[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 859  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6170234.002022-10-018726Actual
3659630.002022-08-018764Actual
2343248.632024-01-3087511Actual
388391773.842025-04-018718Actual
2157648.632023-12-0287612Actual
25918851.002024-04-308715Actual
2893396.512024-07-0187212Actual
10139480.002023-01-308713Budget
216331260.002023-12-308713Actual
2753480.002022-07-028716Budget
6171200.002022-10-018726Budget
35126174.002024-12-308726Actual
16656878.002023-08-018714Actual
20990454.002023-12-028736Actual
4591315.002022-09-018763Actual
21016302.002023-12-028746Actual
27753575.242024-05-3187112Actual
11868380.002023-03-018746Budget
13605360.002023-05-018773Actual
23378192.252024-01-3087311Actual
9347720.002022-12-308715Actual
33735338.002024-12-018773Actual
30303945.002024-08-318763Actual
12711810.002023-04-018715Actual
34179990.002024-12-018767Actual
7244527.002022-11-018716Actual
8695720.002022-12-028717Actual
9872550.002022-12-308767Budget
2293480.002022-07-028713Budget
18336144.382023-09-0187311Actual
8511351.002022-12-028746Actual
16302192.252023-07-0287411Actual
7761380.002022-11-018728Budget
196011350.002023-11-018713Actual
8885380.002022-12-028728Budget
6043650.002022-10-018765Budget
38867819.282025-04-018728Actual
16128682.912023-07-028728Actual
27552673.112024-05-3187111Actual
11069750.002023-01-308718Budget
32879554.002024-10-318736Actual
170391080.002023-08-018717Actual
3471360.002022-08-018763Actual
9405550.002022-12-308765Budget
4531480.002022-09-018713Budget
22855608.002024-01-308765Actual
30984673.112024-08-3187111Actual
36741299.702025-01-3087411Actual
1355850.002022-06-018714Budget
29858673.112024-07-3187111Actual
303881710.002024-08-318714Actual
341441530.002024-12-018717Actual
2615720.002022-07-028715Actual
35509673.112024-12-3087111Actual
27580225.232024-05-3187211Actual
8836955.642022-12-028718Actual
28294520.002024-07-018716Actual
3906876.292025-04-0187511Actual
282011053.002024-07-018715Actual
21370144.382023-12-0287211Actual
8087950.002022-12-028714Budget
36919575.242025-01-3087612Actual
1934196.512023-10-0187311Actual
5575380.002022-09-018768Budget
4065234.002022-08-018756Actual
229850.002022-05-018714Budget
12571850.002023-04-018714Budget
6514550.002022-10-018767Budget
12116650.002023-03-018767Budget
39222766.732025-04-0187612Actual
5717280.002022-10-018763Budget
4266630.002022-08-018767Actual
11257585.002023-03-018713Actual
20314335.872023-11-0187111Actual
370931485.002025-03-018713Actual
5249410.002022-09-018766Actual
29800955.642024-07-318768Actual
2604083.002024-04-308726Actual
430630.002022-05-018765Actual
35537299.702024-12-3087211Actual
9268720.002022-12-308764Actual
26153229.002024-04-308766Actual
38278878.002025-04-018763Actual
8944410.182022-12-028768Actual
33527474.942024-10-3187113Actual
23732878.002024-02-298714Actual
23973416.002024-02-298736Actual
18363144.382023-09-0187411Actual
13903302.002023-05-018746Actual
2292495.002022-07-028713Actual
18190546.552023-09-018728Actual
29475139.002024-07-318726Actual
1494750.002022-06-018715Budget
12996410.002023-04-018746Actual
274601092.012024-05-318728Actual
13822378.002023-05-018716Actual
19847540.002023-11-018765Actual
20012151.002023-11-018756Actual
2435396.512024-02-2987211Actual
14320144.382023-05-0187411Actual
10384540.002023-01-308764Actual
5142380.002022-09-018746Budget
25265682.912024-03-318728Actual
29448451.002024-07-318716Actual
191661501.112023-10-018718Actual
1848239.062023-09-0187112Actual
319891910.212024-09-308718Actual
901550.002022-05-018767Budget
360641710.002025-01-308714Actual
15917227.002023-07-028756Actual
5328750.002022-09-018717Budget
34885405.002024-12-308773Actual
6641546.552022-10-018728Actual
34055277.002024-12-018756Actual
30601208.002024-08-318726Actual
8039100.002022-12-028773Budget
31220766.732024-08-3187612Actual
23825608.002024-02-298715Actual
8463585.002022-12-028736Actual
2105650.002022-06-018718Budget
18664180.002023-10-018773Actual
349131620.002024-12-308714Actual
3470280.002022-08-018763Budget
47171000.002022-09-018714Budget
1826200.002022-06-018756Budget
2153380.002022-06-018728Budget
32401474.942024-09-3087113Actual
38186948.642025-03-0187613Actual
12853468.002023-04-018716Actual
559200.002022-05-018726Budget
4778550.002022-09-018764Budget
3923200.002022-08-018726Budget
11394100.002023-03-018773Budget
4393380.002022-08-018728Budget
7495351.002022-11-018766Actual
8837650.002022-12-028718Budget
20396192.252023-11-0187411Actual
1307100.002022-06-018773Budget
242061228.382024-02-298718Actual
6219480.002022-10-018736Budget
5654495.002022-10-018713Actual
34677632.842024-12-0187113Actual
2430135.002022-07-028773Actual
30681243.002024-08-318756Actual
6780480.002022-11-018713Budget
330551170.002024-10-318767Actual
32931208.002024-10-318756Actual
35828317.052024-12-3087113Actual
34411448.642024-12-0187311Actual
31429945.002024-09-308763Actual
7342550.002022-11-018736Budget
376301080.002025-03-018767Actual
35651524.172024-12-3087611Actual
20665810.002023-12-028763Actual
29940375.232024-07-3187411Actual
13372546.552023-04-018728Actual
9348650.002022-12-308715Budget
319311080.002024-09-308767Actual
26120167.002024-04-308756Actual
27872317.052024-05-3187113Actual
269591620.002024-05-318714Actual
23704180.002024-02-298773Actual
6044630.002022-10-018765Actual
17980151.002023-09-018756Actual
352961440.002024-12-308717Actual
2537540.002022-07-028764Actual
12900200.002023-04-018726Budget
1748019.912023-08-0187212Actual
18904151.002023-10-018726Actual
16749743.002023-08-018715Actual
32428790.742024-09-3087213Actual
316071215.002024-09-308715Actual
326381710.002024-10-318714Actual
28375347.002024-07-018746Actual
21342240.132023-12-0287111Actual
6267380.002022-10-018746Budget
16923265.002023-08-018746Actual
17873416.002023-09-018716Actual
13667585.002023-05-018764Actual
7105650.002022-11-018715Budget
1736148.632023-08-0187511Actual
13762540.002023-05-018765Actual
31186192.252024-08-3187212Actual
10060682.912022-12-308768Actual
4205720.002022-08-018717Actual
135111350.002023-05-018713Actual
26368955.642024-04-308768Actual
3548135.002022-08-018773Actual
65931228.382022-10-018718Actual
373411053.002025-03-018765Actual
18607810.002023-10-018763Actual
11504650.002023-03-018764Budget

Generated 2025-05-31 11:40:02.630 UTC