[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32343575.242024-09-3087612Actual
35855632.842024-12-3087213Actual
20843675.002023-12-028715Actual
319311080.002024-09-308767Actual
6918135.002022-11-018773Actual
1089380.002022-05-018768Budget
23351144.382024-01-3087211Actual
58431080.002022-10-018714Actual
28732225.232024-07-0187211Actual
2538548.632024-03-3187211Actual
17954227.002023-09-018746Actual
9209990.002022-12-308714Actual
12633650.002023-04-018764Budget
9676176.002022-12-308756Actual
1030546.552022-05-018728Actual
15917227.002023-07-028756Actual
371281013.002025-03-018763Actual
36567819.282025-01-308728Actual
13183750.002023-04-018717Budget
36714375.232025-01-3087311Actual
13962340.002023-05-018766Actual
2431100.002022-07-028773Budget
4127468.002022-08-018766Actual
327661053.002024-10-318765Actual
22017302.002023-12-308746Actual
22913340.002024-01-308716Actual
7244527.002022-11-018716Actual
4345750.002022-08-018718Budget
27932948.642024-05-3187613Actual
181100.002022-05-018773Budget
12853468.002023-04-018716Actual
369720.002022-05-018715Actual
331751092.012024-10-318768Actual
34356747.582024-12-0187111Actual
25412144.382024-03-3187311Actual
110681228.382023-01-308718Actual
10745380.002023-01-308746Budget
39340790.742025-04-0187613Actual
38155632.842025-03-0187213Actual
7760410.182022-11-018728Actual
37890448.642025-03-0187411Actual
6780480.002022-11-018713Budget
16042900.002023-07-028767Actual
35737192.252024-12-3087212Actual
2251819.912023-12-3087112Actual
28759375.232024-07-0187311Actual
25918851.002024-04-308715Actual
24796468.002024-03-318764Actual
29800955.642024-07-318768Actual
6640380.002022-10-018728Budget
34298819.282024-12-018768Actual
155041440.002023-07-028713Actual
2896351.002022-07-028746Actual
36800448.642025-01-3087611Actual
6170234.002022-10-018726Actual
1751158.212023-08-0187612Actual
18784608.002023-10-018715Actual
315141710.002024-09-308714Actual
13605360.002023-05-018773Actual
8510380.002022-12-028746Budget
24380144.382024-02-2987311Actual
11974410.002023-03-018766Actual
7435200.002022-11-018756Budget
841810.002022-05-018717Actual
4590280.002022-09-018763Budget
35770766.732024-12-3087612Actual
13373280.002023-04-018728Budget
9675200.002022-12-308756Budget
16571900.002023-08-018763Actual
17900113.002023-09-018726Actual
14320144.382023-05-0187411Actual
34029347.002024-12-018746Actual
6641546.552022-10-018728Actual
16784675.002023-08-018765Actual
13929227.002023-05-018756Actual
1732480.002022-06-018736Budget
150271080.002023-06-018717Actual
5190234.002022-09-018756Actual
15810378.002023-07-028716Actual
17660180.002023-09-018773Actual
3343596.512024-10-3187212Actual
12304546.552023-03-018768Actual
29858673.112024-07-3187111Actual
11316280.002023-03-018763Budget
19368144.382023-10-0187411Actual
29025474.942024-07-0187113Actual
32428790.742024-09-3087213Actual
37539451.002025-03-018766Actual
37480347.002025-03-018746Actual
316071215.002024-09-308715Actual
376881910.212025-03-018718Actual
26068354.002024-04-308736Actual
9269650.002022-12-308764Budget
11505720.002023-03-018764Actual
9732380.002022-12-308766Budget
26571225.232024-04-3087611Actual
347931485.002024-12-308713Actual
273391530.002024-05-318717Actual
181621228.382023-09-018718Actual
22821743.002024-01-308715Actual
252371501.112024-03-318718Actual
2025550.002022-06-018767Budget
37454554.002025-03-018736Actual
32164375.232024-09-3087311Actual
3271380.002022-07-028728Budget
35417955.642024-12-308728Actual
18932378.002023-10-018736Actual
20665810.002023-12-028763Actual
27552673.112024-05-3187111Actual
29940375.232024-07-3187411Actual
13546990.002023-05-018763Actual
6841360.002022-11-018763Actual
11725480.002023-03-018716Budget
26749790.742024-04-3087213Actual
14144546.552023-05-018728Actual
4265550.002022-08-018767Budget
6840380.002022-11-018763Budget
25499240.132024-03-3187611Actual
33141955.642024-10-318728Actual
242061228.382024-02-298718Actual
11868380.002023-03-018746Budget
14772540.002023-06-018765Actual
10791234.002023-01-308756Actual
