[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1624848.632023-06-2987211Actual
29448451.002024-07-288716Actual
8464550.002022-11-298736Budget
3972480.002022-07-298736Budget
13822378.002023-04-288716Actual
23265682.912024-01-278768Actual
17815675.002023-08-298765Actual
11117280.002023-01-278728Budget
29503554.002024-07-288736Actual
241141080.002024-02-268717Actual
22855608.002024-01-278765Actual
10745380.002023-01-278746Budget
327311134.002024-10-288715Actual
39340790.742025-03-2987613Actual
2944200.002022-06-298756Budget
8146650.002022-11-298764Budget
2555729.482024-03-2887112Actual
21342240.132023-11-2987111Actual
2615720.002022-06-298715Actual
23825608.002024-02-268715Actual
1030546.552022-04-288728Actual
281431080.002024-06-288764Actual
18984151.002023-09-288756Actual
2538548.632024-03-2887211Actual
16897454.002023-07-298736Actual
35770766.732024-12-2787612Actual
6451900.002022-09-288717Actual
2051529.482023-10-2987112Actual
1948619.912023-09-2887112Actual
11646720.002023-02-268765Actual
5795200.002022-09-288773Budget
252371501.112024-03-288718Actual
28349554.002024-06-288736Actual
316421053.002024-09-278765Actual
8885380.002022-11-298728Budget
9733410.002022-12-278766Actual
29085632.842024-06-2887613Actual
760380.002022-04-288766Budget
21164720.002023-11-298767Actual
1354990.002022-05-298714Actual
2213380.002022-05-298768Budget
10060682.912022-12-278768Actual
17660180.002023-08-298773Actual
1555550.002022-05-298765Budget
3330546.552022-06-298768Actual
32191375.232024-09-2787411Actual
22913340.002024-01-278716Actual
3081900.002022-06-298717Actual
13105380.002023-03-298766Budget
4344955.642022-07-298718Actual
4857720.002022-08-298715Actual
36036270.002025-01-278773Actual
22168900.002023-12-278767Actual
6123480.002022-09-288716Budget
251441080.002024-03-288717Actual
19228682.912023-09-288768Actual
3002380.002022-06-298766Budget
13962340.002023-04-288766Actual
2435396.512024-02-2687211Actual
11975380.002023-02-268766Budget
35564375.232024-12-2787311Actual
38576208.002025-03-298726Actual
28401277.002024-06-288756Actual
2394576.002024-02-268726Actual
9405550.002022-12-278765Budget
4019380.002022-07-298746Budget
349131620.002024-12-278714Actual
9999380.002022-12-278728Budget
10792200.002023-01-278756Budget
25412144.382024-03-2887311Actual
2497476.002024-03-288726Actual
3143550.002022-06-298767Budget
6266410.002022-09-288746Actual
16128682.912023-06-298728Actual
10698527.002023-01-278736Actual
7761380.002022-10-298728Budget
3409480.002022-07-298713Budget
268741013.002024-05-288763Actual
4206750.002022-07-298717Budget
2431100.002022-06-298773Budget
19986265.002023-10-298746Actual
32218149.702024-09-2787511Actual
23145900.002024-01-278767Actual
17873416.002023-08-298716Actual
1778410.002022-05-298746Actual
331131910.212024-10-288718Actual
34828945.002024-12-278763Actual
41480.002022-04-288713Budget
330211530.002024-10-288717Actual
11974410.002023-02-268766Actual
99511228.382022-12-278718Actual
304811134.002024-08-288715Actual
5190234.002022-08-298756Actual
1736148.632023-07-2987511Actual
12444280.002023-03-298763Budget
37399485.002025-02-268716Actual
8944410.182022-11-298768Actual
293901053.002024-07-288765Actual
1634468.002022-05-298716Actual
5716315.002022-09-288763Actual
1886380.002022-05-298766Budget
32109598.642024-09-2787111Actual
6220585.002022-09-288736Actual
353891773.842024-12-278718Actual
12445315.002023-03-298763Actual
38278878.002025-03-298763Actual
4018351.002022-07-298746Actual
20223819.282023-10-298728Actual
3874527.002022-07-298716Actual
11915176.002023-02-268756Actual
1748019.912023-07-2987212Actual
181100.002022-04-288773Budget
2674720.002022-06-298765Actual
3922234.002022-07-298726Actual
1494750.002022-05-298715Budget
23973416.002024-02-268736Actual
29766955.642024-07-288728Actual
18336144.382023-08-2987311Actual
16220335.872023-06-2987111Actual
9582585.002022-12-278736Actual
12304546.552023-02-268768Actual
25054151.002024-03-288756Actual
2478990.002022-06-298714Actual
5982720.002022-09-288715Actual
36687299.702025-01-2787211Actual
32553878.002024-10-288763Actual
15717608.002023-06-298715Actual
31305632.842024-08-2887213Actual
12996410.002023-03-298746Actual
1446958.212023-04-2887612Actual
35651524.172024-12-2787611Actual
6781585.002022-10-298713Actual
33975139.002024-11-288726Actual
20256819.282023-10-298768Actual
34465149.702024-11-2887511Actual
19754468.002023-10-298764Actual
608480.002022-04-288736Budget
9629293.002022-12-278746Actual
13633761.002023-04-288714Actual
12570990.002023-03-298714Actual
19368144.382023-09-2887411Actual
37454554.002025-02-268736Actual
3596990.002022-07-298714Actual
13184720.002023-03-298717Actual
2443448.632024-02-2687511Actual
22821743.002024-01-278715Actual
10990720.002023-01-278767Actual
6171200.002022-09-288726Budget
10463650.002023-01-278715Budget
37808598.642025-02-2687111Actual
25795270.002024-04-278773Actual
13762540.002023-04-288765Actual
16162819.282023-06-298768Actual
1415540.002022-05-298764Actual
1644819.912023-06-2987212Actual
25439144.382024-03-2887411Actual
110681228.382023-01-278718Actual
38070766.732025-02-2687612Actual
3082750.002022-06-298717Budget
7712955.642022-10-298718Actual
36304589.002025-01-278736Actual
269591620.002024-05-288714Actual
20935340.002023-11-298716Actual
6641546.552022-09-288728Actual
1779380.002022-05-298746Budget
2255158.212023-12-2787612Actual
170391080.002023-07-298717Actual
10697550.002023-01-278736Budget
23732878.002024-02-268714Actual
20750819.002023-11-298714Actual
17334192.252023-07-2987411Actual
31220766.732024-08-2887612Actual
34619766.732024-11-2887612Actual
384911053.002025-03-298765Actual
20843675.002023-11-298715Actual
10851410.002023-01-278766Actual
354511092.012024-12-278768Actual
31807277.002024-09-278756Actual
9209990.002022-12-278714Actual
5575380.002022-08-298768Budget
2753480.002022-06-298716Budget
5046176.002022-08-298726Actual
7633720.002022-10-298767Actual
2343248.632024-01-2787511Actual
1632948.632023-06-2987511Actual
4452682.912022-07-298768Actual
151201501.112023-05-298718Actual
31100524.172024-08-2887611Actual
15810378.002023-06-298716Actual
29886149.702024-07-2887211Actual
36191891.002025-01-278765Actual
28704673.112024-06-2887111Actual

Generated 2025-05-28 22:09:12.103 UTC