[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13184720.002023-04-018717Actual
3791776.292025-03-0187511Actual
902630.002022-05-018767Actual
17815675.002023-09-018765Actual
285842046.572024-07-018718Actual
331131910.212024-10-318718Actual
6044630.002022-10-018765Actual
16949189.002023-08-018756Actual
16128682.912023-07-028728Actual
2355548.632024-01-3087612Actual
10199280.002023-01-308763Budget
5795200.002022-10-018773Budget
1030546.552022-05-018728Actual
11646720.002023-03-018765Actual
7106630.002022-11-018715Actual
6780480.002022-11-018713Budget
2849585.002022-07-028736Actual
252371501.112024-03-318718Actual
27249208.002024-05-318756Actual
24325240.132024-02-2987111Actual
14178682.912023-05-018768Actual
3409480.002022-08-018713Budget
4066200.002022-08-018756Budget
24947340.002024-03-318716Actual
35770766.732024-12-3087612Actual
17252240.132023-08-0187111Actual
5249410.002022-09-018766Actual
268741013.002024-05-318763Actual
11317360.002023-03-018763Actual
3596990.002022-08-018714Actual
14144546.552023-05-018728Actual
26335955.642024-04-308728Actual
2753480.002022-07-028716Budget
9812900.002022-12-308717Actual
1090546.552022-05-018768Actual
273391530.002024-05-318717Actual
307711350.002024-08-318717Actual
359451418.002025-01-308713Actual
27142451.002024-05-318716Actual
6313234.002022-10-018756Actual
320511092.012024-09-308768Actual
34677632.842024-12-0187113Actual
32137299.702024-09-3087211Actual
10850380.002023-01-308766Budget
28786375.232024-07-0187411Actual
24734180.002024-03-318773Actual
12382480.002023-04-018713Budget
5387550.002022-09-018767Budget
32879554.002024-10-318736Actual
23767585.002024-02-298764Actual
32191375.232024-09-3087411Actual
22821743.002024-01-308715Actual
18819675.002023-10-018765Actual
9406630.002022-12-308765Actual
608480.002022-05-018736Budget
30516891.002024-08-318765Actual
11584720.002023-03-018715Actual
33315299.702024-10-3187411Actual
30179632.842024-07-3187213Actual
387461440.002025-04-018717Actual
9582585.002022-12-308736Actual
21370144.382023-12-0287211Actual
10059280.002022-12-308768Budget
34619766.732024-12-0187612Actual
22763527.002024-01-308764Actual
5327720.002022-09-018717Actual
2536550.002022-07-028764Budget
25439144.382024-03-3187411Actual
6171200.002022-10-018726Budget
7761380.002022-11-018728Budget
7713650.002022-11-018718Budget
29297990.002024-07-318764Actual
36977632.842025-01-3087113Actual
18692819.002023-10-018714Actual
31429945.002024-09-308763Actual
33975139.002024-12-018726Actual
14885416.002023-06-018736Actual
8943280.002022-12-028768Budget
24267819.282024-02-298768Actual
23704180.002024-02-298773Actual
655380.002022-05-018746Budget
10600480.002023-01-308716Budget
2896351.002022-07-028746Actual
10521550.002023-01-308765Budget
22460288.002023-12-3087611Actual
12852480.002023-04-018716Budget
34704632.842024-12-0187213Actual
25357335.872024-03-3187111Actual
30629520.002024-08-318736Actual
4999410.002022-09-018716Actual
135111350.002023-05-018713Actual
16302192.252023-07-0287411Actual
303881710.002024-08-318714Actual
353311170.002024-12-308767Actual
201951364.742023-11-018718Actual
24407192.252024-02-2987411Actual
13962340.002023-05-018766Actual
10277100.002023-01-308773Budget
33349524.172024-10-3187611Actual
18223819.282023-09-018768Actual
3143550.002022-07-028767Budget
11177380.002023-01-308768Budget
389011092.012025-04-018768Actual
12444280.002023-04-018763Budget
29529347.002024-07-318746Actual
151201501.112023-06-018718Actual
4265550.002022-08-018767Budget
27634375.232024-05-3187411Actual
13434682.912023-04-018768Actual
37036632.842025-01-3087613Actual
352961440.002024-12-308717Actual
18424192.252023-09-0187611Actual
10385650.002023-01-308764Budget
22133990.002023-12-308717Actual
31727139.002024-09-308726Actual
6372380.002022-10-018766Budget
15240335.872023-06-0187111Actual
31337632.842024-08-3187613Actual
281091710.002024-07-018714Actual
309261092.012024-08-318768Actual
11773234.002023-03-018726Actual
34384149.702024-12-0187211Actual
11442990.002023-03-018714Actual
