[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 192  >   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16842416.002023-07-218716Actual
4857720.002022-08-218715Actual
12950550.002023-03-218736Budget
19194819.282023-09-208728Actual
10990720.002023-01-198767Actual
1731527.002022-05-218736Actual
18281240.132023-08-2187111Actual
34677632.842024-11-2087113Actual
1965810.002022-05-218717Actual
2897380.002022-06-218746Budget
14679527.002023-05-218764Actual
268741013.002024-05-208763Actual
18363144.382023-08-2187411Actual
6171200.002022-09-208726Budget
29297990.002024-07-208764Actual
5095527.002022-08-218736Actual
7245480.002022-10-218716Budget
3972480.002022-07-218736Budget
32218149.702024-09-1987511Actual
38656277.002025-03-218756Actual
33469766.732024-10-2087612Actual
10697550.002023-01-198736Budget
101360.002022-04-208763Actual
5388540.002022-08-218767Actual
26571225.232024-04-1987611Actual
5794180.002022-09-208773Actual
1544758.212023-05-2187612Actual
20457192.252023-10-2187611Actual
15950302.002023-06-218766Actual
47161080.002022-08-218714Actual
7026630.002022-10-218764Actual
11316280.002023-02-188763Budget
27282416.002024-05-208766Actual
21724180.002023-12-198773Actual
6841360.002022-10-218763Actual
39160479.492025-03-2187112Actual
7713650.002022-10-218718Budget
370750.002022-04-208715Budget
293551053.002024-07-208715Actual
30681243.002024-08-208756Actual
35239416.002024-12-198766Actual
36567819.282025-01-198728Actual
251441080.002024-03-208717Actual
19905340.002023-10-218716Actual
4999410.002022-08-218716Actual
4065234.002022-07-218756Actual
2479850.002022-06-218714Budget
39222766.732025-03-2187612Actual
281091710.002024-06-208714Actual
38278878.002025-03-218763Actual
23647810.002024-02-188763Actual
35591375.232024-12-1987411Actual
10059280.002022-12-198768Budget
902630.002022-04-208767Actual
191661501.112023-09-208718Actual
37399485.002025-02-188716Actual
2042396.512023-10-2187511Actual
22913340.002024-01-198716Actual
19428288.002023-09-2087611Actual
330551170.002024-10-208767Actual
36276139.002025-01-198726Actual
372131620.002025-02-188714Actual
7634550.002022-10-218767Budget
9675200.002022-12-198756Budget
32137299.702024-09-1987211Actual
4998480.002022-08-218716Budget
2604083.002024-04-198726Actual
327661053.002024-10-208765Actual
17928454.002023-08-218736Actual
17160546.552023-07-218728Actual
5190234.002022-08-218756Actual
2343248.632024-01-1987511Actual
22728761.002024-01-198714Actual
21752819.002023-12-198714Actual
11822585.002023-02-188736Actual
2455310.332024-02-1887212Actual
14238288.002023-04-2087111Actual
387461440.002025-03-218717Actual
13605360.002023-04-208773Actual
10463650.002023-01-198715Budget
9484480.002022-12-198716Budget
289630.002022-04-208764Actual
5328750.002022-08-218717Budget
320511092.012024-09-198768Actual
31807277.002024-09-198756Actual
21284682.912023-11-218768Actual
3409480.002022-07-218713Budget
8696850.002022-11-218717Budget
22460288.002023-12-1987611Actual
29052948.642024-06-2087213Actual
41480.002022-04-208713Budget
29858673.112024-07-2087111Actual
10851410.002023-01-198766Actual
3688696.512025-01-1987212Actual
14885416.002023-05-218736Actual
34356747.582024-11-2087111Actual
25002416.002024-03-208736Actual
58431080.002022-09-208714Actual
6267380.002022-09-208746Budget
9821092.012022-04-208718Actual
9629293.002022-12-198746Actual
24267819.282024-02-188768Actual
31549990.002024-09-198764Actual
27753575.242024-05-2087112Actual
23732878.002024-02-188714Actual
18664180.002023-09-208773Actual
353891773.842024-12-198718Actual
36919575.242025-01-1987612Actual
8616410.002022-11-218766Actual
376881910.212025-02-188718Actual
16628360.002023-07-218773Actual
33948520.002024-11-208716Actual
10385650.002023-01-198764Budget
180135.002022-04-208773Actual
28759375.232024-06-2087311Actual
28704673.112024-06-2087111Actual
1887351.002022-05-218766Actual
23265682.912024-01-198768Actual
6592750.002022-09-208718Budget
17900113.002023-08-218726Actual
10521550.002023-01-198765Budget
12054750.002023-02-188717Budget
2352339.062024-01-1987112Actual
21397192.252023-11-2187311Actual
19108900.002023-09-208767Actual
9348650.002022-12-198715Budget
24796468.002024-03-208764Actual
20665810.002023-11-218763Actual
31066375.232024-08-2087411Actual
11178546.552023-01-198768Actual
2435396.512024-02-1887211Actual
2674720.002022-06-218765Actual
430630.002022-04-208765Actual
25736878.002024-04-198763Actual
11443850.002023-02-188714Budget
4452682.912022-07-218768Actual
5046176.002022-08-218726Actual
30179632.842024-07-2087213Actual
655380.002022-04-208746Budget
14056810.002023-04-208767Actual
26993990.002024-05-208764Actual
1830948.632023-08-2187211Actual
4669200.002022-08-218773Budget
8146650.002022-11-218764Budget
7105650.002022-10-218715Budget
1426648.632023-04-2087211Actual
3803696.512025-02-1887212Actual
29588451.002024-07-208766Actual
161001228.382023-06-218718Actual
2615720.002022-06-218715Actual
17688761.002023-08-218714Actual
8226650.002022-11-218715Budget
11177380.002023-01-198768Budget
15322192.252023-05-2187411Actual
4066200.002022-07-218756Budget
36036270.002025-01-198773Actual
33141955.642024-10-208728Actual
24854608.002024-03-208715Actual
19286335.872023-09-2087111Actual
3561876.292024-12-1987511Actual
28401277.002024-06-208756Actual
36977632.842025-01-1987113Actual
30984673.112024-08-2087111Actual
12633650.002023-03-218764Budget
14178682.912023-04-208768Actual
5514380.002022-08-218728Budget
13877378.002023-04-208736Actual
352961440.002024-12-198717Actual
9269650.002022-12-198764Budget
6840380.002022-10-218763Budget
26722317.052024-04-1987113Actual
308642046.572024-08-208718Actual
58421000.002022-09-208714Budget
285842046.572024-06-208718Actual
141161228.382023-04-208718Actual
9998682.912022-12-198728Actual
34411448.642024-11-2087311Actual
28732225.232024-06-2087211Actual
37036632.842025-01-1987613Actual
336431418.002024-11-208713Actual
19635990.002023-10-218763Actual
229850.002022-04-208714Budget
25795270.002024-04-198773Actual
29448451.002024-07-208716Actual
133241228.382023-03-218718Actual
7244527.002022-10-218716Actual
20722180.002023-11-218773Actual
22643900.002024-01-198763Actual

Generated 2025-05-20 06:00:50.839 UTC