[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35591375.232025-01-1787411Actual
25953729.002024-05-188765Actual
161001228.382023-07-208718Actual
28375347.002024-07-198746Actual
37004632.842025-02-1787213Actual
3471360.002022-08-198763Actual
983650.002022-05-198718Budget
293551053.002024-08-188715Actual
10324850.002023-02-178714Budget
303881710.002024-09-188714Actual
11316280.002023-03-198763Budget
20223819.282023-11-198728Actual
8226650.002022-12-208715Budget
7822280.002022-11-198768Budget
22043151.002024-01-178756Actual
2057358.212023-11-1987612Actual
1848239.062023-09-1987112Actual
5248380.002022-09-198766Budget
3803696.512025-03-1987212Actual
5466750.002022-09-198718Budget
15596270.002023-07-208773Actual
24325240.132024-03-1887111Actual
11256480.002023-03-198713Budget
39307790.742025-04-1987213Actual
38630312.002025-04-198746Actual
36858383.742025-02-1787112Actual
31840382.002024-10-188766Actual
902630.002022-05-198767Actual
29974448.642024-08-1887611Actual
12522100.002023-04-198773Budget
6122410.002022-10-198716Actual
3271380.002022-07-208728Budget
27084891.002024-06-188765Actual
30655312.002024-09-188746Actual
7165630.002022-11-198765Actual
15865416.002023-07-208736Actual
9160100.002023-01-178773Budget
10791234.002023-02-178756Actual
13822378.002023-05-198716Actual
6640380.002022-10-198728Budget
13903302.002023-05-198746Actual
429550.002022-05-198765Budget
2042396.512023-11-1987511Actual
1415540.002022-06-198764Actual
13546990.002023-05-198763Actual
11317360.002023-03-198763Actual
6514550.002022-10-198767Budget
25499240.132024-04-1887611Actual
252371501.112024-04-188718Actual
31727139.002024-10-188726Actual
308061080.002024-09-188767Actual
20396192.252023-11-1987411Actual
2893396.512024-07-1987212Actual
14911227.002023-06-198746Actual
1644819.912023-07-2087212Actual
14021900.002023-05-198717Actual
35564375.232025-01-1787311Actual
3658550.002022-08-198764Budget
36977632.842025-02-1787113Actual
372481080.002025-03-198764Actual
18958227.002023-10-198746Actual
41480.002022-05-198713Budget
5655480.002022-10-198713Budget
15062900.002023-06-198767Actual
35888632.842025-01-1787613Actual
35126174.002025-01-178726Actual
12523180.002023-04-198773Actual
15917227.002023-07-208756Actual
377161092.012025-03-198728Actual
22968454.002024-02-178736Actual
22460288.002024-01-1787611Actual
34029347.002024-12-198746Actual
28081338.002024-07-198773Actual
26428375.232024-05-1887111Actual
30681243.002024-09-188756Actual
14617180.002023-06-198773Actual
384911053.002025-04-198765Actual
1825176.002022-06-198756Actual
1089380.002022-05-198768Budget
212221501.112023-12-208718Actual
19692360.002023-11-198773Actual
10276135.002023-02-178773Actual
20256819.282023-11-198768Actual
33349524.172024-11-1887611Actual
1948619.912023-10-1987112Actual
2944200.002022-07-208756Budget
1682176.002022-06-198726Actual
11442990.002023-03-198714Actual
31337632.842024-09-1887613Actual
26993990.002024-06-188764Actual
35417955.642025-01-178728Actual
359451418.002025-02-178713Actual
7761380.002022-11-198728Budget
32191375.232024-10-1887411Actual
11822585.002023-03-198736Actual
12996410.002023-04-198746Actual
2435396.512024-03-1887211Actual
7760410.182022-11-198728Actual
293901053.002024-08-188765Actual
6641546.552022-10-198728Actual
8758550.002022-12-208767Budget
8943280.002022-12-208768Budget
15810378.002023-07-208716Actual
17873416.002023-09-198716Actual
4344955.642022-08-198718Actual
347931485.002025-01-178713Actual
47171000.002022-09-198714Budget
21072340.002023-12-208766Actual
17194682.912023-08-198768Actual
383631710.002025-04-198714Actual
20935340.002023-12-208716Actual
7494380.002022-11-198766Budget
2214546.552022-06-198768Actual
20314335.872023-11-1987111Actual
5047200.002022-09-198726Budget
3330546.552022-07-208768Actual
15148546.552023-06-198728Actual
35770766.732025-01-1787612Actual
21041092.012022-06-198718Actual
2105650.002022-06-198718Budget
