[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
318971530.002024-09-178717Actual
33948520.002024-11-188716Actual
7822280.002022-10-198768Budget
1426648.632023-04-1887211Actual
145261260.002023-05-198713Actual
14560990.002023-05-198763Actual
212221501.112023-11-198718Actual
252371501.112024-03-188718Actual
13104410.002023-03-198766Actual
15182682.912023-05-198768Actual
170391080.002023-07-198717Actual
38656277.002025-03-198756Actual
337631620.002024-11-188714Actual
29529347.002024-07-188746Actual
34499598.642024-11-1887611Actual
3470280.002022-07-198763Budget
9998682.912022-12-178728Actual
11773234.002023-02-168726Actual
25439144.382024-03-1887411Actual
26483186.932024-04-1787311Actual
1939596.512023-09-1887511Actual
17688761.002023-08-198714Actual
36036270.002025-01-178773Actual
25002416.002024-03-188736Actual
36191891.002025-01-178765Actual
36356277.002025-01-178756Actual
19073990.002023-09-188717Actual
387461440.002025-03-198717Actual
25265682.912024-03-188728Actual
36304589.002025-01-178736Actual
6641546.552022-09-188728Actual
246421350.002024-03-188713Actual
17660180.002023-08-198773Actual
296801080.002024-07-188767Actual
11256480.002023-02-168713Budget
353311170.002024-12-178767Actual
180135.002022-04-188773Actual
384561053.002025-03-198715Actual
6314200.002022-09-188756Budget
23825608.002024-02-168715Actual
289630.002022-04-188764Actual
1229360.002022-05-198763Actual
370750.002022-04-188715Budget
11869351.002023-02-168746Actual
2458548.632024-02-1687612Actual
1632948.632023-06-1987511Actual
6373351.002022-09-188766Actual
35126174.002024-12-178726Actual
22855608.002024-01-178765Actual
3875480.002022-07-198716Budget
9208950.002022-12-178714Budget
36330382.002025-01-178746Actual
6918135.002022-10-198773Actual
21878540.002023-12-178765Actual
2026630.002022-05-198767Actual
28081338.002024-06-188773Actual
31039448.642024-08-1887311Actual
32461632.842024-09-1787613Actual
21370144.382023-11-1987211Actual
38070766.732025-02-1687612Actual
5388540.002022-08-198767Actual
30303945.002024-08-188763Actual
377161092.012025-02-168728Actual
14617180.002023-05-198773Actual
17334192.252023-07-1987411Actual
22133990.002023-12-178717Actual
2292495.002022-06-198713Actual
12853468.002023-03-198716Actual
15950302.002023-06-198766Actual
35239416.002024-12-178766Actual
12711810.002023-03-198715Actual
23378192.252024-01-1787311Actual
12116650.002023-02-168767Budget
9533176.002022-12-178726Actual
26120167.002024-04-178756Actual
16628360.002023-07-198773Actual
23020227.002024-01-178756Actual
336431418.002024-11-188713Actual
18190546.552023-08-198728Actual
10698527.002023-01-178736Actual
30655312.002024-08-188746Actual
8226650.002022-11-198715Budget
34465149.702024-11-1887511Actual
135111350.002023-04-188713Actual
2752410.002022-06-198716Actual
2293480.002022-06-198713Budget
5095527.002022-08-198736Actual
39041448.642025-03-1987411Actual
13849113.002023-04-188726Actual
370931485.002025-02-168713Actual
372481080.002025-02-168764Actual
11821550.002023-02-168736Budget
28526990.002024-06-188767Actual
11116546.552023-01-178728Actual
7821410.182022-10-198768Actual
369720.002022-04-188715Actual
22700360.002024-01-178773Actual
325181418.002024-10-188713Actual
7761380.002022-10-198728Budget
2897380.002022-06-198746Budget
1170495.002022-05-198713Actual
1748019.912023-07-1987212Actual
901550.002022-04-188767Budget
342651092.012024-11-188728Actual
608480.002022-04-188736Budget
269591620.002024-05-188714Actual
2251819.912023-12-1787112Actual
11646720.002023-02-168765Actual
4265550.002022-07-198767Budget
32905347.002024-10-188746Actual
35770766.732024-12-1787612Actual
4919630.002022-08-198765Actual
35099451.002024-12-178716Actual
25357335.872024-03-1887111Actual
388391773.842025-03-198718Actual
1851558.212023-08-1987612Actual
1355850.002022-05-198714Budget
22076340.002023-12-178766Actual
11257585.002023-02-168713Actual
29085632.842024-06-1887613Actual
327311134.002024-10-188715Actual
1745319.912023-07-1987112Actual
38604554.002025-03-198736Actual
274601092.012024-05-188728Actual
