[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
327311134.002024-10-318715Actual
15752608.002023-07-028765Actual
4669200.002022-09-018773Budget
33469766.732024-10-3187612Actual
2546696.512024-03-3187511Actual
101360.002022-05-018763Actual
5142380.002022-09-018746Budget
13184720.002023-04-018717Actual
22373144.382023-12-3087211Actual
24057302.002024-02-298766Actual
9209990.002022-12-308714Actual
34029347.002024-12-018746Actual
18012378.002023-09-018766Actual
1030546.552022-05-018728Actual
28612955.642024-07-018728Actual
29025474.942024-07-0187113Actual
12523180.002023-04-018773Actual
10745380.002023-01-308746Budget
5576546.552022-09-018768Actual
16302192.252023-07-0287411Actual
4345750.002022-08-018718Budget
10199280.002023-01-308763Budget
25357335.872024-03-3187111Actual
23465288.002024-01-3087611Actual
11916200.002023-03-018756Budget
2353315.002022-07-028763Actual
1354990.002022-06-018714Actual
17954227.002023-09-018746Actual
31186192.252024-08-3187212Actual
1441129.482023-05-0187112Actual
22345288.002023-12-3087111Actual
18424192.252023-09-0187611Actual
21072340.002023-12-028766Actual
18726527.002023-10-018764Actual
39041448.642025-04-0187411Actual
15295144.382023-06-0187311Actual
20722180.002023-12-028773Actual
24762878.002024-03-318714Actual
10697550.002023-01-308736Budget
20665810.002023-12-028763Actual
337631620.002024-12-018714Actual
3659630.002022-08-018764Actual
38604554.002025-04-018736Actual
34356747.582024-12-0187111Actual
26153229.002024-04-308766Actual
11116546.552023-01-308728Actual
22017302.002023-12-308746Actual
1544758.212023-06-0187612Actual
279891485.002024-07-018713Actual
130690.002022-06-018773Actual
3737630.002022-08-018715Actual
5249410.002022-09-018766Actual
1493810.002022-06-018715Actual
29588451.002024-07-318766Actual
35180312.002024-12-308746Actual
7713650.002022-11-018718Budget
19016340.002023-10-018766Actual
262121350.002024-04-308717Actual
37863448.642025-03-0187311Actual
1426648.632023-05-0187211Actual
28847448.642024-07-0187611Actual
6640380.002022-10-018728Budget
3006096.512024-07-3187212Actual
38128474.942025-03-0187113Actual
269591620.002024-05-318714Actual
2616750.002022-07-028715Budget
11645550.002023-03-018765Budget
16897454.002023-08-018736Actual
20990454.002023-12-028736Actual
2213380.002022-06-018768Budget
23973416.002024-02-298736Actual
222261228.382023-12-308718Actual
1632948.632023-07-0287511Actual
2355548.632024-01-3087612Actual
30601208.002024-08-318726Actual
19720878.002023-11-018714Actual
30681243.002024-08-318756Actual
12774540.002023-04-018765Actual
29974448.642024-07-3187611Actual
8836955.642022-12-028718Actual
12522100.002023-04-018773Budget
308061080.002024-08-318767Actual
26749790.742024-04-3087213Actual
30516891.002024-08-318765Actual
18190546.552023-09-018728Actual
9533176.002022-12-308726Actual
10792200.002023-01-308756Budget
10060682.912022-12-308768Actual
17334192.252023-08-0187411Actual
21342240.132023-12-0287111Actual
6123480.002022-10-018716Budget
34411448.642024-12-0187311Actual
18784608.002023-10-018715Actual
37836149.702025-03-0187211Actual
25299682.912024-03-318768Actual
17074720.002023-08-018767Actual
2663058.212024-04-3087112Actual
9082380.002022-12-308763Budget
10600480.002023-01-308716Budget
761410.002022-05-018766Actual
18877340.002023-10-018716Actual
372481080.002025-03-018764Actual
24947340.002024-03-318716Actual
28294520.002024-07-018716Actual
14320144.382023-05-0187411Actual
12711810.002023-04-018715Actual
34585192.252024-12-0187212Actual
8884546.552022-12-028728Actual
12444280.002023-04-018763Budget
353311170.002024-12-308767Actual
2352339.062024-01-3087112Actual
9023480.002022-12-308713Budget
26428375.232024-04-3087111Actual
1965810.002022-06-018717Actual
6372380.002022-10-018766Budget
33554632.842024-10-3187213Actual
12304546.552023-03-018768Actual
15182682.912023-06-018768Actual
273391530.002024-05-318717Actual
7435200.002022-11-018756Budget
10324850.002023-01-308714Budget
2431100.002022-07-028773Budget
9405550.002022-12-308765Budget
4591315.002022-09-018763Actual
10648176.002023-01-308726Actual
33527474.942024-10-3187113Actual
23999302.002024-02-298746Actual
330211530.002024-10-318717Actual
246421350.002024-03-318713Actual
22287546.552023-12-308768Actual
19754468.002023-11-018764Actual
338561134.002024-12-018715Actual
1644819.912023-07-0287212Actual
23732878.002024-02-298714Actual
33233747.582024-10-3187111Actual
19368144.382023-10-0187411Actual
25028227.002024-03-318746Actual
13962340.002023-05-018766Actual
7573850.002022-11-018717Budget
2352380.002022-07-028763Budget
9676176.002022-12-308756Actual
326731080.002024-10-318764Actual
2497476.002024-03-318726Actual
35737192.252024-12-3087212Actual
3874527.002022-08-018716Actual
12900200.002023-04-018726Budget
2604083.002024-04-308726Actual
364811170.002025-01-308767Actual
30211632.842024-07-3187613Actual
28375347.002024-07-018746Actual
7341585.002022-11-018736Actual
12950550.002023-04-018736Budget
35099451.002024-12-308716Actual
15624761.002023-07-028714Actual
4668180.002022-09-018773Actual
3549200.002022-08-018773Budget
36858383.742025-01-3087112Actual
1031380.002022-05-018728Budget
6219480.002022-10-018736Budget
19692360.002023-11-018773Actual
39102524.172025-04-0187611Actual
13245630.002023-04-018767Actual
5981650.002022-10-018715Budget
27634375.232024-05-3187411Actual
36659747.582025-01-3087111Actual
10139480.002023-01-308713Budget
330551170.002024-10-318767Actual
29886149.702024-07-3187211Actual
5327720.002022-09-018717Actual
6122410.002022-10-018716Actual
1830948.632023-09-0187211Actual
12054750.002023-03-018717Budget
14885416.002023-06-018736Actual
1583776.002023-07-028726Actual
36356277.002025-01-308756Actual
36389382.002025-01-308766Actual
13183750.002023-04-018717Budget
36741299.702025-01-3087411Actual
14857151.002023-06-018726Actual
4344955.642022-08-018718Actual
12194750.002023-03-018718Budget
9532200.002022-12-308726Budget
17815675.002023-09-018765Actual
2897380.002022-07-028746Budget
3971468.002022-08-018736Actual
15240335.872023-06-0187111Actual
1541429.482023-06-0187112Actual
21397192.252023-12-0287311Actual
10850380.002023-01-308766Budget
18363144.382023-09-0187411Actual
5189200.002022-09-018756Budget
1229360.002022-06-018763Actual

Generated 2025-05-31 10:17:11.949 UTC