[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
170391080.002023-07-198717Actual
1030546.552022-04-188728Actual
18784608.002023-09-188715Actual
13044200.002023-03-198756Budget
216331260.002023-12-178713Actual
160071080.002023-06-198717Actual
39102524.172025-03-1987611Actual
16656878.002023-07-198714Actual
37836149.702025-02-1687211Actual
30984673.112024-08-1887111Actual
39222766.732025-03-1987612Actual
16691527.002023-07-198764Actual
39188192.252025-03-1987212Actual
9582585.002022-12-178736Actual
14737743.002023-05-198715Actual
1830948.632023-08-1987211Actual
31220766.732024-08-1887612Actual
6702546.552022-09-188768Actual
1965810.002022-05-198717Actual
22373144.382023-12-1787211Actual
7166550.002022-10-198765Budget
31486338.002024-09-178773Actual
8038135.002022-11-198773Actual
36276139.002025-01-178726Actual
5190234.002022-08-198756Actual
37004632.842025-01-1787213Actual
236121440.002024-02-168713Actual
171321364.742023-07-198718Actual
257011350.002024-04-178713Actual
7573850.002022-10-198717Budget
35651524.172024-12-1787611Actual
27607448.642024-05-1887311Actual
21129900.002023-11-198717Actual
2443448.632024-02-1687511Actual
326731080.002024-10-188764Actual
27169208.002024-05-188726Actual
14772540.002023-05-198765Actual
10463650.002023-01-178715Budget
36191891.002025-01-178765Actual
34298819.282024-11-188768Actual
5249410.002022-08-198766Actual
191661501.112023-09-188718Actual
1624848.632023-06-1987211Actual
20722180.002023-11-198773Actual
1634468.002022-05-198716Actual
33469766.732024-10-1887612Actual
32461632.842024-09-1787613Actual
14970302.002023-05-198766Actual
3330546.552022-06-198768Actual
11069750.002023-01-178718Budget
8510380.002022-11-198746Budget
268741013.002024-05-188763Actual
6044630.002022-09-188765Actual
29085632.842024-06-1887613Actual
31186192.252024-08-1887212Actual
5795200.002022-09-188773Budget
6840380.002022-10-198763Budget
1732480.002022-05-198736Budget
8146650.002022-11-198764Budget
3972480.002022-07-198736Budget
36919575.242025-01-1787612Actual
16749743.002023-07-198715Actual
7713650.002022-10-198718Budget
6841360.002022-10-198763Actual
319891910.212024-09-178718Actual
5388540.002022-08-198767Actual
9484480.002022-12-178716Budget
382431485.002025-03-198713Actual
22994227.002024-01-178746Actual
22700360.002024-01-178773Actual
29529347.002024-07-188746Actual
14645761.002023-05-198714Actual
13105380.002023-03-198766Budget
2057358.212023-10-1987612Actual
353311170.002024-12-178767Actual
10324850.002023-01-178714Budget
3144630.002022-06-198767Actual
285842046.572024-06-188718Actual
2674720.002022-06-198765Actual
8288550.002022-11-198765Budget
23465288.002024-01-1787611Actual
12194750.002023-02-168718Budget
2353315.002022-06-198763Actual
41480.002022-04-188713Budget
35591375.232024-12-1787411Actual
22043151.002023-12-178756Actual
38604554.002025-03-198736Actual
36714375.232025-01-1787311Actual
372131620.002025-02-168714Actual
318971530.002024-09-178717Actual
25439144.382024-03-1887411Actual
11975380.002023-02-168766Budget
10521550.002023-01-178765Budget
8836955.642022-11-198718Actual
9812900.002022-12-178717Actual
11178546.552023-01-178768Actual
35828317.052024-12-1787113Actual
16842416.002023-07-198716Actual
5142380.002022-08-198746Budget
5046176.002022-08-198726Actual
4920650.002022-08-198765Budget
1632948.632023-06-1987511Actual
20877675.002023-11-198765Actual
1642139.062023-06-1987112Actual
22855608.002024-01-178765Actual
14238288.002023-04-1887111Actual
15356288.002023-05-1987611Actual
33735338.002024-11-188773Actual
4858650.002022-08-198715Budget
34704632.842024-11-1887213Actual
9533176.002022-12-178726Actual
9732380.002022-12-178766Budget
370931485.002025-02-168713Actual
25179810.002024-03-188767Actual
37426174.002025-02-168726Actual
34677632.842024-11-1887113Actual
331131910.212024-10-188718Actual
10059280.002022-12-178768Budget
19368144.382023-09-1887411Actual
6781585.002022-10-198713Actual
3875480.002022-07-198716Budget
372481080.002025-02-168764Actual
20962113.002023-11-198726Actual
