[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4019380.002022-08-018746Budget
38689451.002025-04-018766Actual
37890448.642025-03-0187411Actual
30516891.002024-08-318765Actual
13373280.002023-04-018728Budget
7900495.002022-12-028713Actual
3144630.002022-07-028767Actual
3791776.292025-03-0187511Actual
27282416.002024-05-318766Actual
8616410.002022-12-028766Actual
20137720.002023-11-018767Actual
8288550.002022-12-028765Budget
16571900.002023-08-018763Actual
6918135.002022-11-018773Actual
35737192.252024-12-3087212Actual
28759375.232024-07-0187311Actual
23145900.002024-01-308767Actual
320511092.012024-09-308768Actual
33678945.002024-12-018763Actual
2352339.062024-01-3087112Actual
8837650.002022-12-028718Budget
9348650.002022-12-308715Budget
13184720.002023-04-018717Actual
20665810.002023-12-028763Actual
28526990.002024-07-018767Actual
34411448.642024-12-0187311Actual
5046176.002022-09-018726Actual
3408540.002022-08-018713Actual
33261299.702024-10-3187211Actual
11505720.002023-03-018764Actual
34003589.002024-12-018736Actual
7341585.002022-11-018736Actual
3659630.002022-08-018764Actual
16842416.002023-08-018716Actual
3906876.292025-04-0187511Actual
22287546.552023-12-308768Actual
20314335.872023-11-0187111Actual
14885416.002023-06-018736Actual
5388540.002022-09-018767Actual
342371773.842024-12-018718Actual
902630.002022-05-018767Actual
24267819.282024-02-298768Actual
16869113.002023-08-018726Actual
32931208.002024-10-318756Actual
282011053.002024-07-018715Actual
5095527.002022-09-018736Actual
12115630.002023-03-018767Actual
7435200.002022-11-018756Budget
10059280.002022-12-308768Budget
360641710.002025-01-308714Actual
8511351.002022-12-028746Actual
34356747.582024-12-0187111Actual
7633720.002022-11-018767Actual
341441530.002024-12-018717Actual
8617380.002022-12-028766Budget
4065234.002022-08-018756Actual
29448451.002024-07-318716Actual
22076340.002023-12-308766Actual
36304589.002025-01-308736Actual
7761380.002022-11-018728Budget
3922234.002022-08-018726Actual
34499598.642024-12-0187611Actual
35591375.232024-12-3087411Actual
372481080.002025-03-018764Actual
12711810.002023-04-018715Actual
29800955.642024-07-318768Actual
31549990.002024-09-308764Actual
34557479.492024-12-0187112Actual
29766955.642024-07-318728Actual
3409480.002022-08-018713Budget
388391773.842025-04-018718Actual
9023480.002022-12-308713Budget
2893396.512024-07-0187212Actual
8225720.002022-12-028715Actual
16691527.002023-08-018764Actual
25412144.382024-03-3187311Actual
15950302.002023-07-028766Actual
24057302.002024-02-298766Actual
3343596.512024-10-3187212Actual
34677632.842024-12-0187113Actual
558176.002022-05-018726Actual
36356277.002025-01-308756Actual
6313234.002022-10-018756Actual
30152317.052024-07-3187113Actual
27695448.642024-05-3187611Actual
11868380.002023-03-018746Budget
18904151.002023-10-018726Actual
5515682.912022-09-018728Actual
161001228.382023-07-028718Actual
212221501.112023-12-028718Actual
5716315.002022-10-018763Actual
37399485.002025-03-018716Actual
35888632.842024-12-3087613Actual
32964451.002024-10-318766Actual
36601955.642025-01-308768Actual
12444280.002023-04-018763Budget
28905575.242024-07-0187112Actual
35971000.002022-08-018714Budget
14021900.002023-05-018717Actual
29234405.002024-07-318773Actual
38155632.842025-03-0187213Actual
54671228.382022-09-018718Actual
25795270.002024-04-308773Actual
27249208.002024-05-318756Actual
22254682.912023-12-308728Actual
2478990.002022-07-028714Actual
1354990.002022-06-018714Actual
330211530.002024-10-318717Actual
24325240.132024-02-2987111Actual
429550.002022-05-018765Budget
22821743.002024-01-308715Actual
110681228.382023-01-308718Actual
10851410.002023-01-308766Actual
12774540.002023-04-018765Actual
15322192.252023-06-0187411Actual
9484480.002022-12-308716Budget
304231170.002024-08-318764Actual
26094229.002024-04-308746Actual
342651092.012024-12-018728Actual
10463650.002023-01-308715Budget
5189200.002022-09-018756Budget
29886149.702024-07-3187211Actual
2152546.552022-06-018728Actual
9082380.002022-12-308763Budget
7293200.002022-11-018726Budget
1851558.212023-09-0187612Actual
19194819.282023-10-018728Actual
4344955.642022-08-018718Actual
12303380.002023-03-018768Budget
31012149.702024-08-3187211Actual
761410.002022-05-018766Actual
313941485.002024-09-308713Actual
8510380.002022-12-028746Budget
21072340.002023-12-028766Actual
14911227.002023-06-018746Actual
12570990.002023-04-018714Actual
33288299.702024-10-3187311Actual
2663058.212024-04-3087112Actual
38987299.702025-04-0187211Actual
4127468.002022-08-018766Actual
327311134.002024-10-318715Actual
291421350.002024-07-318713Actual
5248380.002022-09-018766Budget
274321910.212024-05-318718Actual
35126174.002024-12-308726Actual
338901053.002024-12-018765Actual
65931228.382022-10-018718Actual
6267380.002022-10-018746Budget
8884546.552022-12-028728Actual
5795200.002022-10-018773Budget
26428375.232024-04-3087111Actual
1228380.002022-06-018763Budget
101360.002022-05-018763Actual
16749743.002023-08-018715Actual
31305632.842024-08-3187213Actual
36389382.002025-01-308766Actual
22460288.002023-12-3087611Actual
25439144.382024-03-3187411Actual
10990720.002023-01-308767Actual
32164375.232024-09-3087311Actual
2343248.632024-01-3087511Actual
13546990.002023-05-018763Actual
9871540.002022-12-308767Actual
7026630.002022-11-018764Actual
4126380.002022-08-018766Budget
58431080.002022-10-018714Actual
21342240.132023-12-0287111Actual
38781990.002025-04-018767Actual
32221092.012022-07-028718Actual
26749790.742024-04-3087213Actual
35979878.002025-01-308763Actual
25002416.002024-03-318736Actual
16363192.252023-07-0287611Actual
3223650.002022-07-028718Budget
2896351.002022-07-028746Actual
9676176.002022-12-308756Actual
23825608.002024-02-298715Actual
3081900.002022-07-028717Actual
141161228.382023-05-018718Actual
29503554.002024-07-318736Actual
23465288.002024-01-3087611Actual
281431080.002024-07-018764Actual
371281013.002025-03-018763Actual
8147630.002022-12-028764Actual
5717280.002022-10-018763Budget
7388410.002022-11-018746Actual
6220585.002022-10-018736Actual
37836149.702025-03-0187211Actual
2394576.002024-02-298726Actual
1830948.632023-09-0187211Actual
3923200.002022-08-018726Budget
376881910.212025-03-018718Actual

Generated 2025-05-31 03:43:59.078 UTC