[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20665810.002023-12-028763Actual
263071910.212024-04-308718Actual
16128682.912023-07-028728Actual
2394576.002024-02-298726Actual
27282416.002024-05-318766Actual
28024945.002024-07-018763Actual
1731527.002022-06-018736Actual
29025474.942024-07-0187113Actual
11442990.002023-03-018714Actual
326381710.002024-10-318714Actual
33975139.002024-12-018726Actual
12383495.002023-04-018713Actual
30211632.842024-07-3187613Actual
5902540.002022-10-018764Actual
5515682.912022-09-018728Actual
7574900.002022-11-018717Actual
23053340.002024-01-308766Actual
2537540.002022-07-028764Actual
7494380.002022-11-018766Budget
8758550.002022-12-028767Budget
47161080.002022-09-018714Actual
2881376.292024-07-0187511Actual
2455310.332024-02-2987212Actual
308061080.002024-08-318767Actual
21724180.002023-12-308773Actual
26153229.002024-04-308766Actual
10464720.002023-01-308715Actual
39280474.942025-04-0187113Actual
17688761.002023-09-018714Actual
27223382.002024-05-318746Actual
16275144.382023-07-0287311Actual
4345750.002022-08-018718Budget
14937189.002023-06-018756Actual
31486338.002024-09-308773Actual
10463650.002023-01-308715Budget
16302192.252023-07-0287411Actual
21844743.002023-12-308715Actual
12382480.002023-04-018713Budget
8837650.002022-12-028718Budget
6314200.002022-10-018756Budget
1139590.002023-03-018773Actual
7027650.002022-11-018764Budget
32610405.002024-10-318773Actual
303881710.002024-08-318714Actual
1682176.002022-06-018726Actual
308642046.572024-08-318718Actual
28434382.002024-07-018766Actual
155041440.002023-07-028713Actual
30574451.002024-08-318716Actual
10930900.002023-01-308717Actual
242061228.382024-02-298718Actual
1951319.912023-10-0187212Actual
10324850.002023-01-308714Budget
10850380.002023-01-308766Budget
6043650.002022-10-018765Budget
8147630.002022-12-028764Actual
206301350.002023-12-028713Actual
11868380.002023-03-018746Budget
3144630.002022-07-028767Actual
19932151.002023-11-018726Actual
370931485.002025-03-018713Actual
2897380.002022-07-028746Budget
11772200.002023-03-018726Budget
2536550.002022-07-028764Budget
38398990.002025-04-018764Actual
23860608.002024-02-298765Actual
373411053.002025-03-018765Actual
4779720.002022-09-018764Actual
293551053.002024-07-318715Actual
13104410.002023-04-018766Actual
10139480.002023-01-308713Budget
6044630.002022-10-018765Actual
33586948.642024-10-3187613Actual
30303945.002024-08-318763Actual
268741013.002024-05-318763Actual
12304546.552023-03-018768Actual
34411448.642024-12-0187311Actual
2674720.002022-07-028765Actual
11584720.002023-03-018715Actual
4065234.002022-08-018756Actual
371281013.002025-03-018763Actual
22913340.002024-01-308716Actual
1632948.632023-07-0287511Actual
365391910.212025-01-308718Actual
3471360.002022-08-018763Actual
36249520.002025-01-308716Actual
2778196.512024-05-3187212Actual
34438375.232024-12-0187411Actual
8558200.002022-12-028756Budget
16749743.002023-08-018715Actual
32428790.742024-09-3087213Actual
38867819.282025-04-018728Actual
10385650.002023-01-308764Budget
2538548.632024-03-3187211Actual
296451530.002024-07-318717Actual
18877340.002023-10-018716Actual
33554632.842024-10-3187213Actual
1778410.002022-06-018746Actual
13373280.002023-04-018728Budget
16162819.282023-07-028768Actual
32905347.002024-10-318746Actual
27899948.642024-05-3187213Actual
35651524.172024-12-3087611Actual
38070766.732025-03-0187612Actual
760380.002022-05-018766Budget
12950550.002023-04-018736Budget
22254682.912023-12-308728Actual
18664180.002023-10-018773Actual
11916200.002023-03-018756Budget
35537299.702024-12-3087211Actual
5903550.002022-10-018764Budget
38576208.002025-04-018726Actual
8616410.002022-12-028766Actual
11869351.002023-03-018746Actual
3738650.002022-08-018715Budget
5575380.002022-09-018768Budget
24762878.002024-03-318714Actual
34055277.002024-12-018756Actual
29448451.002024-07-318716Actual
20990454.002023-12-028736Actual
16220335.872023-07-0287111Actual
5328750.002022-09-018717Budget
5095527.002022-09-018736Actual
2057358.212023-11-0187612Actual
7760410.182022-11-018728Actual
2051529.482023-11-0187112Actual
130690.002022-06-018773Actual
7244527.002022-11-018716Actual
9160100.002022-12-308773Budget
7105650.002022-11-018715Budget
3906876.292025-04-0187511Actual
3737630.002022-08-018715Actual
5142380.002022-09-018746Budget
2294076.002024-01-308726Actual
232031228.382024-01-308718Actual
388391773.842025-04-018718Actual
18692819.002023-10-018714Actual
26120167.002024-04-308756Actual
15240335.872023-06-0187111Actual
5249410.002022-09-018766Actual
5514380.002022-09-018728Budget
6313234.002022-10-018756Actual
11505720.002023-03-018764Actual
15148546.552023-06-018728Actual
39041448.642025-04-0187411Actual
23825608.002024-02-298715Actual
34704632.842024-12-0187213Actual
5327720.002022-09-018717Actual
4451380.002022-08-018768Budget
4530495.002022-09-018713Actual
1635480.002022-06-018716Budget
28704673.112024-07-0187111Actual
201951364.742023-11-018718Actual
8087950.002022-12-028714Budget
28847448.642024-07-0187611Actual
11256480.002023-03-018713Budget
21129900.002023-12-028717Actual
336431418.002024-12-018713Actual
37808598.642025-03-0187111Actual
377161092.012025-03-018728Actual
2026630.002022-06-018767Actual
25054151.002024-03-318756Actual
1644819.912023-07-0287212Actual
13903302.002023-05-018746Actual
251441080.002024-03-318717Actual
33948520.002024-12-018716Actual
27932948.642024-05-3187613Actual
35855632.842024-12-3087213Actual
171321364.742023-08-018718Actual
4066200.002022-08-018756Budget
326731080.002024-10-318764Actual
39102524.172025-04-0187611Actual
1848239.062023-09-0187112Actual
10198315.002023-01-308763Actual
180135.002022-05-018773Actual
23110900.002024-01-308717Actual
21752819.002023-12-308714Actual
11394100.002023-03-018773Budget
30601208.002024-08-318726Actual
7342550.002022-11-018736Budget
5576546.552022-09-018768Actual
12523180.002023-04-018773Actual
12116650.002023-03-018767Budget
11316280.002023-03-018763Budget
26368955.642024-04-308768Actual
37950524.172025-03-0187611Actual
20785585.002023-12-028764Actual
347931485.002024-12-308713Actual
22287546.552023-12-308768Actual
13044200.002023-04-018756Budget
35709479.492024-12-3087112Actual
3658550.002022-08-018764Budget

Generated 2025-05-31 19:54:12.745 UTC