[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 763  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3561876.292024-12-3087511Actual
19228682.912023-10-018768Actual
11443850.002023-03-018714Budget
6641546.552022-10-018728Actual
326381710.002024-10-318714Actual
10139480.002023-01-308713Budget
364461530.002025-01-308717Actual
377161092.012025-03-018728Actual
17074720.002023-08-018767Actual
24889608.002024-03-318765Actual
22017302.002023-12-308746Actual
6372380.002022-10-018766Budget
352961440.002024-12-308717Actual
7634550.002022-11-018767Budget
5095527.002022-09-018736Actual
8758550.002022-12-028767Budget
4065234.002022-08-018756Actual
37808598.642025-03-0187111Actual
282361053.002024-07-018765Actual
30303945.002024-08-318763Actual
1635480.002022-06-018716Budget
36304589.002025-01-308736Actual
35971000.002022-08-018714Budget
24947340.002024-03-318716Actual
12115630.002023-03-018767Actual
4344955.642022-08-018718Actual
35591375.232024-12-3087411Actual
293901053.002024-07-318765Actual
2054219.912023-11-0187212Actual
38186948.642025-03-0187613Actual
31158575.242024-08-3187112Actual
11821550.002023-03-018736Budget
3549200.002022-08-018773Budget
23405192.252024-01-3087411Actual
20877675.002023-12-028765Actual
17780608.002023-09-018715Actual
10277100.002023-01-308773Budget
30984673.112024-08-3187111Actual
26094229.002024-04-308746Actual
29766955.642024-07-318728Actual
10325990.002023-01-308714Actual
21963113.002023-12-308726Actual
6702546.552022-10-018768Actual
7292234.002022-11-018726Actual
2896351.002022-07-028746Actual
1526848.632023-06-0187211Actual
4393380.002022-08-018728Budget
8147630.002022-12-028764Actual
20223819.282023-11-018728Actual
22994227.002024-01-308746Actual
2944200.002022-07-028756Budget
27249208.002024-05-318756Actual
14320144.382023-05-0187411Actual
9023480.002022-12-308713Budget
17660180.002023-09-018773Actual
2615720.002022-07-028715Actual
270511134.002024-05-318715Actual
24025227.002024-02-298756Actual
7342550.002022-11-018736Budget
13372546.552023-04-018728Actual
10930900.002023-01-308717Actual
12116650.002023-03-018767Budget
222261228.382023-12-308718Actual
24325240.132024-02-2987111Actual
37185338.002025-03-018773Actual
36389382.002025-01-308766Actual
6171200.002022-10-018726Budget
2430135.002022-07-028773Actual
16784675.002023-08-018765Actual
135111350.002023-05-018713Actual
4779720.002022-09-018764Actual
20722180.002023-12-028773Actual
342371773.842024-12-018718Actual
2537540.002022-07-028764Actual
35564375.232024-12-3087311Actual
16691527.002023-08-018764Actual
18424192.252023-09-0187611Actual
34736632.842024-12-0187613Actual
11772200.002023-03-018726Budget
15659527.002023-07-028764Actual
14056810.002023-05-018767Actual
35979878.002025-01-308763Actual
33975139.002024-12-018726Actual
9484480.002022-12-308716Budget
30179632.842024-07-3187213Actual
19108900.002023-10-018767Actual
330211530.002024-10-318717Actual
1779380.002022-06-018746Budget
263071910.212024-04-308718Actual
32824520.002024-10-318716Actual
3906876.292025-04-0187511Actual
12194750.002023-03-018718Budget
34384149.702024-12-0187211Actual
155041440.002023-07-028713Actual
325181418.002024-10-318713Actual
33261299.702024-10-3187211Actual
12303380.002023-03-018768Budget
2152546.552022-06-018728Actual
268391350.002024-05-318713Actual
6840380.002022-11-018763Budget
36741299.702025-01-3087411Actual
1778410.002022-06-018746Actual
341441530.002024-12-018717Actual
22968454.002024-01-308736Actual
23918416.002024-02-298716Actual
22855608.002024-01-308765Actual
2897380.002022-07-028746Budget
15891265.002023-07-028746Actual
35651524.172024-12-3087611Actual
10138495.002023-01-308713Actual
6267380.002022-10-018746Budget
17900113.002023-09-018726Actual
20843675.002023-12-028715Actual
160071080.002023-07-028717Actual
14830340.002023-06-018716Actual
12852480.002023-04-018716Budget
10792200.002023-01-308756Budget
558176.002022-05-018726Actual
27695448.642024-05-3187611Actual
38867819.282025-04-018728Actual
31840382.002024-09-308766Actual
25412144.382024-03-3187311Actual
309261092.012024-08-318768Actual
2778196.512024-05-3187212Actual
7761380.002022-11-018728Budget
47161080.002022-09-018714Actual
27899948.642024-05-3187213Actual
3470280.002022-08-018763Budget
29555243.002024-07-318756Actual
19194819.282023-10-018728Actual
2663058.212024-04-3087112Actual
20750819.002023-12-028714Actual
10989650.002023-01-308767Budget
101360.002022-05-018763Actual
13962340.002023-05-018766Actual
327661053.002024-10-318765Actual
11724468.002023-03-018716Actual
1556540.002022-06-018765Actual
7713650.002022-11-018718Budget
1736148.632023-08-0187511Actual
384561053.002025-04-018715Actual
13433380.002023-04-018768Budget
21878540.002023-12-308765Actual
29588451.002024-07-318766Actual
10601468.002023-01-308716Actual
2752410.002022-07-028716Actual
36687299.702025-01-3087211Actual
23265682.912024-01-308768Actual
11646720.002023-03-018765Actual
33586948.642024-10-3187613Actual
32553878.002024-10-318763Actual
24796468.002024-03-318764Actual
1089380.002022-05-018768Budget
34087382.002024-12-018766Actual
2255158.212023-12-3087612Actual
370750.002022-05-018715Budget
3408540.002022-08-018713Actual
11584720.002023-03-018715Actual
336431418.002024-12-018713Actual
18819675.002023-10-018765Actual
1731527.002022-06-018736Actual
26120167.002024-04-308756Actual
18692819.002023-10-018714Actual
5902540.002022-10-018764Actual
1825176.002022-06-018756Actual
23145900.002024-01-308767Actual
29234405.002024-07-318773Actual
5795200.002022-10-018773Budget
252371501.112024-03-318718Actual
28847448.642024-07-0187611Actual
21724180.002023-12-308773Actual
12523180.002023-04-018773Actual
23732878.002024-02-298714Actual
1826200.002022-06-018756Budget
1830948.632023-09-0187211Actual
282011053.002024-07-018715Actual
13877378.002023-05-018736Actual
11916200.002023-03-018756Budget
17603990.002023-09-018763Actual
25953729.002024-04-308765Actual
3471360.002022-08-018763Actual
29886149.702024-07-3187211Actual
8287630.002022-12-028765Actual
1642139.062023-07-0287112Actual
2294076.002024-01-308726Actual
26722317.052024-04-3087113Actual
21041092.012022-06-018718Actual
11645550.002023-03-018765Budget
6122410.002022-10-018716Actual
15950302.002023-07-028766Actual
11116546.552023-01-308728Actual
5328750.002022-09-018717Budget

Generated 2025-05-31 11:44:02.125 UTC