[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 662  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25299682.912024-03-318768Actual
33948520.002024-12-018716Actual
262471080.002024-04-308767Actual
12571850.002023-04-018714Budget
25002416.002024-03-318736Actual
18984151.002023-10-018756Actual
12445315.002023-04-018763Actual
19932151.002023-11-018726Actual
347931485.002024-12-308713Actual
38689451.002025-04-018766Actual
23378192.252024-01-3087311Actual
34677632.842024-12-0187113Actual
916190.002022-12-308773Actual
10277100.002023-01-308773Budget
842750.002022-05-018717Budget
14144546.552023-05-018728Actual
36659747.582025-01-3087111Actual
8836955.642022-12-028718Actual
9209990.002022-12-308714Actual
17954227.002023-09-018746Actual
29800955.642024-07-318768Actual
24025227.002024-02-298756Actual
15659527.002023-07-028764Actual
18363144.382023-09-0187411Actual
371281013.002025-03-018763Actual
30303945.002024-08-318763Actual
18904151.002023-10-018726Actual
12950550.002023-04-018736Budget
36304589.002025-01-308736Actual
37399485.002025-03-018716Actual
13434682.912023-04-018768Actual
1307100.002022-06-018773Budget
24734180.002024-03-318773Actual
291421350.002024-07-318713Actual
382431485.002025-04-018713Actual
26013270.002024-04-308716Actual
13962340.002023-05-018766Actual
24854608.002024-03-318715Actual
13849113.002023-05-018726Actual
35979878.002025-01-308763Actual
14021900.002023-05-018717Actual
20877675.002023-12-028765Actual
6219480.002022-10-018736Budget
32164375.232024-09-3087311Actual
13325750.002023-04-018718Budget
15240335.872023-06-0187111Actual
10792200.002023-01-308756Budget
1354990.002022-06-018714Actual
8884546.552022-12-028728Actual
13727743.002023-05-018715Actual
28967670.982024-07-0187612Actual
28375347.002024-07-018746Actual
12900200.002023-04-018726Budget
318971530.002024-09-308717Actual
1583776.002023-07-028726Actual
1751158.212023-08-0187612Actual
331131910.212024-10-318718Actual
9582585.002022-12-308736Actual
34411448.642024-12-0187311Actual
288550.002022-05-018764Budget
34298819.282024-12-018768Actual
12852480.002023-04-018716Budget
7494380.002022-11-018766Budget
360981170.002025-01-308764Actual
25795270.002024-04-308773Actual
3548135.002022-08-018773Actual
21485192.252023-12-0287611Actual
1728096.512023-08-0187211Actual
559200.002022-05-018726Budget
23323240.132024-01-3087111Actual
8288550.002022-12-028765Budget
30984673.112024-08-3187111Actual
26094229.002024-04-308746Actual
32931208.002024-10-318756Actual
12054750.002023-03-018717Budget
282361053.002024-07-018765Actual
5047200.002022-09-018726Budget
135111350.002023-05-018713Actual
24796468.002024-03-318764Actual
1170495.002022-06-018713Actual
32461632.842024-09-3087613Actual
12522100.002023-04-018773Budget
7900495.002022-12-028713Actual
2025550.002022-06-018767Budget
1171480.002022-06-018713Budget
24380144.382024-02-2987311Actual
9999380.002022-12-308728Budget
36249520.002025-01-308716Actual
307711350.002024-08-318717Actual
8367480.002022-12-028716Budget
25179810.002024-03-318767Actual
13903302.002023-05-018746Actual
3796720.002022-08-018765Actual
14737743.002023-06-018715Actual
3596990.002022-08-018714Actual
251441080.002024-03-318717Actual
8758550.002022-12-028767Budget
4531480.002022-09-018713Budget
2561639.062024-03-3187612Actual
32109598.642024-09-3087111Actual
25439144.382024-03-3187411Actual
8557293.002022-12-028756Actual
655380.002022-05-018746Budget
2673550.002022-07-028765Budget
2537540.002022-07-028764Actual
196011350.002023-11-018713Actual
21072340.002023-12-028766Actual
319311080.002024-09-308767Actual
9022495.002022-12-308713Actual
24234682.912024-02-298728Actual
37890448.642025-03-0187411Actual
3470280.002022-08-018763Budget
34179990.002024-12-018767Actual
14617180.002023-06-018773Actual
58431080.002022-10-018714Actual
17722527.002023-09-018764Actual
4205720.002022-08-018717Actual
3223650.002022-07-028718Budget
5327720.002022-09-018717Actual
25265682.912024-03-318728Actual
33469766.732024-10-3187612Actual
36036270.002025-01-308773Actual
1954448.632023-10-0187612Actual
