[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21786468.002023-12-178764Actual
35737192.252024-12-1787212Actual
24854608.002024-03-188715Actual
175681440.002023-08-198713Actual
8837650.002022-11-198718Budget
28349554.002024-06-188736Actual
7106630.002022-10-198715Actual
22728761.002024-01-178714Actual
21129900.002023-11-198717Actual
8696850.002022-11-198717Budget
12570990.002023-03-198714Actual
33469766.732024-10-1887612Actual
5388540.002022-08-198767Actual
34438375.232024-11-1887411Actual
26068354.002024-04-178736Actual
135111350.002023-04-188713Actual
6043650.002022-09-188765Budget
8225720.002022-11-198715Actual
2051529.482023-10-1987112Actual
282011053.002024-06-188715Actual
13727743.002023-04-188715Actual
21963113.002023-12-178726Actual
8558200.002022-11-198756Budget
1544758.212023-05-1987612Actual
1682176.002022-05-198726Actual
32109598.642024-09-1787111Actual
12996410.002023-03-198746Actual
31700485.002024-09-178716Actual
5903550.002022-09-188764Budget
39307790.742025-03-1987213Actual
350061215.002024-12-178715Actual
39222766.732025-03-1987612Actual
29529347.002024-07-188746Actual
258231112.002024-04-178714Actual
1745319.912023-07-1987112Actual
1307100.002022-05-198773Budget
2255158.212023-12-1787612Actual
376301080.002025-02-168767Actual
281431080.002024-06-188764Actual
9999380.002022-12-178728Budget
22168900.002023-12-178767Actual
28081338.002024-06-188773Actual
326731080.002024-10-188764Actual
8288550.002022-11-198765Budget
3081900.002022-06-198717Actual
13044200.002023-03-198756Budget
9582585.002022-12-178736Actual
22855608.002024-01-178765Actual
35564375.232024-12-1787311Actual
9485527.002022-12-178716Actual
2154339.062023-11-1987112Actual
12522100.002023-03-198773Budget
47161080.002022-08-198714Actual
2455310.332024-02-1687212Actual
3270410.182022-06-198728Actual
32221092.012022-06-198718Actual
8415234.002022-11-198726Actual
284911530.002024-06-188717Actual
28294520.002024-06-188716Actual
20843675.002023-11-198715Actual
359451418.002025-01-178713Actual
17722527.002023-08-198764Actual
9022495.002022-12-178713Actual
3549200.002022-07-198773Budget
33527474.942024-10-1887113Actual
279891485.002024-06-188713Actual
19905340.002023-10-198716Actual
23265682.912024-01-178768Actual
274601092.012024-05-188728Actual
191661501.112023-09-188718Actual
14056810.002023-04-188767Actual
23351144.382024-01-1787211Actual
16302192.252023-06-1987411Actual
2026630.002022-05-198767Actual
34619766.732024-11-1887612Actual
19812743.002023-10-198715Actual
12852480.002023-03-198716Budget
8511351.002022-11-198746Actual
2850480.002022-06-198736Budget
35770766.732024-12-1787612Actual
6841360.002022-10-198763Actual
269591620.002024-05-188714Actual
21936340.002023-12-178716Actual
17815675.002023-08-198765Actual
12523180.002023-03-198773Actual
3082750.002022-06-198717Budget
2604083.002024-04-178726Actual
4345750.002022-07-198718Budget
1965810.002022-05-198717Actual
39188192.252025-03-1987212Actual
14857151.002023-05-198726Actual
8617380.002022-11-198766Budget
31807277.002024-09-178756Actual
9405550.002022-12-178765Budget
34677632.842024-11-1887113Actual
31220766.732024-08-1887612Actual
8836955.642022-11-198718Actual
22821743.002024-01-178715Actual
25499240.132024-03-1887611Actual
6702546.552022-09-188768Actual
35828317.052024-12-1787113Actual
330551170.002024-10-188767Actual
34557479.492024-11-1887112Actual
2034296.512023-10-1987211Actual
32851139.002024-10-188726Actual
21250682.912023-11-198728Actual
338901053.002024-11-188765Actual
5575380.002022-08-198768Budget
10601468.002023-01-178716Actual
2479850.002022-06-198714Budget
349481170.002024-12-178764Actual
2478990.002022-06-198714Actual
16656878.002023-07-198714Actual
41480.002022-04-188713Budget
5328750.002022-08-198717Budget
18424192.252023-08-1987611Actual
347931485.002024-12-178713Actual
376881910.212025-02-168718Actual
11822585.002023-02-168736Actual
23145900.002024-01-178767Actual
5387550.002022-08-198767Budget
20750819.002023-11-198714Actual
8367480.002022-11-198716Budget
7166550.002022-10-198765Budget
