[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2153380.002022-06-018728Budget
18012378.002023-09-018766Actual
21072340.002023-12-028766Actual
20256819.282023-11-018768Actual
36714375.232025-01-3087311Actual
5575380.002022-09-018768Budget
4127468.002022-08-018766Actual
8463585.002022-12-028736Actual
4858650.002022-09-018715Budget
1634468.002022-06-018716Actual
10325990.002023-01-308714Actual
2213380.002022-06-018768Budget
5717280.002022-10-018763Budget
1139590.002023-03-018773Actual
361561215.002025-01-308715Actual
33554632.842024-10-3187213Actual
31727139.002024-09-308726Actual
54671228.382022-09-018718Actual
32461632.842024-09-3087613Actual
13929227.002023-05-018756Actual
302681485.002024-08-318713Actual
35737192.252024-12-3087212Actual
327311134.002024-10-318715Actual
222261228.382023-12-308718Actual
1426648.632023-05-0187211Actual
30714382.002024-08-318766Actual
3923200.002022-08-018726Budget
4857720.002022-09-018715Actual
34003589.002024-12-018736Actual
9950650.002022-12-308718Budget
12711810.002023-04-018715Actual
8287630.002022-12-028765Actual
9347720.002022-12-308715Actual
9269650.002022-12-308764Budget
1644819.912023-07-0287212Actual
384911053.002025-04-018765Actual
19635990.002023-11-018763Actual
13043293.002023-04-018756Actual
11117280.002023-01-308728Budget
430630.002022-05-018765Actual
6840380.002022-11-018763Budget
26094229.002024-04-308746Actual
3471360.002022-08-018763Actual
39188192.252025-04-0187212Actual
296451530.002024-07-318717Actual
8288550.002022-12-028765Budget
1493810.002022-06-018715Actual
4018351.002022-08-018746Actual
35041891.002024-12-308765Actual
8758550.002022-12-028767Budget
12570990.002023-04-018714Actual
15182682.912023-06-018768Actual
28526990.002024-07-018767Actual
14144546.552023-05-018728Actual
331131910.212024-10-318718Actual
38576208.002025-04-018726Actual
10276135.002023-01-308773Actual
1355850.002022-06-018714Budget
3329380.002022-07-028768Budget
21284682.912023-12-028768Actual
16982340.002023-08-018766Actual
20990454.002023-12-028736Actual
2666458.212024-04-3087612Actual
372131620.002025-03-018714Actual
5327720.002022-09-018717Actual
13434682.912023-04-018768Actual
9533176.002022-12-308726Actual
23110900.002024-01-308717Actual
13903302.002023-05-018746Actual
5096480.002022-09-018736Budget
1635480.002022-06-018716Budget
1446958.212023-05-0187612Actual
7292234.002022-11-018726Actual
27899948.642024-05-3187213Actual
293901053.002024-07-318765Actual
17660180.002023-09-018773Actual
8226650.002022-12-028715Budget
36036270.002025-01-308773Actual
9998682.912022-12-308728Actual
288550.002022-05-018764Budget
6122410.002022-10-018716Actual
37454554.002025-03-018736Actual
37036632.842025-01-3087613Actual
17307144.382023-08-0187311Actual
160071080.002023-07-028717Actual
7713650.002022-11-018718Budget
9999380.002022-12-308728Budget
3408540.002022-08-018713Actual
2753480.002022-07-028716Budget
35206208.002024-12-308756Actual
38656277.002025-04-018756Actual
180135.002022-05-018773Actual
29085632.842024-07-0187613Actual
3803696.512025-03-0187212Actual
388391773.842025-04-018718Actual
17688761.002023-09-018714Actual
319891910.212024-09-308718Actual
15240335.872023-06-0187111Actual
2145148.632023-12-0287511Actual
5716315.002022-10-018763Actual
8511351.002022-12-028746Actual
336431418.002024-12-018713Actual
376301080.002025-03-018767Actual
9485527.002022-12-308716Actual
11257585.002023-03-018713Actual
38959673.112025-04-0187111Actual
110681228.382023-01-308718Actual
9733410.002022-12-308766Actual
291421350.002024-07-318713Actual
337631620.002024-12-018714Actual
15950302.002023-07-028766Actual
4205720.002022-08-018717Actual
5046176.002022-09-018726Actual
24947340.002024-03-318716Actual
2443448.632024-02-2987511Actual
19847540.002023-11-018765Actual
2881376.292024-07-0187511Actual
20665810.002023-12-028763Actual
151201501.112023-06-018718Actual
384561053.002025-04-018715Actual
3922234.002022-08-018726Actual
269591620.002024-05-318714Actual
2343248.632024-01-3087511Actual
13183750.002023-04-018717Budget
16897454.002023-08-018736Actual
175681440.002023-09-018713Actual
16220335.872023-07-0287111Actual
17980151.002023-09-018756Actual
14021900.002023-05-018717Actual
373411053.002025-03-018765Actual
15356288.002023-06-0187611Actual
6841360.002022-11-018763Actual
10850380.002023-01-308766Budget
38604554.002025-04-018736Actual
370750.002022-05-018715Budget
17603990.002023-09-018763Actual
23265682.912024-01-308768Actual
32401474.942024-09-3087113Actual
25299682.912024-03-318768Actual
364461530.002025-01-308717Actual
369720.002022-05-018715Actual
32851139.002024-10-318726Actual
29766955.642024-07-318728Actual
32905347.002024-10-318746Actual
18104720.002023-09-018767Actual
6640380.002022-10-018728Budget
24057302.002024-02-298766Actual
6373351.002022-10-018766Actual
10277100.002023-01-308773Budget
28434382.002024-07-018766Actual
10792200.002023-01-308756Budget
2943234.002022-07-028756Actual
1851558.212023-09-0187612Actual
34384149.702024-12-0187211Actual
3223650.002022-07-028718Budget
8616410.002022-12-028766Actual
33349524.172024-10-3187611Actual
100380.002022-05-018763Budget
38155632.842025-03-0187213Actual
33586948.642024-10-3187613Actual
7106630.002022-11-018715Actual
14857151.002023-06-018726Actual
3470280.002022-08-018763Budget
1848239.062023-09-0187112Actual
2034296.512023-11-0187211Actual
39160479.492025-04-0187112Actual
25179810.002024-03-318767Actual
1731527.002022-06-018736Actual
47161080.002022-09-018714Actual
12444280.002023-04-018763Budget
2054219.912023-11-0187212Actual
3659630.002022-08-018764Actual
12523180.002023-04-018773Actual
25087378.002024-03-318766Actual
1745319.912023-08-0187112Actual
145261260.002023-06-018713Actual
25439144.382024-03-3187411Actual
18819675.002023-10-018765Actual
20843675.002023-12-028715Actual
14737743.002023-06-018715Actual
376881910.212025-03-018718Actual
1951319.912023-10-0187212Actual
11772200.002023-03-018726Budget
319311080.002024-09-308767Actual
206301350.002023-12-028713Actual
36304589.002025-01-308736Actual
121951092.012023-03-018718Actual
12054750.002023-03-018717Budget
38867819.282025-04-018728Actual
32343575.242024-09-3087612Actual
30032479.492024-07-3187112Actual
22043151.002023-12-308756Actual

Generated 2025-05-31 11:27:03.166 UTC