[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 192  >   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7389380.002022-11-018746Budget
387461440.002025-04-018717Actual
32879554.002024-10-318736Actual
29297990.002024-07-318764Actual
11504650.002023-03-018764Budget
24468288.002024-02-2987611Actual
16784675.002023-08-018765Actual
18784608.002023-10-018715Actual
1494750.002022-06-018715Budget
25299682.912024-03-318768Actual
37480347.002025-03-018746Actual
36800448.642025-01-3087611Actual
10522630.002023-01-308765Actual
2443448.632024-02-2987511Actual
34828945.002024-12-308763Actual
27661149.702024-05-3187511Actual
26571225.232024-04-3087611Actual
384561053.002025-04-018715Actual
3738650.002022-08-018715Budget
18664180.002023-10-018773Actual
24267819.282024-02-298768Actual
10648176.002023-01-308726Actual
14911227.002023-06-018746Actual
5575380.002022-09-018768Budget
38008383.742025-03-0187112Actual
17900113.002023-09-018726Actual
16302192.252023-07-0287411Actual
36858383.742025-01-3087112Actual
7244527.002022-11-018716Actual
38630312.002025-04-018746Actual
155041440.002023-07-028713Actual
33527474.942024-10-3187113Actual
196011350.002023-11-018713Actual
608480.002022-05-018736Budget
22763527.002024-01-308764Actual
26456149.702024-04-3087211Actual
15950302.002023-07-028766Actual
34499598.642024-12-0187611Actual
10698527.002023-01-308736Actual
21786468.002023-12-308764Actual
47161080.002022-09-018714Actual
15717608.002023-07-028715Actual
9347720.002022-12-308715Actual
11916200.002023-03-018756Budget
4206750.002022-08-018717Budget
8758550.002022-12-028767Budget
274601092.012024-05-318728Actual
13962340.002023-05-018766Actual
25028227.002024-03-318746Actual
14857151.002023-06-018726Actual
58421000.002022-10-018714Budget
16691527.002023-08-018764Actual
38689451.002025-04-018766Actual
12054750.002023-03-018717Budget
121951092.012023-03-018718Actual
14937189.002023-06-018756Actual
12774540.002023-04-018765Actual
27197520.002024-05-318736Actual
36977632.842025-01-3087113Actual
47171000.002022-09-018714Budget
6514550.002022-10-018767Budget
31807277.002024-09-308756Actual
38867819.282025-04-018728Actual
4066200.002022-08-018756Budget
24380144.382024-02-2987311Actual
9533176.002022-12-308726Actual
38155632.842025-03-0187213Actual
1736148.632023-08-0187511Actual
13822378.002023-05-018716Actual
337981080.002024-12-018764Actual
130690.002022-06-018773Actual
12444280.002023-04-018763Budget
18012378.002023-09-018766Actual
17395288.002023-08-0187611Actual
38398990.002025-04-018764Actual
35737192.252024-12-3087212Actual
511480.002022-05-018716Budget
10601468.002023-01-308716Actual
30892819.282024-08-318728Actual
212221501.112023-12-028718Actual
1090546.552022-05-018768Actual
9160100.002022-12-308773Budget
29800955.642024-07-318768Actual
24057302.002024-02-298766Actual
15062900.002023-06-018767Actual
33288299.702024-10-3187311Actual
7027650.002022-11-018764Budget
20137720.002023-11-018767Actual
37399485.002025-03-018716Actual
11584720.002023-03-018715Actual
12243280.002023-03-018728Budget
23918416.002024-02-298716Actual
1171480.002022-06-018713Budget
1682176.002022-06-018726Actual
110681228.382023-01-308718Actual
32553878.002024-10-318763Actual
15182682.912023-06-018768Actual
34411448.642024-12-0187311Actual
4919630.002022-09-018765Actual
4591315.002022-09-018763Actual
33315299.702024-10-3187411Actual
8837650.002022-12-028718Budget
3082750.002022-07-028717Budget
17160546.552023-08-018728Actual
349131620.002024-12-308714Actual
21042227.002023-12-028756Actual
19428288.002023-10-0187611Actual
15148546.552023-06-018728Actual
10276135.002023-01-308773Actual
10463650.002023-01-308715Budget
1647939.062023-07-0287612Actual
175681440.002023-09-018713Actual
28294520.002024-07-018716Actual
13043293.002023-04-018756Actual
26153229.002024-04-308766Actual
20962113.002023-12-028726Actual
19016340.002023-10-018766Actual
29448451.002024-07-318716Actual
9269650.002022-12-308764Budget
21485192.252023-12-0287611Actual
29025474.942024-07-0187113Actual
29886149.702024-07-3187211Actual
20785585.002023-12-028764Actual
3659630.002022-08-018764Actual
6267380.002022-10-018746Budget
2673550.002022-07-028765Budget
2458548.632024-02-2987612Actual
376881910.212025-03-018718Actual
337631620.002024-12-018714Actual
6372380.002022-10-018766Budget
36191891.002025-01-308765Actual
23973416.002024-02-298736Actual
37890448.642025-03-0187411Actual
19932151.002023-11-018726Actual
360981170.002025-01-308764Actual
27607448.642024-05-3187311Actual
313941485.002024-09-308713Actual
32109598.642024-09-3087111Actual
2558419.912024-03-3187212Actual
370931485.002025-03-018713Actual
1307100.002022-06-018773Budget
34557479.492024-12-0187112Actual
4345750.002022-08-018718Budget
1446958.212023-05-0187612Actual
15596270.002023-07-028773Actual
18190546.552023-09-018728Actual
8414200.002022-12-028726Budget
13184720.002023-04-018717Actual
25439144.382024-03-3187411Actual
20223819.282023-11-018728Actual
14238288.002023-05-0187111Actual
2497476.002024-03-318726Actual
372131620.002025-03-018714Actual
7900495.002022-12-028713Actual
36687299.702025-01-3087211Actual
20102990.002023-11-018717Actual
5981650.002022-10-018715Budget
31278317.052024-08-3187113Actual
34298819.282024-12-018768Actual
19073990.002023-10-018717Actual
10697550.002023-01-308736Budget
35855632.842024-12-3087213Actual
228990.002022-05-018714Actual
31066375.232024-08-3187411Actual
15240335.872023-06-0187111Actual
185721440.002023-10-018713Actual
32221092.012022-07-028718Actual
35239416.002024-12-308766Actual
23860608.002024-02-298765Actual
3561876.292024-12-3087511Actual
17688761.002023-09-018714Actual
201951364.742023-11-018718Actual
39222766.732025-04-0187612Actual

Generated 2025-05-31 11:01:58.469 UTC