10138495.002023-01-308713Actual
24468288.002024-02-2987611Actual
1966750.002022-06-018717Budget
8087950.002022-12-028714Budget
24325240.132024-02-2987111Actual
14560990.002023-06-018763Actual
39280474.942025-04-0187113Actual
18958227.002023-10-018746Actual
18190546.552023-09-018728Actual
22043151.002023-12-308756Actual
47161080.002022-09-018714Actual
22345288.002023-12-3087111Actual
41480.002022-05-018713Budget
25736878.002024-04-308763Actual
17307144.382023-08-0187311Actual
35979878.002025-01-308763Actual
1887351.002022-06-018766Actual
17928454.002023-09-018736Actual
8837650.002022-12-028718Budget
11116546.552023-01-308728Actual
27753575.242024-05-3187112Actual
2154339.062023-12-0287112Actual
7822280.002022-11-018768Budget
22287546.552023-12-308768Actual
21342240.132023-12-0287111Actual
7388410.002022-11-018746Actual
2537540.002022-07-028764Actual
32109598.642024-09-3087111Actual
14679527.002023-06-018764Actual
27695448.642024-05-3187611Actual
23053340.002024-01-308766Actual
3470280.002022-08-018763Budget
1555550.002022-06-018765Budget
902630.002022-05-018767Actual
309261092.012024-08-318768Actual
21397192.252023-12-0287311Actual
1139590.002023-03-018773Actual
10324850.002023-01-308714Budget
257011350.002024-04-308713Actual
36601955.642025-01-308768Actual
701234.002022-05-018756Actual
26510186.932024-04-3087411Actual
352961440.002024-12-308717Actual
3796720.002022-08-018765Actual
761410.002022-05-018766Actual
12852480.002023-04-018716Budget
384911053.002025-04-018765Actual
6219480.002022-10-018736Budget
18664180.002023-10-018773Actual
8226650.002022-12-028715Budget
511480.002022-05-018716Budget
35651524.172024-12-3087611Actual
31305632.842024-08-3187213Actual
20962113.002023-12-028726Actual
19905340.002023-11-018716Actual
35537299.702024-12-3087211Actual
6452750.002022-10-018717Budget
26931338.002024-05-318773Actual
2558419.912024-03-3187212Actual
6701380.002022-10-018768Budget
342651092.012024-12-018728Actual
228990.002022-05-018714Actual
15062900.002023-06-018767Actual
36977632.842025-01-3087113Actual
34885405.002024-12-308773Actual
10697550.002023-01-308736Budget
2051529.482023-11-0187112Actual
372481080.002025-03-018764Actual
18336144.382023-09-0187311Actual
20785585.002023-12-028764Actual
289630.002022-05-018764Actual
654351.002022-05-018746Actual
4066200.002022-08-018756Budget
25357335.872024-03-3187111Actual
3144630.002022-07-028767Actual
12194750.002023-03-018718Budget
510468.002022-05-018716Actual
1544758.212023-06-0187612Actual
342371773.842024-12-018718Actual
11975380.002023-03-018766Budget
337631620.002024-12-018714Actual
22460288.002023-12-3087611Actual
1731527.002022-06-018736Actual
10276135.002023-01-308773Actual
39102524.172025-04-0187611Actual
16749743.002023-08-018715Actual
141161228.382023-05-018718Actual
16275144.382023-07-0287311Actual
8836955.642022-12-028718Actual
1414550.002022-06-018764Budget
31012149.702024-08-3187211Actual
14178682.912023-05-018768Actual
293551053.002024-07-318715Actual
7341585.002022-11-018736Actual
34055277.002024-12-018756Actual
10059280.002022-12-308768Budget
19108900.002023-10-018767Actual
21991416.002023-12-308736Actual
11773234.002023-03-018726Actual
34465149.702024-12-0187511Actual
7634550.002022-11-018767Budget
25795270.002024-04-308773Actual
16869113.002023-08-018726Actual
1443819.912023-05-0187212Actual
2352339.062024-01-3087112Actual
281091710.002024-07-018714Actual
4858650.002022-09-018715Budget
19194819.282023-10-018728Actual
2673550.002022-07-028765Budget
11504650.002023-03-018764Budget
38576208.002025-04-018726Actual
2105650.002022-06-018718Budget
3270410.182022-07-028728Actual
5328750.002022-09-018717Budget
350061215.002024-12-308715Actual
27494819.282024-05-318768Actual
7165630.002022-11-018765Actual
14056810.002023-05-018767Actual
11584720.002023-03-018715Actual
36276139.002025-01-308726Actual
24234682.912024-02-298728Actual
2653737.992024-04-3087511Actual
3874527.002022-08-018716Actual
65931228.382022-10-018718Actual
251441080.002024-03-318717Actual

Generated 2025-05-31 03:14:07.438 UTC