[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26428375.232024-04-2687111Actual
309261092.012024-08-278768Actual
8038135.002022-11-288773Actual
12523180.002023-03-288773Actual
282011053.002024-06-278715Actual
206301350.002023-11-288713Actual
25179810.002024-03-278767Actual
47171000.002022-08-288714Budget
9533176.002022-12-268726Actual
1887351.002022-05-288766Actual
17395288.002023-07-2887611Actual
33678945.002024-11-278763Actual
377501092.012025-02-258768Actual
26993990.002024-05-278764Actual
27634375.232024-05-2787411Actual
1851558.212023-08-2887612Actual
19754468.002023-10-288764Actual
31549990.002024-09-268764Actual
2435396.512024-02-2587211Actual
21072340.002023-11-288766Actual
29913448.642024-07-2787311Actual
38155632.842025-02-2587213Actual
33407383.742024-10-2787112Actual
372481080.002025-02-258764Actual
27580225.232024-05-2787211Actual
7713650.002022-10-288718Budget
19847540.002023-10-288765Actual
2452639.062024-02-2587112Actual
170391080.002023-07-288717Actual
11316280.002023-02-258763Budget
375961440.002025-02-258717Actual
21424192.252023-11-2887411Actual
6919100.002022-10-288773Budget
9532200.002022-12-268726Budget
20722180.002023-11-288773Actual
17900113.002023-08-288726Actual
16842416.002023-07-288716Actual
22913340.002024-01-268716Actual
7388410.002022-10-288746Actual
12304546.552023-02-258768Actual
760380.002022-04-278766Budget
29503554.002024-07-278736Actual
268741013.002024-05-278763Actual
27932948.642024-05-2787613Actual
6372380.002022-09-278766Budget
1441129.482023-04-2787112Actual
15539900.002023-06-288763Actual
1779380.002022-05-288746Budget
1634468.002022-05-288716Actual
36919575.242025-01-2687612Actual
19228682.912023-09-278768Actual
1682176.002022-05-288726Actual
26068354.002024-04-268736Actual
8367480.002022-11-288716Budget
30211632.842024-07-2787613Actual
293901053.002024-07-278765Actual
1954448.632023-09-2787612Actual
18281240.132023-08-2887111Actual
31186192.252024-08-2787212Actual
387461440.002025-03-288717Actual
338561134.002024-11-278715Actual
22168900.002023-12-268767Actual
38656277.002025-03-288756Actual
11645550.002023-02-258765Budget
10139480.002023-01-268713Budget
37890448.642025-02-2587411Actual
31012149.702024-08-2787211Actual
16897454.002023-07-288736Actual
7245480.002022-10-288716Budget
21370144.382023-11-2887211Actual
37185338.002025-02-258773Actual
80861080.002022-11-288714Actual
22017302.002023-12-268746Actual
2778196.512024-05-2787212Actual
293551053.002024-07-278715Actual
32964451.002024-10-278766Actual
6452750.002022-09-278717Budget
37454554.002025-02-258736Actual
9484480.002022-12-268716Budget
5046176.002022-08-288726Actual
191661501.112023-09-278718Actual
3006096.512024-07-2787212Actual
35537299.702024-12-2687211Actual
16691527.002023-07-288764Actual
2042396.512023-10-2887511Actual
27084891.002024-05-278765Actual
10060682.912022-12-268768Actual
9023480.002022-12-268713Budget
28905575.242024-06-2787112Actual
8617380.002022-11-288766Budget
2036996.512023-10-2887311Actual
17252240.132023-07-2887111Actual
37426174.002025-02-258726Actual
34298819.282024-11-278768Actual
2944200.002022-06-288756Budget
2394576.002024-02-258726Actual
26483186.932024-04-2687311Actual
7633720.002022-10-288767Actual
15062900.002023-05-288767Actual
17928454.002023-08-288736Actual
15891265.002023-06-288746Actual
17160546.552023-07-288728Actual
23378192.252024-01-2687311Actual
28967670.982024-06-2787612Actual
27607448.642024-05-2787311Actual
510468.002022-04-278716Actual
24947340.002024-03-278716Actual
150271080.002023-05-288717Actual
2615720.002022-06-288715Actual
36687299.702025-01-2687211Actual
5095527.002022-08-288736Actual
4669200.002022-08-288773Budget
1642139.062023-06-2887112Actual
35709479.492024-12-2687112Actual
6123480.002022-09-278716Budget
10138495.002023-01-268713Actual
18784608.002023-09-278715Actual
23767585.002024-02-258764Actual
34585192.252024-11-2787212Actual
10463650.002023-01-268715Budget
3688696.512025-01-2687212Actual
6841360.002022-10-288763Actual
8464550.002022-11-288736Budget
