[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 141  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
308061080.002024-08-318767Actual
99511228.382022-12-308718Actual
19073990.002023-10-018717Actual
10325990.002023-01-308714Actual
5575380.002022-09-018768Budget
1526848.632023-06-0187211Actual
34384149.702024-12-0187211Actual
155041440.002023-07-028713Actual
377161092.012025-03-018728Actual
21370144.382023-12-0287211Actual
11915176.002023-03-018756Actual
28081338.002024-07-018773Actual
11442990.002023-03-018714Actual
8944410.182022-12-028768Actual
7713650.002022-11-018718Budget
2213380.002022-06-018768Budget
25499240.132024-03-3187611Actual
1555550.002022-06-018765Budget
80861080.002022-12-028714Actual
3688696.512025-01-3087212Actual
14885416.002023-06-018736Actual
289630.002022-05-018764Actual
9675200.002022-12-308756Budget
3144630.002022-07-028767Actual
4452682.912022-08-018768Actual
5982720.002022-10-018715Actual
5142380.002022-09-018746Budget
360981170.002025-01-308764Actual
1682176.002022-06-018726Actual
25858761.002024-04-308764Actual
364461530.002025-01-308717Actual
4857720.002022-09-018715Actual
13325750.002023-04-018718Budget
11646720.002023-03-018765Actual
35041891.002024-12-308765Actual
12633650.002023-04-018764Budget
10744410.002023-01-308746Actual
383631710.002025-04-018714Actual
34736632.842024-12-0187613Actual
13105380.002023-04-018766Budget
384561053.002025-04-018715Actual
17334192.252023-08-0187411Actual
347931485.002024-12-308713Actual
7342550.002022-11-018736Budget
303881710.002024-08-318714Actual
29766955.642024-07-318728Actual
35564375.232024-12-3087311Actual
1355850.002022-06-018714Budget
24889608.002024-03-318765Actual
31807277.002024-09-308756Actual
1951319.912023-10-0187212Actual
1089380.002022-05-018768Budget
1887351.002022-06-018766Actual
5249410.002022-09-018766Actual
7712955.642022-11-018718Actual
4344955.642022-08-018718Actual
19905340.002023-11-018716Actual
10060682.912022-12-308768Actual
22763527.002024-01-308764Actual
377501092.012025-03-018768Actual
1732480.002022-06-018736Budget
36191891.002025-01-308765Actual
8511351.002022-12-028746Actual
2145148.632023-12-0287511Actual
31066375.232024-08-3187411Actual
13605360.002023-05-018773Actual
34885405.002024-12-308773Actual
37950524.172025-03-0187611Actual
3803696.512025-03-0187212Actual
389011092.012025-04-018768Actual
338561134.002024-12-018715Actual
252371501.112024-03-318718Actual
28967670.982024-07-0187612Actual
10851410.002023-01-308766Actual
7292234.002022-11-018726Actual
35828317.052024-12-3087113Actual
284911530.002024-07-018717Actual
2153380.002022-06-018728Budget
31755554.002024-09-308736Actual
34356747.582024-12-0187111Actual
22400192.252023-12-3087311Actual
8147630.002022-12-028764Actual
5466750.002022-09-018718Budget
21786468.002023-12-308764Actual
21250682.912023-12-028728Actual
29974448.642024-07-3187611Actual
14679527.002023-06-018764Actual
307711350.002024-08-318717Actual
25265682.912024-03-318728Actual
25087378.002024-03-318766Actual
28375347.002024-07-018746Actual
10464720.002023-01-308715Actual
353891773.842024-12-308718Actual
39222766.732025-04-0187612Actual
19016340.002023-10-018766Actual
12304546.552023-03-018768Actual
28349554.002024-07-018736Actual
1748019.912023-08-0187212Actual
9999380.002022-12-308728Budget
28786375.232024-07-0187411Actual
326381710.002024-10-318714Actual
34585192.252024-12-0187212Actual
9821092.012022-05-018718Actual
36330382.002025-01-308746Actual
35206208.002024-12-308756Actual
6372380.002022-10-018766Budget
3329380.002022-07-028768Budget
28732225.232024-07-0187211Actual
11317360.002023-03-018763Actual
6043650.002022-10-018765Budget
28612955.642024-07-018728Actual
31278317.052024-08-3187113Actual
1848239.062023-09-0187112Actual
34499598.642024-12-0187611Actual
354511092.012024-12-308768Actual
20935340.002023-12-028716Actual
388391773.842025-04-018718Actual
34619766.732024-12-0187612Actual
9998682.912022-12-308728Actual
20102990.002023-11-018717Actual
25179810.002024-03-318767Actual
37036632.842025-01-3087613Actual
21878540.002023-12-308765Actual
