[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12382480.002023-03-298713Budget
11773234.002023-02-268726Actual
31727139.002024-09-278726Actual
32401474.942024-09-2787113Actual
3081900.002022-06-298717Actual
27634375.232024-05-2887411Actual
389011092.012025-03-298768Actual
3972480.002022-07-298736Budget
20457192.252023-10-2987611Actual
20785585.002023-11-298764Actual
8288550.002022-11-298765Budget
1748019.912023-07-2987212Actual
7573850.002022-10-298717Budget
27580225.232024-05-2887211Actual
359451418.002025-01-278713Actual
4778550.002022-08-298764Budget
7341585.002022-10-298736Actual
4920650.002022-08-298765Budget
28612955.642024-06-288728Actual
16784675.002023-07-298765Actual
12194750.002023-02-268718Budget
32610405.002024-10-288773Actual
21397192.252023-11-2987311Actual
36858383.742025-01-2787112Actual
29177945.002024-07-288763Actual
6918135.002022-10-298773Actual
369720.002022-04-288715Actual
12383495.002023-03-298713Actual
15356288.002023-05-2987611Actual
5903550.002022-09-288764Budget
47161080.002022-08-298714Actual
9950650.002022-12-278718Budget
16363192.252023-06-2987611Actual
370931485.002025-02-268713Actual
8758550.002022-11-298767Budget
3343596.512024-10-2887212Actual
2353315.002022-06-298763Actual
24148810.002024-02-268767Actual
10198315.002023-01-278763Actual
7342550.002022-10-298736Budget
22076340.002023-12-278766Actual
22345288.002023-12-2787111Actual
5902540.002022-09-288764Actual
19905340.002023-10-298716Actual
3875480.002022-07-298716Budget
14937189.002023-05-298756Actual
6701380.002022-09-288768Budget
268391350.002024-05-288713Actual
9533176.002022-12-278726Actual
9872550.002022-12-278767Budget
34055277.002024-11-288756Actual
11177380.002023-01-278768Budget
1751158.212023-07-2987612Actual
150271080.002023-05-298717Actual
35239416.002024-12-278766Actual
25412144.382024-03-2887311Actual
20137720.002023-10-298767Actual
15539900.002023-06-298763Actual
32879554.002024-10-288736Actual
19368144.382023-09-2887411Actual
2546696.512024-03-2887511Actual
30714382.002024-08-288766Actual
360981170.002025-01-278764Actual
30629520.002024-08-288736Actual
236121440.002024-02-268713Actual
273741170.002024-05-288767Actual
6373351.002022-09-288766Actual
32931208.002024-10-288756Actual
18664180.002023-09-288773Actual
10059280.002022-12-278768Budget
263071910.212024-04-278718Actual
14560990.002023-05-298763Actual
1886380.002022-05-298766Budget
331751092.012024-10-288768Actual
32191375.232024-09-2787411Actual
342651092.012024-11-288728Actual
331131910.212024-10-288718Actual
30892819.282024-08-288728Actual
2057358.212023-10-2987612Actual
2893396.512024-06-2887212Actual
175681440.002023-08-298713Actual
342371773.842024-11-288718Actual
26456149.702024-04-2787211Actual
14772540.002023-05-298765Actual
19692360.002023-10-298773Actual
31781312.002024-09-278746Actual
38656277.002025-03-298756Actual
9732380.002022-12-278766Budget
22855608.002024-01-278765Actual
13105380.002023-03-298766Budget
2214546.552022-05-298768Actual
3906876.292025-03-2987511Actual
7712955.642022-10-298718Actual
6171200.002022-09-288726Budget
33407383.742024-10-2887112Actual
841810.002022-04-288717Actual
382431485.002025-03-298713Actual
21284682.912023-11-298768Actual
7389380.002022-10-298746Budget
33315299.702024-10-2887411Actual
330551170.002024-10-288767Actual
13434682.912023-03-298768Actual
28434382.002024-06-288766Actual
17722527.002023-08-298764Actual
22763527.002024-01-278764Actual
12116650.002023-02-268767Budget
28294520.002024-06-288716Actual
4452682.912022-07-298768Actual
26483186.932024-04-2787311Actual
2455310.332024-02-2687212Actual
274601092.012024-05-288728Actual
6966950.002022-10-298714Budget
293901053.002024-07-288765Actual
297381773.842024-07-288718Actual
18363144.382023-08-2987411Actual
181100.002022-04-288773Budget
27142451.002024-05-288716Actual
1931448.632023-09-2887211Actual
35154520.002024-12-278736Actual
6640380.002022-09-288728Budget
5327720.002022-08-298717Actual
28704673.112024-06-2887111Actual
10464720.002023-01-278715Actual
309261092.012024-08-288768Actual
33735338.002024-11-288773Actual
18281240.132023-08-2987111Actual
246421350.002024-03-288713Actual
5514380.002022-08-298728Budget
20750819.002023-11-298714Actual
23732878.002024-02-268714Actual
54671228.382022-08-298718Actual
28375347.002024-06-288746Actual
9484480.002022-12-278716Budget
25953729.002024-04-278765Actual
8943280.002022-11-298768Budget
30984673.112024-08-2887111Actual
21844743.002023-12-278715Actual
654351.002022-04-288746Actual
33469766.732024-10-2887612Actual
2536550.002022-06-298764Budget
1934196.512023-09-2887311Actual
23110900.002024-01-278717Actual
12950550.002023-03-298736Budget
10600480.002023-01-278716Budget
25736878.002024-04-278763Actual
11821550.002023-02-268736Budget
35591375.232024-12-2787411Actual
23825608.002024-02-268715Actual
31549990.002024-09-278764Actual
34885405.002024-12-278773Actual
1031380.002022-04-288728Budget
34179990.002024-11-288767Actual
22373144.382023-12-2787211Actual
2479850.002022-06-298714Budget
17780608.002023-08-298715Actual
6781585.002022-10-298713Actual
3548135.002022-07-298773Actual
29800955.642024-07-288768Actual
3082750.002022-06-298717Budget
3803696.512025-02-2687212Actual
196011350.002023-10-298713Actual
24057302.002024-02-268766Actual
9022495.002022-12-278713Actual
364461530.002025-01-278717Actual
16162819.282023-06-298768Actual
21786468.002023-12-278764Actual
12242410.182023-02-268728Actual
32553878.002024-10-288763Actual
15752608.002023-06-298765Actual
12523180.002023-03-298773Actual
27282416.002024-05-288766Actual
18190546.552023-08-298728Actual
35180312.002024-12-278746Actual
24267819.282024-02-268768Actual
1647939.062023-06-2987612Actual
19932151.002023-10-298726Actual
37185338.002025-02-268773Actual
23351144.382024-01-2787211Actual
27223382.002024-05-288746Actual
36977632.842025-01-2787113Actual
9811850.002022-12-278717Budget
282011053.002024-06-288715Actual
9082380.002022-12-278763Budget
21878540.002023-12-278765Actual
11069750.002023-01-278718Budget
5095527.002022-08-298736Actual
39102524.172025-03-2987611Actual
302681485.002024-08-288713Actual
22700360.002024-01-278773Actual
23145900.002024-01-278767Actual
17660180.002023-08-298773Actual
13822378.002023-04-288716Actual

Generated 2025-05-28 05:43:26.696 UTC