[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9533176.002022-12-308726Actual
12712650.002023-04-018715Budget
16220335.872023-07-0287111Actual
17660180.002023-09-018773Actual
8415234.002022-12-028726Actual
13043293.002023-04-018756Actual
13849113.002023-05-018726Actual
16363192.252023-07-0287611Actual
28434382.002024-07-018766Actual
983650.002022-05-018718Budget
33288299.702024-10-3187311Actual
38070766.732025-03-0187612Actual
27634375.232024-05-3187411Actual
21042227.002023-12-028756Actual
29234405.002024-07-318773Actual
5328750.002022-09-018717Budget
9676176.002022-12-308756Actual
370931485.002025-03-018713Actual
39188192.252025-04-0187212Actual
36036270.002025-01-308773Actual
8087950.002022-12-028714Budget
11442990.002023-03-018714Actual
29448451.002024-07-318716Actual
8146650.002022-12-028764Budget
31012149.702024-08-3187211Actual
5095527.002022-09-018736Actual
6044630.002022-10-018765Actual
10649200.002023-01-308726Budget
23110900.002024-01-308717Actual
32553878.002024-10-318763Actual
5795200.002022-10-018773Budget
11256480.002023-03-018713Budget
31700485.002024-09-308716Actual
40540.002022-05-018713Actual
37399485.002025-03-018716Actual
23825608.002024-02-298715Actual
3002380.002022-07-028766Budget
29555243.002024-07-318756Actual
21370144.382023-12-0287211Actual
20396192.252023-11-0187411Actual
7495351.002022-11-018766Actual
701234.002022-05-018756Actual
10851410.002023-01-308766Actual
21667900.002023-12-308763Actual
30655312.002024-08-318746Actual
38630312.002025-04-018746Actual
27753575.242024-05-3187112Actual
12383495.002023-04-018713Actual
34585192.252024-12-0187212Actual
36389382.002025-01-308766Actual
18932378.002023-10-018736Actual
6514550.002022-10-018767Budget
30360338.002024-08-318773Actual
17900113.002023-09-018726Actual
4205720.002022-08-018717Actual
25054151.002024-03-318756Actual
19986265.002023-11-018746Actual
29052948.642024-07-0187213Actual
9269650.002022-12-308764Budget
337981080.002024-12-018764Actual
1848239.062023-09-0187112Actual
12571850.002023-04-018714Budget
5388540.002022-09-018767Actual
33469766.732024-10-3187612Actual
32931208.002024-10-318756Actual
28646955.642024-07-018768Actual
110681228.382023-01-308718Actual
9871540.002022-12-308767Actual
3923200.002022-08-018726Budget
21041092.012022-06-018718Actual
364811170.002025-01-308767Actual
1089380.002022-05-018768Budget
2752410.002022-07-028716Actual
9582585.002022-12-308736Actual
4669200.002022-09-018773Budget
7900495.002022-12-028713Actual
10324850.002023-01-308714Budget
22427192.252023-12-3087411Actual
12774540.002023-04-018765Actual
36304589.002025-01-308736Actual
10138495.002023-01-308713Actual
17873416.002023-09-018716Actual
12773550.002023-04-018765Budget
33554632.842024-10-3187213Actual
13929227.002023-05-018756Actual
7713650.002022-11-018718Budget
2615720.002022-07-028715Actual
2897380.002022-07-028746Budget
4126380.002022-08-018766Budget
1441129.482023-05-0187112Actual
12194750.002023-03-018718Budget
2666458.212024-04-3087612Actual
216331260.002023-12-308713Actual
2293480.002022-07-028713Budget
9675200.002022-12-308756Budget
4345750.002022-08-018718Budget
18104720.002023-09-018767Actual
16749743.002023-08-018715Actual
1415540.002022-06-018764Actual
2849585.002022-07-028736Actual
1779380.002022-06-018746Budget
18281240.132023-09-0187111Actual
7436176.002022-11-018756Actual
18363144.382023-09-0187411Actual
1494750.002022-06-018715Budget
1647939.062023-07-0287612Actual
15865416.002023-07-028736Actual
19108900.002023-10-018767Actual
23265682.912024-01-308768Actual
293551053.002024-07-318715Actual
3561876.292024-12-3087511Actual
6313234.002022-10-018756Actual
384561053.002025-04-018715Actual
35979878.002025-01-308763Actual
13962340.002023-05-018766Actual
35417955.642024-12-308728Actual
296801080.002024-07-318767Actual
11869351.002023-03-018746Actual
34087382.002024-12-018766Actual
19812743.002023-11-018715Actual
31305632.842024-08-3187213Actual
2057358.212023-11-0187612Actual
32851139.002024-10-318726Actual
24025227.002024-02-298756Actual
