[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19368144.382023-10-0187411Actual
35509673.112024-12-3087111Actual
15810378.002023-07-028716Actual
23231546.552024-01-308728Actual
34557479.492024-12-0187112Actual
33261299.702024-10-3187211Actual
15659527.002023-07-028764Actual
7960360.002022-12-028763Actual
31220766.732024-08-3187612Actual
8463585.002022-12-028736Actual
7026630.002022-11-018764Actual
7822280.002022-11-018768Budget
384911053.002025-04-018765Actual
309261092.012024-08-318768Actual
12445315.002023-04-018763Actual
20665810.002023-12-028763Actual
15891265.002023-07-028746Actual
2943234.002022-07-028756Actual
3972480.002022-08-018736Budget
284911530.002024-07-018717Actual
3791776.292025-03-0187511Actual
6918135.002022-11-018773Actual
20990454.002023-12-028736Actual
10600480.002023-01-308716Budget
11117280.002023-01-308728Budget
2458548.632024-02-2987612Actual
33735338.002024-12-018773Actual
510468.002022-05-018716Actual
28081338.002024-07-018773Actual
288550.002022-05-018764Budget
14679527.002023-06-018764Actual
28434382.002024-07-018766Actual
9733410.002022-12-308766Actual
7821410.182022-11-018768Actual
2352339.062024-01-3087112Actual
25439144.382024-03-3187411Actual
16571900.002023-08-018763Actual
18784608.002023-10-018715Actual
2154339.062023-12-0287112Actual
26571225.232024-04-3087611Actual
10850380.002023-01-308766Budget
2537540.002022-07-028764Actual
3409480.002022-08-018713Budget
28905575.242024-07-0187112Actual
1934196.512023-10-0187311Actual
16949189.002023-08-018756Actual
654351.002022-05-018746Actual
7900495.002022-12-028713Actual
229850.002022-05-018714Budget
7495351.002022-11-018766Actual
9347720.002022-12-308715Actual
145261260.002023-06-018713Actual
30655312.002024-08-318746Actual
336431418.002024-12-018713Actual
28401277.002024-07-018756Actual
360981170.002025-01-308764Actual
9209990.002022-12-308714Actual
141161228.382023-05-018718Actual
37454554.002025-03-018736Actual
38987299.702025-04-0187211Actual
10930900.002023-01-308717Actual
2352380.002022-07-028763Budget
308061080.002024-08-318767Actual
4669200.002022-09-018773Budget
242061228.382024-02-298718Actual
251441080.002024-03-318717Actual
29529347.002024-07-318746Actual
2893396.512024-07-0187212Actual
26120167.002024-04-308756Actual
24148810.002024-02-298767Actual
28294520.002024-07-018716Actual
349131620.002024-12-308714Actual
3143550.002022-07-028767Budget
7634550.002022-11-018767Budget
23973416.002024-02-298736Actual
32461632.842024-09-3087613Actual
24407192.252024-02-2987411Actual
18958227.002023-10-018746Actual
14617180.002023-06-018773Actual
4778550.002022-09-018764Budget
1779380.002022-06-018746Budget
24468288.002024-02-2987611Actual
9998682.912022-12-308728Actual
13434682.912023-04-018768Actual
12242410.182023-03-018728Actual
384561053.002025-04-018715Actual
34411448.642024-12-0187311Actual
916190.002022-12-308773Actual
161001228.382023-07-028718Actual
11584720.002023-03-018715Actual
24734180.002024-03-318773Actual
11504650.002023-03-018764Budget
2455310.332024-02-2987212Actual
28349554.002024-07-018736Actual
33586948.642024-10-3187613Actual
31158575.242024-08-3187112Actual
4126380.002022-08-018766Budget
27634375.232024-05-3187411Actual
6919100.002022-11-018773Budget
28759375.232024-07-0187311Actual
36249520.002025-01-308716Actual
327661053.002024-10-318765Actual
39222766.732025-04-0187612Actual
24325240.132024-02-2987111Actual
34087382.002024-12-018766Actual
20750819.002023-12-028714Actual
353311170.002024-12-308767Actual
25054151.002024-03-318756Actual
22427192.252023-12-3087411Actual
3796720.002022-08-018765Actual
14830340.002023-06-018716Actual
12853468.002023-04-018716Actual
2054219.912023-11-0187212Actual
13105380.002023-04-018766Budget
282361053.002024-07-018765Actual
8464550.002022-12-028736Budget
377161092.012025-03-018728Actual
23704180.002024-02-298773Actual
26013270.002024-04-308716Actual
151201501.112023-06-018718Actual
10745380.002023-01-308746Budget
8695720.002022-12-028717Actual
1848239.062023-09-0187112Actual
5189200.002022-09-018756Budget
13043293.002023-04-018756Actual
21844743.002023-12-308715Actual
121951092.012023-03-018718Actual