21991416.002023-12-308736Actual
5717280.002022-10-018763Budget
1307100.002022-06-018773Budget
2042396.512023-11-0187511Actual
4998480.002022-09-018716Budget
30516891.002024-08-318765Actual
165361350.002023-08-018713Actual
11257585.002023-03-018713Actual
27552673.112024-05-3187111Actual
1728096.512023-08-0187211Actual
6592750.002022-10-018718Budget
20314335.872023-11-0187111Actual
9347720.002022-12-308715Actual
26368955.642024-04-308768Actual
11443850.002023-03-018714Budget
30303945.002024-08-318763Actual
2294076.002024-01-308726Actual
33233747.582024-10-3187111Actual
4266630.002022-08-018767Actual
23110900.002024-01-308717Actual
309261092.012024-08-318768Actual
273391530.002024-05-318717Actual
7960360.002022-12-028763Actual
8884546.552022-12-028728Actual
12194750.002023-03-018718Budget
26456149.702024-04-3087211Actual
17603990.002023-09-018763Actual
37836149.702025-03-0187211Actual
7244527.002022-11-018716Actual
33948520.002024-12-018716Actual
4345750.002022-08-018718Budget
22168900.002023-12-308767Actual
11316280.002023-03-018763Budget
1644819.912023-07-0287212Actual
30360338.002024-08-318773Actual
10276135.002023-01-308773Actual
24057302.002024-02-298766Actual
35126174.002024-12-308726Actual
2537540.002022-07-028764Actual
10792200.002023-01-308756Budget
7821410.182022-11-018768Actual
31549990.002024-09-308764Actual
37004632.842025-01-3087213Actual
18424192.252023-09-0187611Actual
304231170.002024-08-318764Actual
32137299.702024-09-3087211Actual
14353192.252023-05-0187611Actual
28759375.232024-07-0187311Actual
18223819.282023-09-018768Actual
15356288.002023-06-0187611Actual
3971468.002022-08-018736Actual
6701380.002022-10-018768Budget
365391910.212025-01-308718Actual
5981650.002022-10-018715Budget
3082750.002022-07-028717Budget
16302192.252023-07-0287411Actual
2561639.062024-03-3187612Actual
216331260.002023-12-308713Actual
28401277.002024-07-018756Actual
4451380.002022-08-018768Budget
16749743.002023-08-018715Actual
23704180.002024-02-298773Actual
12570990.002023-04-018714Actual
15295144.382023-06-0187311Actual
38128474.942025-03-0187113Actual
22043151.002023-12-308756Actual
38335270.002025-04-018773Actual
37480347.002025-03-018746Actual
32309479.492024-09-3087112Actual
21072340.002023-12-028766Actual
376881910.212025-03-018718Actual
27223382.002024-05-318746Actual
2881376.292024-07-0187511Actual
58421000.002022-10-018714Budget
17954227.002023-09-018746Actual
37808598.642025-03-0187111Actual
702200.002022-05-018756Budget
6451900.002022-10-018717Actual
10199280.002023-01-308763Budget
9405550.002022-12-308765Budget
608480.002022-05-018736Budget
510468.002022-05-018716Actual
33678945.002024-12-018763Actual
14320144.382023-05-0187411Actual
2943234.002022-07-028756Actual
842750.002022-05-018717Budget
8557293.002022-12-028756Actual
8038135.002022-12-028773Actual
37539451.002025-03-018766Actual
18984151.002023-10-018756Actual
20750819.002023-12-028714Actual
291421350.002024-07-318713Actual
6840380.002022-11-018763Budget
17074720.002023-08-018767Actual
316071215.002024-09-308715Actual
22994227.002024-01-308746Actual
11725480.002023-03-018716Budget
337981080.002024-12-018764Actual
20457192.252023-11-0187611Actual
12053720.002023-03-018717Actual
331751092.012024-10-318768Actual
336431418.002024-12-018713Actual
701234.002022-05-018756Actual
4126380.002022-08-018766Budget
7900495.002022-12-028713Actual
258231112.002024-04-308714Actual
1825176.002022-06-018756Actual
5716315.002022-10-018763Actual
26571225.232024-04-3087611Actual
2431100.002022-07-028773Budget
35770766.732024-12-3087612Actual
3002380.002022-07-028766Budget
21042227.002023-12-028756Actual
23145900.002024-01-308767Actual
15659527.002023-07-028764Actual
21667900.002023-12-308763Actual
1966750.002022-06-018717Budget
18607810.002023-10-018763Actual
32964451.002024-10-318766Actual
8837650.002022-12-028718Budget
1931448.632023-10-0187211Actual
28847448.642024-07-0187611Actual
29025474.942024-07-0187113Actual
16949189.002023-08-018756Actual
38987299.702025-04-0187211Actual

Generated 2025-05-31 03:54:53.284 UTC