[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 842  >   <  TAKE 384  >   

261 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
349481170.002024-12-188764Actual
26571225.232024-04-1887611Actual
25412144.382024-03-1987311Actual
29555243.002024-07-198756Actual
14679527.002023-05-208764Actual
2355548.632024-01-1887612Actual
3006096.512024-07-1987212Actual
3408540.002022-07-208713Actual
2801200.002022-06-208726Budget
38335270.002025-03-208773Actual
1839048.632023-08-2087511Actual
9082380.002022-12-188763Budget
24734180.002024-03-198773Actual
3972480.002022-07-208736Budget
27142451.002024-05-198716Actual
3596990.002022-07-208714Actual
232031228.382024-01-188718Actual
3081900.002022-06-208717Actual
16128682.912023-06-208728Actual
24762878.002024-03-198714Actual
2850480.002022-06-208736Budget
5327720.002022-08-208717Actual
3688696.512025-01-1887212Actual
23973416.002024-02-178736Actual
2897380.002022-06-208746Budget
25953729.002024-04-188765Actual
39307790.742025-03-2087213Actual
26993990.002024-05-198764Actual
1415540.002022-05-208764Actual
18984151.002023-09-198756Actual
191661501.112023-09-198718Actual
58431080.002022-09-198714Actual
13105380.002023-03-208766Budget
14970302.002023-05-208766Actual
32191375.232024-09-1887411Actual
9208950.002022-12-188714Budget
4345750.002022-07-208718Budget
3549200.002022-07-208773Budget
31012149.702024-08-1987211Actual
30681243.002024-08-198756Actual
10139480.002023-01-188713Budget
23999302.002024-02-178746Actual
5189200.002022-08-208756Budget
1634468.002022-05-208716Actual
34298819.282024-11-198768Actual
25439144.382024-03-1987411Actual
7027650.002022-10-208764Budget
2251819.912023-12-1887112Actual
25795270.002024-04-188773Actual
12774540.002023-03-208765Actual
302681485.002024-08-198713Actual
1887351.002022-05-208766Actual
17900113.002023-08-208726Actual
7166550.002022-10-208765Budget
241141080.002024-02-178717Actual
13433380.002023-03-208768Budget
34029347.002024-11-198746Actual
16749743.002023-07-208715Actual
14857151.002023-05-208726Actual
319891910.212024-09-188718Actual
4019380.002022-07-208746Budget
1751158.212023-07-2087612Actual
20935340.002023-11-208716Actual
35180312.002024-12-188746Actual
36567819.282025-01-188728Actual
10138495.002023-01-188713Actual
262471080.002024-04-188767Actual
2255158.212023-12-1887612Actual
6780480.002022-10-208713Budget
2849585.002022-06-208736Actual
23378192.252024-01-1887311Actual
268391350.002024-05-198713Actual
8226650.002022-11-208715Budget
2034296.512023-10-2087211Actual
902630.002022-04-198767Actual
6701380.002022-09-198768Budget
6267380.002022-09-198746Budget
22821743.002024-01-188715Actual
13044200.002023-03-208756Budget
38604554.002025-03-208736Actual
21397192.252023-11-2087311Actual
1414550.002022-05-208764Budget
22700360.002024-01-188773Actual
2036996.512023-10-2087311Actual
353891773.842024-12-188718Actual
9582585.002022-12-188736Actual
38155632.842025-02-1787213Actual
8558200.002022-11-208756Budget
11772200.002023-02-178726Budget
18281240.132023-08-2087111Actual
41480.002022-04-198713Budget
35979878.002025-01-188763Actual
6372380.002022-09-198766Budget
29886149.702024-07-1987211Actual
38070766.732025-02-1787612Actual
297381773.842024-07-198718Actual
32218149.702024-09-1887511Actual
21042227.002023-11-208756Actual
326381710.002024-10-198714Actual
654351.002022-04-198746Actual
133241228.382023-03-208718Actual
9405550.002022-12-188765Budget
12571850.002023-03-208714Budget
21016302.002023-11-208746Actual
15810378.002023-06-208716Actual
12116650.002023-02-178767Budget
16571900.002023-07-208763Actual
1954448.632023-09-1987612Actual
80861080.002022-11-208714Actual
4206750.002022-07-208717Budget
39280474.942025-03-2087113Actual
2105650.002022-05-208718Budget
185721440.002023-09-198713Actual
10277100.002023-01-188773Budget
2458548.632024-02-1787612Actual
5716315.002022-09-198763Actual
19932151.002023-10-208726Actual
9485527.002022-12-188716Actual
7574900.002022-10-208717Actual
1171480.002022-05-208713Budget
13183750.002023-03-208717Budget
2944200.002022-06-208756Budget
22287546.552023-12-188768Actual
10601468.002023-01-188716Actual
15182682.912023-05-208768Actual
5143293.002022-08-208746Actual
11583650.002023-02-178715Budget
353311170.002024-12-188767Actual
11442990.002023-02-178714Actual
