[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 311  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23999302.002024-02-298746Actual
17194682.912023-08-018768Actual
22968454.002024-01-308736Actual
369720.002022-05-018715Actual
11178546.552023-01-308768Actual
2051529.482023-11-0187112Actual
22460288.002023-12-3087611Actual
18223819.282023-09-018768Actual
37836149.702025-03-0187211Actual
15240335.872023-06-0187111Actual
10384540.002023-01-308764Actual
2153380.002022-06-018728Budget
308642046.572024-08-318718Actual
32931208.002024-10-318756Actual
34499598.642024-12-0187611Actual
354511092.012024-12-308768Actual
4531480.002022-09-018713Budget
22855608.002024-01-308765Actual
12773550.002023-04-018765Budget
37036632.842025-01-3087613Actual
38155632.842025-03-0187213Actual
4920650.002022-09-018765Budget
2893396.512024-07-0187212Actual
6841360.002022-11-018763Actual
285842046.572024-07-018718Actual
29448451.002024-07-318716Actual
4668180.002022-09-018773Actual
558176.002022-05-018726Actual
1732480.002022-06-018736Budget
7494380.002022-11-018766Budget
11257585.002023-03-018713Actual
3082750.002022-07-028717Budget
11646720.002023-03-018765Actual
27607448.642024-05-3187311Actual
3143550.002022-07-028767Budget
23378192.252024-01-3087311Actual
10325990.002023-01-308714Actual
1541429.482023-06-0187112Actual
10851410.002023-01-308766Actual
20102990.002023-11-018717Actual
14937189.002023-06-018756Actual
27249208.002024-05-318756Actual
4392682.912022-08-018728Actual
20935340.002023-12-028716Actual
19905340.002023-11-018716Actual
349131620.002024-12-308714Actual
25499240.132024-03-3187611Actual
27814766.732024-05-3187612Actual
2479850.002022-07-028714Budget
6919100.002022-11-018773Budget
8884546.552022-12-028728Actual
28081338.002024-07-018773Actual
39160479.492025-04-0187112Actual
34384149.702024-12-0187211Actual
25858761.002024-04-308764Actual
18958227.002023-10-018746Actual
25439144.382024-03-3187411Actual
17252240.132023-08-0187111Actual
2154339.062023-12-0287112Actual
2536550.002022-07-028764Budget
32851139.002024-10-318726Actual
9628380.002022-12-308746Budget
3561876.292024-12-3087511Actual
8616410.002022-12-028766Actual
32879554.002024-10-318736Actual
4778550.002022-09-018764Budget
39280474.942025-04-0187113Actual
15539900.002023-07-028763Actual
11117280.002023-01-308728Budget
23704180.002024-02-298773Actual
13962340.002023-05-018766Actual
35828317.052024-12-3087113Actual
2753480.002022-07-028716Budget
22076340.002023-12-308766Actual
4345750.002022-08-018718Budget
370750.002022-05-018715Budget
191661501.112023-10-018718Actual
33554632.842024-10-3187213Actual
5328750.002022-09-018717Budget
6840380.002022-11-018763Budget
13105380.002023-04-018766Budget
8464550.002022-12-028736Budget
4018351.002022-08-018746Actual
170391080.002023-08-018717Actual
7633720.002022-11-018767Actual
33315299.702024-10-3187411Actual
232031228.382024-01-308718Actual
13633761.002023-05-018714Actual
26782632.842024-04-3087613Actual
38576208.002025-04-018726Actual
26483186.932024-04-3087311Actual
4998480.002022-09-018716Budget
38604554.002025-04-018736Actual
54671228.382022-09-018718Actual
22287546.552023-12-308768Actual
11645550.002023-03-018765Budget
18819675.002023-10-018765Actual
9733410.002022-12-308766Actual
34055277.002024-12-018756Actual
373411053.002025-03-018765Actual
8836955.642022-12-028718Actual
8147630.002022-12-028764Actual
2036996.512023-11-0187311Actual
372481080.002025-03-018764Actual
19847540.002023-11-018765Actual
1170495.002022-06-018713Actual
8944410.182022-12-028768Actual
23767585.002024-02-298764Actual
26335955.642024-04-308728Actual
14679527.002023-06-018764Actual
268741013.002024-05-318763Actual
281091710.002024-07-018714Actual
257011350.002024-04-308713Actual
7573850.002022-11-018717Budget
25179810.002024-03-318767Actual
296451530.002024-07-318717Actual
1934196.512023-10-0187311Actual
336431418.002024-12-018713Actual
13605360.002023-05-018773Actual
36659747.582025-01-3087111Actual
3548135.002022-08-018773Actual
33141955.642024-10-318728Actual
7105650.002022-11-018715Budget
