[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36659747.582025-02-1787111Actual
3658550.002022-08-198764Budget
181100.002022-05-198773Budget
40540.002022-05-198713Actual
35651524.172025-01-1787611Actual
35206208.002025-01-178756Actual
1644819.912023-07-2087212Actual
2666458.212024-05-1887612Actual
28294520.002024-07-198716Actual
39014299.702025-04-1987311Actual
4019380.002022-08-198746Budget
7292234.002022-11-198726Actual
8617380.002022-12-208766Budget
23020227.002024-02-178756Actual
12711810.002023-04-198715Actual
2455310.332024-03-1887212Actual
361561215.002025-02-178715Actual
26782632.842024-05-1887613Actual
12950550.002023-04-198736Budget
1635480.002022-06-198716Budget
28905575.242024-07-1987112Actual
3471360.002022-08-198763Actual
25918851.002024-05-188715Actual
11645550.002023-03-198765Budget
20665810.002023-12-208763Actual
7574900.002022-11-198717Actual
212221501.112023-12-208718Actual
27142451.002024-06-188716Actual
25299682.912024-04-188768Actual
22728761.002024-02-178714Actual
11584720.002023-03-198715Actual
12116650.002023-03-198767Budget
20256819.282023-11-198768Actual
760380.002022-05-198766Budget
22373144.382024-01-1787211Actual
2026630.002022-06-198767Actual
17660180.002023-09-198773Actual
26510186.932024-05-1887411Actual
369720.002022-05-198715Actual
17722527.002023-09-198764Actual
31727139.002024-10-188726Actual
23378192.252024-02-1787311Actual
37836149.702025-03-1987211Actual
10325990.002023-02-178714Actual
376881910.212025-03-198718Actual
3329380.002022-07-208768Budget
6043650.002022-10-198765Budget
206301350.002023-12-208713Actual
22254682.912024-01-178728Actual
20102990.002023-11-198717Actual
9675200.002023-01-178756Budget
336431418.002024-12-198713Actual
9023480.002023-01-178713Budget
3270410.182022-07-208728Actual
34557479.492024-12-1987112Actual
26013270.002024-05-188716Actual
11915176.002023-03-198756Actual
7105650.002022-11-198715Budget
7342550.002022-11-198736Budget
2394576.002024-03-188726Actual
9269650.002023-01-178764Budget
27872317.052024-06-1887113Actual
10929750.002023-02-178717Budget
226081350.002024-02-178713Actual
12444280.002023-04-198763Budget
10851410.002023-02-178766Actual
22076340.002024-01-178766Actual
5655480.002022-10-198713Budget
24734180.002024-04-188773Actual
14679527.002023-06-198764Actual
263071910.212024-05-188718Actual
6373351.002022-10-198766Actual
2801200.002022-07-208726Budget
5514380.002022-09-198728Budget
17194682.912023-08-198768Actual
24947340.002024-04-188716Actual
6840380.002022-11-198763Budget
5095527.002022-09-198736Actual
27249208.002024-06-188756Actual
18223819.282023-09-198768Actual
8757630.002022-12-208767Actual
8836955.642022-12-208718Actual
18104720.002023-09-198767Actual
1745319.912023-08-1987112Actual
232031228.382024-02-178718Actual
18012378.002023-09-198766Actual
9582585.002023-01-178736Actual
15891265.002023-07-208746Actual
258231112.002024-05-188714Actual
30655312.002024-09-188746Actual
373061215.002025-03-198715Actual
26428375.232024-05-1887111Actual
1229360.002022-06-198763Actual
9209990.002023-01-178714Actual
2479850.002022-07-208714Budget
1355850.002022-06-198714Budget
31337632.842024-09-1887613Actual
9083360.002023-01-178763Actual
5143293.002022-09-198746Actual
16842416.002023-08-198716Actual
28759375.232024-07-1987311Actual
37426174.002025-03-198726Actual
16691527.002023-08-198764Actual
9405550.002023-01-178765Budget
3659630.002022-08-198764Actual
34438375.232024-12-1987411Actual
282361053.002024-07-198765Actual
31840382.002024-10-188766Actual
17954227.002023-09-198746Actual
16869113.002023-08-198726Actual
4265550.002022-08-198767Budget
28612955.642024-07-198728Actual
25265682.912024-04-188728Actual
31100524.172024-09-1887611Actual
24025227.002024-03-188756Actual
36601955.642025-02-178768Actual
22345288.002024-01-1787111Actual
13727743.002023-05-198715Actual
12445315.002023-04-198763Actual
29234405.002024-08-188773Actual
25858761.002024-05-188764Actual
10791234.002023-02-178756Actual
19428288.002023-10-1987611Actual
135111350.002023-05-198713Actual
14144546.552023-05-198728Actual
35770766.732025-01-1787612Actual
2753480.002022-07-208716Budget
1778410.002022-06-198746Actual
17252240.132023-08-1987111Actual
29529347.002024-08-188746Actual
34465149.702024-12-1987511Actual
20750819.002023-12-208714Actual
9022495.002023-01-178713Actual
285842046.572024-07-198718Actual
1830948.632023-09-1987211Actual
21016302.002023-12-208746Actual
2897380.002022-07-208746Budget
2352339.062024-02-1787112Actual
4669200.002022-09-198773Budget
38155632.842025-03-1987213Actual
20137720.002023-11-198767Actual
28024945.002024-07-198763Actual
25087378.002024-04-188766Actual
11583650.002023-03-198715Budget
274601092.012024-06-188728Actual
33261299.702024-11-1887211Actual
16128682.912023-07-208728Actual
25795270.002024-05-188773Actual
2054219.912023-11-1987212Actual
6219480.002022-10-198736Budget
349481170.002025-01-178764Actual
31429945.002024-10-188763Actual
37506277.002025-03-198756Actual
2458548.632024-03-1887612Actual
34499598.642024-12-1987611Actual
9533176.002023-01-178726Actual
262471080.002024-05-188767Actual
4858650.002022-09-198715Budget
4127468.002022-08-198766Actual
34704632.842024-12-1987213Actual
13325750.002023-04-198718Budget
35709479.492025-01-1787112Actual
13929227.002023-05-198756Actual
1030546.552022-05-198728Actual
21284682.912023-12-208768Actual
1541429.482023-06-1987112Actual
8087950.002022-12-208714Budget
315141710.002024-10-188714Actual
38335270.002025-04-198773Actual
19286335.872023-10-1987111Actual
30179632.842024-08-1887213Actual
36304589.002025-02-178736Actual
27661149.702024-06-1887511Actual
31220766.732024-09-1887612Actual
18784608.002023-10-198715Actual
22968454.002024-02-178736Actual
33407383.742024-11-1887112Actual
7634550.002022-11-198767Budget
29974448.642024-08-1887611Actual
5903550.002022-10-198764Budget
33678945.002024-12-198763Actual
22460288.002024-01-1787611Actual
4531480.002022-09-198713Budget
58431080.002022-10-198714Actual
377501092.012025-03-198768Actual
12383495.002023-04-198713Actual
1732480.002022-06-198736Budget
32879554.002024-11-188736Actual
8616410.002022-12-208766Actual
17334192.252023-08-1987411Actual
33586948.642024-11-1887613Actual
21485192.252023-12-2087611Actual

Generated 2025-06-18 05:26:40.084 UTC