[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
318971530.002024-10-188717Actual
30360338.002024-09-188773Actual
54671228.382022-09-198718Actual
10601468.002023-02-178716Actual
18336144.382023-09-1987311Actual
2452639.062024-03-1887112Actual
10744410.002023-02-178746Actual
25953729.002024-05-188765Actual
37004632.842025-02-1787213Actual
185721440.002023-10-198713Actual
4066200.002022-08-198756Budget
16220335.872023-07-2087111Actual
373061215.002025-03-198715Actual
39340790.742025-04-1987613Actual
2430135.002022-07-208773Actual
12382480.002023-04-198713Budget
16749743.002023-08-198715Actual
5717280.002022-10-198763Budget
15624761.002023-07-208714Actual
40540.002022-05-198713Actual
32309479.492024-10-1887112Actual
384911053.002025-04-198765Actual
19754468.002023-11-198764Actual
7573850.002022-11-198717Budget
9083360.002023-01-178763Actual
23405192.252024-02-1787411Actual
10138495.002023-02-178713Actual
28081338.002024-07-198773Actual
34704632.842024-12-1987213Actual
303881710.002024-09-188714Actual
373411053.002025-03-198765Actual
2753480.002022-07-208716Budget
35564375.232025-01-1787311Actual
10463650.002023-02-178715Budget
10325990.002023-02-178714Actual
12053720.002023-03-198717Actual
11645550.002023-03-198765Budget
5794180.002022-10-198773Actual
31727139.002024-10-188726Actual
3006096.512024-08-1887212Actual
38008383.742025-03-1987112Actual
8366527.002022-12-208716Actual
13929227.002023-05-198756Actual
28349554.002024-07-198736Actual
39280474.942025-04-1987113Actual
1644819.912023-07-2087212Actual
3470280.002022-08-198763Budget
7760410.182022-11-198728Actual
19194819.282023-10-198728Actual
3796720.002022-08-198765Actual
3658550.002022-08-198764Budget
3549200.002022-08-198773Budget
32164375.232024-10-1887311Actual
22460288.002024-01-1787611Actual
8944410.182022-12-208768Actual
32109598.642024-10-1887111Actual
20223819.282023-11-198728Actual
7436176.002022-11-198756Actual
23732878.002024-03-188714Actual
11256480.002023-03-198713Budget
2561639.062024-04-1887612Actual
17688761.002023-09-198714Actual
9821092.012022-05-198718Actual
23767585.002024-03-188764Actual
8038135.002022-12-208773Actual
27932948.642024-06-1887613Actual
12997380.002023-04-198746Budget
26571225.232024-05-1887611Actual
29940375.232024-08-1887411Actual
18726527.002023-10-198764Actual
3737630.002022-08-198715Actual
2157648.632023-12-2087612Actual
33678945.002024-12-198763Actual
47161080.002022-09-198714Actual
10384540.002023-02-178764Actual
7900495.002022-12-208713Actual
41480.002022-05-198713Budget
1493810.002022-06-198715Actual
27661149.702024-06-1887511Actual
375961440.002025-03-198717Actual
9812900.002023-01-178717Actual
7822280.002022-11-198768Budget
13877378.002023-05-198736Actual
13727743.002023-05-198715Actual
181100.002022-05-198773Budget
20045302.002023-11-198766Actual
36389382.002025-02-178766Actual
25736878.002024-05-188763Actual
281091710.002024-07-198714Actual
36356277.002025-02-178756Actual
22043151.002024-01-178756Actual
23231546.552024-02-178728Actual
36249520.002025-02-178716Actual
36304589.002025-02-178736Actual
337981080.002024-12-198764Actual
7342550.002022-11-198736Budget
14238288.002023-05-1987111Actual
2616750.002022-07-208715Budget
18904151.002023-10-198726Actual
8226650.002022-12-208715Budget
12632720.002023-04-198764Actual
36659747.582025-02-1787111Actual
236121440.002024-03-188713Actual
22427192.252024-01-1787411Actual
365391910.212025-02-178718Actual
5514380.002022-09-198728Budget
1736148.632023-08-1987511Actual
15891265.002023-07-208746Actual
16982340.002023-08-198766Actual
38549485.002025-04-198716Actual
1830948.632023-09-1987211Actual
18877340.002023-10-198716Actual
372131620.002025-03-198714Actual
11116546.552023-02-178728Actual
2615720.002022-07-208715Actual
34356747.582024-12-1987111Actual
13373280.002023-04-198728Budget
1355850.002022-06-198714Budget
608480.002022-05-198736Budget
31100524.172024-09-1887611Actual
2801200.002022-07-208726Budget
268391350.002024-06-188713Actual
1494750.002022-06-198715Budget
281431080.002024-07-198764Actual
39014299.702025-04-1987311Actual
18012378.002023-09-198766Actual
14617180.002023-06-198773Actual
29555243.002024-08-188756Actual
26456149.702024-05-1887211Actual
2663058.212024-05-1887112Actual
349481170.002025-01-178764Actual
6966950.002022-11-198714Budget
23465288.002024-02-1787611Actual
7495351.002022-11-198766Actual
389011092.012025-04-198768Actual
32964451.002024-11-188766Actual
3659630.002022-08-198764Actual
361561215.002025-02-178715Actual
19016340.002023-10-198766Actual
2943234.002022-07-208756Actual
5576546.552022-09-198768Actual
10276135.002023-02-178773Actual
1139590.002023-03-198773Actual
23110900.002024-02-178717Actual
10199280.002023-02-178763Budget
5654495.002022-10-198713Actual
327661053.002024-11-188765Actual
15752608.002023-07-208765Actual
8087950.002022-12-208714Budget
1635480.002022-06-198716Budget
35888632.842025-01-1787613Actual
387461440.002025-04-198717Actual
1848239.062023-09-1987112Actual
181621228.382023-09-198718Actual
27249208.002024-06-188756Actual
20102990.002023-11-198717Actual
34384149.702024-12-1987211Actual
284911530.002024-07-198717Actual
10989650.002023-02-178767Budget
38630312.002025-04-198746Actual
12383495.002023-04-198713Actual
6841360.002022-11-198763Actual
841810.002022-05-198717Actual
28847448.642024-07-1987611Actual
258231112.002024-05-188714Actual
19960416.002023-11-198736Actual
26993990.002024-06-188764Actual
5902540.002022-10-198764Actual
34557479.492024-12-1987112Actual
2881376.292024-07-1987511Actual
6122410.002022-10-198716Actual
31012149.702024-09-1887211Actual
14772540.002023-06-198765Actual
6220585.002022-10-198736Actual
29800955.642024-08-188768Actual
160071080.002023-07-208717Actual
11646720.002023-03-198765Actual
222261228.382024-01-178718Actual
3343596.512024-11-1887212Actual
4265550.002022-08-198767Budget
9160100.002023-01-178773Budget
11583650.002023-03-198715Budget
35206208.002025-01-178756Actual
6701380.002022-10-198768Budget
327311134.002024-11-188715Actual
8288550.002022-12-208765Budget
11916200.002023-03-198756Budget
3003468.002022-07-208766Actual
32428790.742024-10-1887213Actual
285842046.572024-07-198718Actual
304811134.002024-09-188715Actual
18932378.002023-10-198736Actual

Generated 2025-06-18 14:07:14.125 UTC