[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 255  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32218149.702024-09-3087511Actual
13546990.002023-05-018763Actual
20137720.002023-11-018767Actual
16897454.002023-08-018736Actual
20012151.002023-11-018756Actual
24234682.912024-02-298728Actual
32221092.012022-07-028718Actual
31066375.232024-08-3187411Actual
296451530.002024-07-318717Actual
4205720.002022-08-018717Actual
7293200.002022-11-018726Budget
14885416.002023-06-018736Actual
20665810.002023-12-028763Actual
216331260.002023-12-308713Actual
1541429.482023-06-0187112Actual
2353315.002022-07-028763Actual
2213380.002022-06-018768Budget
13762540.002023-05-018765Actual
4451380.002022-08-018768Budget
36659747.582025-01-3087111Actual
12711810.002023-04-018715Actual
16302192.252023-07-0287411Actual
6122410.002022-10-018716Actual
21786468.002023-12-308764Actual
9628380.002022-12-308746Budget
24947340.002024-03-318716Actual
10989650.002023-01-308767Budget
34736632.842024-12-0187613Actual
23351144.382024-01-3087211Actual
34557479.492024-12-0187112Actual
16363192.252023-07-0287611Actual
65931228.382022-10-018718Actual
9733410.002022-12-308766Actual
29588451.002024-07-318766Actual
24025227.002024-02-298756Actual
9082380.002022-12-308763Budget
19635990.002023-11-018763Actual
5387550.002022-09-018767Budget
559200.002022-05-018726Budget
37036632.842025-01-3087613Actual
1526848.632023-06-0187211Actual
369720.002022-05-018715Actual
370931485.002025-03-018713Actual
1307100.002022-06-018773Budget
3596990.002022-08-018714Actual
185721440.002023-10-018713Actual
7166550.002022-11-018765Budget
25795270.002024-04-308773Actual
37539451.002025-03-018766Actual
22345288.002023-12-3087111Actual
35971000.002022-08-018714Budget
14178682.912023-05-018768Actual
28375347.002024-07-018746Actual
32824520.002024-10-318716Actual
121951092.012023-03-018718Actual
1779380.002022-06-018746Budget
33554632.842024-10-3187213Actual
38604554.002025-04-018736Actual
14056810.002023-05-018767Actual
8463585.002022-12-028736Actual
6220585.002022-10-018736Actual
4066200.002022-08-018756Budget
6451900.002022-10-018717Actual
30032479.492024-07-3187112Actual
15917227.002023-07-028756Actual
9998682.912022-12-308728Actual
15717608.002023-07-028715Actual
1415540.002022-06-018764Actual
18607810.002023-10-018763Actual
6372380.002022-10-018766Budget
4920650.002022-09-018765Budget
7165630.002022-11-018765Actual
21342240.132023-12-0287111Actual
30303945.002024-08-318763Actual
20750819.002023-12-028714Actual
12382480.002023-04-018713Budget
24889608.002024-03-318765Actual
316421053.002024-09-308765Actual
4127468.002022-08-018766Actual
10060682.912022-12-308768Actual
6170234.002022-10-018726Actual
387461440.002025-04-018717Actual
29085632.842024-07-0187613Actual
19016340.002023-10-018766Actual
6918135.002022-11-018773Actual
10522630.002023-01-308765Actual
17660180.002023-09-018773Actual
11116546.552023-01-308728Actual
8226650.002022-12-028715Budget
2497476.002024-03-318726Actual
16571900.002023-08-018763Actual
28967670.982024-07-0187612Actual
33233747.582024-10-3187111Actual
11442990.002023-03-018714Actual
18424192.252023-09-0187611Actual
30179632.842024-07-3187213Actual
20396192.252023-11-0187411Actual
293901053.002024-07-318765Actual
13044200.002023-04-018756Budget
2943234.002022-07-028756Actual
19286335.872023-10-0187111Actual
31840382.002024-09-308766Actual
226081350.002024-01-308713Actual
12950550.002023-04-018736Budget
30094670.982024-07-3187612Actual
5514380.002022-09-018728Budget
10990720.002023-01-308767Actual
3791776.292025-03-0187511Actual
12900200.002023-04-018726Budget
8288550.002022-12-028765Budget
14737743.002023-06-018715Actual
19428288.002023-10-0187611Actual
5388540.002022-09-018767Actual
5655480.002022-10-018713Budget
3470280.002022-08-018763Budget
27753575.242024-05-3187112Actual
17688761.002023-09-018714Actual
15182682.912023-06-018768Actual
319311080.002024-09-308767Actual
27169208.002024-05-318726Actual
35126174.002024-12-308726Actual
54671228.382022-09-018718Actual
2105650.002022-06-018718Budget
