[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
135111350.002023-04-288713Actual
9998682.912022-12-278728Actual
2026630.002022-05-298767Actual
8367480.002022-11-298716Budget
6781585.002022-10-298713Actual
263071910.212024-04-278718Actual
22855608.002024-01-278765Actual
37004632.842025-01-2787213Actual
4019380.002022-07-298746Budget
12900200.002023-03-298726Budget
35564375.232024-12-2787311Actual
35239416.002024-12-278766Actual
9628380.002022-12-278746Budget
29588451.002024-07-288766Actual
12303380.002023-02-268768Budget
1634468.002022-05-298716Actual
1931448.632023-09-2887211Actual
16691527.002023-07-298764Actual
80861080.002022-11-298714Actual
377161092.012025-02-268728Actual
353311170.002024-12-278767Actual
8837650.002022-11-298718Budget
8225720.002022-11-298715Actual
2292495.002022-06-298713Actual
20990454.002023-11-298736Actual
32137299.702024-09-2787211Actual
26428375.232024-04-2787111Actual
268741013.002024-05-288763Actual
1583776.002023-06-298726Actual
2154339.062023-11-2987112Actual
23110900.002024-01-278717Actual
13434682.912023-03-298768Actual
6780480.002022-10-298713Budget
20045302.002023-10-298766Actual
5248380.002022-08-298766Budget
15240335.872023-05-2987111Actual
32879554.002024-10-288736Actual
2355548.632024-01-2787612Actual
9872550.002022-12-278767Budget
100380.002022-04-288763Budget
4127468.002022-07-298766Actual
29766955.642024-07-288728Actual
26782632.842024-04-2787613Actual
293551053.002024-07-288715Actual
22373144.382023-12-2787211Actual
11116546.552023-01-278728Actual
36356277.002025-01-278756Actual
1426648.632023-04-2887211Actual
33735338.002024-11-288773Actual
1939596.512023-09-2887511Actual
14937189.002023-05-298756Actual
22400192.252023-12-2787311Actual
17980151.002023-08-298756Actual
17334192.252023-07-2987411Actual
27142451.002024-05-288716Actual
6640380.002022-09-288728Budget
11646720.002023-02-268765Actual
32610405.002024-10-288773Actual
2674720.002022-06-298765Actual
3343596.512024-10-2887212Actual
19960416.002023-10-298736Actual
336431418.002024-11-288713Actual
38987299.702025-03-2987211Actual
8464550.002022-11-298736Budget
25299682.912024-03-288768Actual
34087382.002024-11-288766Actual
11316280.002023-02-268763Budget
22763527.002024-01-278764Actual
3738650.002022-07-298715Budget
1414550.002022-05-298764Budget
16275144.382023-06-2987311Actual
3081900.002022-06-298717Actual
7574900.002022-10-298717Actual
181621228.382023-08-298718Actual
26571225.232024-04-2787611Actual
7165630.002022-10-298765Actual
27282416.002024-05-288766Actual
9083360.002022-12-278763Actual
9209990.002022-12-278714Actual
7389380.002022-10-298746Budget
10601468.002023-01-278716Actual
2663058.212024-04-2787112Actual
17603990.002023-08-298763Actual
14830340.002023-05-298716Actual
6840380.002022-10-298763Budget
6514550.002022-09-288767Budget
342651092.012024-11-288728Actual
338561134.002024-11-288715Actual
2666458.212024-04-2787612Actual
29448451.002024-07-288716Actual
9022495.002022-12-278713Actual
19905340.002023-10-298716Actual
38656277.002025-03-298756Actual
279891485.002024-06-288713Actual
11869351.002023-02-268746Actual
12243280.002023-02-268728Budget
1830948.632023-08-2987211Actual
293901053.002024-07-288765Actual
14238288.002023-04-2887111Actual
274321910.212024-05-288718Actual
28024945.002024-06-288763Actual
36800448.642025-01-2787611Actual
370931485.002025-02-268713Actual
21991416.002023-12-278736Actual
559200.002022-04-288726Budget
13104410.002023-03-298766Actual
34704632.842024-11-2887213Actual
7027650.002022-10-298764Budget
27753575.242024-05-2887112Actual
21724180.002023-12-278773Actual
5328750.002022-08-298717Budget
35971000.002022-07-298714Budget
3737630.002022-07-298715Actual
316071215.002024-09-278715Actual
372131620.002025-02-268714Actual
47171000.002022-08-298714Budget
1171480.002022-05-298713Budget
2616750.002022-06-298715Budget
15810378.002023-06-298716Actual
6267380.002022-09-288746Budget
17873416.002023-08-298716Actual
9999380.002022-12-278728Budget
9871540.002022-12-278767Actual
130690.002022-05-298773Actual
