[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33233747.582024-10-3187111Actual
13245630.002023-04-018767Actual
5576546.552022-09-018768Actual
15356288.002023-06-0187611Actual
10990720.002023-01-308767Actual
37863448.642025-03-0187311Actual
282361053.002024-07-018765Actual
21844743.002023-12-308715Actual
31781312.002024-09-308746Actual
10697550.002023-01-308736Budget
4920650.002022-09-018765Budget
35770766.732024-12-3087612Actual
2561639.062024-03-3187612Actual
3922234.002022-08-018726Actual
12570990.002023-04-018714Actual
24734180.002024-03-318773Actual
12053720.002023-03-018717Actual
37004632.842025-01-3087213Actual
12996410.002023-04-018746Actual
1355850.002022-06-018714Budget
4066200.002022-08-018756Budget
30681243.002024-08-318756Actual
101360.002022-05-018763Actual
2943234.002022-07-028756Actual
2546696.512024-03-3187511Actual
16162819.282023-07-028768Actual
33554632.842024-10-3187213Actual
25736878.002024-04-308763Actual
161001228.382023-07-028718Actual
18012378.002023-09-018766Actual
2893396.512024-07-0187212Actual
2430135.002022-07-028773Actual
21164720.002023-12-028767Actual
36768149.702025-01-3087511Actual
2157648.632023-12-0287612Actual
2558419.912024-03-3187212Actual
9581550.002022-12-308736Budget
29297990.002024-07-318764Actual
7713650.002022-11-018718Budget
3971468.002022-08-018736Actual
32401474.942024-09-3087113Actual
110681228.382023-01-308718Actual
13962340.002023-05-018766Actual
1030546.552022-05-018728Actual
296451530.002024-07-318717Actual
25087378.002024-03-318766Actual
31066375.232024-08-3187411Actual
6966950.002022-11-018714Budget
337981080.002024-12-018764Actual
17954227.002023-09-018746Actual
16784675.002023-08-018765Actual
17873416.002023-09-018716Actual
36304589.002025-01-308736Actual
29588451.002024-07-318766Actual
1493810.002022-06-018715Actual
2604083.002024-04-308726Actual
7901480.002022-12-028713Budget
1748019.912023-08-0187212Actual
8943280.002022-12-028768Budget
35888632.842024-12-3087613Actual
6171200.002022-10-018726Budget
2452639.062024-02-2987112Actual
236121440.002024-02-298713Actual
25265682.912024-03-318728Actual
2293480.002022-07-028713Budget
2054219.912023-11-0187212Actual
27142451.002024-05-318716Actual
6640380.002022-10-018728Budget
36858383.742025-01-3087112Actual
35239416.002024-12-308766Actual
18692819.002023-10-018714Actual
365391910.212025-01-308718Actual
8837650.002022-12-028718Budget
2431100.002022-07-028773Budget
37950524.172025-03-0187611Actual
23231546.552024-01-308728Actual
12054750.002023-03-018717Budget
16869113.002023-08-018726Actual
326731080.002024-10-318764Actual
1415540.002022-06-018764Actual
13727743.002023-05-018715Actual
17395288.002023-08-0187611Actual
33586948.642024-10-3187613Actual
382431485.002025-04-018713Actual
33527474.942024-10-3187113Actual
8617380.002022-12-028766Budget
14937189.002023-06-018756Actual
15917227.002023-07-028756Actual
5982720.002022-10-018715Actual
4019380.002022-08-018746Budget
19428288.002023-10-0187611Actual
13762540.002023-05-018765Actual
6372380.002022-10-018766Budget
326381710.002024-10-318714Actual
13043293.002023-04-018756Actual
30211632.842024-07-3187613Actual
284911530.002024-07-018717Actual
26993990.002024-05-318764Actual
22345288.002023-12-3087111Actual
37185338.002025-03-018773Actual
22017302.002023-12-308746Actual
10384540.002023-01-308764Actual
5189200.002022-09-018756Budget
39041448.642025-04-0187411Actual
2153380.002022-06-018728Budget
22728761.002024-01-308714Actual
36714375.232025-01-3087311Actual
841810.002022-05-018717Actual
12444280.002023-04-018763Budget
15596270.002023-07-028773Actual
371281013.002025-03-018763Actual
9406630.002022-12-308765Actual
26013270.002024-04-308716Actual
7341585.002022-11-018736Actual
7961380.002022-12-028763Budget
2145148.632023-12-0287511Actual
12523180.002023-04-018773Actual
31486338.002024-09-308773Actual
3658550.002022-08-018764Budget
27872317.052024-05-3187113Actual
316071215.002024-09-308715Actual
10138495.002023-01-308713Actual
9484480.002022-12-308716Budget
7436176.002022-11-018756Actual