8147630.002022-11-198764Actual
559200.002022-04-188726Budget
37480347.002025-02-168746Actual
35509673.112024-12-1787111Actual
185721440.002023-09-188713Actual
10276135.002023-01-178773Actual
23704180.002024-02-168773Actual
3561876.292024-12-1787511Actual
3922234.002022-07-198726Actual
28759375.232024-06-1887311Actual
1954448.632023-09-1887612Actual
26571225.232024-04-1787611Actual
2663058.212024-04-1787112Actual
12774540.002023-03-198765Actual
35206208.002024-12-178756Actual
39222766.732025-03-1987612Actual
32931208.002024-10-188756Actual
270511134.002024-05-188715Actual
3791776.292025-02-1687511Actual
15356288.002023-05-1987611Actual
14885416.002023-05-198736Actual
12632720.002023-03-198764Actual
32851139.002024-10-188726Actual
11916200.002023-02-168756Budget
10138495.002023-01-178713Actual
3082750.002022-06-198717Budget
2034296.512023-10-1987211Actual
20223819.282023-10-198728Actual
29940375.232024-07-1887411Actual
2753480.002022-06-198716Budget
34585192.252024-11-1887212Actual
7026630.002022-10-198764Actual
28434382.002024-06-188766Actual
24947340.002024-03-188716Actual
9811850.002022-12-178717Budget
27872317.052024-05-1887113Actual
32553878.002024-10-188763Actual
101360.002022-04-188763Actual
2478990.002022-06-198714Actual
347931485.002024-12-178713Actual
11724468.002023-02-168716Actual
12633650.002023-03-198764Budget
293901053.002024-07-188765Actual
35154520.002024-12-178736Actual
25412144.382024-03-1887311Actual
6044630.002022-09-188765Actual
6170234.002022-09-188726Actual
5982720.002022-09-188715Actual
2558419.912024-03-1887212Actual
10325990.002023-01-178714Actual
25918851.002024-04-178715Actual
8087950.002022-11-198714Budget
16128682.912023-06-198728Actual
26749790.742024-04-1787213Actual
13929227.002023-04-188756Actual
20665810.002023-11-198763Actual
27084891.002024-05-188765Actual
4590280.002022-08-198763Budget
228990.002022-04-188714Actual
1887351.002022-05-198766Actual
6267380.002022-09-188746Budget
36389382.002025-01-178766Actual
510468.002022-04-188716Actual
10649200.002023-01-178726Budget
9950650.002022-12-178718Budget
8836955.642022-11-198718Actual
2801200.002022-06-198726Budget
15624761.002023-06-198714Actual
34411448.642024-11-1887311Actual
430630.002022-04-188765Actual
4019380.002022-07-198746Budget
337981080.002024-11-188764Actual
34438375.232024-11-1887411Actual
34179990.002024-11-188767Actual
2042396.512023-10-1987511Actual
65931228.382022-09-188718Actual
10198315.002023-01-178763Actual
1446958.212023-04-1887612Actual
19812743.002023-10-198715Actual
11069750.002023-01-178718Budget
15295144.382023-05-1987311Actual
35591375.232024-12-1787411Actual
11772200.002023-02-168726Budget
14021900.002023-04-188717Actual
8944410.182022-11-198768Actual
2057358.212023-10-1987612Actual
23110900.002024-01-178717Actual
39014299.702025-03-1987311Actual
4126380.002022-07-198766Budget
373411053.002025-02-168765Actual
32109598.642024-09-1787111Actual
39280474.942025-03-1987113Actual
38186948.642025-02-1687613Actual
21164720.002023-11-198767Actual
14320144.382023-04-1887411Actual
33315299.702024-10-1887411Actual
11822585.002023-02-168736Actual
3006096.512024-07-1887212Actual
7293200.002022-10-198726Budget
1441129.482023-04-1887112Actual
2616750.002022-06-198715Budget
9160100.002022-12-178773Budget
38689451.002025-03-198766Actual
14970302.002023-05-198766Actual
2394576.002024-02-168726Actual
9348650.002022-12-178715Budget
282011053.002024-06-188715Actual
12053720.002023-02-168717Actual
25179810.002024-03-188767Actual
2036996.512023-10-1987311Actual
40540.002022-04-188713Actual
18281240.132023-08-1987111Actual
23405192.252024-01-1787411Actual
7960360.002022-11-198763Actual
9347720.002022-12-178715Actual
10600480.002023-01-178716Budget
3923200.002022-07-198726Budget
141161228.382023-04-188718Actual
24734180.002024-03-188773Actual
121951092.012023-02-168718Actual
32137299.702024-09-1787211Actual
229850.002022-04-188714Budget
16749743.002023-07-198715Actual
13044200.002023-03-198756Budget

Generated 2025-05-18 21:16:42.520 UTC