38155632.842025-03-0187213Actual
18784608.002023-10-018715Actual
4857720.002022-09-018715Actual
22821743.002024-01-308715Actual
4392682.912022-08-018728Actual
10325990.002023-01-308714Actual
29025474.942024-07-0187113Actual
17160546.552023-08-018728Actual
1632948.632023-07-0287511Actual
37480347.002025-03-018746Actual
10601468.002023-01-308716Actual
6701380.002022-10-018768Budget
916190.002022-12-308773Actual
7901480.002022-12-028713Budget
1948619.912023-10-0187112Actual
1544758.212023-06-0187612Actual
2153380.002022-06-018728Budget
33469766.732024-10-3187612Actual
39280474.942025-04-0187113Actual
14911227.002023-06-018746Actual
337631620.002024-12-018714Actual
342371773.842024-12-018718Actual
16042900.002023-07-028767Actual
21042227.002023-12-028756Actual
4344955.642022-08-018718Actual
241141080.002024-02-298717Actual
3143550.002022-07-028767Budget
35564375.232024-12-3087311Actual
15539900.002023-07-028763Actual
29475139.002024-07-318726Actual
23767585.002024-02-298764Actual
31039448.642024-08-3187311Actual
1951319.912023-10-0187212Actual
30360338.002024-08-318773Actual
15356288.002023-06-0187611Actual
17815675.002023-09-018765Actual
24325240.132024-02-2987111Actual
19228682.912023-10-018768Actual
6373351.002022-10-018766Actual
33261299.702024-10-3187211Actual
27552673.112024-05-3187111Actual
3343596.512024-10-3187212Actual
24267819.282024-02-298768Actual
269591620.002024-05-318714Actual
4858650.002022-09-018715Budget
7027650.002022-11-018764Budget
11257585.002023-03-018713Actual
3471360.002022-08-018763Actual
282011053.002024-07-018715Actual
326731080.002024-10-318764Actual
303881710.002024-08-318714Actual
5795200.002022-10-018773Budget
12712650.002023-04-018715Budget
7960360.002022-12-028763Actual
2431100.002022-07-028773Budget
1030546.552022-05-018728Actual
23378192.252024-01-3087311Actual
23999302.002024-02-298746Actual
30892819.282024-08-318728Actual
18104720.002023-09-018767Actual
6780480.002022-11-018713Budget
1732480.002022-06-018736Budget
3738650.002022-08-018715Budget
21016302.002023-12-028746Actual
11583650.002023-03-018715Budget
28847448.642024-07-0187611Actual
41480.002022-05-018713Budget
258231112.002024-04-308714Actual
10929750.002023-01-308717Budget
5248380.002022-09-018766Budget
16162819.282023-07-028768Actual
308642046.572024-08-318718Actual
11821550.002023-03-018736Budget
17252240.132023-08-0187111Actual
3922234.002022-08-018726Actual
2455310.332024-02-2987212Actual
2558419.912024-03-3187212Actual
38398990.002025-04-018764Actual
17954227.002023-09-018746Actual
12997380.002023-04-018746Budget
15624761.002023-07-028714Actual
242061228.382024-02-298718Actual
6267380.002022-10-018746Budget
14772540.002023-06-018765Actual
34087382.002024-12-018766Actual
3270410.182022-07-028728Actual
10277100.002023-01-308773Budget
7713650.002022-11-018718Budget
11645550.002023-03-018765Budget
31486338.002024-09-308773Actual
22427192.252023-12-3087411Actual
1851558.212023-09-0187612Actual
24762878.002024-03-318714Actual
297381773.842024-07-318718Actual
1683200.002022-06-018726Budget
8146650.002022-12-028764Budget
13929227.002023-05-018756Actual
4590280.002022-09-018763Budget
110681228.382023-01-308718Actual
7026630.002022-11-018764Actual
279891485.002024-07-018713Actual
8225720.002022-12-028715Actual
11394100.002023-03-018773Budget
18984151.002023-10-018756Actual
263071910.212024-04-308718Actual
7712955.642022-11-018718Actual
29555243.002024-07-318756Actual
24380144.382024-02-2987311Actual
389011092.012025-04-018768Actual
2430135.002022-07-028773Actual
18877340.002023-10-018716Actual
36768149.702025-01-3087511Actual
7244527.002022-11-018716Actual
2251819.912023-12-3087112Actual
21844743.002023-12-308715Actual
16275144.382023-07-0287311Actual
25028227.002024-03-318746Actual
30984673.112024-08-3187111Actual
8757630.002022-12-028767Actual
281091710.002024-07-018714Actual
9083360.002022-12-308763Actual
25499240.132024-03-3187611Actual
196011350.002023-11-018713Actual
336431418.002024-12-018713Actual
8944410.182022-12-028768Actual

Generated 2025-05-31 23:40:14.576 UTC