5096480.002022-09-018736Budget
1089380.002022-05-018768Budget
8885380.002022-12-028728Budget
15917227.002023-07-028756Actual
330211530.002024-10-318717Actual
28646955.642024-07-018768Actual
3471360.002022-08-018763Actual
10791234.002023-01-308756Actual
9811850.002022-12-308717Budget
20256819.282023-11-018768Actual
377501092.012025-03-018768Actual
8464550.002022-12-028736Budget
22400192.252023-12-3087311Actual
16691527.002023-08-018764Actual
4019380.002022-08-018746Budget
2615720.002022-07-028715Actual
5515682.912022-09-018728Actual
12853468.002023-04-018716Actual
24468288.002024-02-2987611Actual
3972480.002022-08-018736Budget
273741170.002024-05-318767Actual
2752410.002022-07-028716Actual
18336144.382023-09-0187311Actual
29974448.642024-07-3187611Actual
39102524.172025-04-0187611Actual
2555729.482024-03-3187112Actual
2394576.002024-02-298726Actual
2479850.002022-07-028714Budget
31781312.002024-09-308746Actual
2352339.062024-01-3087112Actual
7292234.002022-11-018726Actual
191661501.112023-10-018718Actual
5095527.002022-09-018736Actual
39160479.492025-04-0187112Actual
242061228.382024-02-298718Actual
37426174.002025-03-018726Actual
15182682.912023-06-018768Actual
8837650.002022-12-028718Budget
1030546.552022-05-018728Actual
20045302.002023-11-018766Actual
30601208.002024-08-318726Actual
6171200.002022-10-018726Budget
281431080.002024-07-018764Actual
11772200.002023-03-018726Budget
19368144.382023-10-0187411Actual
180135.002022-05-018773Actual
28612955.642024-07-018728Actual
35126174.002024-12-308726Actual
6966950.002022-11-018714Budget
41480.002022-05-018713Budget
281091710.002024-07-018714Actual
28349554.002024-07-018736Actual
279891485.002024-07-018713Actual
4857720.002022-09-018715Actual
7026630.002022-11-018764Actual
2057358.212023-11-0187612Actual
33407383.742024-10-3187112Actual
3271380.002022-07-028728Budget
22373144.382023-12-3087211Actual
17603990.002023-09-018763Actual
1441129.482023-05-0187112Actual
5388540.002022-09-018767Actual
29503554.002024-07-318736Actual
1355850.002022-06-018714Budget
32824520.002024-10-318716Actual
1948619.912023-10-0187112Actual
8617380.002022-12-028766Budget
32137299.702024-09-3087211Actual
17395288.002023-08-0187611Actual
293551053.002024-07-318715Actual
29052948.642024-07-0187213Actual
384561053.002025-04-018715Actual
327661053.002024-10-318765Actual
9485527.002022-12-308716Actual
760380.002022-05-018766Budget
10929750.002023-01-308717Budget
26483186.932024-04-3087311Actual
2054219.912023-11-0187212Actual
8225720.002022-12-028715Actual
24947340.002024-03-318716Actual
2778196.512024-05-3187212Actual
21963113.002023-12-308726Actual
284911530.002024-07-018717Actual
3144630.002022-07-028767Actual
2753480.002022-07-028716Budget
15295144.382023-06-0187311Actual
10199280.002023-01-308763Budget
7106630.002022-11-018715Actual
27753575.242024-05-3187112Actual
32218149.702024-09-3087511Actual
3971468.002022-08-018736Actual
9871540.002022-12-308767Actual
4452682.912022-08-018768Actual
38155632.842025-03-0187213Actual
9160100.002022-12-308773Budget
315141710.002024-09-308714Actual
16042900.002023-07-028767Actual
607527.002022-05-018736Actual
99511228.382022-12-308718Actual
359451418.002025-01-308713Actual
34828945.002024-12-308763Actual
12632720.002023-04-018764Actual
23351144.382024-01-3087211Actual
31549990.002024-09-308764Actual
161001228.382023-07-028718Actual
3003468.002022-07-028766Actual
9821092.012022-05-018718Actual
7245480.002022-11-018716Budget
6919100.002022-11-018773Budget
2458548.632024-02-2987612Actual
21878540.002023-12-308765Actual
38335270.002025-04-018773Actual
32017955.642024-09-308728Actual
21164720.002023-12-028767Actual
14560990.002023-06-018763Actual
7821410.182022-11-018768Actual
11974410.002023-03-018766Actual
29448451.002024-07-318716Actual
228990.002022-05-018714Actual
2452639.062024-02-2987112Actual
4778550.002022-09-018764Budget
1031380.002022-05-018728Budget
9812900.002022-12-308717Actual
47171000.002022-09-018714Budget
20223819.282023-11-018728Actual

Generated 2025-06-01 00:53:23.319 UTC