[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6514550.002023-04-238767Budget
9269650.002023-07-228764Budget
7341585.002023-05-248736Actual
37808598.642025-09-2187111Actual
160071080.002024-01-228717Actual
28967670.982025-01-2187612Actual
13762540.002023-11-218765Actual
3791776.292025-09-2187511Actual
1414550.002022-12-228764Budget
31100524.172025-03-2387611Actual
14830340.002023-12-228716Actual
34411448.642025-06-2387311Actual
3874527.002023-02-218716Actual
11821550.002023-09-218736Budget
10277100.002023-08-228773Budget
9629293.002023-07-228746Actual
31781312.002025-04-228746Actual
316071215.002025-04-228715Actual
1779380.002022-12-228746Budget
1682176.002022-12-228726Actual
1526848.632023-12-2287211Actual
21878540.002024-07-218765Actual
35126174.002025-07-228726Actual
22168900.002024-07-218767Actual
1355850.002022-12-228714Budget
232031228.382024-08-218718Actual
25087378.002024-10-218766Actual
2604083.002024-11-208726Actual
6313234.002023-04-238756Actual
36659747.582025-08-2287111Actual
10324850.002023-08-228714Budget
1848239.062024-03-2387112Actual
27899948.642024-12-2187213Actual
9022495.002023-07-228713Actual
2343248.632024-08-2187511Actual
9209990.002023-07-228714Actual
5387550.002023-03-248767Budget
47171000.002023-03-248714Budget
32221092.012023-01-228718Actual
21016302.002024-06-238746Actual
19073990.002024-04-228717Actual
2036996.512024-05-2387311Actual
12304546.552023-09-218768Actual
10276135.002023-08-228773Actual
20962113.002024-06-238726Actual
35737192.252025-07-2287212Actual
2026630.002022-12-228767Actual
12115630.002023-09-218767Actual
4531480.002023-03-248713Budget
337981080.002025-06-238764Actual
6781585.002023-05-248713Actual
16869113.002024-02-218726Actual
2896351.002023-01-228746Actual
22076340.002024-07-218766Actual
25736878.002024-11-208763Actual
14178682.912023-11-218768Actual
8415234.002023-06-248726Actual
22821743.002024-08-218715Actual
7633720.002023-05-248767Actual
430630.002022-11-218765Actual
22994227.002024-08-218746Actual
26068354.002024-11-208736Actual
33141955.642025-05-238728Actual
212221501.112024-06-238718Actual
1642139.062024-01-2287112Actual
38689451.002025-10-228766Actual
8464550.002023-06-248736Budget
377161092.012025-09-218728Actual
36601955.642025-08-228768Actual
1634468.002022-12-228716Actual
3972480.002023-02-218736Budget
27494819.282024-12-218768Actual
12852480.002023-10-228716Budget
8944410.182023-06-248768Actual
37539451.002025-09-218766Actual
21786468.002024-07-218764Actual
369720.002022-11-218715Actual
27580225.232024-12-2187211Actual
1635480.002022-12-228716Budget
28646955.642025-01-218768Actual
511480.002022-11-218716Budget
35888632.842025-07-2287613Actual
100380.002022-11-218763Budget
18607810.002024-04-228763Actual
12997380.002023-10-228746Budget
2536550.002023-01-228764Budget
16162819.282024-01-228768Actual
270511134.002024-12-218715Actual
34619766.732025-06-2387612Actual
9532200.002023-07-228726Budget
10060682.912023-07-228768Actual
12996410.002023-10-228746Actual
1934196.512024-04-2287311Actual
21129900.002024-06-238717Actual
32309479.492025-04-2287112Actual
11975380.002023-09-218766Budget
3471360.002023-02-218763Actual
35417955.642025-07-228728Actual
4066200.002023-02-218756Budget
4205720.002023-02-218717Actual
12949585.002023-10-228736Actual
19368144.382024-04-2287411Actual
291421350.002025-02-208713Actual
34557479.492025-06-2387112Actual
307711350.002025-03-238717Actual
6841360.002023-05-248763Actual
31305632.842025-03-2387213Actual
29448451.002025-02-208716Actual
34499598.642025-06-2387611Actual
27607448.642024-12-2187311Actual
3223650.002023-01-228718Budget
34356747.582025-06-2387111Actual
13044200.002023-10-228756Budget
6451900.002023-04-238717Actual
27223382.002024-12-218746Actual
33975139.002025-06-238726Actual
4065234.002023-02-218756Actual
10989650.002023-08-228767Budget
9871540.002023-07-228767Actual
20314335.872024-05-2387111Actual
27169208.002024-12-218726Actual
13043293.002023-10-228756Actual
19960416.002024-05-238736Actual
7388410.002023-05-248746Actual
1170495.002022-12-228713Actual
349481170.002025-07-228764Actual
1731527.002022-12-228736Actual
9082380.002023-07-228763Budget
101360.002022-11-218763Actual
2051529.482024-05-2387112Actual
347931485.002025-07-228713Actual
360981170.002025-08-228764Actual
24267819.282024-09-208768Actual
319311080.002025-04-228767Actual
16628360.002024-02-218773Actual
133241228.382023-10-228718Actual
9348650.002023-07-228715Budget
24889608.002024-10-218765Actual
22133990.002024-07-218717Actual
1624848.632024-01-2287211Actual
7105650.002023-05-248715Budget
701234.002022-11-218756Actual
6919100.002023-05-248773Budget
32461632.842025-04-2287613Actual
5654495.002023-04-238713Actual
28704673.112025-01-2187111Actual
8757630.002023-06-248767Actual
1229360.002022-12-228763Actual
12901176.002023-10-228726Actual
33527474.942025-05-2387113Actual
4127468.002023-02-218766Actual
13877378.002023-11-218736Actual
9533176.002023-07-228726Actual
22643900.002024-08-218763Actual
22728761.002024-08-218714Actual
8414200.002023-06-248726Budget
25499240.132024-10-2187611Actual
2558419.912024-10-2187212Actual
2431100.002023-01-228773Budget
35709479.492025-07-2287112Actual
4019380.002023-02-218746Budget
30892819.282025-03-238728Actual
2025550.002022-12-228767Budget
28375347.002025-01-218746Actual
141161228.382023-11-218718Actual
12444280.002023-10-228763Budget
365391910.212025-08-228718Actual
58421000.002023-04-238714Budget
9160100.002023-07-228773Budget
6266410.002023-04-238746Actual
38604554.002025-10-228736Actual
1951319.912024-04-2287212Actual
6267380.002023-04-238746Budget
15917227.002024-01-228756Actual
23704180.002024-09-208773Actual
9582585.002023-07-228736Actual
36304589.002025-08-228736Actual
39222766.732025-10-2287612Actual
9676176.002023-07-228756Actual
10463650.002023-08-228715Budget
1493810.002022-12-228715Actual
10199280.002023-08-228763Budget
6171200.002023-04-238726Budget
38549485.002025-10-228716Actual
4018351.002023-02-218746Actual
4998480.002023-03-248716Budget
20256819.282024-05-238768Actual
10850380.002023-08-228766Budget
12303380.002023-09-218768Budget
7166550.002023-05-248765Budget
30601208.002025-03-238726Actual
2213380.002022-12-228768Budget

Generated 2025-12-21 06:34:52.711 UTC