35971000.002022-07-198714Budget
22133990.002023-12-178717Actual
38008383.742025-02-1687112Actual
25054151.002024-03-188756Actual
1886380.002022-05-198766Budget
38549485.002025-03-198716Actual
21284682.912023-11-198768Actual
26749790.742024-04-1787213Actual
38656277.002025-03-198756Actual
263071910.212024-04-178718Actual
342371773.842024-11-188718Actual
35591375.232024-12-1787411Actual
21424192.252023-11-1987411Actual
3795650.002022-07-198765Budget
27249208.002024-05-188756Actual
8366527.002022-11-198716Actual
2105650.002022-05-198718Budget
29555243.002024-07-188756Actual
17252240.132023-07-1987111Actual
30211632.842024-07-1887613Actual
3658550.002022-07-198764Budget
18726527.002023-09-188764Actual
12632720.002023-03-198764Actual
10276135.002023-01-178773Actual
5142380.002022-08-198746Budget
22043151.002023-12-178756Actual
32931208.002024-10-188756Actual
308061080.002024-08-188767Actual
2537540.002022-06-198764Actual
31066375.232024-08-1887411Actual
6266410.002022-09-188746Actual
15148546.552023-05-198728Actual
21485192.252023-11-1987611Actual
33948520.002024-11-188716Actual
6592750.002022-09-188718Budget
9532200.002022-12-178726Budget
19368144.382023-09-1887411Actual
7293200.002022-10-198726Budget
302681485.002024-08-188713Actual
9406630.002022-12-178765Actual
11256480.002023-02-168713Budget
6452750.002022-09-188717Budget
21724180.002023-12-178773Actual
3006096.512024-07-1887212Actual
29052948.642024-06-1887213Actual
12773550.002023-03-198765Budget
29475139.002024-07-188726Actual
26782632.842024-04-1787613Actual
15596270.002023-06-198773Actual
354511092.012024-12-178768Actual
14679527.002023-05-198764Actual
19754468.002023-10-198764Actual
181100.002022-04-188773Budget
33261299.702024-10-1887211Actual
28646955.642024-06-188768Actual
38959673.112025-03-1987111Actual
2353315.002022-06-198763Actual
23053340.002024-01-178766Actual
2497476.002024-03-188726Actual
9268720.002022-12-178764Actual
23999302.002024-02-168746Actual
327311134.002024-10-188715Actual
304811134.002024-08-188715Actual
15240335.872023-05-1987111Actual
14353192.252023-04-1887611Actual
8616410.002022-11-198766Actual
4452682.912022-07-198768Actual
1731527.002022-05-198736Actual
26428375.232024-04-1787111Actual
4858650.002022-08-198715Budget
18932378.002023-09-188736Actual
27899948.642024-05-1887213Actual
165361350.002023-07-198713Actual
19228682.912023-09-188768Actual
13433380.002023-03-198768Budget
2145148.632023-11-1987511Actual
2293480.002022-06-198713Budget
1170495.002022-05-198713Actual
1778410.002022-05-198746Actual
16571900.002023-07-198763Actual
4920650.002022-08-198765Budget
36567819.282025-01-178728Actual
29025474.942024-06-1887113Actual
12382480.002023-03-198713Budget
1139590.002023-02-168773Actual
10522630.002023-01-178765Actual
1443819.912023-04-1887212Actual
8757630.002022-11-198767Actual
7573850.002022-10-198717Budget
1635480.002022-05-198716Budget
3002380.002022-06-198766Budget
1355850.002022-05-198714Budget
2752410.002022-06-198716Actual
37808598.642025-02-1687111Actual
5189200.002022-08-198756Budget
383631710.002025-03-198714Actual
3923200.002022-07-198726Budget
31429945.002024-09-178763Actual
19428288.002023-09-1887611Actual
361561215.002025-01-178715Actual
6781585.002022-10-198713Actual
2753480.002022-06-198716Budget
303881710.002024-08-188714Actual
13104410.002023-03-198766Actual
38987299.702025-03-1987211Actual
2443448.632024-02-1687511Actual
58431080.002022-09-188714Actual
34411448.642024-11-1887311Actual
17603990.002023-08-198763Actual
3738650.002022-07-198715Budget
252371501.112024-03-188718Actual
7435200.002022-10-198756Budget
185721440.002023-09-188713Actual
33586948.642024-10-1887613Actual
5655480.002022-09-188713Budget
1683200.002022-05-198726Budget
320511092.012024-09-178768Actual
1751158.212023-07-1987612Actual
29503554.002024-07-188736Actual
32343575.242024-09-1787612Actual
1089380.002022-04-188768Budget
1826200.002022-05-198756Budget
20785585.002023-11-198764Actual
23860608.002024-02-168765Actual

Generated 2025-05-18 07:35:23.758 UTC