[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 700  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2800117.002022-07-028726Actual
28294520.002024-07-018716Actual
12242410.182023-03-018728Actual
2752410.002022-07-028716Actual
19847540.002023-11-018765Actual
24762878.002024-03-318714Actual
1526848.632023-06-0187211Actual
4919630.002022-09-018765Actual
4452682.912022-08-018768Actual
38008383.742025-03-0187112Actual
28905575.242024-07-0187112Actual
257011350.002024-04-308713Actual
4451380.002022-08-018768Budget
38576208.002025-04-018726Actual
19108900.002023-10-018767Actual
18424192.252023-09-0187611Actual
36356277.002025-01-308756Actual
25918851.002024-04-308715Actual
10698527.002023-01-308736Actual
282011053.002024-07-018715Actual
4066200.002022-08-018756Budget
376881910.212025-03-018718Actual
1139590.002023-03-018773Actual
338901053.002024-12-018765Actual
7821410.182022-11-018768Actual
26428375.232024-04-3087111Actual
181100.002022-05-018773Budget
5795200.002022-10-018773Budget
12633650.002023-04-018764Budget
10522630.002023-01-308765Actual
1644819.912023-07-0287212Actual
11177380.002023-01-308768Budget
13929227.002023-05-018756Actual
13434682.912023-04-018768Actual
3549200.002022-08-018773Budget
16220335.872023-07-0287111Actual
25054151.002024-03-318756Actual
10649200.002023-01-308726Budget
37036632.842025-01-3087613Actual
7633720.002022-11-018767Actual
2430135.002022-07-028773Actual
2850480.002022-07-028736Budget
11317360.002023-03-018763Actual
16162819.282023-07-028768Actual
27661149.702024-05-3187511Actual
308061080.002024-08-318767Actual
29052948.642024-07-0187213Actual
12997380.002023-04-018746Budget
23053340.002024-01-308766Actual
29974448.642024-07-3187611Actual
28401277.002024-07-018756Actual
34055277.002024-12-018756Actual
16784675.002023-08-018765Actual
16923265.002023-08-018746Actual
80861080.002022-12-028714Actual
32905347.002024-10-318746Actual
285842046.572024-07-018718Actual
308642046.572024-08-318718Actual
5982720.002022-10-018715Actual
11442990.002023-03-018714Actual
11974410.002023-03-018766Actual
13903302.002023-05-018746Actual
10277100.002023-01-308773Budget
24407192.252024-02-2987411Actual
13762540.002023-05-018765Actual
35888632.842024-12-3087613Actual
4857720.002022-09-018715Actual
35828317.052024-12-3087113Actual
33554632.842024-10-3187213Actual
29940375.232024-07-3187411Actual
18932378.002023-10-018736Actual
10990720.002023-01-308767Actual
3082750.002022-07-028717Budget
32137299.702024-09-3087211Actual
19812743.002023-11-018715Actual
10792200.002023-01-308756Budget
4669200.002022-09-018773Budget
12444280.002023-04-018763Budget
170391080.002023-08-018717Actual
353891773.842024-12-308718Actual
35737192.252024-12-3087212Actual
3874527.002022-08-018716Actual
901550.002022-05-018767Budget
11772200.002023-03-018726Budget
32931208.002024-10-318756Actual
8415234.002022-12-028726Actual
37399485.002025-03-018716Actual
983650.002022-05-018718Budget
3470280.002022-08-018763Budget
30179632.842024-07-3187213Actual
331131910.212024-10-318718Actual
1954448.632023-10-0187612Actual
30984673.112024-08-3187111Actual
9208950.002022-12-308714Budget
304231170.002024-08-318764Actual
273741170.002024-05-318767Actual
2054219.912023-11-0187212Actual
12711810.002023-04-018715Actual
8288550.002022-12-028765Budget
1555550.002022-06-018765Budget
354511092.012024-12-308768Actual
372481080.002025-03-018764Actual
9484480.002022-12-308716Budget
47161080.002022-09-018714Actual
347931485.002024-12-308713Actual
35417955.642024-12-308728Actual
27494819.282024-05-318768Actual
1778410.002022-06-018746Actual
36741299.702025-01-3087411Actual
10744410.002023-01-308746Actual
5717280.002022-10-018763Budget
27282416.002024-05-318766Actual
22168900.002023-12-308767Actual
26094229.002024-04-308746Actual
1355850.002022-06-018714Budget
9209990.002022-12-308714Actual
32964451.002024-10-318766Actual
11178546.552023-01-308768Actual
29475139.002024-07-318726Actual
27223382.002024-05-318746Actual
8367480.002022-12-028716Budget
36768149.702025-01-3087511Actual
16749743.002023-08-018715Actual
