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

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20990454.002023-11-238736Actual
4779720.002022-08-238764Actual
35855632.842024-12-2187213Actual
23231546.552024-01-218728Actual
7293200.002022-10-238726Budget
35770766.732024-12-2187612Actual
4920650.002022-08-238765Budget
38867819.282025-03-238728Actual
21397192.252023-11-2387311Actual
27753575.242024-05-2287112Actual
29588451.002024-07-228766Actual
27249208.002024-05-228756Actual
35041891.002024-12-218765Actual
21667900.002023-12-218763Actual
10060682.912022-12-218768Actual
36800448.642025-01-2187611Actual
5387550.002022-08-238767Budget
216331260.002023-12-218713Actual
15891265.002023-06-238746Actual
19428288.002023-09-2287611Actual
338901053.002024-11-228765Actual
8367480.002022-11-238716Budget
2753480.002022-06-238716Budget
33469766.732024-10-2287612Actual
8884546.552022-11-238728Actual
10697550.002023-01-218736Budget
11915176.002023-02-208756Actual
6170234.002022-09-228726Actual
9082380.002022-12-218763Budget
12774540.002023-03-238765Actual
41480.002022-04-228713Budget
12523180.002023-03-238773Actual
9582585.002022-12-218736Actual
4205720.002022-07-238717Actual
21485192.252023-11-2387611Actual
16897454.002023-07-238736Actual
308642046.572024-08-228718Actual
9023480.002022-12-218713Budget
2443448.632024-02-2087511Actual
4451380.002022-07-238768Budget
17160546.552023-07-238728Actual
10744410.002023-01-218746Actual
29475139.002024-07-228726Actual
281091710.002024-06-228714Actual
34411448.642024-11-2287311Actual
274601092.012024-05-228728Actual
3408540.002022-07-238713Actual
4531480.002022-08-238713Budget
2800117.002022-06-238726Actual
33233747.582024-10-2287111Actual
1965810.002022-05-238717Actual
65931228.382022-09-228718Actual
3803696.512025-02-2087212Actual
6044630.002022-09-228765Actual
9348650.002022-12-218715Budget
268391350.002024-05-228713Actual
282011053.002024-06-228715Actual
511480.002022-04-228716Budget
655380.002022-04-228746Budget
31755554.002024-09-218736Actual
1555550.002022-05-238765Budget
11443850.002023-02-208714Budget
34438375.232024-11-2287411Actual
1934196.512023-09-2287311Actual
28612955.642024-06-228728Actual
2353315.002022-06-238763Actual
6840380.002022-10-238763Budget
27814766.732024-05-2287612Actual
35828317.052024-12-2187113Actual
326381710.002024-10-228714Actual
14056810.002023-04-228767Actual
3409480.002022-07-238713Budget
14320144.382023-04-2287411Actual
6513630.002022-09-228767Actual
18424192.252023-08-2387611Actual
22076340.002023-12-218766Actual
26153229.002024-04-218766Actual
6919100.002022-10-238773Budget
226081350.002024-01-218713Actual
11821550.002023-02-208736Budget
27932948.642024-05-2287613Actual
4857720.002022-08-238715Actual
31066375.232024-08-2287411Actual
28024945.002024-06-228763Actual
24677900.002024-03-228763Actual
36977632.842025-01-2187113Actual
25054151.002024-03-228756Actual
29766955.642024-07-228728Actual
19905340.002023-10-238716Actual
36249520.002025-01-218716Actual
15240335.872023-05-2387111Actual
10277100.002023-01-218773Budget
32218149.702024-09-2187511Actual
654351.002022-04-228746Actual
29858673.112024-07-2287111Actual
360981170.002025-01-218764Actual
38781990.002025-03-238767Actual
32191375.232024-09-2187411Actual
331131910.212024-10-228718Actual
133241228.382023-03-238718Actual
282361053.002024-06-228765Actual
196011350.002023-10-238713Actual
24889608.002024-03-228765Actual
26993990.002024-05-228764Actual
3271380.002022-06-238728Budget
6918135.002022-10-238773Actual
10745380.002023-01-218746Budget
6266410.002022-09-228746Actual
4266630.002022-07-238767Actual
6123480.002022-09-228716Budget
39188192.252025-03-2387212Actual
26571225.232024-04-2187611Actual
3795650.002022-07-238765Budget
2850480.002022-06-238736Budget
24380144.382024-02-2087311Actual
16128682.912023-06-238728Actual
26510186.932024-04-2187411Actual
21878540.002023-12-218765Actual
10276135.002023-01-218773Actual
7760410.182022-10-238728Actual
1526848.632023-05-2387211Actual
34499598.642024-11-2287611Actual
32428790.742024-09-2187213Actual
17954227.002023-08-238746Actual
4019380.002022-07-238746Budget
155041440.002023-06-238713Actual
13667585.002023-04-228764Actual
8366527.002022-11-238716Actual
17928454.002023-08-238736Actual
47171000.002022-08-238714Budget
2145148.632023-11-2387511Actual
26456149.702024-04-2187211Actual
15182682.912023-05-238768Actual
24234682.912024-02-208728Actual
29085632.842024-06-2287613Actual
3796720.002022-07-238765Actual
9406630.002022-12-218765Actual
2893396.512024-06-2287212Actual
1415540.002022-05-238764Actual
1632948.632023-06-2387511Actual
38604554.002025-03-238736Actual
35651524.172024-12-2187611Actual
1634468.002022-05-238716Actual
1778410.002022-05-238746Actual
23323240.132024-01-2187111Actual
361561215.002025-01-218715Actual
11177380.002023-01-218768Budget
15950302.002023-06-238766Actual
336431418.002024-11-228713Actual
14970302.002023-05-238766Actual
18984151.002023-09-228756Actual
257011350.002024-04-218713Actual
38008383.742025-02-2087112Actual
33586948.642024-10-2287613Actual
12996410.002023-03-238746Actual
39160479.492025-03-2387112Actual
22254682.912023-12-218728Actual
359451418.002025-01-218713Actual
222261228.382023-12-218718Actual
10384540.002023-01-218764Actual
347931485.002024-12-218713Actual
6781585.002022-10-238713Actual
8558200.002022-11-238756Budget
1954448.632023-09-2287612Actual
11442990.002023-02-208714Actual
20137720.002023-10-238767Actual
25299682.912024-03-228768Actual
4127468.002022-07-238766Actual
761410.002022-04-228766Actual
7821410.182022-10-238768Actual
274321910.212024-05-228718Actual
2538548.632024-03-2287211Actual
2157648.632023-11-2387612Actual
6701380.002022-09-228768Budget
35206208.002024-12-218756Actual
22728761.002024-01-218714Actual
27580225.232024-05-2287211Actual
32251448.642024-09-2187611Actual
7389380.002022-10-238746Budget
13246650.002023-03-238767Budget
10138495.002023-01-218713Actual
39102524.172025-03-2387611Actual
23825608.002024-02-208715Actual
18932378.002023-09-228736Actual
558176.002022-04-228726Actual
8146650.002022-11-238764Budget
13929227.002023-04-228756Actual
191661501.112023-09-228718Actual
293551053.002024-07-228715Actual
20935340.002023-11-238716Actual
268741013.002024-05-228763Actual
2431100.002022-06-238773Budget

Generated 2025-05-22 18:49:49.840 UTC