[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 815  >   <  TAKE 480  >   

268 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37539451.002025-03-018766Actual
32553878.002024-10-318763Actual
20223819.282023-11-018728Actual
28024945.002024-07-018763Actual
29555243.002024-07-318756Actual
16275144.382023-07-0287311Actual
34585192.252024-12-0187212Actual
8415234.002022-12-028726Actual
1939596.512023-10-0187511Actual
1683200.002022-06-018726Budget
16749743.002023-08-018715Actual
2478990.002022-07-028714Actual
8087950.002022-12-028714Budget
291421350.002024-07-318713Actual
2536550.002022-07-028764Budget
8617380.002022-12-028766Budget
268391350.002024-05-318713Actual
1954448.632023-10-0187612Actual
11869351.002023-03-018746Actual
296451530.002024-07-318717Actual
3906876.292025-04-0187511Actual
23378192.252024-01-3087311Actual
2561639.062024-03-3187612Actual
24762878.002024-03-318714Actual
5466750.002022-09-018718Budget
22460288.002023-12-3087611Actual
257011350.002024-04-308713Actual
429550.002022-05-018765Budget
35979878.002025-01-308763Actual
8464550.002022-12-028736Budget
347931485.002024-12-308713Actual
12304546.552023-03-018768Actual
22168900.002023-12-308767Actual
2352339.062024-01-3087112Actual
10850380.002023-01-308766Budget
11116546.552023-01-308728Actual
36741299.702025-01-3087411Actual
8695720.002022-12-028717Actual
33975139.002024-12-018726Actual
37506277.002025-03-018756Actual
3081900.002022-07-028717Actual
14937189.002023-06-018756Actual
23265682.912024-01-308768Actual
34003589.002024-12-018736Actual
23351144.382024-01-3087211Actual
6780480.002022-11-018713Budget
5095527.002022-09-018736Actual
26456149.702024-04-3087211Actual
11257585.002023-03-018713Actual
30303945.002024-08-318763Actual
1851558.212023-09-0187612Actual
11117280.002023-01-308728Budget
371281013.002025-03-018763Actual
13727743.002023-05-018715Actual
2025550.002022-06-018767Budget
9083360.002022-12-308763Actual
13043293.002023-04-018756Actual
7106630.002022-11-018715Actual
8414200.002022-12-028726Budget
13433380.002023-04-018768Budget
22821743.002024-01-308715Actual
2042396.512023-11-0187511Actual
1228380.002022-06-018763Budget
6514550.002022-10-018767Budget
558176.002022-05-018726Actual
365391910.212025-01-308718Actual
2145148.632023-12-0287511Actual
6919100.002022-11-018773Budget
25795270.002024-04-308773Actual
25179810.002024-03-318767Actual
33735338.002024-12-018773Actual
1443819.912023-05-0187212Actual
32610405.002024-10-318773Actual
39102524.172025-04-0187611Actual
2294076.002024-01-308726Actual
1732480.002022-06-018736Budget
4126380.002022-08-018766Budget
25265682.912024-03-318728Actual
9208950.002022-12-308714Budget
12633650.002023-04-018764Budget
1951319.912023-10-0187212Actual
27282416.002024-05-318766Actual
10385650.002023-01-308764Budget
8616410.002022-12-028766Actual
20137720.002023-11-018767Actual
150271080.002023-06-018717Actual
26428375.232024-04-3087111Actual
1624848.632023-07-0287211Actual
32309479.492024-09-3087112Actual
10930900.002023-01-308717Actual
24854608.002024-03-318715Actual
58421000.002022-10-018714Budget
3659630.002022-08-018764Actual
2849585.002022-07-028736Actual
28294520.002024-07-018716Actual
1229360.002022-06-018763Actual
341441530.002024-12-018717Actual
263071910.212024-04-308718Actual
9406630.002022-12-308765Actual
24407192.252024-02-2987411Actual
325181418.002024-10-318713Actual
15539900.002023-07-028763Actual
17252240.132023-08-0187111Actual
9022495.002022-12-308713Actual
35770766.732024-12-3087612Actual
23323240.132024-01-3087111Actual
10464720.002023-01-308715Actual
27552673.112024-05-3187111Actual
7435200.002022-11-018756Budget
36800448.642025-01-3087611Actual
6452750.002022-10-018717Budget
383631710.002025-04-018714Actual
212221501.112023-12-028718Actual
3972480.002022-08-018736Budget
29529347.002024-07-318746Actual
12571850.002023-04-018714Budget
2213380.002022-06-018768Budget
23053340.002024-01-308766Actual
236121440.002024-02-298713Actual
2051529.482023-11-0187112Actual
26571225.232024-04-3087611Actual
1426648.632023-05-0187211Actual
39188192.252025-04-0187212Actual
1634468.002022-06-018716Actual
35099451.002024-12-308716Actual
191661501.112023-10-018718Actual
28612955.642024-07-018728Actual
10744410.002023-01-308746Actual
33288299.702024-10-3187311Actual
35417955.642024-12-308728Actual
12383495.002023-04-018713Actual
1948619.912023-10-0187112Actual
