[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15062900.002023-06-018767Actual
5654495.002022-10-018713Actual
316421053.002024-09-308765Actual
21397192.252023-12-0287311Actual
5142380.002022-09-018746Budget
35855632.842024-12-3087213Actual
3329380.002022-07-028768Budget
5794180.002022-10-018773Actual
38987299.702025-04-0187211Actual
3409480.002022-08-018713Budget
313941485.002024-09-308713Actual
29475139.002024-07-318726Actual
2558419.912024-03-3187212Actual
3144630.002022-07-028767Actual
28375347.002024-07-018746Actual
10277100.002023-01-308773Budget
2157648.632023-12-0287612Actual
14911227.002023-06-018746Actual
36191891.002025-01-308765Actual
1682176.002022-06-018726Actual
361561215.002025-01-308715Actual
9872550.002022-12-308767Budget
47171000.002022-09-018714Budget
5717280.002022-10-018763Budget
18363144.382023-09-0187411Actual
20314335.872023-11-0187111Actual
32251448.642024-09-3087611Actual
7961380.002022-12-028763Budget
14937189.002023-06-018756Actual
842750.002022-05-018717Budget
12774540.002023-04-018765Actual
11504650.002023-03-018764Budget
7436176.002022-11-018756Actual
34557479.492024-12-0187112Actual
34438375.232024-12-0187411Actual
359451418.002025-01-308713Actual
9347720.002022-12-308715Actual
32931208.002024-10-318756Actual
37836149.702025-03-0187211Actual
1228380.002022-06-018763Budget
11069750.002023-01-308718Budget
20990454.002023-12-028736Actual
22643900.002024-01-308763Actual
7166550.002022-11-018765Budget
16691527.002023-08-018764Actual
35126174.002024-12-308726Actual
29234405.002024-07-318773Actual
8558200.002022-12-028756Budget
293901053.002024-07-318765Actual
21963113.002023-12-308726Actual
21424192.252023-12-0287411Actual
36389382.002025-01-308766Actual
29177945.002024-07-318763Actual
7760410.182022-11-018728Actual
12570990.002023-04-018714Actual
19016340.002023-10-018766Actual
29858673.112024-07-3187111Actual
2478990.002022-07-028714Actual
8414200.002022-12-028726Budget
3408540.002022-08-018713Actual
35180312.002024-12-308746Actual
3223650.002022-07-028718Budget
23265682.912024-01-308768Actual
13877378.002023-05-018736Actual
2213380.002022-06-018768Budget
1556540.002022-06-018765Actual
9082380.002022-12-308763Budget
35737192.252024-12-3087212Actual
320511092.012024-09-308768Actual
20223819.282023-11-018728Actual
31727139.002024-09-308726Actual
3922234.002022-08-018726Actual
3549200.002022-08-018773Budget
23973416.002024-02-298736Actual
14830340.002023-06-018716Actual
17873416.002023-09-018716Actual
23053340.002024-01-308766Actual
13325750.002023-04-018718Budget
19368144.382023-10-0187411Actual
1748019.912023-08-0187212Actual
34619766.732024-12-0187612Actual
133241228.382023-04-018718Actual
5716315.002022-10-018763Actual
10930900.002023-01-308717Actual
3470280.002022-08-018763Budget
4590280.002022-09-018763Budget
21724180.002023-12-308773Actual
4530495.002022-09-018713Actual
7821410.182022-11-018768Actual
27661149.702024-05-3187511Actual
9209990.002022-12-308714Actual
7435200.002022-11-018756Budget
7292234.002022-11-018726Actual
28294520.002024-07-018716Actual
8511351.002022-12-028746Actual
558176.002022-05-018726Actual
18877340.002023-10-018716Actual
31486338.002024-09-308773Actual
24677900.002024-03-318763Actual
32191375.232024-09-3087411Actual
5047200.002022-09-018726Budget
24734180.002024-03-318773Actual
607527.002022-05-018736Actual
10325990.002023-01-308714Actual
17688761.002023-09-018714Actual
6314200.002022-10-018756Budget
9582585.002022-12-308736Actual
10463650.002023-01-308715Budget
34384149.702024-12-0187211Actual
34704632.842024-12-0187213Actual
110681228.382023-01-308718Actual
35564375.232024-12-3087311Actual
8944410.182022-12-028768Actual
19960416.002023-11-018736Actual
226081350.002024-01-308713Actual
6840380.002022-11-018763Budget
37185338.002025-03-018773Actual
25028227.002024-03-318746Actual
36977632.842025-01-3087113Actual
39102524.172025-04-0187611Actual
7293200.002022-11-018726Budget
196011350.002023-11-018713Actual
39014299.702025-04-0187311Actual
1307100.002022-06-018773Budget
