[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23860608.002024-02-298765Actual
22287546.552023-12-308768Actual
28526990.002024-07-018767Actual
3343596.512024-10-3187212Actual
10138495.002023-01-308713Actual
32137299.702024-09-3087211Actual
141161228.382023-05-018718Actual
36714375.232025-01-3087311Actual
16220335.872023-07-0287111Actual
39188192.252025-04-0187212Actual
34557479.492024-12-0187112Actual
26571225.232024-04-3087611Actual
20223819.282023-11-018728Actual
201951364.742023-11-018718Actual
30516891.002024-08-318765Actual
23231546.552024-01-308728Actual
26013270.002024-04-308716Actual
342651092.012024-12-018728Actual
11256480.002023-03-018713Budget
274321910.212024-05-318718Actual
36330382.002025-01-308746Actual
382431485.002025-04-018713Actual
8511351.002022-12-028746Actual
262471080.002024-04-308767Actual
7761380.002022-11-018728Budget
27753575.242024-05-3187112Actual
16897454.002023-08-018736Actual
175681440.002023-09-018713Actual
11584720.002023-03-018715Actual
1441129.482023-05-0187112Actual
9812900.002022-12-308717Actual
2051529.482023-11-0187112Actual
20045302.002023-11-018766Actual
20843675.002023-12-028715Actual
983650.002022-05-018718Budget
15240335.872023-06-0187111Actual
22913340.002024-01-308716Actual
22855608.002024-01-308765Actual
28704673.112024-07-0187111Actual
181621228.382023-09-018718Actual
5096480.002022-09-018736Budget
27661149.702024-05-3187511Actual
33554632.842024-10-3187213Actual
36768149.702025-01-3087511Actual
8226650.002022-12-028715Budget
9348650.002022-12-308715Budget
3791776.292025-03-0187511Actual
331131910.212024-10-318718Actual
2057358.212023-11-0187612Actual
5575380.002022-09-018768Budget
28375347.002024-07-018746Actual
24677900.002024-03-318763Actual
279891485.002024-07-018713Actual
7574900.002022-11-018717Actual
1307100.002022-06-018773Budget
304231170.002024-08-318764Actual
22076340.002023-12-308766Actual
608480.002022-05-018736Budget
3006096.512024-07-3187212Actual
18726527.002023-10-018764Actual
6044630.002022-10-018765Actual
35564375.232024-12-3087311Actual
47161080.002022-09-018714Actual
110681228.382023-01-308718Actual
11117280.002023-01-308728Budget
35888632.842024-12-3087613Actual
33407383.742024-10-3187112Actual
21844743.002023-12-308715Actual
35770766.732024-12-3087612Actual
9533176.002022-12-308726Actual
7760410.182022-11-018728Actual
2944200.002022-07-028756Budget
1939596.512023-10-0187511Actual
10601468.002023-01-308716Actual
29588451.002024-07-318766Actual
24947340.002024-03-318716Actual
1170495.002022-06-018713Actual
4999410.002022-09-018716Actual
1634468.002022-06-018716Actual
607527.002022-05-018736Actual
28321139.002024-07-018726Actual
14830340.002023-06-018716Actual
3737630.002022-08-018715Actual
1089380.002022-05-018768Budget
26749790.742024-04-3087213Actual
36919575.242025-01-3087612Actual
5717280.002022-10-018763Budget
2893396.512024-07-0187212Actual
2430135.002022-07-028773Actual
17980151.002023-09-018756Actual
12949585.002023-04-018736Actual
2604083.002024-04-308726Actual
13605360.002023-05-018773Actual
281431080.002024-07-018764Actual
8943280.002022-12-028768Budget
4998480.002022-09-018716Budget
2663058.212024-04-3087112Actual
4018351.002022-08-018746Actual
325181418.002024-10-318713Actual
11724468.002023-03-018716Actual
1642139.062023-07-0287112Actual
25054151.002024-03-318756Actual
292621620.002024-07-318714Actual
17603990.002023-09-018763Actual
24407192.252024-02-2987411Actual
5903550.002022-10-018764Budget
36389382.002025-01-308766Actual
30152317.052024-07-3187113Actual
36800448.642025-01-3087611Actual
23053340.002024-01-308766Actual
3548135.002022-08-018773Actual
319891910.212024-09-308718Actual
13877378.002023-05-018736Actual
12242410.182023-03-018728Actual
12711810.002023-04-018715Actual
25736878.002024-04-308763Actual
13245630.002023-04-018767Actual
4452682.912022-08-018768Actual
34438375.232024-12-0187411Actual
20877675.002023-12-028765Actual
2674720.002022-07-028765Actual
32461632.842024-09-3087613Actual
39014299.702025-04-0187311Actual
2293480.002022-07-028713Budget
