[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
336431418.002024-12-018713Actual
26931338.002024-05-318773Actual
7292234.002022-11-018726Actual
7761380.002022-11-018728Budget
22345288.002023-12-3087111Actual
100380.002022-05-018763Budget
316071215.002024-09-308715Actual
1426648.632023-05-0187211Actual
1493810.002022-06-018715Actual
20935340.002023-12-028716Actual
6966950.002022-11-018714Budget
26510186.932024-04-3087411Actual
34179990.002024-12-018767Actual
1624848.632023-07-0287211Actual
7821410.182022-11-018768Actual
31039448.642024-08-3187311Actual
11915176.002023-03-018756Actual
257011350.002024-04-308713Actual
185721440.002023-10-018713Actual
29913448.642024-07-3187311Actual
4065234.002022-08-018756Actual
22076340.002023-12-308766Actual
559200.002022-05-018726Budget
8464550.002022-12-028736Budget
6170234.002022-10-018726Actual
16275144.382023-07-0287311Actual
7106630.002022-11-018715Actual
37506277.002025-03-018756Actual
1966750.002022-06-018717Budget
29858673.112024-07-3187111Actual
32610405.002024-10-318773Actual
14560990.002023-06-018763Actual
21963113.002023-12-308726Actual
28434382.002024-07-018766Actual
30714382.002024-08-318766Actual
389011092.012025-04-018768Actual
5654495.002022-10-018713Actual
26068354.002024-04-308736Actual
2801200.002022-07-028726Budget
2555729.482024-03-3187112Actual
12571850.002023-04-018714Budget
11583650.002023-03-018715Budget
10850380.002023-01-308766Budget
34677632.842024-12-0187113Actual
6314200.002022-10-018756Budget
6372380.002022-10-018766Budget
384911053.002025-04-018765Actual
38656277.002025-04-018756Actual
313941485.002024-09-308713Actual
8617380.002022-12-028766Budget
34438375.232024-12-0187411Actual
34356747.582024-12-0187111Actual
15295144.382023-06-0187311Actual
29503554.002024-07-318736Actual
34704632.842024-12-0187213Actual
22287546.552023-12-308768Actual
18784608.002023-10-018715Actual
39188192.252025-04-0187212Actual
10138495.002023-01-308713Actual
1779380.002022-06-018746Budget
13962340.002023-05-018766Actual
17780608.002023-09-018715Actual
5248380.002022-09-018766Budget
38604554.002025-04-018736Actual
36249520.002025-01-308716Actual
558176.002022-05-018726Actual
15717608.002023-07-028715Actual
1965810.002022-06-018717Actual
2145148.632023-12-0287511Actual
12632720.002023-04-018764Actual
293551053.002024-07-318715Actual
135111350.002023-05-018713Actual
9083360.002022-12-308763Actual
29448451.002024-07-318716Actual
29234405.002024-07-318773Actual
901550.002022-05-018767Budget
2153380.002022-06-018728Budget
4998480.002022-09-018716Budget
2431100.002022-07-028773Budget
32553878.002024-10-318763Actual
2352380.002022-07-028763Budget
37480347.002025-03-018746Actual
39160479.492025-04-0187112Actual
13433380.002023-04-018768Budget
349481170.002024-12-308764Actual
28375347.002024-07-018746Actual
2893396.512024-07-0187212Actual
4344955.642022-08-018718Actual
30360338.002024-08-318773Actual
9581550.002022-12-308736Budget
5327720.002022-09-018717Actual
14178682.912023-05-018768Actual
376301080.002025-03-018767Actual
38987299.702025-04-0187211Actual
360981170.002025-01-308764Actual
7027650.002022-11-018764Budget
36304589.002025-01-308736Actual
5142380.002022-09-018746Budget
5190234.002022-09-018756Actual
31807277.002024-09-308756Actual
274321910.212024-05-318718Actual
12997380.002023-04-018746Budget
331751092.012024-10-318768Actual
1731527.002022-06-018736Actual
916190.002022-12-308773Actual
14937189.002023-06-018756Actual
12382480.002023-04-018713Budget
15624761.002023-07-028714Actual
373411053.002025-03-018765Actual
14238288.002023-05-0187111Actual
1544758.212023-06-0187612Actual
39014299.702025-04-0187311Actual
38630312.002025-04-018746Actual
20314335.872023-11-0187111Actual
282361053.002024-07-018765Actual
327311134.002024-10-318715Actual
14857151.002023-06-018726Actual
28081338.002024-07-018773Actual
5795200.002022-10-018773Budget
4066200.002022-08-018756Budget
1886380.002022-06-018766Budget
1931448.632023-10-0187211Actual
22400192.252023-12-3087311Actual
191661501.112023-10-018718Actual
270511134.002024-05-318715Actual
31337632.842024-08-3187613Actual
9628380.002022-12-308746Budget
14970302.002023-06-018766Actual
3791776.292025-03-0187511Actual
4857720.002022-09-018715Actual
10929750.002023-01-308717Budget
8757630.002022-12-028767Actual
27661149.702024-05-3187511Actual
16162819.282023-07-028768Actual
35417955.642024-12-308728Actual
8944410.182022-12-028768Actual
8463585.002022-12-028736Actual
10649200.002023-01-308726Budget
23231546.552024-01-308728Actual
22168900.002023-12-308767Actual
32879554.002024-10-318736Actual
12383495.002023-04-018713Actual
12115630.002023-03-018767Actual
36276139.002025-01-308726Actual
2213380.002022-06-018768Budget
32137299.702024-09-3087211Actual
8510380.002022-12-028746Budget
7166550.002022-11-018765Budget
32164375.232024-09-3087311Actual
17954227.002023-09-018746Actual
288550.002022-05-018764Budget
1851558.212023-09-0187612Actual
2546696.512024-03-3187511Actual
10198315.002023-01-308763Actual
1954448.632023-10-0187612Actual
35206208.002024-12-308756Actual
8146650.002022-12-028764Budget
23351144.382024-01-3087211Actual
20256819.282023-11-018768Actual
3409480.002022-08-018713Budget
16923265.002023-08-018746Actual
22821743.002024-01-308715Actual
27223382.002024-05-318746Actual
15182682.912023-06-018768Actual
11974410.002023-03-018766Actual
18692819.002023-10-018714Actual
13245630.002023-04-018767Actual
10697550.002023-01-308736Budget
1825176.002022-06-018756Actual
34055277.002024-12-018756Actual
2352339.062024-01-3087112Actual
1934196.512023-10-0187311Actual
19286335.872023-10-0187111Actual
331131910.212024-10-318718Actual
8415234.002022-12-028726Actual
28401277.002024-07-018756Actual
25054151.002024-03-318756Actual
18223819.282023-09-018768Actual
5096480.002022-09-018736Budget
25265682.912024-03-318728Actual
9533176.002022-12-308726Actual
10060682.912022-12-308768Actual
32824520.002024-10-318716Actual
9347720.002022-12-308715Actual
32428790.742024-09-3087213Actual
29588451.002024-07-318766Actual
9629293.002022-12-308746Actual
2452639.062024-02-2987112Actual
21397192.252023-12-0287311Actual
304231170.002024-08-318764Actual
370750.002022-05-018715Budget
17603990.002023-09-018763Actual

Generated 2025-05-31 17:37:53.967 UTC