[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9821092.012022-05-018718Actual
24325240.132024-02-2987111Actual
4392682.912022-08-018728Actual
3659630.002022-08-018764Actual
3803696.512025-03-0187212Actual
16949189.002023-08-018756Actual
37863448.642025-03-0187311Actual
20102990.002023-11-018717Actual
297381773.842024-07-318718Actual
133241228.382023-04-018718Actual
19847540.002023-11-018765Actual
13546990.002023-05-018763Actual
1544758.212023-06-0187612Actual
11869351.002023-03-018746Actual
160071080.002023-07-028717Actual
20785585.002023-12-028764Actual
24234682.912024-02-298728Actual
302681485.002024-08-318713Actual
37426174.002025-03-018726Actual
24677900.002024-03-318763Actual
34828945.002024-12-308763Actual
8415234.002022-12-028726Actual
31429945.002024-09-308763Actual
39280474.942025-04-0187113Actual
12852480.002023-04-018716Budget
36356277.002025-01-308756Actual
1635480.002022-06-018716Budget
222261228.382023-12-308718Actual
34499598.642024-12-0187611Actual
373411053.002025-03-018765Actual
28349554.002024-07-018736Actual
269591620.002024-05-318714Actual
15624761.002023-07-028714Actual
13633761.002023-05-018714Actual
16128682.912023-07-028728Actual
9872550.002022-12-308767Budget
25179810.002024-03-318767Actual
6219480.002022-10-018736Budget
6451900.002022-10-018717Actual
2752410.002022-07-028716Actual
384911053.002025-04-018765Actual
155041440.002023-07-028713Actual
13762540.002023-05-018765Actual
5981650.002022-10-018715Budget
24762878.002024-03-318714Actual
28732225.232024-07-0187211Actual
5142380.002022-09-018746Budget
2800117.002022-07-028726Actual
2154339.062023-12-0287112Actual
388391773.842025-04-018718Actual
29886149.702024-07-3187211Actual
17160546.552023-08-018728Actual
30211632.842024-07-3187613Actual
4127468.002022-08-018766Actual
1583776.002023-07-028726Actual
2355548.632024-01-3087612Actual
27932948.642024-05-3187613Actual
29588451.002024-07-318766Actual
13373280.002023-04-018728Budget
429550.002022-05-018765Budget
9533176.002022-12-308726Actual
13105380.002023-04-018766Budget
17815675.002023-09-018765Actual
25918851.002024-04-308715Actual
34438375.232024-12-0187411Actual
13184720.002023-04-018717Actual
37950524.172025-03-0187611Actual
558176.002022-05-018726Actual
35537299.702024-12-3087211Actual
1441129.482023-05-0187112Actual
32137299.702024-09-3087211Actual
8038135.002022-12-028773Actual
35239416.002024-12-308766Actual
15810378.002023-07-028716Actual
2663058.212024-04-3087112Actual
2893396.512024-07-0187212Actual
27634375.232024-05-3187411Actual
10464720.002023-01-308715Actual
25265682.912024-03-318728Actual
33554632.842024-10-3187213Actual
2604083.002024-04-308726Actual
36977632.842025-01-3087113Actual
430630.002022-05-018765Actual
19194819.282023-10-018728Actual
2558419.912024-03-3187212Actual
9405550.002022-12-308765Budget
1493810.002022-06-018715Actual
4345750.002022-08-018718Budget
37004632.842025-01-3087213Actual
5717280.002022-10-018763Budget
11772200.002023-03-018726Budget
10850380.002023-01-308766Budget
35099451.002024-12-308716Actual
2561639.062024-03-3187612Actual
4206750.002022-08-018717Budget
232031228.382024-01-308718Actual
22763527.002024-01-308764Actual
2105650.002022-06-018718Budget
7821410.182022-11-018768Actual
8287630.002022-12-028765Actual
35180312.002024-12-308746Actual
24057302.002024-02-298766Actual
2343248.632024-01-3087511Actual
6452750.002022-10-018717Budget
3223650.002022-07-028718Budget
39160479.492025-04-0187112Actual
18984151.002023-10-018756Actual
14617180.002023-06-018773Actual
34411448.642024-12-0187311Actual
6220585.002022-10-018736Actual
2430135.002022-07-028773Actual
8463585.002022-12-028736Actual
35417955.642024-12-308728Actual
9268720.002022-12-308764Actual
262471080.002024-04-308767Actual
3906876.292025-04-0187511Actual
7435200.002022-11-018756Budget
6840380.002022-11-018763Budget
38278878.002025-04-018763Actual
360641710.002025-01-308714Actual
26483186.932024-04-3087311Actual
7105650.002022-11-018715Budget
1494750.002022-06-018715Budget
318971530.002024-09-308717Actual
2653737.992024-04-3087511Actual
12711810.002023-04-018715Actual
18877340.002023-10-018716Actual
4669200.002022-09-018773Budget
16656878.002023-08-018714Actual
3082750.002022-07-028717Budget
285842046.572024-07-018718Actual
37506277.002025-03-018756Actual
1934196.512023-10-0187311Actual
12712650.002023-04-018715Budget
8943280.002022-12-028768Budget
2536550.002022-07-028764Budget
7495351.002022-11-018766Actual
31220766.732024-08-3187612Actual
6781585.002022-11-018713Actual
9160100.002022-12-308773Budget
150271080.002023-06-018717Actual
5248380.002022-09-018766Budget
175681440.002023-09-018713Actual
4668180.002022-09-018773Actual
32221092.012022-07-028718Actual
22400192.252023-12-3087311Actual
2214546.552022-06-018768Actual
229850.002022-05-018714Budget
36330382.002025-01-308746Actual
29940375.232024-07-3187411Actual
17780608.002023-09-018715Actual
13727743.002023-05-018715Actual
2026630.002022-06-018767Actual
12522100.002023-04-018773Budget
3971468.002022-08-018736Actual
22700360.002024-01-308773Actual
21016302.002023-12-028746Actual
33288299.702024-10-3187311Actual
10138495.002023-01-308713Actual
26749790.742024-04-3087213Actual
28401277.002024-07-018756Actual
1446958.212023-05-0187612Actual
23825608.002024-02-298715Actual
27661149.702024-05-3187511Actual
13183750.002023-04-018717Budget
2431100.002022-07-028773Budget
4920650.002022-09-018765Budget
21424192.252023-12-0287411Actual
36191891.002025-01-308765Actual
24025227.002024-02-298756Actual
16628360.002023-08-018773Actual
1779380.002022-06-018746Budget
359451418.002025-01-308713Actual
11317360.002023-03-018763Actual
1848239.062023-09-0187112Actual
11725480.002023-03-018716Budget
10649200.002023-01-308726Budget
18726527.002023-10-018764Actual
3409480.002022-08-018713Budget
3330546.552022-07-028768Actual
31305632.842024-08-3187213Actual
29503554.002024-07-318736Actual
4778550.002022-09-018764Budget
8885380.002022-12-028728Budget
246421350.002024-03-318713Actual
1966750.002022-06-018717Budget
32879554.002024-10-318736Actual
14885416.002023-06-018736Actual
4066200.002022-08-018756Budget
26335955.642024-04-308728Actual
9582585.002022-12-308736Actual
15356288.002023-06-0187611Actual

Generated 2025-05-31 17:06:33.383 UTC