[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17252240.132023-08-0187111Actual
34384149.702024-12-0187211Actual
37454554.002025-03-018736Actual
19812743.002023-11-018715Actual
23825608.002024-02-298715Actual
206301350.002023-12-028713Actual
22460288.002023-12-3087611Actual
1583776.002023-07-028726Actual
701234.002022-05-018756Actual
29297990.002024-07-318764Actual
141161228.382023-05-018718Actual
23860608.002024-02-298765Actual
2026630.002022-06-018767Actual
47171000.002022-09-018714Budget
39222766.732025-04-0187612Actual
28905575.242024-07-0187112Actual
5190234.002022-09-018756Actual
342371773.842024-12-018718Actual
1939596.512023-10-0187511Actual
3270410.182022-07-028728Actual
4668180.002022-09-018773Actual
9083360.002022-12-308763Actual
1644819.912023-07-0287212Actual
32251448.642024-09-3087611Actual
377161092.012025-03-018728Actual
12570990.002023-04-018714Actual
2054219.912023-11-0187212Actual
12712650.002023-04-018715Budget
384561053.002025-04-018715Actual
8836955.642022-12-028718Actual
12632720.002023-04-018764Actual
26722317.052024-04-3087113Actual
15917227.002023-07-028756Actual
3972480.002022-08-018736Budget
23918416.002024-02-298716Actual
1848239.062023-09-0187112Actual
3081900.002022-07-028717Actual
6967990.002022-11-018714Actual
18819675.002023-10-018765Actual
389011092.012025-04-018768Actual
11645550.002023-03-018765Budget
3803696.512025-03-0187212Actual
2431100.002022-07-028773Budget
28434382.002024-07-018766Actual
22821743.002024-01-308715Actual
19847540.002023-11-018765Actual
338561134.002024-12-018715Actual
1642139.062023-07-0287112Actual
1494750.002022-06-018715Budget
9821092.012022-05-018718Actual
16363192.252023-07-0287611Actual
29234405.002024-07-318773Actual
9676176.002022-12-308756Actual
9160100.002022-12-308773Budget
16220335.872023-07-0287111Actual
32851139.002024-10-318726Actual
37004632.842025-01-3087213Actual
2145148.632023-12-0287511Actual
6641546.552022-10-018728Actual
12054750.002023-03-018717Budget
9871540.002022-12-308767Actual
6919100.002022-11-018773Budget
11505720.002023-03-018764Actual
22968454.002024-01-308736Actual
32879554.002024-10-318736Actual
35041891.002024-12-308765Actual
6918135.002022-11-018773Actual
19108900.002023-10-018767Actual
33261299.702024-10-3187211Actual
8463585.002022-12-028736Actual
13184720.002023-04-018717Actual
36800448.642025-01-3087611Actual
23020227.002024-01-308756Actual
17160546.552023-08-018728Actual
23265682.912024-01-308768Actual
1886380.002022-06-018766Budget
212221501.112023-12-028718Actual
383631710.002025-04-018714Actual
7821410.182022-11-018768Actual
607527.002022-05-018736Actual
24889608.002024-03-318765Actual
6123480.002022-10-018716Budget
6966950.002022-11-018714Budget
309261092.012024-08-318768Actual
34003589.002024-12-018736Actual
30601208.002024-08-318726Actual
279891485.002024-07-018713Actual
30303945.002024-08-318763Actual
10698527.002023-01-308736Actual
15624761.002023-07-028714Actual
2663058.212024-04-3087112Actual
12523180.002023-04-018773Actual
25953729.002024-04-308765Actual
3923200.002022-08-018726Budget
9999380.002022-12-308728Budget
9950650.002022-12-308718Budget
222261228.382023-12-308718Actual
1635480.002022-06-018716Budget
304811134.002024-08-318715Actual
7436176.002022-11-018756Actual
28526990.002024-07-018767Actual
32221092.012022-07-028718Actual
30714382.002024-08-318766Actual
24267819.282024-02-298768Actual
262121350.002024-04-308717Actual
2355548.632024-01-3087612Actual
145261260.002023-06-018713Actual
5902540.002022-10-018764Actual
5466750.002022-09-018718Budget
13633761.002023-05-018714Actual
9532200.002022-12-308726Budget
20665810.002023-12-028763Actual
4206750.002022-08-018717Budget
16949189.002023-08-018756Actual
24380144.382024-02-2987311Actual
6514550.002022-10-018767Budget
8087950.002022-12-028714Budget
372131620.002025-03-018714Actual
13372546.552023-04-018728Actual
21963113.002023-12-308726Actual
8558200.002022-12-028756Budget
9023480.002022-12-308713Budget
4999410.002022-09-018716Actual
246421350.002024-03-318713Actual
