[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17722527.002023-09-018764Actual
11975380.002023-03-018766Budget
35591375.232024-12-3087411Actual
17395288.002023-08-0187611Actual
1556540.002022-06-018765Actual
13433380.002023-04-018768Budget
11725480.002023-03-018716Budget
269591620.002024-05-318714Actual
10648176.002023-01-308726Actual
9268720.002022-12-308764Actual
15950302.002023-07-028766Actual
21342240.132023-12-0287111Actual
33315299.702024-10-3187411Actual
331131910.212024-10-318718Actual
27753575.242024-05-3187112Actual
33586948.642024-10-3187613Actual
4344955.642022-08-018718Actual
18932378.002023-10-018736Actual
12949585.002023-04-018736Actual
8225720.002022-12-028715Actual
38689451.002025-04-018766Actual
9209990.002022-12-308714Actual
26749790.742024-04-3087213Actual
14885416.002023-06-018736Actual
1682176.002022-06-018726Actual
32251448.642024-09-3087611Actual
35041891.002024-12-308765Actual
3549200.002022-08-018773Budget
2893396.512024-07-0187212Actual
26993990.002024-05-318764Actual
13877378.002023-05-018736Actual
760380.002022-05-018766Budget
21016302.002023-12-028746Actual
2497476.002024-03-318726Actual
5514380.002022-09-018728Budget
11257585.002023-03-018713Actual
9676176.002022-12-308756Actual
32218149.702024-09-3087511Actual
5327720.002022-09-018717Actual
349481170.002024-12-308764Actual
6452750.002022-10-018717Budget
37426174.002025-03-018726Actual
22994227.002024-01-308746Actual
5654495.002022-10-018713Actual
34087382.002024-12-018766Actual
8695720.002022-12-028717Actual
12571850.002023-04-018714Budget
171321364.742023-08-018718Actual
27169208.002024-05-318726Actual
4858650.002022-09-018715Budget
19286335.872023-10-0187111Actual
23704180.002024-02-298773Actual
12997380.002023-04-018746Budget
901550.002022-05-018767Budget
22643900.002024-01-308763Actual
37890448.642025-03-0187411Actual
11821550.002023-03-018736Budget
4452682.912022-08-018768Actual
2849585.002022-07-028736Actual
15539900.002023-07-028763Actual
22345288.002023-12-3087111Actual
31186192.252024-08-3187212Actual
22400192.252023-12-3087311Actual
9406630.002022-12-308765Actual
16128682.912023-07-028728Actual
5981650.002022-10-018715Budget
12632720.002023-04-018764Actual
9023480.002022-12-308713Budget
37399485.002025-03-018716Actual
21667900.002023-12-308763Actual
32931208.002024-10-318756Actual
2353315.002022-07-028763Actual
24325240.132024-02-2987111Actual
349131620.002024-12-308714Actual
2251819.912023-12-3087112Actual
10384540.002023-01-308764Actual
23973416.002024-02-298736Actual
36036270.002025-01-308773Actual
191661501.112023-10-018718Actual
360641710.002025-01-308714Actual
1951319.912023-10-0187212Actual
8414200.002022-12-028726Budget
19194819.282023-10-018728Actual
36389382.002025-01-308766Actual
377501092.012025-03-018768Actual
29886149.702024-07-3187211Actual
6123480.002022-10-018716Budget
33407383.742024-10-3187112Actual
3271380.002022-07-028728Budget
2293480.002022-07-028713Budget
2294076.002024-01-308726Actual
14772540.002023-06-018765Actual
3659630.002022-08-018764Actual
40540.002022-05-018713Actual
7713650.002022-11-018718Budget
20750819.002023-12-028714Actual
1634468.002022-06-018716Actual
15240335.872023-06-0187111Actual
6314200.002022-10-018756Budget
32191375.232024-09-3087411Actual
15182682.912023-06-018768Actual
282361053.002024-07-018765Actual
270511134.002024-05-318715Actual
23465288.002024-01-3087611Actual
6919100.002022-11-018773Budget
17873416.002023-09-018716Actual
18664180.002023-10-018773Actual
6641546.552022-10-018728Actual
12570990.002023-04-018714Actual
16042900.002023-07-028767Actual
15624761.002023-07-028714Actual
9812900.002022-12-308717Actual
655380.002022-05-018746Budget
11868380.002023-03-018746Budget
1583776.002023-07-028726Actual
32401474.942024-09-3087113Actual
17815675.002023-09-018765Actual
263071910.212024-04-308718Actual
11178546.552023-01-308768Actual
17900113.002023-09-018726Actual
7026630.002022-11-018764Actual
12304546.552023-03-018768Actual
6219480.002022-10-018736Budget
25412144.382024-03-3187311Actual
