[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1934196.512023-10-0187311Actual
319311080.002024-09-308767Actual
8226650.002022-12-028715Budget
12523180.002023-04-018773Actual
27249208.002024-05-318756Actual
25054151.002024-03-318756Actual
1732480.002022-06-018736Budget
30681243.002024-08-318756Actual
318971530.002024-09-308717Actual
1635480.002022-06-018716Budget
17980151.002023-09-018756Actual
32879554.002024-10-318736Actual
185721440.002023-10-018713Actual
29858673.112024-07-3187111Actual
16949189.002023-08-018756Actual
36304589.002025-01-308736Actual
5717280.002022-10-018763Budget
349131620.002024-12-308714Actual
20045302.002023-11-018766Actual
36687299.702025-01-3087211Actual
11442990.002023-03-018714Actual
26368955.642024-04-308768Actual
4919630.002022-09-018765Actual
34356747.582024-12-0187111Actual
18932378.002023-10-018736Actual
16275144.382023-07-0287311Actual
11257585.002023-03-018713Actual
22254682.912023-12-308728Actual
3329380.002022-07-028768Budget
23647810.002024-02-298763Actual
23405192.252024-01-3087411Actual
35737192.252024-12-3087212Actual
9950650.002022-12-308718Budget
383631710.002025-04-018714Actual
9628380.002022-12-308746Budget
11868380.002023-03-018746Budget
27282416.002024-05-318766Actual
20722180.002023-12-028773Actual
11974410.002023-03-018766Actual
9533176.002022-12-308726Actual
12243280.002023-03-018728Budget
11504650.002023-03-018764Budget
9269650.002022-12-308764Budget
38604554.002025-04-018736Actual
29588451.002024-07-318766Actual
6967990.002022-11-018714Actual
36919575.242025-01-3087612Actual
31549990.002024-09-308764Actual
21936340.002023-12-308716Actual
22763527.002024-01-308764Actual
30360338.002024-08-318773Actual
9871540.002022-12-308767Actual
36858383.742025-01-3087112Actual
13433380.002023-04-018768Budget
11773234.002023-03-018726Actual
377501092.012025-03-018768Actual
2042396.512023-11-0187511Actual
38070766.732025-03-0187612Actual
2943234.002022-07-028756Actual
36567819.282025-01-308728Actual
2849585.002022-07-028736Actual
2435396.512024-02-2987211Actual
7292234.002022-11-018726Actual
331131910.212024-10-318718Actual
330211530.002024-10-318717Actual
9022495.002022-12-308713Actual
12116650.002023-03-018767Budget
7960360.002022-12-028763Actual
29177945.002024-07-318763Actual
26931338.002024-05-318773Actual
7165630.002022-11-018765Actual
268391350.002024-05-318713Actual
4066200.002022-08-018756Budget
17873416.002023-09-018716Actual
30892819.282024-08-318728Actual
29297990.002024-07-318764Actual
41480.002022-05-018713Budget
3343596.512024-10-3187212Actual
3470280.002022-08-018763Budget
350061215.002024-12-308715Actual
11317360.002023-03-018763Actual
24407192.252024-02-2987411Actual
26722317.052024-04-3087113Actual
304231170.002024-08-318764Actual
6122410.002022-10-018716Actual
9348650.002022-12-308715Budget
18336144.382023-09-0187311Actual
7244527.002022-11-018716Actual
38867819.282025-04-018728Actual
27634375.232024-05-3187411Actual
8146650.002022-12-028764Budget
8367480.002022-12-028716Budget
4779720.002022-09-018764Actual
3791776.292025-03-0187511Actual
3408540.002022-08-018713Actual
8463585.002022-12-028736Actual
5327720.002022-09-018717Actual
25265682.912024-03-318728Actual
4857720.002022-09-018715Actual
2897380.002022-07-028746Budget
12950550.002023-04-018736Budget
360981170.002025-01-308764Actual
20877675.002023-12-028765Actual
27899948.642024-05-3187213Actual
23323240.132024-01-3087111Actual
268741013.002024-05-318763Actual
32164375.232024-09-3087311Actual
17780608.002023-09-018715Actual
32401474.942024-09-3087113Actual
21963113.002023-12-308726Actual
2538548.632024-03-3187211Actual
313941485.002024-09-308713Actual
7713650.002022-11-018718Budget
170391080.002023-08-018717Actual
31429945.002024-09-308763Actual
282011053.002024-07-018715Actual
13043293.002023-04-018756Actual
14645761.002023-06-018714Actual
384911053.002025-04-018765Actual
2497476.002024-03-318726Actual
3006096.512024-07-3187212Actual
39160479.492025-04-0187112Actual
2026630.002022-06-018767Actual
10600480.002023-01-308716Budget
