[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35206208.002025-01-198756Actual
33141955.642024-11-208728Actual
30032479.492024-08-2087112Actual
3922234.002022-08-218726Actual
2355548.632024-02-1987612Actual
1934196.512023-10-2187311Actual
14560990.002023-06-218763Actual
1644819.912023-07-2287212Actual
29529347.002024-08-208746Actual
2615720.002022-07-228715Actual
3082750.002022-07-228717Budget
2430135.002022-07-228773Actual
32251448.642024-10-2087611Actual
16363192.252023-07-2287611Actual
6640380.002022-10-218728Budget
32905347.002024-11-208746Actual
29503554.002024-08-208736Actual
1170495.002022-06-218713Actual
37836149.702025-03-2187211Actual
330211530.002024-11-208717Actual
2145148.632023-12-2287511Actual
175681440.002023-09-218713Actual
12996410.002023-04-218746Actual
29177945.002024-08-208763Actual
32964451.002024-11-208766Actual
6919100.002022-11-218773Budget
2674720.002022-07-228765Actual
5981650.002022-10-218715Budget
101360.002022-05-218763Actual
20256819.282023-11-218768Actual
34828945.002025-01-198763Actual
38781990.002025-04-218767Actual
32309479.492024-10-2087112Actual
14320144.382023-05-2187411Actual
26483186.932024-05-2087311Actual
27249208.002024-06-208756Actual
35509673.112025-01-1987111Actual
35888632.842025-01-1987613Actual
12570990.002023-04-218714Actual
5143293.002022-09-218746Actual
9268720.002023-01-198764Actual
20722180.002023-12-228773Actual
23647810.002024-03-208763Actual
31337632.842024-09-2087613Actual
28321139.002024-07-218726Actual
32824520.002024-11-208716Actual
26749790.742024-05-2087213Actual
31012149.702024-09-2087211Actual
22763527.002024-02-198764Actual
3803696.512025-03-2187212Actual
349131620.002025-01-198714Actual
36659747.582025-02-1987111Actual
28349554.002024-07-218736Actual
16571900.002023-08-218763Actual
38689451.002025-04-218766Actual
6044630.002022-10-218765Actual
18363144.382023-09-2187411Actual
15891265.002023-07-228746Actual
17194682.912023-08-218768Actual
27634375.232024-06-2087411Actual
24796468.002024-04-208764Actual
32931208.002024-11-208756Actual
141161228.382023-05-218718Actual
331751092.012024-11-208768Actual
25179810.002024-04-208767Actual
4066200.002022-08-218756Budget
1642139.062023-07-2287112Actual
4451380.002022-08-218768Budget
31305632.842024-09-2087213Actual
36768149.702025-02-1987511Actual
8366527.002022-12-228716Actual
370750.002022-05-218715Budget
8943280.002022-12-228768Budget
32401474.942024-10-2087113Actual
34677632.842024-12-2187113Actual
607527.002022-05-218736Actual
336431418.002024-12-218713Actual
1139590.002023-03-218773Actual
5189200.002022-09-218756Budget
19720878.002023-11-218714Actual
14645761.002023-06-218714Actual
10791234.002023-02-198756Actual
17334192.252023-08-2187411Actual
31429945.002024-10-208763Actual
5387550.002022-09-218767Budget
161001228.382023-07-228718Actual
4998480.002022-09-218716Budget
33407383.742024-11-2087112Actual
296801080.002024-08-208767Actual
2054219.912023-11-2187212Actual
29766955.642024-08-208728Actual
6452750.002022-10-218717Budget
36714375.232025-02-1987311Actual
4669200.002022-09-218773Budget
27084891.002024-06-208765Actual
133241228.382023-04-218718Actual
31807277.002024-10-208756Actual
1229360.002022-06-218763Actual
4531480.002022-09-218713Budget
1634468.002022-06-218716Actual
13104410.002023-04-218766Actual
2478990.002022-07-228714Actual
16302192.252023-07-2287411Actual
38604554.002025-04-218736Actual
30152317.052024-08-2087113Actual
27872317.052024-06-2087113Actual
9208950.002023-01-198714Budget
180135.002022-05-218773Actual
12242410.182023-03-218728Actual
26571225.232024-05-2087611Actual
31755554.002024-10-208736Actual
26782632.842024-05-2087613Actual
13373280.002023-04-218728Budget
150271080.002023-06-218717Actual
16162819.282023-07-228768Actual
23704180.002024-03-208773Actual
330551170.002024-11-208767Actual
6702546.552022-10-218768Actual
37808598.642025-03-2187111Actual
258231112.002024-05-208714Actual
15539900.002023-07-228763Actual
22728761.002024-02-198714Actual
13605360.002023-05-218773Actual
