[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2558419.912024-04-0187212Actual
16749743.002023-08-028715Actual
18223819.282023-09-028768Actual
33261299.702024-11-0187211Actual
15356288.002023-06-0287611Actual
5249410.002022-09-028766Actual
246421350.002024-04-018713Actual
24734180.002024-04-018773Actual
29475139.002024-08-018726Actual
29913448.642024-08-0187311Actual
3874527.002022-08-028716Actual
29503554.002024-08-018736Actual
15240335.872023-06-0287111Actual
32905347.002024-11-018746Actual
23999302.002024-03-018746Actual
1965810.002022-06-028717Actual
5795200.002022-10-028773Budget
2352339.062024-01-3187112Actual
11974410.002023-03-028766Actual
9347720.002022-12-318715Actual
39222766.732025-04-0287612Actual
8415234.002022-12-038726Actual
34736632.842024-12-0287613Actual
2555729.482024-04-0187112Actual
18784608.002023-10-028715Actual
31700485.002024-10-018716Actual
701234.002022-05-028756Actual
12570990.002023-04-028714Actual
19932151.002023-11-028726Actual
373061215.002025-03-028715Actual
369720.002022-05-028715Actual
29800955.642024-08-018768Actual
3738650.002022-08-028715Budget
20012151.002023-11-028756Actual
33678945.002024-12-028763Actual
135111350.002023-05-028713Actual
377161092.012025-03-028728Actual
6513630.002022-10-028767Actual
33554632.842024-11-0187213Actual
185721440.002023-10-028713Actual
3471360.002022-08-028763Actual
350061215.002024-12-318715Actual
26571225.232024-05-0187611Actual
23053340.002024-01-318766Actual
26782632.842024-05-0187613Actual
37480347.002025-03-028746Actual
5143293.002022-09-028746Actual
20045302.002023-11-028766Actual
31158575.242024-09-0187112Actual
6640380.002022-10-028728Budget
1170495.002022-06-028713Actual
150271080.002023-06-028717Actual
291421350.002024-08-018713Actual
9821092.012022-05-028718Actual
2057358.212023-11-0287612Actual
3549200.002022-08-028773Budget
25357335.872024-04-0187111Actual
18012378.002023-09-028766Actual
28401277.002024-07-028756Actual
6267380.002022-10-028746Budget
38549485.002025-04-028716Actual
21963113.002023-12-318726Actual
1090546.552022-05-028768Actual
429550.002022-05-028765Budget
2538548.632024-04-0187211Actual
6313234.002022-10-028756Actual
331131910.212024-11-018718Actual
17954227.002023-09-028746Actual
12243280.002023-03-028728Budget
20223819.282023-11-028728Actual
258231112.002024-05-018714Actual
32610405.002024-11-018773Actual
4344955.642022-08-028718Actual
5514380.002022-09-028728Budget
15950302.002023-07-038766Actual
13246650.002023-04-028767Budget
20314335.872023-11-0287111Actual
2497476.002024-04-018726Actual
30655312.002024-09-018746Actual
15659527.002023-07-038764Actual
35770766.732024-12-3187612Actual
47171000.002022-09-028714Budget
285842046.572024-07-028718Actual
1354990.002022-06-028714Actual
9872550.002022-12-318767Budget
39188192.252025-04-0287212Actual
222261228.382023-12-318718Actual
12304546.552023-03-028768Actual
23020227.002024-01-318756Actual
32343575.242024-10-0187612Actual
133241228.382023-04-028718Actual
155041440.002023-07-038713Actual
26094229.002024-05-018746Actual
2355548.632024-01-3187612Actual
37004632.842025-01-3187213Actual
33469766.732024-11-0187612Actual
9208950.002022-12-318714Budget
8226650.002022-12-038715Budget
3003468.002022-07-038766Actual
16691527.002023-08-028764Actual
2343248.632024-01-3187511Actual
20990454.002023-12-038736Actual
17928454.002023-09-028736Actual
11975380.002023-03-028766Budget
2293480.002022-07-038713Budget
24854608.002024-04-018715Actual
313941485.002024-10-018713Actual
15717608.002023-07-038715Actual
201951364.742023-11-028718Actual
39014299.702025-04-0287311Actual
33948520.002024-12-028716Actual
36800448.642025-01-3187611Actual
19635990.002023-11-028763Actual
7822280.002022-11-028768Budget
273391530.002024-06-018717Actual
19905340.002023-11-028716Actual
28024945.002024-07-028763Actual
226081350.002024-01-318713Actual
41480.002022-05-028713Budget
9812900.002022-12-318717Actual
7027650.002022-11-028764Budget
12900200.002023-04-028726Budget
17722527.002023-09-028764Actual
8288550.002022-12-038765Budget
16897454.002023-08-028736Actual
