[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4018351.002022-07-288746Actual
16869113.002023-07-288726Actual
32461632.842024-09-2687613Actual
236121440.002024-02-258713Actual
2213380.002022-05-288768Budget
24796468.002024-03-278764Actual
16363192.252023-06-2887611Actual
9022495.002022-12-268713Actual
2538548.632024-03-2787211Actual
6702546.552022-09-278768Actual
6313234.002022-09-278756Actual
371281013.002025-02-258763Actual
29052948.642024-06-2787213Actual
32109598.642024-09-2687111Actual
11505720.002023-02-258764Actual
18336144.382023-08-2887311Actual
10324850.002023-01-268714Budget
370931485.002025-02-258713Actual
2458548.632024-02-2587612Actual
145261260.002023-05-288713Actual
2753480.002022-06-288716Budget
39280474.942025-03-2887113Actual
17928454.002023-08-288736Actual
337631620.002024-11-278714Actual
4393380.002022-07-288728Budget
25087378.002024-03-278766Actual
16656878.002023-07-288714Actual
10059280.002022-12-268768Budget
6123480.002022-09-278716Budget
3737630.002022-07-288715Actual
607527.002022-04-278736Actual
28786375.232024-06-2787411Actual
18012378.002023-08-288766Actual
21752819.002023-12-268714Actual
30211632.842024-07-2787613Actual
331131910.212024-10-278718Actual
232031228.382024-01-268718Actual
17873416.002023-08-288716Actual
24057302.002024-02-258766Actual
5576546.552022-08-288768Actual
1030546.552022-04-278728Actual
6314200.002022-09-278756Budget
3223650.002022-06-288718Budget
11974410.002023-02-258766Actual
37863448.642025-02-2587311Actual
330211530.002024-10-278717Actual
32251448.642024-09-2687611Actual
26094229.002024-04-268746Actual
2025550.002022-05-288767Budget
5903550.002022-09-278764Budget
12194750.002023-02-258718Budget
24380144.382024-02-2587311Actual
37808598.642025-02-2587111Actual
38278878.002025-03-288763Actual
23405192.252024-01-2687411Actual
25054151.002024-03-278756Actual
2536550.002022-06-288764Budget
4531480.002022-08-288713Budget
9082380.002022-12-268763Budget
6841360.002022-10-288763Actual
4669200.002022-08-288773Budget
6171200.002022-09-278726Budget
37950524.172025-02-2587611Actual
12773550.002023-03-288765Budget
36741299.702025-01-2687411Actual
18104720.002023-08-288767Actual
31807277.002024-09-268756Actual
12115630.002023-02-258767Actual
27282416.002024-05-278766Actual
222261228.382023-12-268718Actual
30629520.002024-08-278736Actual
293901053.002024-07-278765Actual
31549990.002024-09-268764Actual
28732225.232024-06-2787211Actual
9405550.002022-12-268765Budget
1446958.212023-04-2787612Actual
23767585.002024-02-258764Actual
1441129.482023-04-2787112Actual
8943280.002022-11-288768Budget
10521550.002023-01-268765Budget
28847448.642024-06-2787611Actual
3329380.002022-06-288768Budget
2152546.552022-05-288728Actual
36249520.002025-01-268716Actual
350061215.002024-12-268715Actual
24677900.002024-03-278763Actual
34438375.232024-11-2787411Actual
12242410.182023-02-258728Actual
5249410.002022-08-288766Actual
38186948.642025-02-2587613Actual
2616750.002022-06-288715Budget
10199280.002023-01-268763Budget
5328750.002022-08-288717Budget
12303380.002023-02-258768Budget
3548135.002022-07-288773Actual
2752410.002022-06-288716Actual
36714375.232025-01-2687311Actual
10277100.002023-01-268773Budget
25439144.382024-03-2787411Actual
319891910.212024-09-268718Actual
10600480.002023-01-268716Budget
3738650.002022-07-288715Budget
6044630.002022-09-278765Actual
216331260.002023-12-268713Actual
23860608.002024-02-258765Actual
7633720.002022-10-288767Actual
32164375.232024-09-2687311Actual
349481170.002024-12-268764Actual
8287630.002022-11-288765Actual
34736632.842024-11-2787613Actual
18069990.002023-08-288717Actual
12570990.002023-03-288714Actual
31305632.842024-08-2787213Actual
11504650.002023-02-258764Budget
15596270.002023-06-288773Actual
3658550.002022-07-288764Budget
13727743.002023-04-278715Actual
242061228.382024-02-258718Actual
9628380.002022-12-268746Budget
228990.002022-04-278714Actual
14737743.002023-05-288715Actual
760380.002022-04-278766Budget
18984151.002023-09-278756Actual
14293192.252023-04-2787311Actual
15891265.002023-06-288746Actual
30032479.492024-07-2787112Actual
297381773.842024-07-278718Actual
383631710.002025-03-288714Actual
31486338.002024-09-268773Actual
1139590.002023-02-258773Actual
39102524.172025-03-2887611Actual
20962113.002023-11-288726Actual
3688696.512025-01-2687212Actual
21250682.912023-11-288728Actual
1089380.002022-04-278768Budget
12632720.002023-03-288764Actual
6267380.002022-09-278746Budget
4126380.002022-07-288766Budget
29025474.942024-06-2787113Actual
4920650.002022-08-288765Budget
5095527.002022-08-288736Actual
281091710.002024-06-278714Actual
1494750.002022-05-288715Budget
24025227.002024-02-258756Actual
1931448.632023-09-2787211Actual
3330546.552022-06-288768Actual
8464550.002022-11-288736Budget
9950650.002022-12-268718Budget
35206208.002024-12-268756Actual
25412144.382024-03-2787311Actual
20102990.002023-10-288717Actual
25265682.912024-03-278728Actual
19016340.002023-09-278766Actual
2036996.512023-10-2887311Actual
54671228.382022-08-288718Actual
161001228.382023-06-288718Actual
369720.002022-04-278715Actual
229850.002022-04-278714Budget
1541429.482023-05-2887112Actual
14144546.552023-04-278728Actual
22373144.382023-12-2687211Actual
9999380.002022-12-268728Budget
29886149.702024-07-2787211Actual
29974448.642024-07-2787611Actual
337981080.002024-11-278764Actual
20843675.002023-11-288715Actual
7634550.002022-10-288767Budget
6122410.002022-09-278716Actual
28526990.002024-06-278767Actual
11394100.002023-02-258773Budget
170391080.002023-07-288717Actual
10990720.002023-01-268767Actual
318971530.002024-09-268717Actual
29085632.842024-06-2787613Actual
316071215.002024-09-268715Actual
18424192.252023-08-2887611Actual
18190546.552023-08-288728Actual
7961380.002022-11-288763Budget
5248380.002022-08-288766Budget
133241228.382023-03-288718Actual
30892819.282024-08-278728Actual
9871540.002022-12-268767Actual
17395288.002023-07-2887611Actual
14353192.252023-04-2787611Actual
30714382.002024-08-278766Actual
6220585.002022-09-278736Actual
22821743.002024-01-268715Actual
3796720.002022-07-288765Actual
27249208.002024-05-278756Actual
35737192.252024-12-2687212Actual
34411448.642024-11-2787311Actual
26456149.702024-04-2687211Actual

Generated 2025-05-28 01:49:55.387 UTC