30574451.002024-08-318716Actual
33141955.642024-10-318728Actual
26153229.002024-04-308766Actual
9405550.002022-12-308765Budget
5328750.002022-09-018717Budget
349481170.002024-12-308764Actual
2152546.552022-06-018728Actual
10325990.002023-01-308714Actual
35206208.002024-12-308756Actual
9083360.002022-12-308763Actual
39041448.642025-04-0187411Actual
7342550.002022-11-018736Budget
38128474.942025-03-0187113Actual
33407383.742024-10-3187112Actual
25918851.002024-04-308715Actual
15062900.002023-06-018767Actual
38689451.002025-04-018766Actual
4857720.002022-09-018715Actual
30179632.842024-07-3187213Actual
101360.002022-05-018763Actual
3923200.002022-08-018726Budget
226081350.002024-01-308713Actual
16220335.872023-07-0287111Actual
1544758.212023-06-0187612Actual
559200.002022-05-018726Budget
28024945.002024-07-018763Actual
3737630.002022-08-018715Actual
29234405.002024-07-318773Actual
353891773.842024-12-308718Actual
15917227.002023-07-028756Actual
14238288.002023-05-0187111Actual
1728096.512023-08-0187211Actual
25499240.132024-03-3187611Actual
2435396.512024-02-2987211Actual
29297990.002024-07-318764Actual
14560990.002023-06-018763Actual
1931448.632023-10-0187211Actual
29052948.642024-07-0187213Actual
2036996.512023-11-0187311Actual
14144546.552023-05-018728Actual
4345750.002022-08-018718Budget
21878540.002023-12-308765Actual
38278878.002025-04-018763Actual
6372380.002022-10-018766Budget
2294076.002024-01-308726Actual
383631710.002025-04-018714Actual
1170495.002022-06-018713Actual
24796468.002024-03-318764Actual
3223650.002022-07-028718Budget
15624761.002023-07-028714Actual
155041440.002023-07-028713Actual
7712955.642022-11-018718Actual
14970302.002023-06-018766Actual
12950550.002023-04-018736Budget
29766955.642024-07-318728Actual
8087950.002022-12-028714Budget
35154520.002024-12-308736Actual
12303380.002023-03-018768Budget
27249208.002024-05-318756Actual
13044200.002023-04-018756Budget
359451418.002025-01-308713Actual
25795270.002024-04-308773Actual
9582585.002022-12-308736Actual
28732225.232024-07-0187211Actual
8944410.182022-12-028768Actual
17954227.002023-09-018746Actual
6513630.002022-10-018767Actual
8511351.002022-12-028746Actual
26368955.642024-04-308768Actual
337981080.002024-12-018764Actual
25858761.002024-04-308764Actual
11442990.002023-03-018714Actual
21284682.912023-12-028768Actual
9160100.002022-12-308773Budget
9532200.002022-12-308726Budget
1089380.002022-05-018768Budget
1307100.002022-06-018773Budget
32109598.642024-09-3087111Actual
37890448.642025-03-0187411Actual
23378192.252024-01-3087311Actual
1778410.002022-06-018746Actual
388391773.842025-04-018718Actual
18012378.002023-09-018766Actual
23265682.912024-01-308768Actual
9871540.002022-12-308767Actual
3548135.002022-08-018773Actual
11257585.002023-03-018713Actual
22968454.002024-01-308736Actual
6266410.002022-10-018746Actual
9268720.002022-12-308764Actual
21424192.252023-12-0287411Actual
7713650.002022-11-018718Budget
4530495.002022-09-018713Actual
3922234.002022-08-018726Actual
10276135.002023-01-308773Actual
2673550.002022-07-028765Budget
5903550.002022-10-018764Budget
7760410.182022-11-018728Actual
13246650.002023-04-018767Budget
3971468.002022-08-018736Actual
37506277.002025-03-018756Actual
20877675.002023-12-028765Actual
5981650.002022-10-018715Budget
22076340.002023-12-308766Actual
35099451.002024-12-308716Actual
2896351.002022-07-028746Actual
11317360.002023-03-018763Actual
22043151.002023-12-308756Actual
25002416.002024-03-318736Actual
34499598.642024-12-0187611Actual
38576208.002025-04-018726Actual
23053340.002024-01-308766Actual
19194819.282023-10-018728Actual
17395288.002023-08-0187611Actual
110681228.382023-01-308718Actual
22821743.002024-01-308715Actual
22287546.552023-12-308768Actual
373061215.002025-03-018715Actual
6219480.002022-10-018736Budget
608480.002022-05-018736Budget
6452750.002022-10-018717Budget
38335270.002025-04-018773Actual
331751092.012024-10-318768Actual
361561215.002025-01-308715Actual
170391080.002023-08-018717Actual
902630.002022-05-018767Actual
9629293.002022-12-308746Actual
21129900.002023-12-028717Actual
12997380.002023-04-018746Budget

Generated 2025-05-31 03:09:01.550 UTC