[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2352380.002022-07-028763Budget
1848239.062023-09-0187112Actual
32109598.642024-09-3087111Actual
18932378.002023-10-018736Actual
26510186.932024-04-3087411Actual
39160479.492025-04-0187112Actual
155041440.002023-07-028713Actual
31781312.002024-09-308746Actual
12853468.002023-04-018716Actual
2431100.002022-07-028773Budget
38549485.002025-04-018716Actual
20045302.002023-11-018766Actual
9347720.002022-12-308715Actual
31429945.002024-09-308763Actual
38604554.002025-04-018736Actual
2561639.062024-03-3187612Actual
7634550.002022-11-018767Budget
18012378.002023-09-018766Actual
16691527.002023-08-018764Actual
28349554.002024-07-018736Actual
10385650.002023-01-308764Budget
2430135.002022-07-028773Actual
11916200.002023-03-018756Budget
10463650.002023-01-308715Budget
16628360.002023-08-018773Actual
1031380.002022-05-018728Budget
5655480.002022-10-018713Budget
5095527.002022-09-018736Actual
14238288.002023-05-0187111Actual
27872317.052024-05-3187113Actual
10601468.002023-01-308716Actual
319311080.002024-09-308767Actual
11822585.002023-03-018736Actual
31066375.232024-08-3187411Actual
5575380.002022-09-018768Budget
4019380.002022-08-018746Budget
13929227.002023-05-018756Actual
19194819.282023-10-018728Actual
28294520.002024-07-018716Actual
16749743.002023-08-018715Actual
13667585.002023-05-018764Actual
6702546.552022-10-018768Actual
39041448.642025-04-0187411Actual
14320144.382023-05-0187411Actual
28732225.232024-07-0187211Actual
181100.002022-05-018773Budget
12901176.002023-04-018726Actual
29234405.002024-07-318773Actual
19812743.002023-11-018715Actual
15810378.002023-07-028716Actual
2674720.002022-07-028765Actual
2604083.002024-04-308726Actual
8696850.002022-12-028717Budget
21041092.012022-06-018718Actual
22345288.002023-12-3087111Actual
36714375.232025-01-3087311Actual
12997380.002023-04-018746Budget
1939596.512023-10-0187511Actual
21878540.002023-12-308765Actual
2443448.632024-02-2987511Actual
65931228.382022-10-018718Actual
13546990.002023-05-018763Actual
181621228.382023-09-018718Actual
2850480.002022-07-028736Budget
4452682.912022-08-018768Actual
2294076.002024-01-308726Actual
22076340.002023-12-308766Actual
5047200.002022-09-018726Budget
3659630.002022-08-018764Actual
4126380.002022-08-018766Budget
14737743.002023-06-018715Actual
17660180.002023-09-018773Actual
33315299.702024-10-3187411Actual
32309479.492024-09-3087112Actual
8038135.002022-12-028773Actual
359451418.002025-01-308713Actual
4858650.002022-09-018715Budget
12632720.002023-04-018764Actual
6266410.002022-10-018746Actual
2673550.002022-07-028765Budget
4065234.002022-08-018756Actual
2435396.512024-02-2987211Actual
6314200.002022-10-018756Budget
342651092.012024-12-018728Actual
3561876.292024-12-3087511Actual
16923265.002023-08-018746Actual
38070766.732025-03-0187612Actual
12304546.552023-03-018768Actual
21342240.132023-12-0287111Actual
1954448.632023-10-0187612Actual
17688761.002023-09-018714Actual
19720878.002023-11-018714Actual
22254682.912023-12-308728Actual
6219480.002022-10-018736Budget
6372380.002022-10-018766Budget
327661053.002024-10-318765Actual
13105380.002023-04-018766Budget
6841360.002022-11-018763Actual
24889608.002024-03-318765Actual
27552673.112024-05-3187111Actual
24148810.002024-02-298767Actual
9268720.002022-12-308764Actual
3795650.002022-08-018765Budget
39307790.742025-04-0187213Actual
1682176.002022-06-018726Actual
34411448.642024-12-0187311Actual
1171480.002022-06-018713Budget
4999410.002022-09-018716Actual
9209990.002022-12-308714Actual
26571225.232024-04-3087611Actual
760380.002022-05-018766Budget
19932151.002023-11-018726Actual
20012151.002023-11-018756Actual
4205720.002022-08-018717Actual
1556540.002022-06-018765Actual
8367480.002022-12-028716Budget
28646955.642024-07-018768Actual
32221092.012022-07-028718Actual
30629520.002024-08-318736Actual
30516891.002024-08-318765Actual
9484480.002022-12-308716Budget
8225720.002022-12-028715Actual
26483186.932024-04-3087311Actual
353891773.842024-12-308718Actual
430630.002022-05-018765Actual
6220585.002022-10-018736Actual
28967670.982024-07-0187612Actual
369720.002022-05-018715Actual
7341585.002022-11-018736Actual
2025550.002022-06-018767Budget
1414550.002022-06-018764Budget
9083360.002022-12-308763Actual
337981080.002024-12-018764Actual
3658550.002022-08-018764Budget
315141710.002024-09-308714Actual
372131620.002025-03-018714Actual
33469766.732024-10-3187612Actual
10325990.002023-01-308714Actual
34557479.492024-12-0187112Actual
9872550.002022-12-308767Budget
15356288.002023-06-0187611Actual
4018351.002022-08-018746Actual
6701380.002022-10-018768Budget
6452750.002022-10-018717Budget
12445315.002023-04-018763Actual
3330546.552022-07-028768Actual
17780608.002023-09-018715Actual
6123480.002022-10-018716Budget
2536550.002022-07-028764Budget
370931485.002025-03-018713Actual
9950650.002022-12-308718Budget
6640380.002022-10-018728Budget
9733410.002022-12-308766Actual
8087950.002022-12-028714Budget
11645550.002023-03-018765Budget
19692360.002023-11-018773Actual
12571850.002023-04-018714Budget
5466750.002022-09-018718Budget
25439144.382024-03-3187411Actual
8039100.002022-12-028773Budget
336431418.002024-12-018713Actual
331751092.012024-10-318768Actual
3329380.002022-07-028768Budget
80861080.002022-12-028714Actual
7342550.002022-11-018736Budget
27607448.642024-05-3187311Actual
7633720.002022-11-018767Actual
27814766.732024-05-3187612Actual
373411053.002025-03-018765Actual
18784608.002023-10-018715Actual
180135.002022-05-018773Actual
2943234.002022-07-028756Actual
1736148.632023-08-0187511Actual
5096480.002022-09-018736Budget
39102524.172025-04-0187611Actual
11317360.002023-03-018763Actual
47171000.002022-09-018714Budget
5143293.002022-09-018746Actual
20102990.002023-11-018717Actual
6514550.002022-10-018767Budget
4919630.002022-09-018765Actual
29475139.002024-07-318726Actual
22821743.002024-01-308715Actual
25918851.002024-04-308715Actual
27169208.002024-05-318726Actual
2251819.912023-12-3087112Actual
11257585.002023-03-018713Actual
23647810.002024-02-298763Actual
1030546.552022-05-018728Actual
7027650.002022-11-018764Budget
292621620.002024-07-318714Actual
30152317.052024-07-3187113Actual

Generated 2025-05-31 11:29:50.670 UTC