5902540.002022-10-018764Actual
2154339.062023-12-0287112Actual
7822280.002022-11-018768Budget
252371501.112024-03-318718Actual
2431100.002022-07-028773Budget
17307144.382023-08-0187311Actual
38008383.742025-03-0187112Actual
320511092.012024-09-308768Actual
13245630.002023-04-018767Actual
20137720.002023-11-018767Actual
377161092.012025-03-018728Actual
11117280.002023-01-308728Budget
1839048.632023-09-0187511Actual
80861080.002022-12-028714Actual
4393380.002022-08-018728Budget
17252240.132023-08-0187111Actual
30211632.842024-07-3187613Actual
26153229.002024-04-308766Actual
11869351.002023-03-018746Actual
15322192.252023-06-0187411Actual
33678945.002024-12-018763Actual
6841360.002022-11-018763Actual
3561876.292024-12-3087511Actual
28905575.242024-07-0187112Actual
31066375.232024-08-3187411Actual
26483186.932024-04-3087311Actual
12632720.002023-04-018764Actual
384561053.002025-04-018715Actual
1307100.002022-06-018773Budget
5575380.002022-09-018768Budget
37863448.642025-03-0187311Actual
4591315.002022-09-018763Actual
47171000.002022-09-018714Budget
16628360.002023-08-018773Actual
38398990.002025-04-018764Actual
13325750.002023-04-018718Budget
28704673.112024-07-0187111Actual
12571850.002023-04-018714Budget
130690.002022-06-018773Actual
3330546.552022-07-028768Actual
11394100.002023-03-018773Budget
27142451.002024-05-318716Actual
14056810.002023-05-018767Actual
8415234.002022-12-028726Actual
216331260.002023-12-308713Actual
37836149.702025-03-0187211Actual
9872550.002022-12-308767Budget
4451380.002022-08-018768Budget
9812900.002022-12-308717Actual
11725480.002023-03-018716Budget
33948520.002024-12-018716Actual
16784675.002023-08-018765Actual
373411053.002025-03-018765Actual
10199280.002023-01-308763Budget
30655312.002024-08-318746Actual
14353192.252023-05-0187611Actual
30516891.002024-08-318765Actual
20843675.002023-12-028715Actual
3803696.512025-03-0187212Actual
1683200.002022-06-018726Budget
12444280.002023-04-018763Budget
28646955.642024-07-018768Actual
10385650.002023-01-308764Budget
5096480.002022-09-018736Budget
21424192.252023-12-0287411Actual
262121350.002024-04-308717Actual
8558200.002022-12-028756Budget
26068354.002024-04-308736Actual
1228380.002022-06-018763Budget
1948619.912023-10-0187112Actual
8087950.002022-12-028714Budget
1031380.002022-05-018728Budget
18958227.002023-10-018746Actual
1825176.002022-06-018756Actual
25412144.382024-03-3187311Actual
21485192.252023-12-0287611Actual
372481080.002025-03-018764Actual
29913448.642024-07-3187311Actual
327661053.002024-10-318765Actual
9821092.012022-05-018718Actual
10276135.002023-01-308773Actual
12996410.002023-04-018746Actual
17603990.002023-09-018763Actual
27169208.002024-05-318726Actual
150271080.002023-06-018717Actual
347931485.002024-12-308713Actual
1748019.912023-08-0187212Actual
17395288.002023-08-0187611Actual
33349524.172024-10-3187611Actual
342651092.012024-12-018728Actual
13605360.002023-05-018773Actual
10384540.002023-01-308764Actual
24734180.002024-03-318773Actual
12382480.002023-04-018713Budget
2036996.512023-11-0187311Actual
6451900.002022-10-018717Actual
4530495.002022-09-018713Actual
3738650.002022-08-018715Budget
24889608.002024-03-318765Actual
559200.002022-05-018726Budget
370750.002022-05-018715Budget
309261092.012024-08-318768Actual
296801080.002024-07-318767Actual
32553878.002024-10-318763Actual
2394576.002024-02-298726Actual
11316280.002023-03-018763Budget
13044200.002023-04-018756Budget
9581550.002022-12-308736Budget
35979878.002025-01-308763Actual
32309479.492024-09-3087112Actual
270511134.002024-05-318715Actual
12901176.002023-04-018726Actual
241141080.002024-02-298717Actual
7388410.002022-11-018746Actual
10929750.002023-01-308717Budget
1170495.002022-06-018713Actual
11443850.002023-03-018714Budget
35709479.492024-12-3087112Actual
1647939.062023-07-0287612Actual
11975380.002023-03-018766Budget
14772540.002023-06-018765Actual
1556540.002022-06-018765Actual
2251819.912023-12-3087112Actual
32610405.002024-10-318773Actual

Generated 2025-05-31 09:01:45.207 UTC