actual
7436176.002022-10-218756Actual
251441080.002024-03-208717Actual
319311080.002024-09-198767Actual
2538548.632024-03-2087211Actual
252371501.112024-03-208718Actual
11256480.002023-02-188713Budget
26749790.742024-04-1987213Actual
1748019.912023-07-2187212Actual
35651524.172024-12-1987611Actual
23405192.252024-01-1987411Actual
293901053.002024-07-208765Actual
15810378.002023-06-218716Actual
308061080.002024-08-208767Actual
2255158.212023-12-1987612Actual
20843675.002023-11-218715Actual
13822378.002023-04-208716Actual
702200.002022-04-208756Budget
17194682.912023-07-218768Actual
7389380.002022-10-218746Budget
21342240.132023-11-2187111Actual
16784675.002023-07-218765Actual
2145148.632023-11-2187511Actual
364461530.002025-01-198717Actual
13434682.912023-03-218768Actual
26153229.002024-04-198766Actual
35737192.252024-12-1987212Actual
30655312.002024-08-208746Actual
7027650.002022-10-218764Budget
11257585.002023-02-188713Actual
9348650.002022-12-198715Budget
20223819.282023-10-218728Actual
3343596.512024-10-2087212Actual
33315299.702024-10-2087411Actual
389011092.012025-03-218768Actual
12633650.002023-03-218764Budget
1966750.002022-05-218717Budget
14885416.002023-05-218736Actual
10277100.002023-01-198773Budget
16220335.872023-06-2187111Actual
19720878.002023-10-218714Actual
37036632.842025-01-1987613Actual
2850480.002022-06-218736Budget
23053340.002024-01-198766Actual
15752608.002023-06-218765Actual
2036996.512023-10-2187311Actual
9676176.002022-12-198756Actual
8836955.642022-11-218718Actual
11442990.002023-02-188714Actual
32137299.702024-09-1987211Actual
35564375.232024-12-1987311Actual
33261299.702024-10-2087211Actual
9269650.002022-12-198764Budget
274321910.212024-05-208718Actual
1851558.212023-08-2187612Actual
30629520.002024-08-208736Actual
19932151.002023-10-218726Actual
12853468.002023-03-218716Actual
38689451.002025-03-218766Actual
12773550.002023-03-218765Budget
2154339.062023-11-2187112Actual
35180312.002024-12-198746Actual
1354990.002022-05-218714Actual
11725480.002023-02-188716Budget
13325750.002023-03-218718Budget
33349524.172024-10-2087611Actual
3270410.182022-06-218728Actual
19016340.002023-09-208766Actual
28967670.982024-06-2087612Actual
326731080.002024-10-208764Actual
14679527.002023-05-218764Actual
229850.002022-04-208714Budget
8837650.002022-11-218718Budget
1229360.002022-05-218763Actual
14772540.002023-05-218765Actual
359451418.002025-01-198713Actual
19986265.002023-10-218746Actual
15539900.002023-06-218763Actual
14353192.252023-04-2087611Actual
2025550.002022-05-218767Budget
269591620.002024-05-208714Actual
281091710.002024-06-208714Actual
6840380.002022-10-218763Budget
1954448.632023-09-2087612Actual
17252240.132023-07-2187111Actual
3738650.002022-07-218715Budget
12304546.552023-02-188768Actual
26782632.842024-04-1987613Actual
5654495.002022-09-208713Actual
23231546.552024-01-198728Actual
21667900.002023-12-198763Actual
11583650.002023-02-188715Budget
22133990.002023-12-198717Actual
292621620.002024-07-208714Actual
25412144.382024-03-2087311Actual
3874527.002022-07-218716Actual
360981170.002025-01-198764Actual
10324850.002023-01-198714Budget
32251448.642024-09-1987611Actual
31278317.052024-08-2087113Actual
32017955.642024-09-198728Actual
8415234.002022-11-218726Actual
4451380.002022-07-218768Budget
15891265.002023-06-218746Actual
293551053.002024-07-208715Actual
20665810.002023-11-218763Actual
302681485.002024-08-208713Actual
279891485.002024-06-208713Actual
14320144.382023-04-2087411Actual
3408540.002022-07-218713Actual
11504650.002023-02-188764Budget
26094229.002024-04-198746Actual
23825608.002024-02-188715Actual
5387550.002022-08-218767Budget
22700360.002024-01-198773Actual
11822585.002023-02-188736Actual
916190.002022-12-198773Actual
3223650.002022-06-218718Budget
21424192.252023-11-2187411Actual
10744410.002023-01-198746Actual
39014299.702025-03-2187311Actual

Generated 2025-05-20 20:16:38.762 UTC