33141955.642024-10-318728Actual
65931228.382022-10-018718Actual
22254682.912023-12-308728Actual
9999380.002022-12-308728Budget
1426648.632023-05-0187211Actual
10384540.002023-01-308764Actual
655380.002022-05-018746Budget
39102524.172025-04-0187611Actual
26068354.002024-04-308736Actual
28612955.642024-07-018728Actual
1556540.002022-06-018765Actual
246421350.002024-03-318713Actual
13762540.002023-05-018765Actual
12632720.002023-04-018764Actual
429550.002022-05-018765Budget
19428288.002023-10-0187611Actual
12950550.002023-04-018736Budget
15717608.002023-07-028715Actual
27142451.002024-05-318716Actual
242061228.382024-02-298718Actual
16949189.002023-08-018756Actual
4066200.002022-08-018756Budget
353311170.002024-12-308767Actual
21250682.912023-12-028728Actual
33735338.002024-12-018773Actual
31549990.002024-09-308764Actual
18190546.552023-09-018728Actual
2352339.062024-01-3087112Actual
16982340.002023-08-018766Actual
10930900.002023-01-308717Actual
307711350.002024-08-318717Actual
7027650.002022-11-018764Budget
99511228.382022-12-308718Actual
32428790.742024-09-3087213Actual
296801080.002024-07-318767Actual
11443850.002023-03-018714Budget
365391910.212025-01-308718Actual
12445315.002023-04-018763Actual
2458548.632024-02-2987612Actual
8366527.002022-12-028716Actual
216331260.002023-12-308713Actual
13246650.002023-04-018767Budget
21936340.002023-12-308716Actual
13373280.002023-04-018728Budget
25357335.872024-03-3187111Actual
8415234.002022-12-028726Actual
376301080.002025-03-018767Actual
1544758.212023-06-0187612Actual
701234.002022-05-018756Actual
2352380.002022-07-028763Budget
6266410.002022-10-018746Actual
37890448.642025-03-0187411Actual
8288550.002022-12-028765Budget
38549485.002025-04-018716Actual
511480.002022-05-018716Budget
6220585.002022-10-018736Actual
24854608.002024-03-318715Actual
21164720.002023-12-028767Actual
1229360.002022-06-018763Actual
2538548.632024-03-3187211Actual
7961380.002022-12-028763Budget
2616750.002022-07-028715Budget
36858383.742025-01-3087112Actual
18281240.132023-09-0187111Actual
39222766.732025-04-0187612Actual
25953729.002024-04-308765Actual
27169208.002024-05-318726Actual
3874527.002022-08-018716Actual
268741013.002024-05-318763Actual
26456149.702024-04-3087211Actual
1778410.002022-06-018746Actual
36687299.702025-01-3087211Actual
13104410.002023-04-018766Actual
2154339.062023-12-0287112Actual
12853468.002023-04-018716Actual
2478990.002022-07-028714Actual
34411448.642024-12-0187311Actual
2673550.002022-07-028765Budget
347931485.002024-12-308713Actual
702200.002022-05-018756Budget
35709479.492024-12-3087112Actual
375961440.002025-03-018717Actual
5387550.002022-09-018767Budget
23647810.002024-02-298763Actual
9628380.002022-12-308746Budget
364811170.002025-01-308767Actual
1415540.002022-06-018764Actual
31840382.002024-09-308766Actual
30984673.112024-08-3187111Actual
4530495.002022-09-018713Actual
3003468.002022-07-028766Actual
26153229.002024-04-308766Actual
21878540.002023-12-308765Actual
14144546.552023-05-018728Actual
10059280.002022-12-308768Budget
3923200.002022-08-018726Budget
170391080.002023-08-018717Actual
11583650.002023-03-018715Budget
34885405.002024-12-308773Actual
38335270.002025-04-018773Actual
18904151.002023-10-018726Actual
12712650.002023-04-018715Budget
8944410.182022-12-028768Actual
4265550.002022-08-018767Budget
36276139.002025-01-308726Actual
6219480.002022-10-018736Budget
5095527.002022-09-018736Actual
274601092.012024-05-318728Actual
5902540.002022-10-018764Actual
14320144.382023-05-0187411Actual
133241228.382023-04-018718Actual
315141710.002024-09-308714Actual
35509673.112024-12-3087111Actual
7342550.002022-11-018736Budget
12116650.002023-03-018767Budget
2897380.002022-07-028746Budget
1839048.632023-09-0187511Actual
38630312.002025-04-018746Actual
18223819.282023-09-018768Actual
20722180.002023-12-028773Actual
2558419.912024-03-3187212Actual
38656277.002025-04-018756Actual
8695720.002022-12-028717Actual
226081350.002024-01-308713Actual

Generated 2025-05-31 17:05:06.168 UTC