[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
308061080.002024-08-318767Actual
7712955.642022-11-018718Actual
8837650.002022-12-028718Budget
373061215.002025-03-018715Actual
37950524.172025-03-0187611Actual
11869351.002023-03-018746Actual
38335270.002025-04-018773Actual
318971530.002024-09-308717Actual
7960360.002022-12-028763Actual
2026630.002022-06-018767Actual
26428375.232024-04-3087111Actual
7388410.002022-11-018746Actual
1139590.002023-03-018773Actual
29800955.642024-07-318768Actual
3803696.512025-03-0187212Actual
13877378.002023-05-018736Actual
3343596.512024-10-3187212Actual
2152546.552022-06-018728Actual
27282416.002024-05-318766Actual
241141080.002024-02-298717Actual
281091710.002024-07-018714Actual
34055277.002024-12-018756Actual
36356277.002025-01-308756Actual
37399485.002025-03-018716Actual
24677900.002024-03-318763Actual
19368144.382023-10-0187411Actual
11724468.002023-03-018716Actual
30714382.002024-08-318766Actual
341441530.002024-12-018717Actual
5046176.002022-09-018726Actual
309261092.012024-08-318768Actual
26013270.002024-04-308716Actual
702200.002022-05-018756Budget
31781312.002024-09-308746Actual
2255158.212023-12-3087612Actual
701234.002022-05-018756Actual
11868380.002023-03-018746Budget
304231170.002024-08-318764Actual
7573850.002022-11-018717Budget
342651092.012024-12-018728Actual
7901480.002022-12-028713Budget
5716315.002022-10-018763Actual
10744410.002023-01-308746Actual
30303945.002024-08-318763Actual
28612955.642024-07-018728Actual
559200.002022-05-018726Budget
26456149.702024-04-3087211Actual
15240335.872023-06-0187111Actual
16275144.382023-07-0287311Actual
23999302.002024-02-298746Actual
11646720.002023-03-018765Actual
39307790.742025-04-0187213Actual
13962340.002023-05-018766Actual
28375347.002024-07-018746Actual
8087950.002022-12-028714Budget
360981170.002025-01-308764Actual
6592750.002022-10-018718Budget
13762540.002023-05-018765Actual
38959673.112025-04-0187111Actual
15182682.912023-06-018768Actual
33141955.642024-10-318728Actual
4452682.912022-08-018768Actual
33527474.942024-10-3187113Actual
9484480.002022-12-308716Budget
27084891.002024-05-318765Actual
41480.002022-05-018713Budget
32851139.002024-10-318726Actual
1556540.002022-06-018765Actual
21016302.002023-12-028746Actual
100380.002022-05-018763Budget
1682176.002022-06-018726Actual
34003589.002024-12-018736Actual
12949585.002023-04-018736Actual
10930900.002023-01-308717Actual
2801200.002022-07-028726Budget
27661149.702024-05-3187511Actual
12711810.002023-04-018715Actual
10324850.002023-01-308714Budget
121951092.012023-03-018718Actual
29588451.002024-07-318766Actual
19228682.912023-10-018768Actual
8464550.002022-12-028736Budget
21041092.012022-06-018718Actual
5794180.002022-10-018773Actual
32137299.702024-09-3087211Actual
23647810.002024-02-298763Actual
11773234.002023-03-018726Actual
27899948.642024-05-3187213Actual
9160100.002022-12-308773Budget
18784608.002023-10-018715Actual
383631710.002025-04-018714Actual
206301350.002023-12-028713Actual
22968454.002024-01-308736Actual
11772200.002023-03-018726Budget
9872550.002022-12-308767Budget
32221092.012022-07-028718Actual
8558200.002022-12-028756Budget
27695448.642024-05-3187611Actual
36276139.002025-01-308726Actual
80861080.002022-12-028714Actual
12445315.002023-04-018763Actual
372481080.002025-03-018764Actual
21752819.002023-12-308714Actual
14679527.002023-06-018764Actual
6373351.002022-10-018766Actual
12950550.002023-04-018736Budget
8884546.552022-12-028728Actual
36768149.702025-01-3087511Actual
12304546.552023-03-018768Actual
13043293.002023-04-018756Actual
10745380.002023-01-308746Budget
22821743.002024-01-308715Actual
1229360.002022-06-018763Actual
19847540.002023-11-018765Actual
7389380.002022-11-018746Budget
133241228.382023-04-018718Actual
1826200.002022-06-018756Budget
384911053.002025-04-018765Actual
9269650.002022-12-308764Budget
37836149.702025-03-0187211Actual
1632948.632023-07-0287511Actual
12194750.002023-03-018718Budget
360641710.002025-01-308714Actual
352961440.002024-12-308717Actual
