[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36858383.742025-02-0587112Actual
39160479.492025-04-0787112Actual
8415234.002022-12-088726Actual
2292495.002022-07-088713Actual
24380144.382024-03-0687311Actual
15240335.872023-06-0787111Actual
11317360.002023-03-078763Actual
16220335.872023-07-0887111Actual
14857151.002023-06-078726Actual
384911053.002025-04-078765Actual
1886380.002022-06-078766Budget
18984151.002023-10-078756Actual
12445315.002023-04-078763Actual
33527474.942024-11-0687113Actual
10060682.912023-01-058768Actual
1494750.002022-06-078715Budget
29529347.002024-08-068746Actual
23767585.002024-03-068764Actual
18819675.002023-10-078765Actual
2213380.002022-06-078768Budget
32017955.642024-10-068728Actual
12115630.002023-03-078767Actual
14178682.912023-05-078768Actual
4998480.002022-09-078716Budget
36304589.002025-02-058736Actual
21424192.252023-12-0887411Actual
15182682.912023-06-078768Actual
12522100.002023-04-078773Budget
11974410.002023-03-078766Actual
1954448.632023-10-0787612Actual
65931228.382022-10-078718Actual
15917227.002023-07-088756Actual
3971468.002022-08-078736Actual
13105380.002023-04-078766Budget
21667900.002024-01-058763Actual
1414550.002022-06-078764Budget
285842046.572024-07-078718Actual
916190.002023-01-058773Actual
34828945.002025-01-058763Actual
40540.002022-05-078713Actual
9811850.002023-01-058717Budget
15322192.252023-06-0787411Actual
4126380.002022-08-078766Budget
1728096.512023-08-0787211Actual
16949189.002023-08-078756Actual
9628380.002023-01-058746Budget
37036632.842025-02-0587613Actual
31755554.002024-10-068736Actual
4999410.002022-09-078716Actual
8463585.002022-12-088736Actual
39222766.732025-04-0787612Actual
36567819.282025-02-058728Actual
11915176.002023-03-078756Actual
34585192.252024-12-0787212Actual
11117280.002023-02-058728Budget
14021900.002023-05-078717Actual
35888632.842025-01-0587613Actual
2036996.512023-11-0787311Actual
33407383.742024-11-0687112Actual
2538548.632024-04-0687211Actual
12774540.002023-04-078765Actual
5575380.002022-09-078768Budget
160071080.002023-07-088717Actual
8757630.002022-12-088767Actual
841810.002022-05-078717Actual
11645550.002023-03-078765Budget
34499598.642024-12-0787611Actual
8836955.642022-12-088718Actual
4392682.912022-08-078728Actual
6170234.002022-10-078726Actual
8287630.002022-12-088765Actual
2561639.062024-04-0687612Actual
11724468.002023-03-078716Actual
28349554.002024-07-078736Actual
35564375.232025-01-0587311Actual
35971000.002022-08-078714Budget
17722527.002023-09-078764Actual
58421000.002022-10-078714Budget
22043151.002024-01-058756Actual
12853468.002023-04-078716Actual
388391773.842025-04-078718Actual
19286335.872023-10-0787111Actual
36601955.642025-02-058768Actual
21042227.002023-12-088756Actual
28526990.002024-07-078767Actual
4920650.002022-09-078765Budget
2753480.002022-07-088716Budget
307711350.002024-09-068717Actual
19986265.002023-11-078746Actual
34003589.002024-12-078736Actual
10199280.002023-02-058763Budget
13434682.912023-04-078768Actual
27753575.242024-06-0687112Actual
9347720.002023-01-058715Actual
303881710.002024-09-068714Actual
21878540.002024-01-058765Actual
365391910.212025-02-058718Actual
354511092.012025-01-058768Actual
12997380.002023-04-078746Budget
38604554.002025-04-078736Actual
22821743.002024-02-058715Actual
28732225.232024-07-0787211Actual
17954227.002023-09-078746Actual
27249208.002024-06-068756Actual
1307100.002022-06-078773Budget
12054750.002023-03-078717Budget
29177945.002024-08-068763Actual
315141710.002024-10-068714Actual
9998682.912023-01-058728Actual
12852480.002023-04-078716Budget
12900200.002023-04-078726Budget
4668180.002022-09-078773Actual
58431080.002022-10-078714Actual
282011053.002024-07-078715Actual
7495351.002022-11-078766Actual
1089380.002022-05-078768Budget
3658550.002022-08-078764Budget
5655480.002022-10-078713Budget
702200.002022-05-078756Budget
161001228.382023-07-088718Actual
38576208.002025-04-078726Actual
37950524.172025-03-0787611Actual
1647939.062023-07-0887612Actual
4591315.002022-09-078763Actual