511480.002022-04-288716Budget
15624761.002023-06-298714Actual
21844743.002023-12-278715Actual
25412144.382024-03-2887311Actual
37454554.002025-02-268736Actual
12997380.002023-03-298746Budget
8039100.002022-11-298773Budget
15891265.002023-06-298746Actual
6266410.002022-09-288746Actual
30211632.842024-07-2887613Actual
654351.002022-04-288746Actual
372481080.002025-02-268764Actual
2352380.002022-06-298763Budget
5655480.002022-09-288713Budget
27223382.002024-05-288746Actual
8415234.002022-11-298726Actual
34828945.002024-12-278763Actual
37399485.002025-02-268716Actual
12950550.002023-03-298736Budget
262121350.002024-04-278717Actual
18726527.002023-09-288764Actual
319891910.212024-09-278718Actual
327311134.002024-10-288715Actual
1851558.212023-08-2987612Actual
5047200.002022-08-298726Budget
382431485.002025-03-298713Actual
35537299.702024-12-2787211Actual
30094670.982024-07-2887612Actual
8087950.002022-11-298714Budget
760380.002022-04-288766Budget
11583650.002023-02-268715Budget
31781312.002024-09-278746Actual
26749790.742024-04-2787213Actual
388391773.842025-03-298718Actual
7388410.002022-10-298746Actual
13433380.002023-03-298768Budget
10648176.002023-01-278726Actual
6641546.552022-09-288728Actual
36659747.582025-01-2787111Actual
20314335.872023-10-2987111Actual
33678945.002024-11-288763Actual
20665810.002023-11-298763Actual
2213380.002022-05-298768Budget
13849113.002023-04-288726Actual
37426174.002025-02-268726Actual
28967670.982024-06-2887612Actual
36304589.002025-01-278736Actual
284911530.002024-06-288717Actual
18012378.002023-08-298766Actual
14353192.252023-04-2887611Actual
6918135.002022-10-298773Actual
1779380.002022-05-298746Budget
1555550.002022-05-298765Budget
11724468.002023-02-268716Actual
3658550.002022-07-298764Budget
18424192.252023-08-2987611Actual
22287546.552023-12-278768Actual
25953729.002024-04-278765Actual
12382480.002023-03-298713Budget
19812743.002023-10-298715Actual
1354990.002022-05-298714Actual
1745319.912023-07-2987112Actual
16571900.002023-07-298763Actual
11974410.002023-02-268766Actual
15356288.002023-05-2987611Actual
7245480.002022-10-298716Budget
14857151.002023-05-298726Actual
31186192.252024-08-2887212Actual
8038135.002022-11-298773Actual
1839048.632023-08-2987511Actual
18904151.002023-09-288726Actual
9581550.002022-12-278736Budget
28401277.002024-06-288756Actual
16923265.002023-07-298746Actual
33315299.702024-10-2887411Actual
5095527.002022-08-298736Actual
2850480.002022-06-298736Budget
39307790.742025-03-2987213Actual
6701380.002022-09-288768Budget
8557293.002022-11-298756Actual
28526990.002024-06-288767Actual
326731080.002024-10-288764Actual
10385650.002023-01-278764Budget
13372546.552023-03-298728Actual
2538548.632024-03-2887211Actual
4591315.002022-08-298763Actual
252371501.112024-03-288718Actual
6123480.002022-09-288716Budget
36741299.702025-01-2787411Actual
17688761.002023-08-298714Actual
13762540.002023-04-288765Actual
17815675.002023-08-298765Actual
17660180.002023-08-298773Actual
32343575.242024-09-2787612Actual
28434382.002024-06-288766Actual
29555243.002024-07-288756Actual
9160100.002022-12-278773Budget
3874527.002022-07-298716Actual
1644819.912023-06-2987212Actual
21042227.002023-11-298756Actual
241141080.002024-02-268717Actual
9406630.002022-12-278765Actual
13822378.002023-04-288716Actual
33233747.582024-10-2887111Actual
13325750.002023-03-298718Budget
702200.002022-04-288756Budget
37480347.002025-02-268746Actual
31727139.002024-09-278726Actual
7244527.002022-10-298716Actual
39280474.942025-03-2987113Actual
27197520.002024-05-288736Actual
2394576.002024-02-268726Actual
11069750.002023-01-278718Budget
26993990.002024-05-288764Actual
10198315.002023-01-278763Actual
21878540.002023-12-278765Actual
15062900.002023-05-298767Actual
242061228.382024-02-268718Actual
4919630.002022-08-298765Actual
14772540.002023-05-298765Actual
360981170.002025-01-278764Actual
2443448.632024-02-2687511Actual
22728761.002024-01-278714Actual
2157648.632023-11-2987612Actual

Generated 2025-05-28 21:01:05.722 UTC