274601092.012024-05-318728Actual
26120167.002024-04-308756Actual
141161228.382023-05-018718Actual
341441530.002024-12-018717Actual
30032479.492024-07-3187112Actual
330551170.002024-10-318767Actual
33233747.582024-10-3187111Actual
17980151.002023-09-018756Actual
25412144.382024-03-3187311Actual
26068354.002024-04-308736Actual
15950302.002023-07-028766Actual
27197520.002024-05-318736Actual
8039100.002022-12-028773Budget
5902540.002022-10-018764Actual
252371501.112024-03-318718Actual
21724180.002023-12-308773Actual
282361053.002024-07-018765Actual
4858650.002022-09-018715Budget
251441080.002024-03-318717Actual
6592750.002022-10-018718Budget
2435396.512024-02-2987211Actual
3972480.002022-08-018736Budget
4590280.002022-09-018763Budget
21786468.002023-12-308764Actual
30303945.002024-08-318763Actual
607527.002022-05-018736Actual
18424192.252023-09-0187611Actual
37836149.702025-03-0187211Actual
25795270.002024-04-308773Actual
15240335.872023-06-0187111Actual
33586948.642024-10-3187613Actual
14857151.002023-06-018726Actual
11583650.002023-03-018715Budget
6640380.002022-10-018728Budget
155041440.002023-07-028713Actual
20045302.002023-11-018766Actual
1139590.002023-03-018773Actual
14679527.002023-06-018764Actual
24267819.282024-02-298768Actual
274321910.212024-05-318718Actual
3659630.002022-08-018764Actual
2801200.002022-07-028726Budget
181100.002022-05-018773Budget
2214546.552022-06-018768Actual
38549485.002025-04-018716Actual
6781585.002022-11-018713Actual
29858673.112024-07-3187111Actual
9733410.002022-12-308766Actual
7821410.182022-11-018768Actual
24380144.382024-02-2987311Actual
33349524.172024-10-3187611Actual
1544758.212023-06-0187612Actual
2536550.002022-07-028764Budget
18069990.002023-09-018717Actual
22821743.002024-01-308715Actual
353311170.002024-12-308767Actual
19932151.002023-11-018726Actual
17603990.002023-09-018763Actual
11772200.002023-03-018726Budget
33735338.002024-12-018773Actual
3874527.002022-08-018716Actual
7760410.182022-11-018728Actual
8885380.002022-12-028728Budget
12303380.002023-03-018768Budget
5189200.002022-09-018756Budget
10385650.002023-01-308764Budget
3329380.002022-07-028768Budget
29297990.002024-07-318764Actual
236121440.002024-02-298713Actual
31066375.232024-08-3187411Actual
39102524.172025-04-0187611Actual
7027650.002022-11-018764Budget
37454554.002025-03-018736Actual
26368955.642024-04-308768Actual
14617180.002023-06-018773Actual
296451530.002024-07-318717Actual
13044200.002023-04-018756Budget
39222766.732025-04-0187612Actual
22763527.002024-01-308764Actual
373061215.002025-03-018715Actual
19194819.282023-10-018728Actual
36687299.702025-01-3087211Actual
232031228.382024-01-308718Actual
327311134.002024-10-318715Actual
558176.002022-05-018726Actual
9208950.002022-12-308714Budget
11646720.002023-03-018765Actual
23053340.002024-01-308766Actual
35709479.492024-12-3087112Actual
282011053.002024-07-018715Actual
6967990.002022-11-018714Actual
23647810.002024-02-298763Actual
29940375.232024-07-3187411Actual
36919575.242025-01-3087612Actual
15295144.382023-06-0187311Actual
3409480.002022-08-018713Budget
6641546.552022-10-018728Actual
326381710.002024-10-318714Actual
38398990.002025-04-018764Actual
361561215.002025-01-308715Actual
15182682.912023-06-018768Actual
327661053.002024-10-318765Actual
11443850.002023-03-018714Budget
14560990.002023-06-018763Actual
5575380.002022-09-018768Budget
2455310.332024-02-2987212Actual
8463585.002022-12-028736Actual
20223819.282023-11-018728Actual
288550.002022-05-018764Budget
34298819.282024-12-018768Actual
27932948.642024-05-3187613Actual
36330382.002025-01-308746Actual
257011350.002024-04-308713Actual
9347720.002022-12-308715Actual
9160100.002022-12-308773Budget
369720.002022-05-018715Actual
16869113.002023-08-018726Actual
4018351.002022-08-018746Actual
11505720.002023-03-018764Actual
375961440.002025-03-018717Actual
21164720.002023-12-028767Actual
2042396.512023-11-0187511Actual
262471080.002024-04-308767Actual
3143550.002022-07-028767Budget

Generated 2025-06-01 02:42:23.343 UTC