20962113.002023-12-038726Actual
29555243.002024-08-018756Actual
1632948.632023-07-0387511Actual
37454554.002025-03-028736Actual
37506277.002025-03-028756Actual
15148546.552023-06-028728Actual
11773234.002023-03-028726Actual
3409480.002022-08-028713Budget
2352380.002022-07-038763Budget
3561876.292024-12-3187511Actual
7341585.002022-11-028736Actual
9484480.002022-12-318716Budget
13325750.002023-04-028718Budget
308642046.572024-09-018718Actual
196011350.002023-11-028713Actual
21424192.252023-12-0387411Actual
5982720.002022-10-028715Actual
2752410.002022-07-038716Actual
25412144.382024-04-0187311Actual
2042396.512023-11-0287511Actual
8557293.002022-12-038756Actual
170391080.002023-08-028717Actual
38630312.002025-04-028746Actual
21786468.002023-12-318764Actual
6641546.552022-10-028728Actual
27580225.232024-06-0187211Actual
19428288.002023-10-0287611Actual
5466750.002022-09-028718Budget
282011053.002024-07-028715Actual
10601468.002023-01-318716Actual
36330382.002025-01-318746Actual
13762540.002023-05-028765Actual
21844743.002023-12-318715Actual
4266630.002022-08-028767Actual
241141080.002024-03-018717Actual
8695720.002022-12-038717Actual
376301080.002025-03-028767Actual
2615720.002022-07-038715Actual
20785585.002023-12-038764Actual
1089380.002022-05-028768Budget
15917227.002023-07-038756Actual
10929750.002023-01-318717Budget
347931485.002024-12-318713Actual
370750.002022-05-028715Budget
4591315.002022-09-028763Actual
24325240.132024-03-0187111Actual
151201501.112023-06-028718Actual
10600480.002023-01-318716Budget
22373144.382023-12-3187211Actual
327661053.002024-11-018765Actual
10521550.002023-01-318765Budget
9160100.002022-12-318773Budget
34356747.582024-12-0287111Actual
9811850.002022-12-318717Budget
9581550.002022-12-318736Budget
288550.002022-05-028764Budget
32309479.492024-10-0187112Actual
5096480.002022-09-028736Budget
5189200.002022-09-028756Budget
99511228.382022-12-318718Actual
22345288.002023-12-3187111Actual
5981650.002022-10-028715Budget
8836955.642022-12-038718Actual
325181418.002024-11-018713Actual
304231170.002024-09-018764Actual
14857151.002023-06-028726Actual
9676176.002022-12-318756Actual
16869113.002023-08-028726Actual
32879554.002024-11-018736Actual
29448451.002024-08-018716Actual
13962340.002023-05-028766Actual
841810.002022-05-028717Actual
145261260.002023-06-028713Actual
268741013.002024-06-018763Actual
14679527.002023-06-028764Actual
17395288.002023-08-0287611Actual
13903302.002023-05-028746Actual
1736148.632023-08-0287511Actual
29766955.642024-08-018728Actual
5654495.002022-10-028713Actual
4126380.002022-08-028766Budget
175681440.002023-09-028713Actual
11916200.002023-03-028756Budget
5903550.002022-10-028764Budget
30892819.282024-09-018728Actual
282361053.002024-07-028765Actual
8757630.002022-12-038767Actual
342651092.012024-12-028728Actual
6372380.002022-10-028766Budget
30984673.112024-09-0187111Actual
382431485.002025-04-028713Actual
21042227.002023-12-038756Actual
18336144.382023-09-0287311Actual
2452639.062024-03-0187112Actual
6122410.002022-10-028716Actual
30211632.842024-08-0187613Actual
430630.002022-05-028765Actual
229850.002022-05-028714Budget
7388410.002022-11-028746Actual
11394100.002023-03-028773Budget
12303380.002023-03-028768Budget
16982340.002023-08-028766Actual
1624848.632023-07-0387211Actual
38689451.002025-04-028766Actual
38959673.112025-04-0287111Actual
27661149.702024-06-0187511Actual
1441129.482023-05-0287112Actual
181100.002022-05-028773Budget
2666458.212024-05-0187612Actual
12571850.002023-04-028714Budget
9999380.002022-12-318728Budget
18819675.002023-10-028765Actual
11915176.002023-03-028756Actual
34179990.002024-12-028767Actual
31012149.702024-09-0187211Actual
21485192.252023-12-0387611Actual
29177945.002024-08-018763Actual
274321910.212024-06-018718Actual
29297990.002024-08-018764Actual
160071080.002023-07-038717Actual
36389382.002025-01-318766Actual
18664180.002023-10-028773Actual
11257585.002023-03-028713Actual
2152546.552022-06-028728Actual
7494380.002022-11-028766Budget

Generated 2025-06-01 07:31:34.422 UTC