[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
384561053.002025-04-028715Actual
3082750.002022-07-038717Budget
14238288.002023-05-0287111Actual
20137720.002023-11-028767Actual
4066200.002022-08-028756Budget
9812900.002022-12-318717Actual
12712650.002023-04-028715Budget
37185338.002025-03-028773Actual
39188192.252025-04-0287212Actual
1624848.632023-07-0387211Actual
12632720.002023-04-028764Actual
5794180.002022-10-028773Actual
608480.002022-05-028736Budget
25439144.382024-04-0187411Actual
9022495.002022-12-318713Actual
27932948.642024-06-0187613Actual
389011092.012025-04-028768Actual
4778550.002022-09-028764Budget
384911053.002025-04-028765Actual
2673550.002022-07-038765Budget
11773234.002023-03-028726Actual
5047200.002022-09-028726Budget
13605360.002023-05-028773Actual
21129900.002023-12-038717Actual
11117280.002023-01-318728Budget
16363192.252023-07-0387611Actual
8147630.002022-12-038764Actual
13929227.002023-05-028756Actual
226081350.002024-01-318713Actual
36714375.232025-01-3187311Actual
31755554.002024-10-018736Actual
21041092.012022-06-028718Actual
7633720.002022-11-028767Actual
34003589.002024-12-028736Actual
4669200.002022-09-028773Budget
11975380.002023-03-028766Budget
327311134.002024-11-018715Actual
1307100.002022-06-028773Budget
25002416.002024-04-018736Actual
26722317.052024-05-0187113Actual
29886149.702024-08-0187211Actual
2752410.002022-07-038716Actual
2666458.212024-05-0187612Actual
38186948.642025-03-0287613Actual
9872550.002022-12-318767Budget
23265682.912024-01-318768Actual
22076340.002023-12-318766Actual
18363144.382023-09-0287411Actual
35126174.002024-12-318726Actual
2616750.002022-07-038715Budget
25357335.872024-04-0187111Actual
7245480.002022-11-028716Budget
35971000.002022-08-028714Budget
27814766.732024-06-0187612Actual
15539900.002023-07-038763Actual
7389380.002022-11-028746Budget
12115630.002023-03-028767Actual
372131620.002025-03-028714Actual
6372380.002022-10-028766Budget
27223382.002024-06-018746Actual
32461632.842024-10-0187613Actual
1951319.912023-10-0287212Actual
10850380.002023-01-318766Budget
33554632.842024-11-0187213Actual
1555550.002022-06-028765Budget
28526990.002024-07-028767Actual
20314335.872023-11-0287111Actual
38604554.002025-04-028736Actual
270511134.002024-06-018715Actual
27899948.642024-06-0187213Actual
2893396.512024-07-0287212Actual
24267819.282024-03-018768Actual
2343248.632024-01-3187511Actual
32164375.232024-10-0187311Actual
20223819.282023-11-028728Actual
9733410.002022-12-318766Actual
9999380.002022-12-318728Budget
99511228.382022-12-318718Actual
17780608.002023-09-028715Actual
2153380.002022-06-028728Budget
19194819.282023-10-028728Actual
32251448.642024-10-0187611Actual
2546696.512024-04-0187511Actual
3875480.002022-08-028716Budget
1228380.002022-06-028763Budget
28434382.002024-07-028766Actual
3548135.002022-08-028773Actual
18424192.252023-09-0287611Actual
14293192.252023-05-0287311Actual
4265550.002022-08-028767Budget
365391910.212025-01-318718Actual
19428288.002023-10-0287611Actual
35154520.002024-12-318736Actual
11505720.002023-03-028764Actual
3408540.002022-08-028713Actual
8463585.002022-12-038736Actual
23860608.002024-03-018765Actual
36036270.002025-01-318773Actual
36687299.702025-01-3187211Actual
25953729.002024-05-018765Actual
5189200.002022-09-028756Budget
36191891.002025-01-318765Actual
216331260.002023-12-318713Actual
7961380.002022-12-038763Budget
307711350.002024-09-018717Actual
12054750.002023-03-028717Budget
21250682.912023-12-038728Actual
14178682.912023-05-028768Actual
2057358.212023-11-0287612Actual
1426648.632023-05-0287211Actual
30892819.282024-09-018728Actual
34828945.002024-12-318763Actual
33527474.942024-11-0187113Actual
251441080.002024-04-018717Actual
2154339.062023-12-0387112Actual
37454554.002025-03-028736Actual
18877340.002023-10-028716Actual
315141710.002024-10-018714Actual
3906876.292025-04-0287511Actual
19847540.002023-11-028765Actual
27753575.242024-06-0187112Actual
21397192.252023-12-0387311Actual
4345750.002022-08-028718Budget
1732480.002022-06-028736Budget
23145900.002024-01-318767Actual
30655312.002024-09-018746Actual
1931448.632023-10-0287211Actual
6123480.002022-10-028716Budget
11116546.552023-01-318728Actual
2293480.002022-07-038713Budget
18281240.132023-09-0287111Actual
7166550.002022-11-028765Budget
29858673.112024-08-0187111Actual
9950650.002022-12-318718Budget
32218149.702024-10-0187511Actual
21284682.912023-12-038768Actual
31100524.172024-09-0187611Actual
19286335.872023-10-0287111Actual
1526848.632023-06-0287211Actual
14679527.002023-06-028764Actual
25858761.002024-05-018764Actual
375961440.002025-03-028717Actual
10277100.002023-01-318773Budget
3143550.002022-07-038767Budget
16691527.002023-08-028764Actual
9209990.002022-12-318714Actual
24025227.002024-03-018756Actual
27282416.002024-06-018766Actual
58421000.002022-10-028714Budget
330551170.002024-11-018767Actual
35417955.642024-12-318728Actual
28704673.112024-07-0287111Actual
21016302.002023-12-038746Actual
27634375.232024-06-0187411Actual
30179632.842024-08-0187213Actual
5387550.002022-09-028767Budget
3549200.002022-08-028773Budget
12774540.002023-04-028765Actual
26428375.232024-05-0187111Actual
342371773.842024-12-028718Actual
1171480.002022-06-028713Budget
15950302.002023-07-038766Actual
2034296.512023-11-0287211Actual
2555729.482024-04-0187112Actual
5142380.002022-09-028746Budget
28401277.002024-07-028756Actual
35564375.232024-12-3187311Actual
24468288.002024-03-0187611Actual
36919575.242025-01-3187612Actual
296451530.002024-08-018717Actual
31700485.002024-10-018716Actual
29052948.642024-07-0287213Actual
17194682.912023-08-028768Actual
20045302.002023-11-028766Actual
19635990.002023-11-028763Actual
1635480.002022-06-028716Budget
15810378.002023-07-038716Actual
20102990.002023-11-028717Actual
19932151.002023-11-028726Actual
5717280.002022-10-028763Budget
12243280.002023-03-028728Budget
27494819.282024-06-018768Actual
5328750.002022-09-028717Budget
22345288.002023-12-3187111Actual
26782632.842024-05-0187613Actual
24947340.002024-04-018716Actual
1634468.002022-06-028716Actual
1544758.212023-06-0287612Actual
2536550.002022-07-038764Budget
370931485.002025-03-028713Actual
388391773.842025-04-028718Actual
327661053.002024-11-018765Actual

Generated 2025-06-02 01:34:47.913 UTC