[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27932948.642024-05-3187613Actual
11725480.002023-03-018716Budget
31755554.002024-09-308736Actual
18958227.002023-10-018746Actual
10325990.002023-01-308714Actual
2145148.632023-12-0287511Actual
20256819.282023-11-018768Actual
341441530.002024-12-018717Actual
27814766.732024-05-3187612Actual
2881376.292024-07-0187511Actual
369720.002022-05-018715Actual
7633720.002022-11-018767Actual
9347720.002022-12-308715Actual
268391350.002024-05-318713Actual
15322192.252023-06-0187411Actual
12997380.002023-04-018746Budget
983650.002022-05-018718Budget
17252240.132023-08-0187111Actual
21936340.002023-12-308716Actual
32964451.002024-10-318766Actual
251441080.002024-03-318717Actual
1526848.632023-06-0187211Actual
37454554.002025-03-018736Actual
13903302.002023-05-018746Actual
170391080.002023-08-018717Actual
33349524.172024-10-3187611Actual
36304589.002025-01-308736Actual
11178546.552023-01-308768Actual
9082380.002022-12-308763Budget
370750.002022-05-018715Budget
29025474.942024-07-0187113Actual
35709479.492024-12-3087112Actual
9405550.002022-12-308765Budget
27169208.002024-05-318726Actual
8617380.002022-12-028766Budget
6123480.002022-10-018716Budget
338901053.002024-12-018765Actual
24468288.002024-02-2987611Actual
16842416.002023-08-018716Actual
5466750.002022-09-018718Budget
28847448.642024-07-0187611Actual
6701380.002022-10-018768Budget
2352339.062024-01-3087112Actual
12773550.002023-04-018765Budget
8367480.002022-12-028716Budget
3795650.002022-08-018765Budget
22017302.002023-12-308746Actual
370931485.002025-03-018713Actual
12996410.002023-04-018746Actual
15148546.552023-06-018728Actual
35509673.112024-12-3087111Actual
12445315.002023-04-018763Actual
5795200.002022-10-018773Budget
41480.002022-05-018713Budget
47171000.002022-09-018714Budget
18336144.382023-09-0187311Actual
1954448.632023-10-0187612Actual
19228682.912023-10-018768Actual
14238288.002023-05-0187111Actual
12054750.002023-03-018717Budget
319311080.002024-09-308767Actual
12522100.002023-04-018773Budget
18877340.002023-10-018716Actual
376881910.212025-03-018718Actual
23860608.002024-02-298765Actual
17980151.002023-09-018756Actual
1728096.512023-08-0187211Actual
13433380.002023-04-018768Budget
1830948.632023-09-0187211Actual
12242410.182023-03-018728Actual
11505720.002023-03-018764Actual
38278878.002025-04-018763Actual
16982340.002023-08-018766Actual
37836149.702025-03-0187211Actual
29177945.002024-07-318763Actual
6841360.002022-11-018763Actual
6043650.002022-10-018765Budget
32553878.002024-10-318763Actual
196011350.002023-11-018713Actual
16897454.002023-08-018736Actual
28024945.002024-07-018763Actual
3972480.002022-08-018736Budget
2604083.002024-04-308726Actual
39280474.942025-04-0187113Actual
5655480.002022-10-018713Budget
359451418.002025-01-308713Actual
34055277.002024-12-018756Actual
29913448.642024-07-3187311Actual
26368955.642024-04-308768Actual
1851558.212023-09-0187612Actual
353891773.842024-12-308718Actual
7245480.002022-11-018716Budget
37863448.642025-03-0187311Actual
19960416.002023-11-018736Actual
16275144.382023-07-0287311Actual
17722527.002023-09-018764Actual
17928454.002023-09-018736Actual
6267380.002022-10-018746Budget
365391910.212025-01-308718Actual
342371773.842024-12-018718Actual
135111350.002023-05-018713Actual
38781990.002025-04-018767Actual
7293200.002022-11-018726Budget
6967990.002022-11-018714Actual
1541429.482023-06-0187112Actual
9675200.002022-12-308756Budget
21342240.132023-12-0287111Actual
7436176.002022-11-018756Actual
22913340.002024-01-308716Actual
39102524.172025-04-0187611Actual
1966750.002022-06-018717Budget
383631710.002025-04-018714Actual
39188192.252025-04-0187212Actual
19368144.382023-10-0187411Actual
11868380.002023-03-018746Budget
6640380.002022-10-018728Budget
3658550.002022-08-018764Budget
7494380.002022-11-018766Budget
34298819.282024-12-018768Actual
15865416.002023-07-028736Actual
37539451.002025-03-018766Actual
4065234.002022-08-018756Actual
33975139.002024-12-018726Actual
13044200.002023-04-018756Budget
19692360.002023-11-018773Actual
39014299.702025-04-0187311Actual
511480.002022-05-018716Budget
13929227.002023-05-018756Actual
32931208.002024-10-318756Actual
4531480.002022-09-018713Budget
372131620.002025-03-018714Actual
101360.002022-05-018763Actual
3923200.002022-08-018726Budget
1931448.632023-10-0187211Actual
2555729.482024-03-3187112Actual
3003468.002022-07-028766Actual
7106630.002022-11-018715Actual
7821410.182022-11-018768Actual
6513630.002022-10-018767Actual
19108900.002023-10-018767Actual
10929750.002023-01-308717Budget
12053720.002023-03-018717Actual
5328750.002022-09-018717Budget
23378192.252024-01-3087311Actual
10385650.002023-01-308764Budget
4530495.002022-09-018713Actual
23145900.002024-01-308767Actual
8146650.002022-12-028764Budget
133241228.382023-04-018718Actual
1446958.212023-05-0187612Actual
19428288.002023-10-0187611Actual
15810378.002023-07-028716Actual
31429945.002024-09-308763Actual
7901480.002022-12-028713Budget
9532200.002022-12-308726Budget
10060682.912022-12-308768Actual
22427192.252023-12-3087411Actual
8414200.002022-12-028726Budget
307711350.002024-08-318717Actual
36036270.002025-01-308773Actual
288550.002022-05-018764Budget
30681243.002024-08-318756Actual
8696850.002022-12-028717Budget
16749743.002023-08-018715Actual
29858673.112024-07-3187111Actual
11256480.002023-03-018713Budget
8616410.002022-12-028766Actual
902630.002022-05-018767Actual
6451900.002022-10-018717Actual
3561876.292024-12-3087511Actual
10277100.002023-01-308773Budget
110681228.382023-01-308718Actual
13183750.002023-04-018717Budget
2663058.212024-04-3087112Actual
373061215.002025-03-018715Actual
2292495.002022-07-028713Actual
16691527.002023-08-018764Actual
29475139.002024-07-318726Actual
26571225.232024-04-3087611Actual
30655312.002024-08-318746Actual
30179632.842024-07-3187213Actual
17780608.002023-09-018715Actual
34499598.642024-12-0187611Actual
14911227.002023-06-018746Actual
1354990.002022-06-018714Actual
1426648.632023-05-0187211Actual
2435396.512024-02-2987211Actual
12304546.552023-03-018768Actual
9208950.002022-12-308714Budget
279891485.002024-07-018713Actual
11116546.552023-01-308728Actual
35206208.002024-12-308756Actual

Generated 2025-05-31 05:10:20.071 UTC