[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 187  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34411448.642024-12-0187311Actual
39188192.252025-04-0187212Actual
110681228.382023-01-308718Actual
27249208.002024-05-318756Actual
16128682.912023-07-028728Actual
38155632.842025-03-0187213Actual
11583650.002023-03-018715Budget
36714375.232025-01-3087311Actual
6451900.002022-10-018717Actual
1228380.002022-06-018763Budget
3003468.002022-07-028766Actual
326381710.002024-10-318714Actual
6219480.002022-10-018736Budget
5327720.002022-09-018717Actual
1731527.002022-06-018736Actual
58421000.002022-10-018714Budget
29052948.642024-07-0187213Actual
3223650.002022-07-028718Budget
32931208.002024-10-318756Actual
18784608.002023-10-018715Actual
10059280.002022-12-308768Budget
13822378.002023-05-018716Actual
19986265.002023-11-018746Actual
2778196.512024-05-3187212Actual
21129900.002023-12-028717Actual
24677900.002024-03-318763Actual
25179810.002024-03-318767Actual
12194750.002023-03-018718Budget
5142380.002022-09-018746Budget
6592750.002022-10-018718Budget
1415540.002022-06-018764Actual
289630.002022-05-018764Actual
336431418.002024-12-018713Actual
9484480.002022-12-308716Budget
841810.002022-05-018717Actual
11116546.552023-01-308728Actual
7961380.002022-12-028763Budget
1779380.002022-06-018746Budget
2801200.002022-07-028726Budget
216331260.002023-12-308713Actual
29555243.002024-07-318756Actual
19960416.002023-11-018736Actual
258231112.002024-04-308714Actual
15717608.002023-07-028715Actual
25087378.002024-03-318766Actual
3408540.002022-08-018713Actual
3923200.002022-08-018726Budget
10139480.002023-01-308713Budget
35591375.232024-12-3087411Actual
7027650.002022-11-018764Budget
14772540.002023-06-018765Actual
10600480.002023-01-308716Budget
15356288.002023-06-0187611Actual
3796720.002022-08-018765Actual
18664180.002023-10-018773Actual
2653737.992024-04-3087511Actual
31158575.242024-08-3187112Actual
23999302.002024-02-298746Actual
25357335.872024-03-3187111Actual
384561053.002025-04-018715Actual
607527.002022-05-018736Actual
3471360.002022-08-018763Actual
30714382.002024-08-318766Actual
38398990.002025-04-018764Actual
365391910.212025-01-308718Actual
16749743.002023-08-018715Actual
353311170.002024-12-308767Actual
34828945.002024-12-308763Actual
7960360.002022-12-028763Actual
40540.002022-05-018713Actual
19286335.872023-10-0187111Actual
31429945.002024-09-308763Actual
7435200.002022-11-018756Budget
17194682.912023-08-018768Actual
38987299.702025-04-0187211Actual
39160479.492025-04-0187112Actual
18104720.002023-09-018767Actual
26456149.702024-04-3087211Actual
12053720.002023-03-018717Actual
38008383.742025-03-0187112Actual
26722317.052024-04-3087113Actual
38278878.002025-04-018763Actual
13434682.912023-04-018768Actual
37454554.002025-03-018736Actual
20722180.002023-12-028773Actual
4999410.002022-09-018716Actual
5190234.002022-09-018756Actual
2352380.002022-07-028763Budget
30152317.052024-07-3187113Actual
18069990.002023-09-018717Actual
16691527.002023-08-018764Actual
31305632.842024-08-3187213Actual
27607448.642024-05-3187311Actual
9676176.002022-12-308756Actual
21041092.012022-06-018718Actual
8696850.002022-12-028717Budget
17954227.002023-09-018746Actual
13043293.002023-04-018756Actual
15062900.002023-06-018767Actual
4778550.002022-09-018764Budget
3081900.002022-07-028717Actual
3971468.002022-08-018736Actual
761410.002022-05-018766Actual
19016340.002023-10-018766Actual
2251819.912023-12-3087112Actual
7292234.002022-11-018726Actual
353891773.842024-12-308718Actual
33288299.702024-10-3187311Actual
4393380.002022-08-018728Budget
1951319.912023-10-0187212Actual
2431100.002022-07-028773Budget
7712955.642022-11-018718Actual
12712650.002023-04-018715Budget
1826200.002022-06-018756Budget
23973416.002024-02-298736Actual
19428288.002023-10-0187611Actual
377161092.012025-03-018728Actual
2025550.002022-06-018767Budget
13849113.002023-05-018726Actual
1954448.632023-10-0187612Actual
6313234.002022-10-018756Actual
11504650.002023-03-018764Budget
36304589.002025-01-308736Actual