35417955.642024-12-308728Actual
10744410.002023-01-308746Actual
353311170.002024-12-308767Actual
7901480.002022-12-028713Budget
33975139.002024-12-018726Actual
22133990.002023-12-308717Actual
37890448.642025-03-0187411Actual
9208950.002022-12-308714Budget
14911227.002023-06-018746Actual
2881376.292024-07-0187511Actual
263071910.212024-04-308718Actual
288550.002022-05-018764Budget
31549990.002024-09-308764Actual
21041092.012022-06-018718Actual
376301080.002025-03-018767Actual
14937189.002023-06-018756Actual
24762878.002024-03-318714Actual
11178546.552023-01-308768Actual
36330382.002025-01-308746Actual
2801200.002022-07-028726Budget
32164375.232024-09-3087311Actual
22400192.252023-12-3087311Actual
22254682.912023-12-308728Actual
27494819.282024-05-318768Actual
327661053.002024-10-318765Actual
9406630.002022-12-308765Actual
99511228.382022-12-308718Actual
151201501.112023-06-018718Actual
8367480.002022-12-028716Budget
4265550.002022-08-018767Budget
8757630.002022-12-028767Actual
1544758.212023-06-0187612Actual
26571225.232024-04-3087611Actual
14617180.002023-06-018773Actual
360981170.002025-01-308764Actual
2293480.002022-07-028713Budget
6122410.002022-10-018716Actual
25299682.912024-03-318768Actual
229850.002022-05-018714Budget
7494380.002022-11-018766Budget
2292495.002022-07-028713Actual
13245630.002023-04-018767Actual
7633720.002022-11-018767Actual
5095527.002022-09-018736Actual
110681228.382023-01-308718Actual
22643900.002024-01-308763Actual
5654495.002022-10-018713Actual
388391773.842025-04-018718Actual
12445315.002023-04-018763Actual
293551053.002024-07-318715Actual
2479850.002022-07-028714Budget
375961440.002025-03-018717Actual
30211632.842024-07-3187613Actual
11584720.002023-03-018715Actual
2849585.002022-07-028736Actual
31486338.002024-09-308773Actual
150271080.002023-06-018717Actual
2893396.512024-07-0187212Actual
38987299.702025-04-0187211Actual
11317360.002023-03-018763Actual
13546990.002023-05-018763Actual
11257585.002023-03-018713Actual
9675200.002022-12-308756Budget
8288550.002022-12-028765Budget
370750.002022-05-018715Budget
1731527.002022-06-018736Actual
11916200.002023-03-018756Budget
2538548.632024-03-3187211Actual
9872550.002022-12-308767Budget
18726527.002023-10-018764Actual
6702546.552022-10-018768Actual
5514380.002022-09-018728Budget
10850380.002023-01-308766Budget
7573850.002022-11-018717Budget
16982340.002023-08-018766Actual
29555243.002024-07-318756Actual
361561215.002025-01-308715Actual
38186948.642025-03-0187613Actual
2536550.002022-07-028764Budget
15865416.002023-07-028736Actual
3408540.002022-08-018713Actual
27580225.232024-05-3187211Actual
27932948.642024-05-3187613Actual
5328750.002022-09-018717Budget
1555550.002022-06-018765Budget
9082380.002022-12-308763Budget
20877675.002023-12-028765Actual
15062900.002023-06-018767Actual
262471080.002024-04-308767Actual
11974410.002023-03-018766Actual
3906876.292025-04-0187511Actual
24468288.002024-02-2987611Actual
28646955.642024-07-018768Actual
6314200.002022-10-018756Budget
4919630.002022-09-018765Actual
6640380.002022-10-018728Budget
17873416.002023-09-018716Actual
5143293.002022-09-018746Actual
6219480.002022-10-018736Budget
4451380.002022-08-018768Budget
30179632.842024-07-3187213Actual
10989650.002023-01-308767Budget
308061080.002024-08-318767Actual
6044630.002022-10-018765Actual
20750819.002023-12-028714Actual
2152546.552022-06-018728Actual
23323240.132024-01-3087111Actual
38867819.282025-04-018728Actual
1556540.002022-06-018765Actual
10745380.002023-01-308746Budget
349131620.002024-12-308714Actual
558176.002022-05-018726Actual
8616410.002022-12-028766Actual
268741013.002024-05-318763Actual
20990454.002023-12-028736Actual
2943234.002022-07-028756Actual
3549200.002022-08-018773Budget
349481170.002024-12-308764Actual
17395288.002023-08-0187611Actual
3875480.002022-08-018716Budget
3470280.002022-08-018763Budget
2294076.002024-01-308726Actual
2666458.212024-04-3087612Actual
9484480.002022-12-308716Budget

Generated 2025-05-31 18:05:11.271 UTC