2051529.482023-11-0187112Actual
1090546.552022-05-018768Actual
36741299.702025-01-3087411Actual
16128682.912023-07-028728Actual
212221501.112023-12-028718Actual
2042396.512023-11-0187511Actual
284911530.002024-07-018717Actual
17194682.912023-08-018768Actual
8758550.002022-12-028767Budget
35828317.052024-12-3087113Actual
29555243.002024-07-318756Actual
1642139.062023-07-0287112Actual
6451900.002022-10-018717Actual
37539451.002025-03-018766Actual
9732380.002022-12-308766Budget
8617380.002022-12-028766Budget
18726527.002023-10-018764Actual
1635480.002022-06-018716Budget
2036996.512023-11-0187311Actual
17722527.002023-09-018764Actual
9999380.002022-12-308728Budget
1830948.632023-09-0187211Actual
38186948.642025-03-0187613Actual
12997380.002023-04-018746Budget
5514380.002022-09-018728Budget
38155632.842025-03-0187213Actual
760380.002022-05-018766Budget
16869113.002023-08-018726Actual
29940375.232024-07-3187411Actual
5388540.002022-09-018767Actual
5466750.002022-09-018718Budget
262471080.002024-04-308767Actual
34677632.842024-12-0187113Actual
3972480.002022-08-018736Budget
20665810.002023-12-028763Actual
20785585.002023-12-028764Actual
10385650.002023-01-308764Budget
28905575.242024-07-0187112Actual
7245480.002022-11-018716Budget
6641546.552022-10-018728Actual
12115630.002023-03-018767Actual
37426174.002025-03-018726Actual
11975380.002023-03-018766Budget
8225720.002022-12-028715Actual
1848239.062023-09-0187112Actual
14645761.002023-06-018714Actual
6702546.552022-10-018768Actual
347931485.002024-12-308713Actual
377161092.012025-03-018728Actual
2673550.002022-07-028765Budget
23767585.002024-02-298764Actual
19932151.002023-11-018726Actual
7341585.002022-11-018736Actual
16897454.002023-08-018736Actual
26368955.642024-04-308768Actual
655380.002022-05-018746Budget
18692819.002023-10-018714Actual
12949585.002023-04-018736Actual
18904151.002023-10-018726Actual
9485527.002022-12-308716Actual
36687299.702025-01-3087211Actual
21752819.002023-12-308714Actual
2154339.062023-12-0287112Actual
1778410.002022-06-018746Actual
2479850.002022-07-028714Budget
29025474.942024-07-0187113Actual
7105650.002022-11-018715Budget
5096480.002022-09-018736Budget
8146650.002022-12-028764Budget
27494819.282024-05-318768Actual
35709479.492024-12-3087112Actual
29974448.642024-07-3187611Actual
31807277.002024-09-308756Actual
27634375.232024-05-3187411Actual
1826200.002022-06-018756Budget
7573850.002022-11-018717Budget
3737630.002022-08-018715Actual
8366527.002022-12-028716Actual
382431485.002025-04-018713Actual
39340790.742025-04-0187613Actual
326731080.002024-10-318764Actual
31429945.002024-09-308763Actual
1229360.002022-06-018763Actual
37890448.642025-03-0187411Actual
24234682.912024-02-298728Actual
34003589.002024-12-018736Actual
9811850.002022-12-308717Budget
20457192.252023-11-0187611Actual
19635990.002023-11-018763Actual
2653737.992024-04-3087511Actual
33233747.582024-10-3187111Actual
36036270.002025-01-308773Actual
27814766.732024-05-3187612Actual
902630.002022-05-018767Actual
19812743.002023-11-018715Actual
6918135.002022-11-018773Actual
1683200.002022-06-018726Budget
17980151.002023-09-018756Actual
2343248.632024-01-3087511Actual
352961440.002024-12-308717Actual
4778550.002022-09-018764Budget
58431080.002022-10-018714Actual
10199280.002023-01-308763Budget
2674720.002022-07-028765Actual
25087378.002024-03-318766Actual
23860608.002024-02-298765Actual
13246650.002023-04-018767Budget
6373351.002022-10-018766Actual
2034296.512023-11-0187211Actual
160071080.002023-07-028717Actual
38781990.002025-04-018767Actual
39041448.642025-04-0187411Actual
36304589.002025-01-308736Actual
308642046.572024-08-318718Actual
1171480.002022-06-018713Budget
10324850.002023-01-308714Budget
3271380.002022-07-028728Budget
2153380.002022-06-018728Budget
25858761.002024-04-308764Actual
19228682.912023-10-018768Actual
13822378.002023-05-018716Actual
28967670.982024-07-0187612Actual
36276139.002025-01-308726Actual
23110900.002024-01-308717Actual

Generated 2025-05-31 09:15:22.032 UTC