2145148.632023-11-2887511Actual
8695720.002022-11-288717Actual
5576546.552022-08-288768Actual
3972480.002022-07-288736Budget
6122410.002022-09-278716Actual
316071215.002024-09-268715Actual
3796720.002022-07-288765Actual
23732878.002024-02-258714Actual
252371501.112024-03-278718Actual
10464720.002023-01-268715Actual
14178682.912023-04-278768Actual
655380.002022-04-278746Budget
14857151.002023-05-288726Actual
4998480.002022-08-288716Budget
7961380.002022-11-288763Budget
347931485.002024-12-268713Actual
4779720.002022-08-288764Actual
13849113.002023-04-278726Actual
9022495.002022-12-268713Actual
10648176.002023-01-268726Actual
10698527.002023-01-268736Actual
14885416.002023-05-288736Actual
22643900.002024-01-268763Actual
13605360.002023-04-278773Actual
6840380.002022-10-288763Budget
11725480.002023-02-258716Budget
155041440.002023-06-288713Actual
11773234.002023-02-258726Actual
24325240.132024-02-2587111Actual
29858673.112024-07-2787111Actual
2153380.002022-05-288728Budget
27814766.732024-05-2787612Actual
6043650.002022-09-278765Budget
2157648.632023-11-2887612Actual
8225720.002022-11-288715Actual
6219480.002022-09-278736Budget
33554632.842024-10-2787213Actual
19932151.002023-10-288726Actual
32218149.702024-09-2687511Actual
5248380.002022-08-288766Budget
3738650.002022-07-288715Budget
24234682.912024-02-258728Actual
429550.002022-04-278765Budget
35239416.002024-12-268766Actual
10521550.002023-01-268765Budget
262121350.002024-04-268717Actual
13183750.002023-03-288717Budget
99511228.382022-12-268718Actual
33586948.642024-10-2787613Actual
21342240.132023-11-2887111Actual
2352339.062024-01-2687112Actual
31700485.002024-09-268716Actual
2663058.212024-04-2687112Actual
325181418.002024-10-278713Actual
6966950.002022-10-288714Budget
2293480.002022-06-288713Budget
13044200.002023-03-288756Budget
4066200.002022-07-288756Budget
1778410.002022-05-288746Actual
2896351.002022-06-288746Actual
14937189.002023-05-288756Actual
15810378.002023-06-288716Actual
25002416.002024-03-278736Actual
8837650.002022-11-288718Budget
5249410.002022-08-288766Actual
10385650.002023-01-268764Budget
1886380.002022-05-288766Budget
11724468.002023-02-258716Actual
2034296.512023-10-2887211Actual
7166550.002022-10-288765Budget
4345750.002022-07-288718Budget
22043151.002023-12-268756Actual
1031380.002022-04-278728Budget
41480.002022-04-278713Budget
11772200.002023-02-258726Budget
8510380.002022-11-288746Budget
20102990.002023-10-288717Actual
15596270.002023-06-288773Actual
5981650.002022-09-278715Budget
11646720.002023-02-258765Actual
18958227.002023-09-278746Actual
20396192.252023-10-2887411Actual
17603990.002023-08-288763Actual
38867819.282025-03-288728Actual
20256819.282023-10-288768Actual
37399485.002025-02-258716Actual
289630.002022-04-278764Actual
6780480.002022-10-288713Budget
315141710.002024-09-268714Actual
2555729.482024-03-2787112Actual
19635990.002023-10-288763Actual
36800448.642025-01-2687611Actual
5902540.002022-09-278764Actual
8463585.002022-11-288736Actual
3795650.002022-07-288765Budget
29940375.232024-07-2787411Actual
291421350.002024-07-278713Actual
2653737.992024-04-2687511Actual
701234.002022-04-278756Actual
34704632.842024-11-2787213Actual
15717608.002023-06-288715Actual
14238288.002023-04-2787111Actual
3561876.292024-12-2687511Actual
1307100.002022-05-288773Budget
31429945.002024-09-268763Actual
13962340.002023-04-278766Actual
7960360.002022-11-288763Actual
320511092.012024-09-268768Actual
8885380.002022-11-288728Budget
35041891.002024-12-268765Actual
331751092.012024-10-278768Actual
28321139.002024-06-278726Actual
25412144.382024-03-2787311Actual
7900495.002022-11-288713Actual
242061228.382024-02-258718Actual
29234405.002024-07-278773Actual
18726527.002023-09-278764Actual
21164720.002023-11-288767Actual
2674720.002022-06-288765Actual
2604083.002024-04-268726Actual
13043293.002023-03-288756Actual
2561639.062024-03-2787612Actual
11868380.002023-02-258746Budget
6373351.002022-09-278766Actual
35180312.002024-12-268746Actual

Generated 2025-05-28 02:55:52.086 UTC