916190.002022-12-308773Actual
40540.002022-05-018713Actual
25795270.002024-04-308773Actual
10276135.002023-01-308773Actual
8226650.002022-12-028715Budget
15182682.912023-06-018768Actual
8837650.002022-12-028718Budget
12773550.002023-04-018765Budget
22076340.002023-12-308766Actual
29886149.702024-07-3187211Actual
293901053.002024-07-318765Actual
2152546.552022-06-018728Actual
20722180.002023-12-028773Actual
39280474.942025-04-0187113Actual
1939596.512023-10-0187511Actual
21397192.252023-12-0287311Actual
842750.002022-05-018717Budget
3003468.002022-07-028766Actual
10697550.002023-01-308736Budget
6841360.002022-11-018763Actual
39188192.252025-04-0187212Actual
24854608.002024-03-318715Actual
21016302.002023-12-028746Actual
11974410.002023-03-018766Actual
28081338.002024-07-018773Actual
1426648.632023-05-0187211Actual
38959673.112025-04-0187111Actual
342651092.012024-12-018728Actual
558176.002022-05-018726Actual
22643900.002024-01-308763Actual
29766955.642024-07-318728Actual
7388410.002022-11-018746Actual
1354990.002022-06-018714Actual
32309479.492024-09-3087112Actual
25002416.002024-03-318736Actual
12950550.002023-04-018736Budget
21042227.002023-12-028756Actual
29503554.002024-07-318736Actual
4669200.002022-09-018773Budget
101360.002022-05-018763Actual
33469766.732024-10-3187612Actual
384911053.002025-04-018765Actual
2881376.292024-07-0187511Actual
155041440.002023-07-028713Actual
6452750.002022-10-018717Budget
8944410.182022-12-028768Actual
1839048.632023-09-0187511Actual
11772200.002023-03-018726Budget
8039100.002022-12-028773Budget
12242410.182023-03-018728Actual
12383495.002023-04-018713Actual
19368144.382023-10-0187411Actual
654351.002022-05-018746Actual
263071910.212024-04-308718Actual
4591315.002022-09-018763Actual
3923200.002022-08-018726Budget
25028227.002024-03-318746Actual
5655480.002022-10-018713Budget
34179990.002024-12-018767Actual
11394100.002023-03-018773Budget
33233747.582024-10-3187111Actual
2558419.912024-03-3187212Actual
3803696.512025-03-0187212Actual
2353315.002022-07-028763Actual
8616410.002022-12-028766Actual
6840380.002022-11-018763Budget
34465149.702024-12-0187511Actual
17928454.002023-09-018736Actual
11869351.002023-03-018746Actual
14021900.002023-05-018717Actual
3408540.002022-08-018713Actual
18984151.002023-10-018756Actual
9676176.002022-12-308756Actual
212221501.112023-12-028718Actual
15717608.002023-07-028715Actual
1745319.912023-08-0187112Actual
2025550.002022-06-018767Budget
10139480.002023-01-308713Budget
8415234.002022-12-028726Actual
17688761.002023-09-018714Actual
20137720.002023-11-018767Actual
901550.002022-05-018767Budget
25054151.002024-03-318756Actual
36276139.002025-01-308726Actual
330551170.002024-10-318767Actual
338901053.002024-12-018765Actual
382431485.002025-04-018713Actual
23860608.002024-02-298765Actual
1170495.002022-06-018713Actual
8510380.002022-12-028746Budget
58421000.002022-10-018714Budget
31700485.002024-09-308716Actual
38604554.002025-04-018736Actual
33407383.742024-10-3187112Actual
37836149.702025-03-0187211Actual
21667900.002023-12-308763Actual
3271380.002022-07-028728Budget
18607810.002023-10-018763Actual
39160479.492025-04-0187112Actual
13245630.002023-04-018767Actual
388391773.842025-04-018718Actual
36800448.642025-01-3087611Actual
1634468.002022-06-018716Actual
14645761.002023-06-018714Actual
25412144.382024-03-3187311Actual
3144630.002022-07-028767Actual
269591620.002024-05-318714Actual
9811850.002022-12-308717Budget
7712955.642022-11-018718Actual
35828317.052024-12-3087113Actual
1307100.002022-06-018773Budget
6219480.002022-10-018736Budget
20314335.872023-11-0187111Actual
25499240.132024-03-3187611Actual
16869113.002023-08-018726Actual
1493810.002022-06-018715Actual
31807277.002024-09-308756Actual
8146650.002022-12-028764Budget
9581550.002022-12-308736Budget
38576208.002025-04-018726Actual
7900495.002022-12-028713Actual
319311080.002024-09-308767Actual
8511351.002022-12-028746Actual
4266630.002022-08-018767Actual
35206208.002024-12-308756Actual

Generated 2025-05-31 07:47:12.411 UTC