[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24734180.002024-03-288773Actual
32221092.012022-06-298718Actual
2944200.002022-06-298756Budget
4531480.002022-08-298713Budget
4591315.002022-08-298763Actual
11442990.002023-02-268714Actual
7713650.002022-10-298718Budget
269591620.002024-05-288714Actual
18932378.002023-09-288736Actual
33407383.742024-10-2887112Actual
6840380.002022-10-298763Budget
212221501.112023-11-298718Actual
37399485.002025-02-268716Actual
32309479.492024-09-2787112Actual
13044200.002023-03-298756Budget
29177945.002024-07-288763Actual
29913448.642024-07-2887311Actual
5654495.002022-09-288713Actual
3409480.002022-07-298713Budget
1830948.632023-08-2987211Actual
382431485.002025-03-298713Actual
304811134.002024-08-288715Actual
11645550.002023-02-268765Budget
23231546.552024-01-278728Actual
17194682.912023-07-298768Actual
16691527.002023-07-298764Actual
23647810.002024-02-268763Actual
7712955.642022-10-298718Actual
9208950.002022-12-278714Budget
2443448.632024-02-2687511Actual
38867819.282025-03-298728Actual
9872550.002022-12-278767Budget
32931208.002024-10-288756Actual
47161080.002022-08-298714Actual
30984673.112024-08-2887111Actual
376301080.002025-02-268767Actual
180135.002022-04-288773Actual
1748019.912023-07-2987212Actual
26068354.002024-04-278736Actual
761410.002022-04-288766Actual
36249520.002025-01-278716Actual
141161228.382023-04-288718Actual
2536550.002022-06-298764Budget
3548135.002022-07-298773Actual
11974410.002023-02-268766Actual
34411448.642024-11-2887311Actual
13929227.002023-04-288756Actual
12382480.002023-03-298713Budget
22821743.002024-01-278715Actual
2153380.002022-05-298728Budget
350061215.002024-12-278715Actual
27142451.002024-05-288716Actual
16302192.252023-06-2987411Actual
14911227.002023-05-298746Actual
5328750.002022-08-298717Budget
22994227.002024-01-278746Actual
135111350.002023-04-288713Actual
1751158.212023-07-2987612Actual
28612955.642024-06-288728Actual
354511092.012024-12-278768Actual
15624761.002023-06-298714Actual
18877340.002023-09-288716Actual
13546990.002023-04-288763Actual
377161092.012025-02-268728Actual
155041440.002023-06-298713Actual
16982340.002023-07-298766Actual
6267380.002022-09-288746Budget
20935340.002023-11-298716Actual
19847540.002023-10-298765Actual
319891910.212024-09-278718Actual
23825608.002024-02-268715Actual
3923200.002022-07-298726Budget
14772540.002023-05-298765Actual
30516891.002024-08-288765Actual
13849113.002023-04-288726Actual
20137720.002023-10-298767Actual
9999380.002022-12-278728Budget
6220585.002022-09-288736Actual
308642046.572024-08-288718Actual
13822378.002023-04-288716Actual
282011053.002024-06-288715Actual
8557293.002022-11-298756Actual
5327720.002022-08-298717Actual
5717280.002022-09-288763Budget
37863448.642025-02-2687311Actual
17980151.002023-08-298756Actual
3470280.002022-07-298763Budget
262121350.002024-04-278717Actual
26456149.702024-04-2787211Actual
2558419.912024-03-2887212Actual
33586948.642024-10-2887613Actual
12712650.002023-03-298715Budget
13434682.912023-03-298768Actual
12950550.002023-03-298736Budget
4019380.002022-07-298746Budget
353311170.002024-12-278767Actual
319311080.002024-09-278767Actual
4393380.002022-07-298728Budget
35154520.002024-12-278736Actual
31220766.732024-08-2887612Actual
6372380.002022-09-288766Budget
25858761.002024-04-278764Actual
7822280.002022-10-298768Budget
10325990.002023-01-278714Actual
35651524.172024-12-2787611Actual
2042396.512023-10-2987511Actual
8836955.642022-11-298718Actual
316421053.002024-09-278765Actual
4018351.002022-07-298746Actual
2352380.002022-06-298763Budget
4126380.002022-07-298766Budget
22076340.002023-12-278766Actual
7900495.002022-11-298713Actual
4205720.002022-07-298717Actual
12194750.002023-02-268718Budget
21016302.002023-11-298746Actual
29448451.002024-07-288716Actual
15148546.552023-05-298728Actual
26335955.642024-04-278728Actual
18607810.002023-09-288763Actual
22427192.252023-12-2787411Actual
25265682.912024-03-288728Actual
7760410.182022-10-298728Actual
3329380.002022-06-298768Budget
24854608.002024-03-288715Actual
3003468.002022-06-298766Actual
13605360.002023-04-288773Actual
9532200.002022-12-278726Budget
25299682.912024-03-288768Actual
23265682.912024-01-278768Actual
25087378.002024-03-288766Actual
32109598.642024-09-2787111Actual
10745380.002023-01-278746Budget
38549485.002025-03-298716Actual
316071215.002024-09-278715Actual
34298819.282024-11-288768Actual
27634375.232024-05-2887411Actual
268391350.002024-05-288713Actual
370931485.002025-02-268713Actual
5902540.002022-09-288764Actual
29297990.002024-07-288764Actual
38576208.002025-03-298726Actual
4999410.002022-08-298716Actual
1583776.002023-06-298726Actual
320511092.012024-09-278768Actual
12632720.002023-03-298764Actual
33678945.002024-11-288763Actual
39102524.172025-03-2987611Actual
369720.002022-04-288715Actual
110681228.382023-01-278718Actual
13877378.002023-04-288736Actual
34704632.842024-11-2887213Actual
8367480.002022-11-298716Budget
7245480.002022-10-298716Budget
1728096.512023-07-2987211Actual
38335270.002025-03-298773Actual
2394576.002024-02-268726Actual
5981650.002022-09-288715Budget
19812743.002023-10-298715Actual
21667900.002023-12-278763Actual
9821092.012022-04-288718Actual
25412144.382024-03-2887311Actual
23405192.252024-01-2787411Actual
1736148.632023-07-2987511Actual
27932948.642024-05-2887613Actual
8885380.002022-11-298728Budget
31012149.702024-08-2887211Actual
38781990.002025-03-298767Actual
654351.002022-04-288746Actual
4920650.002022-08-298765Budget
6841360.002022-10-298763Actual
430630.002022-04-288765Actual
19016340.002023-09-288766Actual
3549200.002022-07-298773Budget
12053720.002023-02-268717Actual
9812900.002022-12-278717Actual
3081900.002022-06-298717Actual
18692819.002023-09-288714Actual
2538548.632024-03-2887211Actual
330211530.002024-10-288717Actual
14560990.002023-05-298763Actual
27169208.002024-05-288726Actual
31781312.002024-09-278746Actual
35099451.002024-12-278716Actual
2431100.002022-06-298773Budget
11256480.002023-02-268713Budget
11069750.002023-01-278718Budget
10929750.002023-01-278717Budget
10601468.002023-01-278716Actual
21786468.002023-12-278764Actual
1228380.002022-05-298763Budget
35537299.702024-12-2787211Actual

Generated 2025-05-28 20:52:32.169 UTC