22345288.002023-12-3087111Actual
7821410.182022-11-018768Actual
23378192.252024-01-3087311Actual
983650.002022-05-018718Budget
2497476.002024-03-318726Actual
6171200.002022-10-018726Budget
23465288.002024-01-3087611Actual
37454554.002025-03-018736Actual
12901176.002023-04-018726Actual
1526848.632023-06-0187211Actual
18363144.382023-09-0187411Actual
22643900.002024-01-308763Actual
14857151.002023-06-018726Actual
296451530.002024-07-318717Actual
14144546.552023-05-018728Actual
21342240.132023-12-0287111Actual
33469766.732024-10-3187612Actual
161001228.382023-07-028718Actual
316071215.002024-09-308715Actual
16042900.002023-07-028767Actual
3875480.002022-08-018716Budget
24380144.382024-02-2987311Actual
5096480.002022-09-018736Budget
7026630.002022-11-018764Actual
11645550.002023-03-018765Budget
38630312.002025-04-018746Actual
10989650.002023-01-308767Budget
23265682.912024-01-308768Actual
5902540.002022-10-018764Actual
25028227.002024-03-318746Actual
15295144.382023-06-0187311Actual
9999380.002022-12-308728Budget
38656277.002025-04-018756Actual
1446958.212023-05-0187612Actual
2054219.912023-11-0187212Actual
13372546.552023-04-018728Actual
15062900.002023-06-018767Actual
36601955.642025-01-308768Actual
2213380.002022-06-018768Budget
39340790.742025-04-0187613Actual
2292495.002022-07-028713Actual
251441080.002024-03-318717Actual
18984151.002023-10-018756Actual
2897380.002022-07-028746Budget
10792200.002023-01-308756Budget
4393380.002022-08-018728Budget
236121440.002024-02-298713Actual
4999410.002022-09-018716Actual
2145148.632023-12-0287511Actual
25795270.002024-04-308773Actual
337631620.002024-12-018714Actual
1851558.212023-09-0187612Actual
2352339.062024-01-3087112Actual
26120167.002024-04-308756Actual
29025474.942024-07-0187113Actual
18904151.002023-10-018726Actual
14772540.002023-06-018765Actual
11256480.002023-03-018713Budget
3791776.292025-03-0187511Actual
8367480.002022-12-028716Budget
24468288.002024-02-2987611Actual
28024945.002024-07-018763Actual
9582585.002022-12-308736Actual
15810378.002023-07-028716Actual
20722180.002023-12-028773Actual
354511092.012024-12-308768Actual
655380.002022-05-018746Budget
20962113.002023-12-028726Actual
330211530.002024-10-318717Actual
2893396.512024-07-0187212Actual
165361350.002023-08-018713Actual
9405550.002022-12-308765Budget
3082750.002022-07-028717Budget
5655480.002022-10-018713Budget
3003468.002022-07-028766Actual
25054151.002024-03-318756Actual
511480.002022-05-018716Budget
9732380.002022-12-308766Budget
1778410.002022-06-018746Actual
34179990.002024-12-018767Actual
24267819.282024-02-298768Actual
13044200.002023-04-018756Budget
34677632.842024-12-0187113Actual
13184720.002023-04-018717Actual
18692819.002023-10-018714Actual
5982720.002022-10-018715Actual
14737743.002023-06-018715Actual
31755554.002024-09-308736Actual
16897454.002023-08-018736Actual
135111350.002023-05-018713Actual
4857720.002022-09-018715Actual
388391773.842025-04-018718Actual
18424192.252023-09-0187611Actual
5248380.002022-09-018766Budget
36919575.242025-01-3087612Actual
303881710.002024-08-318714Actual
2343248.632024-01-3087511Actual
3144630.002022-07-028767Actual
12633650.002023-04-018764Budget
39041448.642025-04-0187411Actual
20877675.002023-12-028765Actual
4920650.002022-09-018765Budget
15891265.002023-07-028746Actual
35888632.842024-12-3087613Actual
181100.002022-05-018773Budget
5795200.002022-10-018773Budget
21370144.382023-12-0287211Actual
26068354.002024-04-308736Actual
1934196.512023-10-0187311Actual
3549200.002022-08-018773Budget
1414550.002022-06-018764Budget
7495351.002022-11-018766Actual
151201501.112023-06-018718Actual
1494750.002022-06-018715Budget
4530495.002022-09-018713Actual
1634468.002022-06-018716Actual
2538548.632024-03-3187211Actual
32610405.002024-10-318773Actual
26722317.052024-04-3087113Actual
24234682.912024-02-298728Actual
4919630.002022-09-018765Actual
17980151.002023-09-018756Actual
35041891.002024-12-308765Actual
654351.002022-05-018746Actual

Generated 2025-05-31 05:01:28.357 UTC