[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23647810.002024-02-298763Actual
22855608.002024-01-308765Actual
4998480.002022-09-018716Budget
23465288.002024-01-3087611Actual
196011350.002023-11-018713Actual
24267819.282024-02-298768Actual
1634468.002022-06-018716Actual
1736148.632023-08-0187511Actual
5143293.002022-09-018746Actual
7960360.002022-12-028763Actual
21936340.002023-12-308716Actual
160071080.002023-07-028717Actual
15148546.552023-06-018728Actual
251441080.002024-03-318717Actual
229850.002022-05-018714Budget
2157648.632023-12-0287612Actual
4531480.002022-09-018713Budget
20256819.282023-11-018768Actual
18223819.282023-09-018768Actual
7436176.002022-11-018756Actual
35979878.002025-01-308763Actual
10521550.002023-01-308765Budget
26571225.232024-04-3087611Actual
2897380.002022-07-028746Budget
2213380.002022-06-018768Budget
26094229.002024-04-308746Actual
23020227.002024-01-308756Actual
3796720.002022-08-018765Actual
36191891.002025-01-308765Actual
33141955.642024-10-318728Actual
19847540.002023-11-018765Actual
902630.002022-05-018767Actual
350061215.002024-12-308715Actual
327311134.002024-10-318715Actual
170391080.002023-08-018717Actual
16302192.252023-07-0287411Actual
12523180.002023-04-018773Actual
5795200.002022-10-018773Budget
24468288.002024-02-2987611Actual
389011092.012025-04-018768Actual
35154520.002024-12-308736Actual
25299682.912024-03-318768Actual
6966950.002022-11-018714Budget
23973416.002024-02-298736Actual
21370144.382023-12-0287211Actual
9950650.002022-12-308718Budget
17780608.002023-09-018715Actual
12997380.002023-04-018746Budget
5249410.002022-09-018766Actual
4591315.002022-09-018763Actual
12949585.002023-04-018736Actual
13605360.002023-05-018773Actual
7761380.002022-11-018728Budget
12633650.002023-04-018764Budget
6372380.002022-10-018766Budget
28646955.642024-07-018768Actual
12382480.002023-04-018713Budget
1731527.002022-06-018736Actual
1307100.002022-06-018773Budget
38070766.732025-03-0187612Actual
14772540.002023-06-018765Actual
15624761.002023-07-028714Actual
8885380.002022-12-028728Budget
80861080.002022-12-028714Actual
35591375.232024-12-3087411Actual
12773550.002023-04-018765Budget
18190546.552023-09-018728Actual
372131620.002025-03-018714Actual
9023480.002022-12-308713Budget
22728761.002024-01-308714Actual
6781585.002022-11-018713Actual
2893396.512024-07-0187212Actual
9209990.002022-12-308714Actual
22643900.002024-01-308763Actual
181621228.382023-09-018718Actual
6170234.002022-10-018726Actual
279891485.002024-07-018713Actual
252371501.112024-03-318718Actual
28294520.002024-07-018716Actual
11646720.002023-03-018765Actual
6967990.002022-11-018714Actual
246421350.002024-03-318713Actual
384911053.002025-04-018765Actual
29974448.642024-07-3187611Actual
8038135.002022-12-028773Actual
24796468.002024-03-318764Actual
983650.002022-05-018718Budget
18607810.002023-10-018763Actual
10930900.002023-01-308717Actual
31012149.702024-08-3187211Actual
25087378.002024-03-318766Actual
11256480.002023-03-018713Budget
29858673.112024-07-3187111Actual
761410.002022-05-018766Actual
2343248.632024-01-3087511Actual
11915176.002023-03-018756Actual
282361053.002024-07-018765Actual
14737743.002023-06-018715Actual
19194819.282023-10-018728Actual
9582585.002022-12-308736Actual
1355850.002022-06-018714Budget
16784675.002023-08-018765Actual
6123480.002022-10-018716Budget
32109598.642024-09-3087111Actual
307711350.002024-08-318717Actual
13434682.912023-04-018768Actual
17160546.552023-08-018728Actual
7293200.002022-11-018726Budget
7713650.002022-11-018718Budget
2538548.632024-03-3187211Actual
8837650.002022-12-028718Budget
4452682.912022-08-018768Actual
8464550.002022-12-028736Budget
15539900.002023-07-028763Actual
370931485.002025-03-018713Actual
12303380.002023-03-018768Budget
22763527.002024-01-308764Actual
12445315.002023-04-018763Actual
7166550.002022-11-018765Budget
9581550.002022-12-308736Budget
19932151.002023-11-018726Actual
1887351.002022-06-018766Actual
25054151.002024-03-318756Actual
58421000.002022-10-018714Budget
29052948.642024-07-0187213Actual
4668180.002022-09-018773Actual
2849585.002022-07-028736Actual
293901053.002024-07-318765Actual
6641546.552022-10-018728Actual
702200.002022-05-018756Budget
2616750.002022-07-028715Budget
2214546.552022-06-018768Actual
2105650.002022-06-018718Budget
29588451.002024-07-318766Actual
10198315.002023-01-308763Actual
1644819.912023-07-0287212Actual
11443850.002023-03-018714Budget
22400192.252023-12-3087311Actual
6313234.002022-10-018756Actual
16275144.382023-07-0287311Actual
20722180.002023-12-028773Actual
5047200.002022-09-018726Budget
12632720.002023-04-018764Actual
8147630.002022-12-028764Actual
1851558.212023-09-0187612Actual
25795270.002024-04-308773Actual
4919630.002022-09-018765Actual
8463585.002022-12-028736Actual
18932378.002023-10-018736Actual
5515682.912022-09-018728Actual
37890448.642025-03-0187411Actual
14885416.002023-06-018736Actual
4857720.002022-09-018715Actual
7341585.002022-11-018736Actual
2778196.512024-05-3187212Actual
28967670.982024-07-0187612Actual
1030546.552022-05-018728Actual
1951319.912023-10-0187212Actual
19905340.002023-11-018716Actual
331131910.212024-10-318718Actual
7900495.002022-12-028713Actual
5981650.002022-10-018715Budget
655380.002022-05-018746Budget
17928454.002023-09-018736Actual
9269650.002022-12-308764Budget
35709479.492024-12-3087112Actual
15240335.872023-06-0187111Actual
29886149.702024-07-3187211Actual
37539451.002025-03-018766Actual
23145900.002024-01-308767Actual
35180312.002024-12-308746Actual
32461632.842024-09-3087613Actual
4393380.002022-08-018728Budget
24889608.002024-03-318765Actual
1728096.512023-08-0187211Actual
2455310.332024-02-2987212Actual
372481080.002025-03-018764Actual
7633720.002022-11-018767Actual
20457192.252023-11-0187611Actual
10990720.002023-01-308767Actual
22168900.002023-12-308767Actual
32428790.742024-09-3087213Actual
17334192.252023-08-0187411Actual
36659747.582025-01-3087111Actual
38630312.002025-04-018746Actual
37506277.002025-03-018756Actual
20935340.002023-12-028716Actual
21129900.002023-12-028717Actual
35770766.732024-12-3087612Actual
5903550.002022-10-018764Budget
338901053.002024-12-018765Actual
34704632.842024-12-0187213Actual

Generated 2025-05-31 12:36:27.575 UTC