[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15148546.552023-06-018728Actual
327311134.002024-10-318715Actual
16923265.002023-08-018746Actual
4857720.002022-09-018715Actual
2343248.632024-01-3087511Actual
11505720.002023-03-018764Actual
251441080.002024-03-318717Actual
5189200.002022-09-018756Budget
11394100.002023-03-018773Budget
330551170.002024-10-318767Actual
34003589.002024-12-018736Actual
21752819.002023-12-308714Actual
11645550.002023-03-018765Budget
12243280.002023-03-018728Budget
7634550.002022-11-018767Budget
32309479.492024-09-3087112Actual
14056810.002023-05-018767Actual
23918416.002024-02-298716Actual
28294520.002024-07-018716Actual
2435396.512024-02-2987211Actual
39307790.742025-04-0187213Actual
375961440.002025-03-018717Actual
7436176.002022-11-018756Actual
10139480.002023-01-308713Budget
6122410.002022-10-018716Actual
37808598.642025-03-0187111Actual
901550.002022-05-018767Budget
39102524.172025-04-0187611Actual
388391773.842025-04-018718Actual
9268720.002022-12-308764Actual
17334192.252023-08-0187411Actual
316071215.002024-09-308715Actual
13044200.002023-04-018756Budget
3803696.512025-03-0187212Actual
21129900.002023-12-028717Actual
5249410.002022-09-018766Actual
22968454.002024-01-308736Actual
384911053.002025-04-018765Actual
1934196.512023-10-0187311Actual
12522100.002023-04-018773Budget
35564375.232024-12-3087311Actual
101360.002022-05-018763Actual
11177380.002023-01-308768Budget
10989650.002023-01-308767Budget
11646720.002023-03-018765Actual
10277100.002023-01-308773Budget
373411053.002025-03-018765Actual
33527474.942024-10-3187113Actual
35770766.732024-12-3087612Actual
5576546.552022-09-018768Actual
1624848.632023-07-0287211Actual
6841360.002022-11-018763Actual
2478990.002022-07-028714Actual
155041440.002023-07-028713Actual
5143293.002022-09-018746Actual
7901480.002022-12-028713Budget
10463650.002023-01-308715Budget
1634468.002022-06-018716Actual
35239416.002024-12-308766Actual
1731527.002022-06-018736Actual
10600480.002023-01-308716Budget
326731080.002024-10-318764Actual
11442990.002023-03-018714Actual
9950650.002022-12-308718Budget
38128474.942025-03-0187113Actual
5903550.002022-10-018764Budget
2850480.002022-07-028736Budget
19960416.002023-11-018736Actual
5248380.002022-09-018766Budget
9628380.002022-12-308746Budget
1966750.002022-06-018717Budget
4266630.002022-08-018767Actual
29177945.002024-07-318763Actual
4779720.002022-09-018764Actual
13245630.002023-04-018767Actual
16275144.382023-07-0287311Actual
191661501.112023-10-018718Actual
23265682.912024-01-308768Actual
2561639.062024-03-3187612Actual
9406630.002022-12-308765Actual
1493810.002022-06-018715Actual
20785585.002023-12-028764Actual
39041448.642025-04-0187411Actual
17395288.002023-08-0187611Actual
2653737.992024-04-3087511Actual
2452639.062024-02-2987112Actual
11975380.002023-03-018766Budget
2800117.002022-07-028726Actual
384561053.002025-04-018715Actual
1886380.002022-06-018766Budget
33288299.702024-10-3187311Actual
1090546.552022-05-018768Actual
9532200.002022-12-308726Budget
20990454.002023-12-028736Actual
252371501.112024-03-318718Actual
5982720.002022-10-018715Actual
17954227.002023-09-018746Actual
34087382.002024-12-018766Actual
26153229.002024-04-308766Actual
36191891.002025-01-308765Actual
5514380.002022-09-018728Budget
7495351.002022-11-018766Actual
22017302.002023-12-308746Actual
37399485.002025-03-018716Actual
8225720.002022-12-028715Actual
292621620.002024-07-318714Actual
2555729.482024-03-3187112Actual
6451900.002022-10-018717Actual
3923200.002022-08-018726Budget
23647810.002024-02-298763Actual
36659747.582025-01-3087111Actual
22427192.252023-12-3087411Actual
9208950.002022-12-308714Budget
2051529.482023-11-0187112Actual
19932151.002023-11-018726Actual
12444280.002023-04-018763Budget
19754468.002023-11-018764Actual
23999302.002024-02-298746Actual
31100524.172024-08-3187611Actual
15240335.872023-06-0187111Actual
2546696.512024-03-3187511Actual
12949585.002023-04-018736Actual
1683200.002022-06-018726Budget
331131910.212024-10-318718Actual