1089380.002022-04-188768Budget
18104720.002023-08-198767Actual
2896351.002022-06-198746Actual
13433380.002023-03-198768Budget
100380.002022-04-188763Budget
11442990.002023-02-168714Actual
2497476.002024-03-188726Actual
510468.002022-04-188716Actual
21072340.002023-11-198766Actual
11583650.002023-02-168715Budget
24380144.382024-02-1687311Actual
8884546.552022-11-198728Actual
32221092.012022-06-198718Actual
1635480.002022-05-198716Budget
3737630.002022-07-198715Actual
34828945.002024-12-178763Actual
4266630.002022-07-198767Actual
6313234.002022-09-188756Actual
12243280.002023-02-168728Budget
17307144.382023-07-1987311Actual
4451380.002022-07-198768Budget
12242410.182023-02-168728Actual
7435200.002022-10-198756Budget
22460288.002023-12-1787611Actual
607527.002022-04-188736Actual
273391530.002024-05-188717Actual
22643900.002024-01-178763Actual
110681228.382023-01-178718Actual
26571225.232024-04-1787611Actual
7026630.002022-10-198764Actual
1939596.512023-09-1887511Actual
13373280.002023-03-198728Budget
5982720.002022-09-188715Actual
37185338.002025-02-168773Actual
226081350.002024-01-178713Actual
23732878.002024-02-168714Actual
34585192.252024-11-1887212Actual
383631710.002025-03-198714Actual
9628380.002022-12-178746Budget
2561639.062024-03-1887612Actual
1966750.002022-05-198717Budget
19986265.002023-10-198746Actual
1426648.632023-04-1887211Actual
268391350.002024-05-188713Actual
10648176.002023-01-178726Actual
17160546.552023-07-198728Actual
2251819.912023-12-1787112Actual
27142451.002024-05-188716Actual
7389380.002022-10-198746Budget
15752608.002023-06-198765Actual
8695720.002022-11-198717Actual
4590280.002022-08-198763Budget
3470280.002022-07-198763Budget
15891265.002023-06-198746Actual
33233747.582024-10-1887111Actual
39307790.742025-03-1987213Actual
304811134.002024-08-188715Actual
29448451.002024-07-188716Actual
3223650.002022-06-198718Budget
17954227.002023-08-198746Actual
13877378.002023-04-188736Actual
11916200.002023-02-168756Budget
6219480.002022-09-188736Budget
13546990.002023-04-188763Actual
13929227.002023-04-188756Actual
38576208.002025-03-198726Actual
150271080.002023-05-198717Actual
9629293.002022-12-178746Actual
5655480.002022-09-188713Budget
18958227.002023-09-188746Actual
4019380.002022-07-198746Budget
12711810.002023-03-198715Actual
36330382.002025-01-178746Actual
31781312.002024-09-178746Actual
26749790.742024-04-1787213Actual
27249208.002024-05-188756Actual
11724468.002023-02-168716Actual
12571850.002023-03-198714Budget
31727139.002024-09-178726Actual
302681485.002024-08-188713Actual
175681440.002023-08-198713Actual
11645550.002023-02-168765Budget
3006096.512024-07-1887212Actual
9208950.002022-12-178714Budget
34029347.002024-11-188746Actual
1887351.002022-05-198766Actual
9268720.002022-12-178764Actual
3922234.002022-07-198726Actual
29177945.002024-07-188763Actual
27223382.002024-05-188746Actual
2800117.002022-06-198726Actual
12633650.002023-03-198764Budget
34465149.702024-11-1887511Actual
6122410.002022-09-188716Actual
13727743.002023-04-188715Actual
1886380.002022-05-198766Budget
336431418.002024-11-188713Actual
12116650.002023-02-168767Budget
303881710.002024-08-188714Actual
2943234.002022-06-198756Actual
16982340.002023-07-198766Actual
262471080.002024-04-178767Actual
11646720.002023-02-168765Actual
11257585.002023-02-168713Actual
1745319.912023-07-1987112Actual
2352380.002022-06-198763Budget
6919100.002022-10-198773Budget
10277100.002023-01-178773Budget
21936340.002023-12-178716Actual
1229360.002022-05-198763Actual
26722317.052024-04-1787113Actual
2025550.002022-05-198767Budget
7900495.002022-11-198713Actual
26094229.002024-04-178746Actual
12901176.002023-03-198726Actual
25499240.132024-03-1887611Actual
37454554.002025-02-168736Actual
12996410.002023-03-198746Actual
32137299.702024-09-1787211Actual
26013270.002024-04-178716Actual
7244527.002022-10-198716Actual
10792200.002023-01-178756Budget
201951364.742023-10-198718Actual
252371501.112024-03-188718Actual
33407383.742024-10-1887112Actual

Generated 2025-05-18 03:35:03.665 UTC