37890448.642025-03-1987411Actual
2036996.512023-11-1987311Actual
9676176.002023-01-178756Actual
11178546.552023-02-178768Actual
13434682.912023-04-198768Actual
33315299.702024-11-1887411Actual
17954227.002023-09-198746Actual
31486338.002024-10-188773Actual
8039100.002022-12-208773Budget
12383495.002023-04-198713Actual
761410.002022-05-198766Actual
15322192.252023-06-1987411Actual
5143293.002022-09-198746Actual
6373351.002022-10-198766Actual
7389380.002022-11-198746Budget
39160479.492025-04-1987112Actual
216331260.002024-01-178713Actual
1229360.002022-06-198763Actual
7712955.642022-11-198718Actual
12949585.002023-04-198736Actual
16220335.872023-07-2087111Actual
15182682.912023-06-198768Actual
4452682.912022-08-198768Actual
2458548.632024-03-1887612Actual
7573850.002022-11-198717Budget
6219480.002022-10-198736Budget
20722180.002023-12-208773Actual
20457192.252023-11-1987611Actual
6267380.002022-10-198746Budget
26782632.842024-05-1887613Actual
141161228.382023-05-198718Actual
2353315.002022-07-208763Actual
4919630.002022-09-198765Actual
13633761.002023-05-198714Actual
23351144.382024-02-1787211Actual
11915176.002023-03-198756Actual
36601955.642025-02-178768Actual
22643900.002024-02-178763Actual
14144546.552023-05-198728Actual
3737630.002022-08-198715Actual
14937189.002023-06-198756Actual
4393380.002022-08-198728Budget
7901480.002022-12-208713Budget
21485192.252023-12-2087611Actual
2800117.002022-07-208726Actual
18607810.002023-10-198763Actual
11724468.002023-03-198716Actual
22855608.002024-02-178765Actual
24234682.912024-03-188728Actual
37480347.002025-03-198746Actual
24947340.002024-04-188716Actual
23973416.002024-03-188736Actual
364811170.002025-02-178767Actual
23999302.002024-03-188746Actual
38278878.002025-04-198763Actual
1966750.002022-06-198717Budget
2497476.002024-04-188726Actual
10649200.002023-02-178726Budget
6266410.002022-10-198746Actual
26335955.642024-05-188728Actual
8757630.002022-12-208767Actual
268741013.002024-06-188763Actual
5982720.002022-10-198715Actual
8146650.002022-12-208764Budget
296801080.002024-08-188767Actual
36191891.002025-02-178765Actual
30574451.002024-09-188716Actual
388391773.842025-04-198718Actual
279891485.002024-07-198713Actual
10697550.002023-02-178736Budget
13183750.002023-04-198717Budget
23405192.252024-02-1787411Actual
21284682.912023-12-208768Actual
18069990.002023-09-198717Actual
2352339.062024-02-1787112Actual
33554632.842024-11-1887213Actual
284911530.002024-07-198717Actual
325181418.002024-11-188713Actual
36800448.642025-02-1787611Actual
35099451.002025-01-178716Actual
21752819.002024-01-178714Actual
2881376.292024-07-1987511Actual
65931228.382022-10-198718Actual
17307144.382023-08-1987311Actual
841810.002022-05-198717Actual
289630.002022-05-198764Actual
20877675.002023-12-208765Actual
23020227.002024-02-178756Actual
11725480.002023-03-198716Budget
33678945.002024-12-198763Actual
28401277.002024-07-198756Actual
8366527.002022-12-208716Actual
17815675.002023-09-198765Actual
24468288.002024-03-1887611Actual
35979878.002025-02-178763Actual
8288550.002022-12-208765Budget
9582585.002023-01-178736Actual
15356288.002023-06-1987611Actual
6313234.002022-10-198756Actual
2653737.992024-05-1887511Actual
34055277.002024-12-198756Actual
19812743.002023-11-198715Actual
13962340.002023-05-198766Actual
13667585.002023-05-198764Actual
4668180.002022-09-198773Actual
2293480.002022-07-208713Budget
34003589.002024-12-198736Actual
12773550.002023-04-198765Budget
2538548.632024-04-1887211Actual
3791776.292025-03-1987511Actual
19286335.872023-10-1987111Actual
17252240.132023-08-1987111Actual
7292234.002022-11-198726Actual
5902540.002022-10-198764Actual
31039448.642024-09-1887311Actual
10792200.002023-02-178756Budget
4018351.002022-08-198746Actual
8696850.002022-12-208717Budget
22400192.252024-01-1787311Actual
263071910.212024-05-188718Actual

Generated 2025-06-18 04:29:08.169 UTC