24889608.002024-03-318765Actual
19428288.002023-10-0187611Actual
2352380.002022-07-028763Budget
14885416.002023-06-018736Actual
26993990.002024-05-318764Actual
1170495.002022-06-018713Actual
32164375.232024-09-3087311Actual
5142380.002022-09-018746Budget
13877378.002023-05-018736Actual
29886149.702024-07-3187211Actual
12445315.002023-04-018763Actual
19073990.002023-10-018717Actual
347931485.002024-12-308713Actual
1954448.632023-10-0187612Actual
27872317.052024-05-3187113Actual
15295144.382023-06-0187311Actual
7342550.002022-11-018736Budget
9023480.002022-12-308713Budget
1441129.482023-05-0187112Actual
32905347.002024-10-318746Actual
11772200.002023-03-018726Budget
7165630.002022-11-018765Actual
916190.002022-12-308773Actual
12303380.002023-03-018768Budget
761410.002022-05-018766Actual
246421350.002024-03-318713Actual
23732878.002024-02-298714Actual
12711810.002023-04-018715Actual
7821410.182022-11-018768Actual
12053720.002023-03-018717Actual
6513630.002022-10-018767Actual
23405192.252024-01-3087411Actual
35591375.232024-12-3087411Actual
2054219.912023-11-0187212Actual
29475139.002024-07-318726Actual
10198315.002023-01-308763Actual
3795650.002022-08-018765Budget
6592750.002022-10-018718Budget
360981170.002025-01-308764Actual
31066375.232024-08-3187411Actual
11724468.002023-03-018716Actual
31337632.842024-08-3187613Actual
29555243.002024-07-318756Actual
32251448.642024-09-3087611Actual
16982340.002023-08-018766Actual
4669200.002022-09-018773Budget
1951319.912023-10-0187212Actual
18877340.002023-10-018716Actual
21164720.002023-12-028767Actual
16656878.002023-08-018714Actual
342651092.012024-12-018728Actual
236121440.002024-02-298713Actual
29940375.232024-07-3187411Actual
1583776.002023-07-028726Actual
24947340.002024-03-318716Actual
12950550.002023-04-018736Budget
14772540.002023-06-018765Actual
9082380.002022-12-308763Budget
274321910.212024-05-318718Actual
27753575.242024-05-3187112Actual
3549200.002022-08-018773Budget
30574451.002024-08-318716Actual
35709479.492024-12-3087112Actual
38008383.742025-03-0187112Actual
9676176.002022-12-308756Actual
11256480.002023-03-018713Budget
34499598.642024-12-0187611Actual
4393380.002022-08-018728Budget
2352339.062024-01-3087112Actual
1355850.002022-06-018714Budget
36768149.702025-01-3087511Actual
296451530.002024-07-318717Actual
19986265.002023-11-018746Actual
22855608.002024-01-308765Actual
16162819.282023-07-028768Actual
10276135.002023-01-308773Actual
841810.002022-05-018717Actual
10325990.002023-01-308714Actual
7761380.002022-11-018728Budget
2896351.002022-07-028746Actual
36036270.002025-01-308773Actual
27223382.002024-05-318746Actual
8463585.002022-12-028736Actual
38576208.002025-04-018726Actual
304811134.002024-08-318715Actual
20722180.002023-12-028773Actual
3874527.002022-08-018716Actual
1030546.552022-05-018728Actual
7105650.002022-11-018715Budget
18664180.002023-10-018773Actual
284911530.002024-07-018717Actual
19905340.002023-11-018716Actual
30984673.112024-08-3187111Actual
33948520.002024-12-018716Actual
4778550.002022-09-018764Budget
9821092.012022-05-018718Actual
4205720.002022-08-018717Actual
17074720.002023-08-018767Actual
2157648.632023-12-0287612Actual
338901053.002024-12-018765Actual
5190234.002022-09-018756Actual
36249520.002025-01-308716Actual
5575380.002022-09-018768Budget
26120167.002024-04-308756Actual
9581550.002022-12-308736Budget
1748019.912023-08-0187212Actual
18784608.002023-10-018715Actual
8038135.002022-12-028773Actual
4019380.002022-08-018746Budget
151201501.112023-06-018718Actual
3737630.002022-08-018715Actual
31549990.002024-09-308764Actual
18984151.002023-10-018756Actual
20256819.282023-11-018768Actual
12523180.002023-04-018773Actual
268391350.002024-05-318713Actual
6044630.002022-10-018765Actual
303881710.002024-08-318714Actual
3922234.002022-08-018726Actual
8758550.002022-12-028767Budget
1446958.212023-05-0187612Actual
360641710.002025-01-308714Actual
21042227.002023-12-028756Actual
9405550.002022-12-308765Budget

Generated 2025-05-31 06:43:01.846 UTC