[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34411448.642024-12-0187311Actual
8464550.002022-12-028736Budget
232031228.382024-01-308718Actual
302681485.002024-08-318713Actual
24057302.002024-02-298766Actual
12445315.002023-04-018763Actual
308061080.002024-08-318767Actual
58421000.002022-10-018714Budget
326731080.002024-10-318764Actual
2443448.632024-02-2987511Actual
8758550.002022-12-028767Budget
369720.002022-05-018715Actual
12773550.002023-04-018765Budget
21250682.912023-12-028728Actual
10521550.002023-01-308765Budget
30655312.002024-08-318746Actual
3471360.002022-08-018763Actual
1634468.002022-06-018716Actual
23465288.002024-01-3087611Actual
170391080.002023-08-018717Actual
39222766.732025-04-0187612Actual
8885380.002022-12-028728Budget
3223650.002022-07-028718Budget
6267380.002022-10-018746Budget
2157648.632023-12-0287612Actual
13667585.002023-05-018764Actual
17603990.002023-09-018763Actual
289630.002022-05-018764Actual
2051529.482023-11-0187112Actual
100380.002022-05-018763Budget
2778196.512024-05-3187212Actual
35737192.252024-12-3087212Actual
11584720.002023-03-018715Actual
21936340.002023-12-308716Actual
1736148.632023-08-0187511Actual
36858383.742025-01-3087112Actual
236121440.002024-02-298713Actual
34438375.232024-12-0187411Actual
28294520.002024-07-018716Actual
23020227.002024-01-308756Actual
4530495.002022-09-018713Actual
293901053.002024-07-318765Actual
1748019.912023-08-0187212Actual
5717280.002022-10-018763Budget
14970302.002023-06-018766Actual
10850380.002023-01-308766Budget
28704673.112024-07-0187111Actual
1090546.552022-05-018768Actual
12712650.002023-04-018715Budget
29588451.002024-07-318766Actual
32191375.232024-09-3087411Actual
25858761.002024-04-308764Actual
17954227.002023-09-018746Actual
21016302.002023-12-028746Actual
18932378.002023-10-018736Actual
35591375.232024-12-3087411Actual
27142451.002024-05-318716Actual
14144546.552023-05-018728Actual
10139480.002023-01-308713Budget
9532200.002022-12-308726Budget
25953729.002024-04-308765Actual
32401474.942024-09-3087113Actual
13183750.002023-04-018717Budget
34465149.702024-12-0187511Actual
32221092.012022-07-028718Actual
11821550.002023-03-018736Budget
2105650.002022-06-018718Budget
9160100.002022-12-308773Budget
27899948.642024-05-3187213Actual
4779720.002022-09-018764Actual
3796720.002022-08-018765Actual
28732225.232024-07-0187211Actual
19960416.002023-11-018736Actual
23973416.002024-02-298736Actual
4919630.002022-09-018765Actual
11117280.002023-01-308728Budget
1030546.552022-05-018728Actual
18607810.002023-10-018763Actual
383631710.002025-04-018714Actual
12901176.002023-04-018726Actual
4999410.002022-09-018716Actual
8038135.002022-12-028773Actual
145261260.002023-06-018713Actual
3329380.002022-07-028768Budget
307711350.002024-08-318717Actual
10851410.002023-01-308766Actual
320511092.012024-09-308768Actual
32553878.002024-10-318763Actual
32879554.002024-10-318736Actual
8884546.552022-12-028728Actual
31100524.172024-08-3187611Actual
6452750.002022-10-018717Budget
23999302.002024-02-298746Actual
25179810.002024-03-318767Actual
14830340.002023-06-018716Actual
27661149.702024-05-3187511Actual
9675200.002022-12-308756Budget
19368144.382023-10-0187411Actual
1426648.632023-05-0187211Actual
21786468.002023-12-308764Actual
6967990.002022-11-018714Actual
2616750.002022-07-028715Budget
2546696.512024-03-3187511Actual
15240335.872023-06-0187111Actual
35770766.732024-12-3087612Actual
760380.002022-05-018766Budget
25795270.002024-04-308773Actual
26931338.002024-05-318773Actual
39160479.492025-04-0187112Actual
33554632.842024-10-3187213Actual
34585192.252024-12-0187212Actual
10384540.002023-01-308764Actual
2352339.062024-01-3087112Actual
35709479.492024-12-3087112Actual
38128474.942025-03-0187113Actual
26368955.642024-04-308768Actual
150271080.002023-06-018717Actual
3081900.002022-07-028717Actual
5794180.002022-10-018773Actual
23860608.002024-02-298765Actual
3659630.002022-08-018764Actual
7633720.002022-11-018767Actual
39280474.942025-04-0187113Actual
38689451.002025-04-018766Actual
3971468.002022-08-018736Actual
12242410.182023-03-018728Actual
251441080.002024-03-318717Actual
23732878.002024-02-298714Actual
282011053.002024-07-018715Actual
353311170.002024-12-308767Actual
1825176.002022-06-018756Actual
2355548.632024-01-3087612Actual
10060682.912022-12-308768Actual
319891910.212024-09-308718Actual
6513630.002022-10-018767Actual
316421053.002024-09-308765Actual
41480.002022-05-018713Budget
9208950.002022-12-308714Budget
19194819.282023-10-018728Actual
36389382.002025-01-308766Actual
30152317.052024-07-3187113Actual
31305632.842024-08-3187213Actual
34029347.002024-12-018746Actual
19635990.002023-11-018763Actual
24889608.002024-03-318765Actual
10698527.002023-01-308736Actual
38278878.002025-04-018763Actual
13246650.002023-04-018767Budget
21041092.012022-06-018718Actual
133241228.382023-04-018718Actual
37539451.002025-03-018766Actual
15182682.912023-06-018768Actual
34704632.842024-12-0187213Actual
2673550.002022-07-028765Budget
8836955.642022-12-028718Actual
319311080.002024-09-308767Actual
22043151.002023-12-308756Actual
4126380.002022-08-018766Budget
26428375.232024-04-3087111Actual
23110900.002024-01-308717Actual
4065234.002022-08-018756Actual
246421350.002024-03-318713Actual
32109598.642024-09-3087111Actual
7900495.002022-12-028713Actual
308642046.572024-08-318718Actual
20665810.002023-12-028763Actual
10600480.002023-01-308716Budget
31549990.002024-09-308764Actual
327661053.002024-10-318765Actual
17074720.002023-08-018767Actual
18069990.002023-09-018717Actual
34179990.002024-12-018767Actual
10791234.002023-01-308756Actual
21424192.252023-12-0287411Actual
11975380.002023-03-018766Budget
14056810.002023-05-018767Actual
10648176.002023-01-308726Actual
24025227.002024-02-298756Actual
80861080.002022-12-028714Actual
37185338.002025-03-018773Actual
16275144.382023-07-0287311Actual
293551053.002024-07-318715Actual
33469766.732024-10-3187612Actual
8039100.002022-12-028773Budget
13433380.002023-04-018768Budget
38630312.002025-04-018746Actual
3330546.552022-07-028768Actual
24407192.252024-02-2987411Actual
4066200.002022-08-018756Budget
23647810.002024-02-298763Actual
9581550.002022-12-308736Budget
2352380.002022-07-028763Budget

Generated 2025-05-31 11:00:18.798 UTC