11724468.002023-03-018716Actual
2561639.062024-03-3187612Actual
228990.002022-05-018714Actual
17900113.002023-09-018726Actual
20785585.002023-12-028764Actual
1934196.512023-10-0187311Actual
6781585.002022-11-018713Actual
229850.002022-05-018714Budget
4205720.002022-08-018717Actual
19812743.002023-11-018715Actual
13877378.002023-05-018736Actual
1354990.002022-06-018714Actual
364461530.002025-01-308717Actual
34885405.002024-12-308773Actual
1426648.632023-05-0187211Actual
6702546.552022-10-018768Actual
11725480.002023-03-018716Budget
12950550.002023-04-018736Budget
330211530.002024-10-318717Actual
32401474.942024-09-3087113Actual
16628360.002023-08-018773Actual
191661501.112023-10-018718Actual
27814766.732024-05-3187612Actual
13929227.002023-05-018756Actual
29886149.702024-07-3187211Actual
13962340.002023-05-018766Actual
8367480.002022-12-028716Budget
21991416.002023-12-308736Actual
5717280.002022-10-018763Budget
35180312.002024-12-308746Actual
8557293.002022-12-028756Actual
10990720.002023-01-308767Actual
29503554.002024-07-318736Actual
29913448.642024-07-3187311Actual
12444280.002023-04-018763Budget
2054219.912023-11-0187212Actual
4920650.002022-09-018765Budget
1965810.002022-06-018717Actual
331751092.012024-10-318768Actual
20396192.252023-11-0187411Actual
2615720.002022-07-028715Actual
31186192.252024-08-3187212Actual
30516891.002024-08-318765Actual
18190546.552023-09-018728Actual
34055277.002024-12-018756Actual
6372380.002022-10-018766Budget
181621228.382023-09-018718Actual
31549990.002024-09-308764Actual
5096480.002022-09-018736Budget
17722527.002023-09-018764Actual
21786468.002023-12-308764Actual
1441129.482023-05-0187112Actual
2152546.552022-06-018728Actual
12522100.002023-04-018773Budget
28759375.232024-07-0187311Actual
1355850.002022-06-018714Budget
350061215.002024-12-308715Actual
9872550.002022-12-308767Budget
181100.002022-05-018773Budget
24796468.002024-03-318764Actual
54671228.382022-09-018718Actual
32221092.012022-07-028718Actual
31039448.642024-08-3187311Actual
31100524.172024-08-3187611Actual
5046176.002022-09-018726Actual
12242410.182023-03-018728Actual
2443448.632024-02-2987511Actual
12383495.002023-04-018713Actual
10930900.002023-01-308717Actual
23145900.002024-01-308767Actual
8837650.002022-12-028718Budget
17307144.382023-08-0187311Actual
8038135.002022-12-028773Actual
2800117.002022-07-028726Actual
7166550.002022-11-018765Budget
3658550.002022-08-018764Budget
655380.002022-05-018746Budget
11069750.002023-01-308718Budget
654351.002022-05-018746Actual
36977632.842025-01-3087113Actual
1745319.912023-08-0187112Actual
252371501.112024-03-318718Actual
352961440.002024-12-308717Actual
4345750.002022-08-018718Budget
5328750.002022-09-018717Budget
12900200.002023-04-018726Budget
11257585.002023-03-018713Actual
25439144.382024-03-3187411Actual
14560990.002023-06-018763Actual
3409480.002022-08-018713Budget
842750.002022-05-018717Budget
34736632.842024-12-0187613Actual
11317360.002023-03-018763Actual
37539451.002025-03-018766Actual
2153380.002022-06-018728Budget
20256819.282023-11-018768Actual
33233747.582024-10-3187111Actual
32461632.842024-09-3087613Actual
23465288.002024-01-3087611Actual
16982340.002023-08-018766Actual
14645761.002023-06-018714Actual
31781312.002024-09-308746Actual
24234682.912024-02-298728Actual
349481170.002024-12-308764Actual
161001228.382023-07-028718Actual
23405192.252024-01-3087411Actual
12901176.002023-04-018726Actual
12304546.552023-03-018768Actual
901550.002022-05-018767Budget
34029347.002024-12-018746Actual
10324850.002023-01-308714Budget
270511134.002024-05-318715Actual
25918851.002024-04-308715Actual
3470280.002022-08-018763Budget
19228682.912023-10-018768Actual
28847448.642024-07-0187611Actual
27580225.232024-05-3187211Actual
3343596.512024-10-3187212Actual
5095527.002022-09-018736Actual
6514550.002022-10-018767Budget
6373351.002022-10-018766Actual
16656878.002023-08-018714Actual
15596270.002023-07-028773Actual
21724180.002023-12-308773Actual
9533176.002022-12-308726Actual

Generated 2025-06-01 00:56:19.448 UTC