9023480.002022-12-308713Budget
6220585.002022-10-018736Actual
4393380.002022-08-018728Budget
8884546.552022-12-028728Actual
58431080.002022-10-018714Actual
9821092.012022-05-018718Actual
902630.002022-05-018767Actual
20785585.002023-12-028764Actual
19960416.002023-11-018736Actual
37506277.002025-03-018756Actual
22994227.002024-01-308746Actual
38781990.002025-04-018767Actual
13877378.002023-05-018736Actual
2538548.632024-03-3187211Actual
18069990.002023-09-018717Actual
15148546.552023-06-018728Actual
11583650.002023-03-018715Budget
6918135.002022-11-018773Actual
293551053.002024-07-318715Actual
9022495.002022-12-308713Actual
21991416.002023-12-308736Actual
27607448.642024-05-3187311Actual
297381773.842024-07-318718Actual
269591620.002024-05-318714Actual
36330382.002025-01-308746Actual
5716315.002022-10-018763Actual
14885416.002023-06-018736Actual
336431418.002024-12-018713Actual
30714382.002024-08-318766Actual
4344955.642022-08-018718Actual
11116546.552023-01-308728Actual
14617180.002023-06-018773Actual
141161228.382023-05-018718Actual
26368955.642024-04-308768Actual
30152317.052024-07-3187113Actual
11317360.002023-03-018763Actual
3003468.002022-07-028766Actual
34736632.842024-12-0187613Actual
10139480.002023-01-308713Budget
10385650.002023-01-308764Budget
31158575.242024-08-3187112Actual
226081350.002024-01-308713Actual
24796468.002024-03-318764Actual
2478990.002022-07-028714Actual
35564375.232024-12-3087311Actual
273741170.002024-05-318767Actual
1839048.632023-09-0187511Actual
268391350.002024-05-318713Actual
16923265.002023-08-018746Actual
11916200.002023-03-018756Budget
6044630.002022-10-018765Actual
5096480.002022-09-018736Budget
20722180.002023-12-028773Actual
2555729.482024-03-3187112Actual
15182682.912023-06-018768Actual
31429945.002024-09-308763Actual
28759375.232024-07-0187311Actual
4857720.002022-09-018715Actual
3737630.002022-08-018715Actual
2435396.512024-02-2987211Actual
37890448.642025-03-0187411Actual
26068354.002024-04-308736Actual
262471080.002024-04-308767Actual
5249410.002022-09-018766Actual
24889608.002024-03-318765Actual
325181418.002024-10-318713Actual
7389380.002022-11-018746Budget
304811134.002024-08-318715Actual
10277100.002023-01-308773Budget
28024945.002024-07-018763Actual
20843675.002023-12-028715Actual
983650.002022-05-018718Budget
655380.002022-05-018746Budget
1948619.912023-10-0187112Actual
12773550.002023-04-018765Budget
22076340.002023-12-308766Actual
18607810.002023-10-018763Actual
23767585.002024-02-298764Actual
702200.002022-05-018756Budget
18223819.282023-09-018768Actual
20962113.002023-12-028726Actual
1228380.002022-06-018763Budget
3738650.002022-08-018715Budget
21786468.002023-12-308764Actual
6122410.002022-10-018716Actual
302681485.002024-08-318713Actual
5388540.002022-09-018767Actual
28732225.232024-07-0187211Actual
1778410.002022-06-018746Actual
22968454.002024-01-308736Actual
274601092.012024-05-318728Actual
7712955.642022-11-018718Actual
41480.002022-05-018713Budget
9812900.002022-12-308717Actual
38070766.732025-03-0187612Actual
15295144.382023-06-0187311Actual
12711810.002023-04-018715Actual
309261092.012024-08-318768Actual
14970302.002023-06-018766Actual
32428790.742024-09-3087213Actual
10324850.002023-01-308714Budget
26722317.052024-04-3087113Actual
2616750.002022-07-028715Budget
21878540.002023-12-308765Actual
9872550.002022-12-308767Budget
13372546.552023-04-018728Actual
2352380.002022-07-028763Budget
31840382.002024-09-308766Actual
29940375.232024-07-3187411Actual
24407192.252024-02-2987411Actual
12774540.002023-04-018765Actual
281091710.002024-07-018714Actual
9269650.002022-12-308764Budget
36659747.582025-01-3087111Actual
376881910.212025-03-018718Actual
29025474.942024-07-0187113Actual
20990454.002023-12-028736Actual
5903550.002022-10-018764Budget
25179810.002024-03-318767Actual
9582585.002022-12-308736Actual
23465288.002024-01-3087611Actual
13633761.002023-05-018714Actual
28967670.982024-07-0187612Actual
13822378.002023-05-018716Actual

Generated 2025-05-31 03:32:26.358 UTC