[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10059280.002022-12-308768Budget
17074720.002023-08-018767Actual
292621620.002024-07-318714Actual
34736632.842024-12-0187613Actual
16275144.382023-07-0287311Actual
304231170.002024-08-318764Actual
26782632.842024-04-3087613Actual
38576208.002025-04-018726Actual
13104410.002023-04-018766Actual
19194819.282023-10-018728Actual
155041440.002023-07-028713Actual
2752410.002022-07-028716Actual
558176.002022-05-018726Actual
18223819.282023-09-018768Actual
2105650.002022-06-018718Budget
9732380.002022-12-308766Budget
352961440.002024-12-308717Actual
38781990.002025-04-018767Actual
1090546.552022-05-018768Actual
12243280.002023-03-018728Budget
13962340.002023-05-018766Actual
1089380.002022-05-018768Budget
3875480.002022-08-018716Budget
35855632.842024-12-3087213Actual
2214546.552022-06-018768Actual
6840380.002022-11-018763Budget
22287546.552023-12-308768Actual
360641710.002025-01-308714Actual
2673550.002022-07-028765Budget
281431080.002024-07-018764Actual
35709479.492024-12-3087112Actual
18726527.002023-10-018764Actual
28349554.002024-07-018736Actual
3408540.002022-08-018713Actual
21042227.002023-12-028756Actual
336431418.002024-12-018713Actual
26013270.002024-04-308716Actual
18984151.002023-10-018756Actual
330211530.002024-10-318717Actual
229850.002022-05-018714Budget
14679527.002023-06-018764Actual
6220585.002022-10-018736Actual
384561053.002025-04-018715Actual
25499240.132024-03-3187611Actual
10929750.002023-01-308717Budget
135111350.002023-05-018713Actual
3549200.002022-08-018773Budget
4779720.002022-09-018764Actual
10990720.002023-01-308767Actual
28401277.002024-07-018756Actual
37808598.642025-03-0187111Actual
901550.002022-05-018767Budget
18012378.002023-09-018766Actual
8366527.002022-12-028716Actual
100380.002022-05-018763Budget
14970302.002023-06-018766Actual
372131620.002025-03-018714Actual
1307100.002022-06-018773Budget
32218149.702024-09-3087511Actual
342371773.842024-12-018718Actual
26368955.642024-04-308768Actual
80861080.002022-12-028714Actual
251441080.002024-03-318717Actual
12774540.002023-04-018765Actual
293551053.002024-07-318715Actual
35099451.002024-12-308716Actual
241141080.002024-02-298717Actual
246421350.002024-03-318713Actual
5388540.002022-09-018767Actual
31039448.642024-08-3187311Actual
5794180.002022-10-018773Actual
27932948.642024-05-3187613Actual
1526848.632023-06-0187211Actual
701234.002022-05-018756Actual
5515682.912022-09-018728Actual
33261299.702024-10-3187211Actual
16982340.002023-08-018766Actual
2343248.632024-01-3087511Actual
23860608.002024-02-298765Actual
15659527.002023-07-028764Actual
31549990.002024-09-308764Actual
26120167.002024-04-308756Actual
19286335.872023-10-0187111Actual
5795200.002022-10-018773Budget
7026630.002022-11-018764Actual
8836955.642022-12-028718Actual
384911053.002025-04-018765Actual
18958227.002023-10-018746Actual
359451418.002025-01-308713Actual
2604083.002024-04-308726Actual
30152317.052024-07-3187113Actual
40540.002022-05-018713Actual
28024945.002024-07-018763Actual
31429945.002024-09-308763Actual
7900495.002022-12-028713Actual
121951092.012023-03-018718Actual
16363192.252023-07-0287611Actual
11645550.002023-03-018765Budget
29913448.642024-07-3187311Actual
212221501.112023-12-028718Actual
31158575.242024-08-3187112Actual
29555243.002024-07-318756Actual
8226650.002022-12-028715Budget
6641546.552022-10-018728Actual
7027650.002022-11-018764Budget
5902540.002022-10-018764Actual
37506277.002025-03-018756Actual
12523180.002023-04-018773Actual
16842416.002023-08-018716Actual
38398990.002025-04-018764Actual
33678945.002024-12-018763Actual
2034296.512023-11-0187211Actual
228990.002022-05-018714Actual
22460288.002023-12-3087611Actual
21752819.002023-12-308714Actual
10277100.002023-01-308773Budget
5046176.002022-09-018726Actual
26094229.002024-04-308746Actual
4066200.002022-08-018756Budget
10697550.002023-01-308736Budget
23767585.002024-02-298764Actual
18664180.002023-10-018773Actual
6452750.002022-10-018717Budget
21878540.002023-12-308765Actual
17334192.252023-08-0187411Actual
4126380.002022-08-018766Budget
3343596.512024-10-3187212Actual
15295144.382023-06-0187311Actual
9675200.002022-12-308756Budget
2352380.002022-07-028763Budget
10199280.002023-01-308763Budget
3223650.002022-07-028718Budget
27580225.232024-05-3187211Actual
14911227.002023-06-018746Actual
2042396.512023-11-0187511Actual
23825608.002024-02-298715Actual
20665810.002023-12-028763Actual
23351144.382024-01-3087211Actual
6780480.002022-11-018713Budget
20137720.002023-11-018767Actual
14320144.382023-05-0187411Actual
30601208.002024-08-318726Actual
15539900.002023-07-028763Actual
30629520.002024-08-318736Actual
10648176.002023-01-308726Actual
4393380.002022-08-018728Budget
17873416.002023-09-018716Actual
18877340.002023-10-018716Actual
377161092.012025-03-018728Actual
17722527.002023-09-018764Actual
18363144.382023-09-0187411Actual
11773234.002023-03-018726Actual
32905347.002024-10-318746Actual
1736148.632023-08-0187511Actual
11725480.002023-03-018716Budget
1635480.002022-06-018716Budget
7341585.002022-11-018736Actual
4127468.002022-08-018766Actual
29234405.002024-07-318773Actual
11504650.002023-03-018764Budget
5190234.002022-09-018756Actual
3409480.002022-08-018713Budget
8414200.002022-12-028726Budget
1583776.002023-07-028726Actual
12304546.552023-03-018768Actual
3271380.002022-07-028728Budget
22017302.002023-12-308746Actual
10745380.002023-01-308746Budget
23378192.252024-01-3087311Actual
30032479.492024-07-3187112Actual
24468288.002024-02-2987611Actual
13762540.002023-05-018765Actual
24148810.002024-02-298767Actual
11442990.002023-03-018714Actual
29858673.112024-07-3187111Actual
21424192.252023-12-0287411Actual
3329380.002022-07-028768Budget
36768149.702025-01-3087511Actual
842750.002022-05-018717Budget
377501092.012025-03-018768Actual
20990454.002023-12-028736Actual
342651092.012024-12-018728Actual
8287630.002022-12-028765Actual
35126174.002024-12-308726Actual
21129900.002023-12-028717Actual
13325750.002023-04-018718Budget
2294076.002024-01-308726Actual
2435396.512024-02-2987211Actual
11646720.002023-03-018765Actual
23053340.002024-01-308766Actual
326381710.002024-10-318714Actual
38008383.742025-03-0187112Actual

Generated 2025-05-31 12:50:56.292 UTC