8225720.002022-12-088715Actual
270511134.002024-06-068715Actual
30681243.002024-09-068756Actual
11975380.002023-03-078766Budget
11821550.002023-03-078736Budget
201951364.742023-11-078718Actual
21164720.002023-12-088767Actual
22427192.252024-01-0587411Actual
9629293.002023-01-058746Actual
36687299.702025-02-0587211Actual
1939596.512023-10-0787511Actual
7245480.002022-11-078716Budget
5982720.002022-10-078715Actual
185721440.002023-10-078713Actual
30179632.842024-08-0687213Actual
29858673.112024-08-0687111Actual
371281013.002025-03-078763Actual
30516891.002024-09-068765Actual
32824520.002024-11-068716Actual
16162819.282023-07-088768Actual
3688696.512025-02-0587212Actual
31186192.252024-09-0687212Actual
8558200.002022-12-088756Budget
27899948.642024-06-0687213Actual
4205720.002022-08-078717Actual
6514550.002022-10-078767Budget
29052948.642024-07-0787213Actual
38987299.702025-04-0787211Actual
11772200.002023-03-078726Budget
22855608.002024-02-058765Actual
10464720.002023-02-058715Actual
9581550.002023-01-058736Budget
19905340.002023-11-078716Actual
316071215.002024-10-068715Actual
13962340.002023-05-078766Actual
16302192.252023-07-0887411Actual
10138495.002023-02-058713Actual
23110900.002024-02-058717Actual
15717608.002023-07-088715Actual
12949585.002023-04-078736Actual
19932151.002023-11-078726Actual
27814766.732024-06-0687612Actual
37454554.002025-03-078736Actual
36714375.232025-02-0587311Actual
206301350.002023-12-088713Actual
32309479.492024-10-0687112Actual
15659527.002023-07-088764Actual
7435200.002022-11-078756Budget
13183750.002023-04-078717Budget
36659747.582025-02-0587111Actual
20877675.002023-12-088765Actual
32164375.232024-10-0687311Actual
36768149.702025-02-0587511Actual
2255158.212024-01-0587612Actual
6966950.002022-11-078714Budget
7760410.182022-11-078728Actual
1031380.002022-05-078728Budget
31781312.002024-10-068746Actual
29503554.002024-08-068736Actual
1751158.212023-08-0787612Actual
2546696.512024-04-0687511Actual
34704632.842024-12-0787213Actual
1736148.632023-08-0787511Actual
1778410.002022-06-078746Actual
22287546.552024-01-058768Actual
842750.002022-05-078717Budget
10384540.002023-02-058764Actual
16869113.002023-08-078726Actual
30629520.002024-09-068736Actual
304811134.002024-09-068715Actual
25795270.002024-05-068773Actual
30152317.052024-08-0687113Actual
1443819.912023-05-0787212Actual
17307144.382023-08-0787311Actual
1731527.002022-06-078736Actual
10198315.002023-02-058763Actual
7244527.002022-11-078716Actual
13184720.002023-04-078717Actual
34356747.582024-12-0787111Actual
18904151.002023-10-078726Actual
10851410.002023-02-058766Actual
430630.002022-05-078765Actual
16656878.002023-08-078714Actual
6171200.002022-10-078726Budget
27084891.002024-06-068765Actual
9732380.002023-01-058766Budget
11394100.002023-03-078773Budget
29297990.002024-08-068764Actual
6452750.002022-10-078717Budget
9082380.002023-01-058763Budget
3408540.002022-08-078713Actual
22913340.002024-02-058716Actual
18784608.002023-10-078715Actual
4344955.642022-08-078718Actual
7165630.002022-11-078765Actual
16749743.002023-08-078715Actual
30984673.112024-09-0687111Actual
2850480.002022-07-088736Budget
28847448.642024-07-0787611Actual
13929227.002023-05-078756Actual
21284682.912023-12-088768Actual
80861080.002022-12-088714Actual
27634375.232024-06-0687411Actual
25858761.002024-05-068764Actual
6967990.002022-11-078714Actual
23918416.002024-03-068716Actual
9733410.002023-01-058766Actual
279891485.002024-07-078713Actual
32931208.002024-11-068756Actual
26335955.642024-05-068728Actual
101360.002022-05-078763Actual
4206750.002022-08-078717Budget
171321364.742023-08-078718Actual
10990720.002023-02-058767Actual
11442990.002023-03-078714Actual
10601468.002023-02-058716Actual
23323240.132024-02-0587111Actual
15810378.002023-07-088716Actual
5795200.002022-10-078773Budget
341441530.002024-12-078717Actual
14293192.252023-05-0787311Actual
5716315.002022-10-078763Actual
3875480.002022-08-078716Budget
21041092.012022-06-078718Actual

Generated 2025-06-06 05:22:33.999 UTC