33586948.642024-10-3187613Actual
27169208.002024-05-318726Actual
9872550.002022-12-308767Budget
313941485.002024-09-308713Actual
33975139.002024-12-018726Actual
3343596.512024-10-3187212Actual
3658550.002022-08-018764Budget
31039448.642024-08-3187311Actual
16949189.002023-08-018756Actual
360641710.002025-01-308714Actual
11772200.002023-03-018726Budget
304231170.002024-08-318764Actual
10385650.002023-01-308764Budget
10198315.002023-01-308763Actual
24796468.002024-03-318764Actual
9082380.002022-12-308763Budget
15752608.002023-07-028765Actual
6966950.002022-11-018714Budget
19194819.282023-10-018728Actual
13433380.002023-04-018768Budget
15891265.002023-07-028746Actual
13245630.002023-04-018767Actual
274601092.012024-05-318728Actual
702200.002022-05-018756Budget
19932151.002023-11-018726Actual
15148546.552023-06-018728Actual
30032479.492024-07-3187112Actual
21284682.912023-12-028768Actual
22373144.382023-12-3087211Actual
377501092.012025-03-018768Actual
23351144.382024-01-3087211Actual
655380.002022-05-018746Budget
37506277.002025-03-018756Actual
30601208.002024-08-318726Actual
12712650.002023-04-018715Budget
32017955.642024-09-308728Actual
1826200.002022-06-018756Budget
29177945.002024-07-318763Actual
38959673.112025-04-0187111Actual
21072340.002023-12-028766Actual
17873416.002023-09-018716Actual
1951319.912023-10-0187212Actual
6641546.552022-10-018728Actual
12194750.002023-03-018718Budget
2673550.002022-07-028765Budget
292621620.002024-07-318714Actual
47161080.002022-09-018714Actual
2778196.512024-05-3187212Actual
7634550.002022-11-018767Budget
18363144.382023-09-0187411Actual
33261299.702024-10-3187211Actual
383631710.002025-04-018714Actual
11394100.002023-03-018773Budget
9999380.002022-12-308728Budget
11583650.002023-03-018715Budget
901550.002022-05-018767Budget
24234682.912024-02-298728Actual
34585192.252024-12-0187212Actual
1683200.002022-06-018726Budget
165361350.002023-08-018713Actual
7821410.182022-11-018768Actual
376301080.002025-03-018767Actual
3006096.512024-07-3187212Actual
31278317.052024-08-3187113Actual
21042227.002023-12-028756Actual
1634468.002022-06-018716Actual
29858673.112024-07-3187111Actual
226081350.002024-01-308713Actual
2897380.002022-07-028746Budget
32343575.242024-09-3087612Actual
29297990.002024-07-318764Actual
11069750.002023-01-308718Budget
36741299.702025-01-3087411Actual
36276139.002025-01-308726Actual
9812900.002022-12-308717Actual
21041092.012022-06-018718Actual
241141080.002024-02-298717Actual
12853468.002023-04-018716Actual
8617380.002022-12-028766Budget
18877340.002023-10-018716Actual
1030546.552022-05-018728Actual
6702546.552022-10-018768Actual
26456149.702024-04-3087211Actual
30211632.842024-07-3187613Actual
38630312.002025-04-018746Actual
17900113.002023-09-018726Actual
9209990.002022-12-308714Actual
14857151.002023-06-018726Actual
384561053.002025-04-018715Actual
9732380.002022-12-308766Budget
38549485.002025-04-018716Actual
2352339.062024-01-3087112Actual
3796720.002022-08-018765Actual
36601955.642025-01-308768Actual
1443819.912023-05-0187212Actual
23265682.912024-01-308768Actual
29475139.002024-07-318726Actual
11916200.002023-03-018756Budget
17160546.552023-08-018728Actual
21342240.132023-12-0287111Actual
6640380.002022-10-018728Budget
701234.002022-05-018756Actual
330551170.002024-10-318767Actual
26068354.002024-04-308736Actual
6780480.002022-11-018713Budget
3002380.002022-07-028766Budget
2293480.002022-07-028713Budget
11116546.552023-01-308728Actual
5794180.002022-10-018773Actual
16571900.002023-08-018763Actual
26722317.052024-04-3087113Actual
29974448.642024-07-3187611Actual
35180312.002024-12-308746Actual
4999410.002022-09-018716Actual
13849113.002023-05-018726Actual
1647939.062023-07-0287612Actual
327661053.002024-10-318765Actual
14320144.382023-05-0187411Actual
38278878.002025-04-018763Actual
25918851.002024-04-308715Actual
206301350.002023-12-028713Actual
30094670.982024-07-3187612Actual
2443448.632024-02-2987511Actual
9405550.002022-12-308765Budget
282011053.002024-07-018715Actual

Generated 2025-05-31 23:17:58.007 UTC