32964451.002024-10-198766Actual
31100524.172024-08-1987611Actual
36191891.002025-01-188765Actual
21129900.002023-11-208717Actual
40540.002022-04-198713Actual
22968454.002024-01-188736Actual
5047200.002022-08-208726Budget
3906876.292025-03-2087511Actual
20877675.002023-11-208765Actual
228990.002022-04-198714Actual
342371773.842024-11-198718Actual
5514380.002022-08-208728Budget
20396192.252023-10-2087411Actual
2800117.002022-06-208726Actual
511480.002022-04-198716Budget
4018351.002022-07-208746Actual
20223819.282023-10-208728Actual
11646720.002023-02-178765Actual
9160100.002022-12-188773Budget
2154339.062023-11-2087112Actual
8146650.002022-11-208764Budget
28967670.982024-06-1987612Actual
10464720.002023-01-188715Actual
16628360.002023-07-208773Actual
9628380.002022-12-188746Budget
22643900.002024-01-188763Actual
281431080.002024-06-198764Actual
2435396.512024-02-1787211Actual
20750819.002023-11-208714Actual
22345288.002023-12-1887111Actual
18424192.252023-08-2087611Actual
10059280.002022-12-188768Budget
1544758.212023-05-2087612Actual
5902540.002022-09-198764Actual
9871540.002022-12-188767Actual
21878540.002023-12-188765Actual
1632948.632023-06-2087511Actual
2054219.912023-10-2087212Actual
352961440.002024-12-188717Actual
16656878.002023-07-208714Actual
2057358.212023-10-2087612Actual
12853468.002023-03-208716Actual
330211530.002024-10-198717Actual
11257585.002023-02-178713Actual
5388540.002022-08-208767Actual
37185338.002025-02-178773Actual
13246650.002023-03-208767Budget
1555550.002022-05-208765Budget
35709479.492024-12-1887112Actual
26428375.232024-04-1887111Actual
6314200.002022-09-198756Budget
34384149.702024-11-1987211Actual
22043151.002023-12-188756Actual
9209990.002022-12-188714Actual
36977632.842025-01-1887113Actual
29475139.002024-07-198726Actual
7293200.002022-10-208726Budget
274601092.012024-05-198728Actual
1931448.632023-09-1987211Actual
32879554.002024-10-198736Actual
34499598.642024-11-1987611Actual
6122410.002022-09-198716Actual
3796720.002022-07-208765Actual
28786375.232024-06-1987411Actual
4065234.002022-07-208756Actual
14056810.002023-04-198767Actual
11916200.002023-02-178756Budget
18223819.282023-08-208768Actual
17252240.132023-07-2087111Actual
32309479.492024-09-1887112Actual
36659747.582025-01-1887111Actual
3270410.182022-06-208728Actual
7712955.642022-10-208718Actual
21370144.382023-11-2087211Actual
4451380.002022-07-208768Budget
10745380.002023-01-188746Budget
15891265.002023-06-208746Actual
11773234.002023-02-178726Actual
12242410.182023-02-178728Actual
6967990.002022-10-208714Actual
29800955.642024-07-198768Actual
12996410.002023-03-208746Actual
18664180.002023-09-198773Actual
25002416.002024-03-198736Actual
36249520.002025-01-188716Actual
38656277.002025-03-208756Actual
29529347.002024-07-198746Actual
13849113.002023-04-198726Actual
26068354.002024-04-188736Actual
257011350.002024-04-188713Actual
32824520.002024-10-198716Actual
1644819.912023-06-2087212Actual
34465149.702024-11-1987511Actual
270511134.002024-05-198715Actual
4531480.002022-08-208713Budget
8885380.002022-11-208728Budget
31278317.052024-08-1987113Actual
34055277.002024-11-198756Actual
373411053.002025-02-178765Actual
10929750.002023-01-188717Budget
1090546.552022-04-198768Actual
16784675.002023-07-208765Actual
24947340.002024-03-198716Actual
4530495.002022-08-208713Actual
33554632.842024-10-1987213Actual
28612955.642024-06-198728Actual
22855608.002024-01-188765Actual
11256480.002023-02-178713Budget
9732380.002022-12-188766Budget
39102524.172025-03-2087611Actual
10060682.912022-12-188768Actual
16949189.002023-07-208756Actual
21164720.002023-11-208767Actual
13043293.002023-03-208756Actual
293551053.002024-07-198715Actual
18726527.002023-09-198764Actual
11178546.552023-01-188768Actual
17954227.002023-08-208746Actual
10930900.002023-01-188717Actual
7389380.002022-10-208746Budget
201951364.742023-10-208718Actual
14293192.252023-04-1987311Actual
12852480.002023-03-208716Budget
11724468.002023-02-178716Actual
288550.002022-04-198764Budget
36687299.702025-01-1887211Actual
2214546.552022-05-208768Actual
12053720.002023-02-178717Actual
27197520.002024-05-198736Actual
25357335.872024-03-1987111Actual
10649200.002023-01-188726Budget
32164375.232024-09-1887311Actual

Generated 2025-05-19 07:30:01.622 UTC