22700360.002024-01-308773Actual
241141080.002024-02-298717Actual
370750.002022-05-018715Budget
16162819.282023-07-028768Actual
7342550.002022-11-018736Budget
331131910.212024-10-318718Actual
7026630.002022-11-018764Actual
12950550.002023-04-018736Budget
135111350.002023-05-018713Actual
268741013.002024-05-318763Actual
13605360.002023-05-018773Actual
33678945.002024-12-018763Actual
4393380.002022-08-018728Budget
23767585.002024-02-298764Actual
319311080.002024-09-308767Actual
30516891.002024-08-318765Actual
2558419.912024-03-3187212Actual
1848239.062023-09-0187112Actual
27580225.232024-05-3187211Actual
31100524.172024-08-3187611Actual
30211632.842024-07-3187613Actual
11773234.002023-03-018726Actual
21342240.132023-12-0287111Actual
31158575.242024-08-3187112Actual
13104410.002023-04-018766Actual
34704632.842024-12-0187213Actual
23405192.252024-01-3087411Actual
285842046.572024-07-018718Actual
34438375.232024-12-0187411Actual
13633761.002023-05-018714Actual
29025474.942024-07-0187113Actual
16949189.002023-08-018756Actual
22373144.382023-12-3087211Actual
18819675.002023-10-018765Actual
654351.002022-05-018746Actual
25953729.002024-04-308765Actual
8696850.002022-12-028717Budget
20012151.002023-11-018756Actual
6044630.002022-10-018765Actual
1030546.552022-05-018728Actual
353891773.842024-12-308718Actual
26335955.642024-04-308728Actual
28081338.002024-07-018773Actual
11725480.002023-03-018716Budget
16691527.002023-08-018764Actual
19847540.002023-11-018765Actual
9811850.002022-12-308717Budget
5575380.002022-09-018768Budget
10745380.002023-01-308746Budget
99511228.382022-12-308718Actual
34885405.002024-12-308773Actual
20457192.252023-11-0187611Actual
26510186.932024-04-3087411Actual
2897380.002022-07-028746Budget
38398990.002025-04-018764Actual
37454554.002025-03-018736Actual
5654495.002022-10-018713Actual
3471360.002022-08-018763Actual
1089380.002022-05-018768Budget
175681440.002023-09-018713Actual
6781585.002022-11-018713Actual
3271380.002022-07-028728Budget
20102990.002023-11-018717Actual
17928454.002023-09-018736Actual
29858673.112024-07-3187111Actual
21397192.252023-12-0287311Actual
38549485.002025-04-018716Actual
1494750.002022-06-018715Budget
3549200.002022-08-018773Budget
25858761.002024-04-308764Actual
36330382.002025-01-308746Actual
15891265.002023-07-028746Actual
8039100.002022-12-028773Budget
3737630.002022-08-018715Actual
2850480.002022-07-028736Budget
7292234.002022-11-018726Actual
37399485.002025-03-018716Actual
9998682.912022-12-308728Actual
281431080.002024-07-018764Actual
1731527.002022-06-018736Actual
24267819.282024-02-298768Actual
19194819.282023-10-018728Actual
1839048.632023-09-0187511Actual
28646955.642024-07-018768Actual
26013270.002024-04-308716Actual
510468.002022-05-018716Actual
270511134.002024-05-318715Actual
3270410.182022-07-028728Actual
35239416.002024-12-308766Actual
31305632.842024-08-3187213Actual
38155632.842025-03-0187213Actual
5515682.912022-09-018728Actual
15596270.002023-07-028773Actual
22728761.002024-01-308714Actual
7821410.182022-11-018768Actual
28786375.232024-07-0187411Actual
34677632.842024-12-0187113Actual
14679527.002023-06-018764Actual
15917227.002023-07-028756Actual
21991416.002023-12-308736Actual
1886380.002022-06-018766Budget
5047200.002022-09-018726Budget
161001228.382023-07-028718Actual
38278878.002025-04-018763Actual
22017302.002023-12-308746Actual
29297990.002024-07-318764Actual
2251819.912023-12-3087112Actual
2054219.912023-11-0187212Actual
5794180.002022-10-018773Actual
7761380.002022-11-018728Budget
350061215.002024-12-308715Actual
387461440.002025-04-018717Actual
20877675.002023-12-028765Actual
7901480.002022-12-028713Budget
23465288.002024-01-3087611Actual
13667585.002023-05-018764Actual
35709479.492024-12-3087112Actual
23647810.002024-02-298763Actual
282011053.002024-07-018715Actual
39222766.732025-04-0187612Actual
12570990.002023-04-018714Actual
7244527.002022-11-018716Actual
242061228.382024-02-298718Actual
7900495.002022-12-028713Actual
7573850.002022-11-018717Budget
28401277.002024-07-018756Actual
304231170.002024-08-318764Actual
1446958.212023-05-0187612Actual
5716315.002022-10-018763Actual
359451418.002025-01-308713Actual
11316280.002023-03-018763Budget
3343596.512024-10-3187212Actual
3658550.002022-08-018764Budget
1728096.512023-08-0187211Actual
37836149.702025-03-0187211Actual
17160546.552023-08-018728Actual

Generated 2025-05-31 13:11:26.924 UTC