14560990.002023-06-018763Actual
8225720.002022-12-028715Actual
38070766.732025-03-0187612Actual
21042227.002023-12-028756Actual
3003468.002022-07-028766Actual
14679527.002023-06-018764Actual
7435200.002022-11-018756Budget
2497476.002024-03-318726Actual
28375347.002024-07-018746Actual
11822585.002023-03-018736Actual
35239416.002024-12-308766Actual
28612955.642024-07-018728Actual
13183750.002023-04-018717Budget
14830340.002023-06-018716Actual
2455310.332024-02-2987212Actual
297381773.842024-07-318718Actual
34465149.702024-12-0187511Actual
14911227.002023-06-018746Actual
226081350.002024-01-308713Actual
1887351.002022-06-018766Actual
36249520.002025-01-308716Actual
121951092.012023-03-018718Actual
14617180.002023-06-018773Actual
24734180.002024-03-318773Actual
36977632.842025-01-3087113Actual
2458548.632024-02-2987612Actual
7165630.002022-11-018765Actual
9676176.002022-12-308756Actual
373061215.002025-03-018715Actual
14320144.382023-05-0187411Actual
15182682.912023-06-018768Actual
13372546.552023-04-018728Actual
34619766.732024-12-0187612Actual
326381710.002024-10-318714Actual
1934196.512023-10-0187311Actual
222261228.382023-12-308718Actual
16128682.912023-07-028728Actual
21724180.002023-12-308773Actual
12445315.002023-04-018763Actual
18692819.002023-10-018714Actual
8038135.002022-12-028773Actual
6314200.002022-10-018756Budget
10464720.002023-01-308715Actual
6043650.002022-10-018765Budget
29448451.002024-07-318716Actual
4778550.002022-09-018764Budget
269591620.002024-05-318714Actual
326731080.002024-10-318764Actual
135111350.002023-05-018713Actual
22763527.002024-01-308764Actual
35855632.842024-12-3087213Actual
10791234.002023-01-308756Actual
11583650.002023-03-018715Budget
30681243.002024-08-318756Actual
16656878.002023-08-018714Actual
28759375.232024-07-0187311Actual
27899948.642024-05-3187213Actual
1493810.002022-06-018715Actual
38689451.002025-04-018766Actual
23020227.002024-01-308756Actual
16628360.002023-08-018773Actual
19428288.002023-10-0187611Actual
26120167.002024-04-308756Actual
4920650.002022-09-018765Budget
25002416.002024-03-318736Actual
33349524.172024-10-3187611Actual
373411053.002025-03-018765Actual
11256480.002023-03-018713Budget
1886380.002022-06-018766Budget
180135.002022-05-018773Actual
14772540.002023-06-018765Actual
304811134.002024-08-318715Actual
6702546.552022-10-018768Actual
8146650.002022-12-028764Budget
9732380.002022-12-308766Budget
2452639.062024-02-2987112Actual
19635990.002023-11-018763Actual
40540.002022-05-018713Actual
31066375.232024-08-3187411Actual
7495351.002022-11-018766Actual
2479850.002022-07-028714Budget
8087950.002022-12-028714Budget
6219480.002022-10-018736Budget
18819675.002023-10-018765Actual
2666458.212024-04-3087612Actual
1825176.002022-06-018756Actual
22855608.002024-01-308765Actual
8287630.002022-12-028765Actual
37890448.642025-03-0187411Actual
341441530.002024-12-018717Actual
20012151.002023-11-018756Actual
212221501.112023-12-028718Actual
2616750.002022-07-028715Budget
27932948.642024-05-3187613Actual
9082380.002022-12-308763Budget
38604554.002025-04-018736Actual
34087382.002024-12-018766Actual
13962340.002023-05-018766Actual
18363144.382023-09-0187411Actual
12382480.002023-04-018713Budget
2394576.002024-02-298726Actual
18223819.282023-09-018768Actual
21485192.252023-12-0287611Actual
23973416.002024-02-298736Actual
6451900.002022-10-018717Actual
6267380.002022-10-018746Budget
13105380.002023-04-018766Budget
9485527.002022-12-308716Actual
27695448.642024-05-3187611Actual
19932151.002023-11-018726Actual
2352380.002022-07-028763Budget
17688761.002023-09-018714Actual
191661501.112023-10-018718Actual
34029347.002024-12-018746Actual
761410.002022-05-018766Actual
1635480.002022-06-018716Budget
5388540.002022-09-018767Actual
2897380.002022-07-028746Budget
15062900.002023-06-018767Actual
1030546.552022-05-018728Actual
130690.002022-06-018773Actual
372131620.002025-03-018714Actual
7961380.002022-12-028763Budget
6313234.002022-10-018756Actual
34003589.002024-12-018736Actual

Generated 2025-05-31 11:29:05.094 UTC