[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 192  >   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10744410.002023-01-208746Actual
371281013.002025-02-198763Actual
130690.002022-05-228773Actual
6592750.002022-09-218718Budget
236121440.002024-02-198713Actual
29448451.002024-07-218716Actual
21370144.382023-11-2287211Actual
32309479.492024-09-2087112Actual
6780480.002022-10-228713Budget
25087378.002024-03-218766Actual
36191891.002025-01-208765Actual
15624761.002023-06-228714Actual
7105650.002022-10-228715Budget
9082380.002022-12-208763Budget
21878540.002023-12-208765Actual
8287630.002022-11-228765Actual
14056810.002023-04-218767Actual
13727743.002023-04-218715Actual
9950650.002022-12-208718Budget
24947340.002024-03-218716Actual
28786375.232024-06-2187411Actual
2558419.912024-03-2187212Actual
2025550.002022-05-228767Budget
1441129.482023-04-2187112Actual
26483186.932024-04-2087311Actual
33678945.002024-11-218763Actual
1556540.002022-05-228765Actual
8696850.002022-11-228717Budget
10930900.002023-01-208717Actual
27169208.002024-05-218726Actual
15717608.002023-06-228715Actual
36919575.242025-01-2087612Actual
13849113.002023-04-218726Actual
511480.002022-04-218716Budget
27084891.002024-05-218765Actual
282361053.002024-06-218765Actual
22821743.002024-01-208715Actual
80861080.002022-11-228714Actual
5248380.002022-08-228766Budget
22400192.252023-12-2087311Actual
23999302.002024-02-198746Actual
26749790.742024-04-2087213Actual
30211632.842024-07-2187613Actual
6514550.002022-09-218767Budget
17660180.002023-08-228773Actual
33233747.582024-10-2187111Actual
38398990.002025-03-228764Actual
4127468.002022-07-228766Actual
376301080.002025-02-198767Actual
21667900.002023-12-208763Actual
353891773.842024-12-208718Actual
37506277.002025-02-198756Actual
8415234.002022-11-228726Actual
1307100.002022-05-228773Budget
262471080.002024-04-208767Actual
19986265.002023-10-228746Actual
27634375.232024-05-2187411Actual
1736148.632023-07-2287511Actual
21164720.002023-11-228767Actual
3343596.512024-10-2187212Actual
3081900.002022-06-228717Actual
14293192.252023-04-2187311Actual
370750.002022-04-218715Budget
274321910.212024-05-218718Actual
27899948.642024-05-2187213Actual
384561053.002025-03-228715Actual
9406630.002022-12-208765Actual
6373351.002022-09-218766Actual
36800448.642025-01-2087611Actual
510468.002022-04-218716Actual
2054219.912023-10-2287212Actual
17252240.132023-07-2287111Actual
2294076.002024-01-208726Actual
20012151.002023-10-228756Actual
23973416.002024-02-198736Actual
32191375.232024-09-2087411Actual
5327720.002022-08-228717Actual
342651092.012024-11-218728Actual
28646955.642024-06-218768Actual
27661149.702024-05-2187511Actual
7822280.002022-10-228768Budget
1354990.002022-05-228714Actual
3906876.292025-03-2287511Actual
9675200.002022-12-208756Budget
4998480.002022-08-228716Budget
4344955.642022-07-228718Actual
21284682.912023-11-228768Actual
10138495.002023-01-208713Actual
2479850.002022-06-228714Budget
655380.002022-04-218746Budget
33261299.702024-10-2187211Actual
13929227.002023-04-218756Actual
232031228.382024-01-208718Actual
1839048.632023-08-2287511Actual
171321364.742023-07-228718Actual
33586948.642024-10-2187613Actual
1635480.002022-05-228716Budget
2478990.002022-06-228714Actual
10792200.002023-01-208756Budget
11443850.002023-02-198714Budget
14021900.002023-04-218717Actual
39102524.172025-03-2287611Actual
32017955.642024-09-208728Actual
258231112.002024-04-208714Actual
9269650.002022-12-208764Budget
32905347.002024-10-218746Actual
14144546.552023-04-218728Actual
30303945.002024-08-218763Actual
4392682.912022-07-228728Actual
21342240.132023-11-2287111Actual
7760410.182022-10-228728Actual
37454554.002025-02-198736Actual
14857151.002023-05-228726Actual
14911227.002023-05-228746Actual
21991416.002023-12-208736Actual
9209990.002022-12-208714Actual
15539900.002023-06-228763Actual
5514380.002022-08-228728Budget
10139480.002023-01-208713Budget
25918851.002024-04-208715Actual
18104720.002023-08-228767Actual
2753480.002022-06-228716Budget
34298819.282024-11-218768Actual
35979878.002025-01-208763Actual
16571900.002023-07-228763Actual
21016302.002023-11-228746Actual
2042396.512023-10-2287511Actual
8414200.002022-11-228726Budget
34828945.002024-12-208763Actual
5143293.002022-08-228746Actual
19108900.002023-09-218767Actual
11725480.002023-02-198716Budget
5655480.002022-09-218713Budget
3006096.512024-07-2187212Actual
1228380.002022-05-228763Budget
1583776.002023-06-228726Actual
30681243.002024-08-218756Actual
4345750.002022-07-228718Budget
5575380.002022-08-228768Budget
2944200.002022-06-228756Budget
3548135.002022-07-228773Actual
9871540.002022-12-208767Actual
2893396.512024-06-2187212Actual
145261260.002023-05-228713Actual
18424192.252023-08-2287611Actual
25265682.912024-03-218728Actual
206301350.002023-11-228713Actual
2752410.002022-06-228716Actual
372131620.002025-02-198714Actual
99511228.382022-12-208718Actual
31220766.732024-08-2187612Actual
2255158.212023-12-2087612Actual
10791234.002023-01-208756Actual
5046176.002022-08-228726Actual
902630.002022-04-218767Actual
6313234.002022-09-218756Actual
289630.002022-04-218764Actual
702200.002022-04-218756Budget
10198315.002023-01-208763Actual
38630312.002025-03-228746Actual
226081350.002024-01-208713Actual
7293200.002022-10-228726Budget
6701380.002022-09-218768Budget
4858650.002022-08-228715Budget
22168900.002023-12-208767Actual
7494380.002022-10-228766Budget
284911530.002024-06-218717Actual
32164375.232024-09-2087311Actual
16363192.252023-06-2287611Actual
2663058.212024-04-2087112Actual
12054750.002023-02-198717Budget
4591315.002022-08-228763Actual
36601955.642025-01-208768Actual
3082750.002022-06-228717Budget
307711350.002024-08-218717Actual
7244527.002022-10-228716Actual
13903302.002023-04-218746Actual
19847540.002023-10-228765Actual
336431418.002024-11-218713Actual
15659527.002023-06-228764Actual
141161228.382023-04-218718Actual

Generated 2025-05-21 11:15:13.633 UTC