[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14320144.382023-04-2087411Actual
175681440.002023-08-218713Actual
10649200.002023-01-198726Budget
10698527.002023-01-198736Actual
17815675.002023-08-218765Actual
8288550.002022-11-218765Budget
35709479.492024-12-1987112Actual
21786468.002023-12-198764Actual
35971000.002022-07-218714Budget
8087950.002022-11-218714Budget
655380.002022-04-208746Budget
32109598.642024-09-1987111Actual
13105380.002023-03-218766Budget
7961380.002022-11-218763Budget
11443850.002023-02-188714Budget
23110900.002024-01-198717Actual
24267819.282024-02-188768Actual
38987299.702025-03-2187211Actual
373411053.002025-02-188765Actual
2293480.002022-06-218713Budget
33288299.702024-10-2087311Actual
133241228.382023-03-218718Actual
20223819.282023-10-218728Actual
341441530.002024-11-208717Actual
701234.002022-04-208756Actual
1886380.002022-05-218766Budget
2153380.002022-05-218728Budget
12949585.002023-03-218736Actual
12996410.002023-03-218746Actual
9347720.002022-12-198715Actual
39188192.252025-03-2187212Actual
1851558.212023-08-2187612Actual
702200.002022-04-208756Budget
5717280.002022-09-208763Budget
8885380.002022-11-218728Budget
2546696.512024-03-2087511Actual
262471080.002024-04-198767Actual
14560990.002023-05-218763Actual
181100.002022-04-208773Budget
27899948.642024-05-2087213Actual
316421053.002024-09-198765Actual
39102524.172025-03-2187611Actual
18664180.002023-09-208773Actual
4669200.002022-08-218773Budget
31012149.702024-08-2087211Actual
13325750.002023-03-218718Budget
36919575.242025-01-1987612Actual
10463650.002023-01-198715Budget
16982340.002023-07-218766Actual
28847448.642024-06-2087611Actual
983650.002022-04-208718Budget
26510186.932024-04-1987411Actual
65931228.382022-09-208718Actual
3270410.182022-06-218728Actual
6514550.002022-09-208767Budget
18692819.002023-09-208714Actual
1090546.552022-04-208768Actual
376881910.212025-02-188718Actual
19847540.002023-10-218765Actual
27197520.002024-05-208736Actual
7105650.002022-10-218715Budget
284911530.002024-06-208717Actual
330211530.002024-10-208717Actual
2850480.002022-06-218736Budget
8147630.002022-11-218764Actual
1731527.002022-05-218736Actual
2673550.002022-06-218765Budget
7633720.002022-10-218767Actual
16162819.282023-06-218768Actual
23378192.252024-01-1987311Actual
24380144.382024-02-1887311Actual
28294520.002024-06-208716Actual
902630.002022-04-208767Actual
1556540.002022-05-218765Actual
13605360.002023-04-208773Actual
4590280.002022-08-218763Budget
372131620.002025-02-188714Actual
38398990.002025-03-218764Actual
22076340.002023-12-198766Actual
22427192.252023-12-1987411Actual
171321364.742023-07-218718Actual
15596270.002023-06-218773Actual
9485527.002022-12-198716Actual
31278317.052024-08-2087113Actual
3738650.002022-07-218715Budget
38576208.002025-03-218726Actual
14830340.002023-05-218716Actual
21041092.012022-05-218718Actual
21250682.912023-11-218728Actual
22460288.002023-12-1987611Actual
376301080.002025-02-188767Actual
27580225.232024-05-2087211Actual
38155632.842025-02-1887213Actual
185721440.002023-09-208713Actual
15624761.002023-06-218714Actual
9582585.002022-12-198736Actual
181621228.382023-08-218718Actual
1170495.002022-05-218713Actual
7106630.002022-10-218715Actual
20843675.002023-11-218715Actual
27282416.002024-05-208766Actual
27084891.002024-05-208765Actual
121951092.012023-02-188718Actual
1848239.062023-08-2187112Actual
2537540.002022-06-218764Actual
28401277.002024-06-208756Actual
29940375.232024-07-2087411Actual
1307100.002022-05-218773Budget
12116650.002023-02-188767Budget
6781585.002022-10-218713Actual
31700485.002024-09-198716Actual
559200.002022-04-208726Budget
47161080.002022-08-218714Actual
34557479.492024-11-2087112Actual
6372380.002022-09-208766Budget
32851139.002024-10-208726Actual
316071215.002024-09-198715Actual
331131910.212024-10-208718Actual
13246650.002023-03-218767Budget
7293200.002022-10-218726Budget
10600480.002023-01-198716Budget
19905340.002023-10-218716Actual
7389380.002022-10-218746Budget
1931448.632023-09-2087211Actual
13762540.002023-04-208765Actual
10745380.002023-01-198746Budget
8617380.002022-11-218766Budget
511480.002022-04-208716Budget
26013270.002024-04-198716Actual
36714375.232025-01-1987311Actual
23405192.252024-01-1987411Actual
11725480.002023-02-188716Budget
27552673.112024-05-2087111Actual
364461530.002025-01-198717Actual
31220766.732024-08-2087612Actual
3795650.002022-07-218765Budget
18877340.002023-09-208716Actual
3972480.002022-07-218736Budget
12194750.002023-02-188718Budget
430630.002022-04-208765Actual
12632720.002023-03-218764Actual
6780480.002022-10-218713Budget
3471360.002022-07-218763Actual
274321910.212024-05-208718Actual
38867819.282025-03-218728Actual
760380.002022-04-208766Budget
18281240.132023-08-2187111Actual
32824520.002024-10-208716Actual
25265682.912024-03-208728Actual
10521550.002023-01-198765Budget
8837650.002022-11-218718Budget
26722317.052024-04-1987113Actual
389011092.012025-03-218768Actual
1441129.482023-04-2087112Actual
28646955.642024-06-208768Actual
35099451.002024-12-198716Actual
11256480.002023-02-188713Budget
3548135.002022-07-218773Actual
4393380.002022-07-218728Budget
10792200.002023-01-198756Budget
4858650.002022-08-218715Budget
31429945.002024-09-198763Actual
29974448.642024-07-2087611Actual
99511228.382022-12-198718Actual
2778196.512024-05-2087212Actual
14911227.002023-05-218746Actual
5655480.002022-09-208713Budget
25736878.002024-04-198763Actual
1939596.512023-09-2087511Actual
371281013.002025-02-188763Actual
25087378.002024-03-208766Actual
4392682.912022-07-218728Actual
19812743.002023-10-218715Actual
28786375.232024-06-2087411Actual
13043293.002023-03-218756Actual
35651524.172024-12-1987611Actual
9999380.002022-12-198728Budget
216331260.002023-12-198713Actual
5047200.002022-08-218726Budget
364811170.002025-01-198767Actual
8943280.002022-11-218768Budget
32017955.642024-09-198728Actual
10060682.912022-12-198768Actual
19108900.002023-09-208767Actual
9082380.002022-12-198763Budget
24325240.132024-02-1887111Actual
28704673.112024-06-2087111Actual
8836955.642022-11-218718Actual
6219480.002022-09-208736Budget
21397192.252023-11-2187311Actual
1030546.552022-04-208728Actual
2881376.292024-06-2087511Actual

Generated 2025-05-20 20:16:27.087 UTC