10464720.002023-02-198715Actual
34885405.002025-01-198773Actual
20665810.002023-12-228763Actual
33469766.732024-11-2087612Actual
3409480.002022-08-218713Budget
23053340.002024-02-198766Actual
1171480.002022-06-218713Budget
916190.002023-01-198773Actual
11645550.002023-03-218765Budget
7633720.002022-11-218767Actual
2293480.002022-07-228713Budget
24267819.282024-03-208768Actual
352961440.002025-01-198717Actual
31039448.642024-09-2087311Actual
655380.002022-05-218746Budget
20877675.002023-12-228765Actual
15148546.552023-06-218728Actual
10744410.002023-02-198746Actual
34298819.282024-12-218768Actual
29913448.642024-08-2087311Actual
11584720.002023-03-218715Actual
9485527.002023-01-198716Actual
21844743.002024-01-198715Actual
11505720.002023-03-218764Actual
6314200.002022-10-218756Budget
4591315.002022-09-218763Actual
21485192.252023-12-2287611Actual
29555243.002024-08-208756Actual
1745319.912023-08-2187112Actual
2292495.002022-07-228713Actual
16982340.002023-08-218766Actual
15917227.002023-07-228756Actual
9082380.002023-01-198763Budget
8087950.002022-12-228714Budget
9675200.002023-01-198756Budget
2025550.002022-06-218767Budget
39014299.702025-04-2187311Actual
16691527.002023-08-218764Actual
293901053.002024-08-208765Actual
34087382.002024-12-218766Actual
11257585.002023-03-218713Actual
38128474.942025-03-2187113Actual
14772540.002023-06-218765Actual
429550.002022-05-218765Budget
21016302.002023-12-228746Actual
3972480.002022-08-218736Budget
3971468.002022-08-218736Actual
12773550.002023-04-218765Budget
2353315.002022-07-228763Actual
58421000.002022-10-218714Budget
9733410.002023-01-198766Actual
347931485.002025-01-198713Actual
4344955.642022-08-218718Actual
4530495.002022-09-218713Actual
15810378.002023-07-228716Actual
2154339.062023-12-2287112Actual
12054750.002023-03-218717Budget
8885380.002022-12-228728Budget
6219480.002022-10-218736Budget
25953729.002024-05-208765Actual
32109598.642024-10-2087111Actual
842750.002022-05-218717Budget
14911227.002023-06-218746Actual
38155632.842025-03-2187213Actual
297381773.842024-08-208718Actual
10138495.002023-02-198713Actual
6592750.002022-10-218718Budget
25028227.002024-04-208746Actual
11772200.002023-03-218726Budget
25499240.132024-04-2087611Actual
31158575.242024-09-2087112Actual
27142451.002024-06-208716Actual
2343248.632024-02-1987511Actual
29588451.002024-08-208766Actual
262121350.002024-05-208717Actual
2479850.002022-07-228714Budget
18819675.002023-10-218765Actual
11116546.552023-02-198728Actual
2034296.512023-11-2187211Actual
3549200.002022-08-218773Budget
1031380.002022-05-218728Budget
7821410.182022-11-218768Actual
6451900.002022-10-218717Actual
1939596.512023-10-2187511Actual
27661149.702024-06-2087511Actual
20314335.872023-11-2187111Actual
145261260.002023-06-218713Actual
35971000.002022-08-218714Budget
23323240.132024-02-1987111Actual
1954448.632023-10-2187612Actual
8696850.002022-12-228717Budget
511480.002022-05-218716Budget
18336144.382023-09-2187311Actual
35591375.232025-01-1987411Actual
18069990.002023-09-218717Actual
10384540.002023-02-198764Actual
236121440.002024-03-208713Actual
10060682.912023-01-198768Actual
1426648.632023-05-2187211Actual
10648176.002023-02-198726Actual
22855608.002024-02-198765Actual
4857720.002022-09-218715Actual
9821092.012022-05-218718Actual
13246650.002023-04-218767Budget
11868380.002023-03-218746Budget
10139480.002023-02-198713Budget
29475139.002024-08-208726Actual
342371773.842024-12-218718Actual
34557479.492024-12-2187112Actual
8146650.002022-12-228764Budget
3002380.002022-07-228766Budget
212221501.112023-12-228718Actual
7388410.002022-11-218746Actual
3796720.002022-08-218765Actual
24148810.002024-03-208767Actual
4919630.002022-09-218765Actual
17160546.552023-08-218728Actual
2026630.002022-06-218767Actual
1848239.062023-09-2187112Actual
8836955.642022-12-228718Actual
11822585.002023-03-218736Actual
32137299.702024-10-2087211Actual
10990720.002023-02-198767Actual
5795200.002022-10-218773Budget
268741013.002024-06-208763Actual

Generated 2025-06-20 11:28:58.535 UTC