36858383.742025-01-3087112Actual
2555729.482024-03-3187112Actual
23020227.002024-01-308756Actual
35737192.252024-12-3087212Actual
23405192.252024-01-3087411Actual
17780608.002023-09-018715Actual
281091710.002024-07-018714Actual
7105650.002022-11-018715Budget
24947340.002024-03-318716Actual
35154520.002024-12-308736Actual
2604083.002024-04-308726Actual
18012378.002023-09-018766Actual
15062900.002023-06-018767Actual
2157648.632023-12-0287612Actual
27552673.112024-05-3187111Actual
37506277.002025-03-018756Actual
7494380.002022-11-018766Budget
32964451.002024-10-318766Actual
373061215.002025-03-018715Actual
36768149.702025-01-3087511Actual
7166550.002022-11-018765Budget
430630.002022-05-018765Actual
20012151.002023-11-018756Actual
13183750.002023-04-018717Budget
1825176.002022-06-018756Actual
39188192.252025-04-0187212Actual
28646955.642024-07-018768Actual
29913448.642024-07-3187311Actual
36714375.232025-01-3087311Actual
28434382.002024-07-018766Actual
151201501.112023-06-018718Actual
11583650.002023-03-018715Budget
24468288.002024-02-2987611Actual
37950524.172025-03-0187611Actual
2455310.332024-02-2987212Actual
37836149.702025-03-0187211Actual
37539451.002025-03-018766Actual
5794180.002022-10-018773Actual
26368955.642024-04-308768Actual
2561639.062024-03-3187612Actual
31700485.002024-09-308716Actual
1839048.632023-09-0187511Actual
18958227.002023-10-018746Actual
33948520.002024-12-018716Actual
10990720.002023-01-308767Actual
8087950.002022-12-028714Budget
3596990.002022-08-018714Actual
13043293.002023-04-018756Actual
11394100.002023-03-018773Budget
330551170.002024-10-318767Actual
3688696.512025-01-3087212Actual
1030546.552022-05-018728Actual
17074720.002023-08-018767Actual
2430135.002022-07-028773Actual
155041440.002023-07-028713Actual
5795200.002022-10-018773Budget
27282416.002024-05-318766Actual
20457192.252023-11-0187611Actual
8836955.642022-12-028718Actual
7901480.002022-12-028713Budget
5902540.002022-10-018764Actual
341441530.002024-12-018717Actual
31781312.002024-09-308746Actual
5655480.002022-10-018713Budget
2666458.212024-04-3087612Actual
3795650.002022-08-018765Budget
37808598.642025-03-0187111Actual
1826200.002022-06-018756Budget
12243280.002023-03-018728Budget
6918135.002022-11-018773Actual
11256480.002023-03-018713Budget
23999302.002024-02-298746Actual
268391350.002024-05-318713Actual
2394576.002024-02-298726Actual
388391773.842025-04-018718Actual
26931338.002024-05-318773Actual
7106630.002022-11-018715Actual
8287630.002022-12-028765Actual
33735338.002024-12-018773Actual
7900495.002022-12-028713Actual
9733410.002022-12-308766Actual
25795270.002024-04-308773Actual
26456149.702024-04-3087211Actual
29448451.002024-07-318716Actual
12444280.002023-04-018763Budget
13104410.002023-04-018766Actual
5046176.002022-09-018726Actual
16656878.002023-08-018714Actual
2753480.002022-07-028716Budget
17928454.002023-09-018736Actual
27142451.002024-05-318716Actual
8758550.002022-12-028767Budget
21752819.002023-12-308714Actual
316421053.002024-09-308765Actual
25265682.912024-03-318728Actual
13633761.002023-05-018714Actual
3738650.002022-08-018715Budget
13246650.002023-04-018767Budget
1635480.002022-06-018716Budget
1851558.212023-09-0187612Actual
35537299.702024-12-3087211Actual
9083360.002022-12-308763Actual
389011092.012025-04-018768Actual
25179810.002024-03-318767Actual
9998682.912022-12-308728Actual
35828317.052024-12-3087113Actual
9950650.002022-12-308718Budget
6220585.002022-10-018736Actual
32109598.642024-09-3087111Actual
8366527.002022-12-028716Actual
8558200.002022-12-028756Budget
9581550.002022-12-308736Budget
18424192.252023-09-0187611Actual
2154339.062023-12-0287112Actual
5047200.002022-09-018726Budget
31039448.642024-08-3187311Actual
319891910.212024-09-308718Actual
27249208.002024-05-318756Actual
12901176.002023-04-018726Actual
1736148.632023-08-0187511Actual
5387550.002022-09-018767Budget
13184720.002023-04-018717Actual
30714382.002024-08-318766Actual
20396192.252023-11-0187411Actual

Generated 2025-05-31 23:18:23.184 UTC