[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 847  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24734180.002024-03-318773Actual
23704180.002024-02-298773Actual
155041440.002023-07-028713Actual
24267819.282024-02-298768Actual
17307144.382023-08-0187311Actual
2057358.212023-11-0187612Actual
2538548.632024-03-3187211Actual
4530495.002022-09-018713Actual
9628380.002022-12-308746Budget
6122410.002022-10-018716Actual
341441530.002024-12-018717Actual
10697550.002023-01-308736Budget
2943234.002022-07-028756Actual
31807277.002024-09-308756Actual
21041092.012022-06-018718Actual
29052948.642024-07-0187213Actual
37185338.002025-03-018773Actual
29085632.842024-07-0187613Actual
10325990.002023-01-308714Actual
7026630.002022-11-018764Actual
11178546.552023-01-308768Actual
327311134.002024-10-318715Actual
1825176.002022-06-018756Actual
216331260.002023-12-308713Actual
24234682.912024-02-298728Actual
36356277.002025-01-308756Actual
16784675.002023-08-018765Actual
1728096.512023-08-0187211Actual
17194682.912023-08-018768Actual
10059280.002022-12-308768Budget
38398990.002025-04-018764Actual
8885380.002022-12-028728Budget
1644819.912023-07-0287212Actual
3972480.002022-08-018736Budget
6313234.002022-10-018756Actual
18104720.002023-09-018767Actual
29503554.002024-07-318736Actual
307711350.002024-08-318717Actual
337631620.002024-12-018714Actual
27899948.642024-05-3187213Actual
39160479.492025-04-0187112Actual
8414200.002022-12-028726Budget
11442990.002023-03-018714Actual
11584720.002023-03-018715Actual
2435396.512024-02-2987211Actual
14645761.002023-06-018714Actual
34411448.642024-12-0187311Actual
37539451.002025-03-018766Actual
16042900.002023-07-028767Actual
22168900.002023-12-308767Actual
18958227.002023-10-018746Actual
373411053.002025-03-018765Actual
25087378.002024-03-318766Actual
4065234.002022-08-018756Actual
29974448.642024-07-3187611Actual
36687299.702025-01-3087211Actual
36800448.642025-01-3087611Actual
11583650.002023-03-018715Budget
28646955.642024-07-018768Actual
2105650.002022-06-018718Budget
12054750.002023-03-018717Budget
23378192.252024-01-3087311Actual
15659527.002023-07-028764Actual
33261299.702024-10-3187211Actual
7634550.002022-11-018767Budget
9871540.002022-12-308767Actual
31220766.732024-08-3187612Actual
14144546.552023-05-018728Actual
14353192.252023-05-0187611Actual
5515682.912022-09-018728Actual
23053340.002024-01-308766Actual
901550.002022-05-018767Budget
20665810.002023-12-028763Actual
10930900.002023-01-308717Actual
6123480.002022-10-018716Budget
11975380.002023-03-018766Budget
3223650.002022-07-028718Budget
27634375.232024-05-3187411Actual
281091710.002024-07-018714Actual
35564375.232024-12-3087311Actual
4345750.002022-08-018718Budget
369720.002022-05-018715Actual
1965810.002022-06-018717Actual
2497476.002024-03-318726Actual
29858673.112024-07-3187111Actual
3738650.002022-08-018715Budget
19812743.002023-11-018715Actual
5047200.002022-09-018726Budget
2025550.002022-06-018767Budget
33407383.742024-10-3187112Actual
28759375.232024-07-0187311Actual
23918416.002024-02-298716Actual
701234.002022-05-018756Actual
1171480.002022-06-018713Budget
2479850.002022-07-028714Budget
13044200.002023-04-018756Budget
8366527.002022-12-028716Actual
12242410.182023-03-018728Actual
24796468.002024-03-318764Actual
291421350.002024-07-318713Actual
1170495.002022-06-018713Actual
2153380.002022-06-018728Budget
313941485.002024-09-308713Actual
430630.002022-05-018765Actual
16363192.252023-07-0287611Actual
47171000.002022-09-018714Budget
22968454.002024-01-308736Actual
11916200.002023-03-018756Budget
28081338.002024-07-018773Actual
7165630.002022-11-018765Actual
21724180.002023-12-308773Actual
10464720.002023-01-308715Actual
349481170.002024-12-308764Actual
39222766.732025-04-0187612Actual
30179632.842024-07-3187213Actual
13246650.002023-04-018767Budget
365391910.212025-01-308718Actual
22427192.252023-12-3087411Actual
19986265.002023-11-018746Actual
20102990.002023-11-018717Actual
1414550.002022-06-018764Budget
3688696.512025-01-3087212Actual
30714382.002024-08-318766Actual
1544758.212023-06-0187612Actual
5655480.002022-10-018713Budget
11645550.002023-03-018765Budget
41480.002022-05-018713Budget
11069750.002023-01-308718Budget
150271080.002023-06-018717Actual
12997380.002023-04-018746Budget
145261260.002023-06-018713Actual
6918135.002022-11-018773Actual
285842046.572024-07-018718Actual
39280474.942025-04-0187113Actual
13605360.002023-05-018773Actual
1555550.002022-06-018765Budget
38867819.282025-04-018728Actual
30655312.002024-08-318746Actual
28612955.642024-07-018728Actual
7342550.002022-11-018736Budget
2561639.062024-03-3187612Actual
27197520.002024-05-318736Actual
23145900.002024-01-308767Actual
37454554.002025-03-018736Actual
5981650.002022-10-018715Budget
9811850.002022-12-308717Budget
36249520.002025-01-308716Actual
39102524.172025-04-0187611Actual
9582585.002022-12-308736Actual
21284682.912023-12-028768Actual
3471360.002022-08-018763Actual
338901053.002024-12-018765Actual
1635480.002022-06-018716Budget
3923200.002022-08-018726Budget
27607448.642024-05-3187311Actual
14560990.002023-06-018763Actual
23265682.912024-01-308768Actual
38008383.742025-03-0187112Actual
33288299.702024-10-3187311Actual
17395288.002023-08-0187611Actual
377161092.012025-03-018728Actual
36304589.002025-01-308736Actual
185721440.002023-10-018713Actual
296451530.002024-07-318717Actual
6640380.002022-10-018728Budget
22043151.002023-12-308756Actual
17074720.002023-08-018767Actual
2558419.912024-03-3187212Actual
26120167.002024-04-308756Actual
23323240.132024-01-3087111Actual
5716315.002022-10-018763Actual
309261092.012024-08-318768Actual
5328750.002022-09-018717Budget
7244527.002022-11-018716Actual
2666458.212024-04-3087612Actual
2352380.002022-07-028763Budget
54671228.382022-09-018718Actual
34384149.702024-12-0187211Actual
22373144.382023-12-3087211Actual
15624761.002023-07-028714Actual
170391080.002023-08-018717Actual
2555729.482024-03-3187112Actual
31727139.002024-09-308726Actual
916190.002022-12-308773Actual
17160546.552023-08-018728Actual
3409480.002022-08-018713Budget
34677632.842024-12-0187113Actual
331751092.012024-10-318768Actual
4999410.002022-09-018716Actual
33678945.002024-12-018763Actual
38549485.002025-04-018716Actual
24325240.132024-02-2987111Actual
2897380.002022-07-028746Budget
251441080.002024-03-318717Actual
5249410.002022-09-018766Actual
4126380.002022-08-018766Budget
9629293.002022-12-308746Actual
9581550.002022-12-308736Budget
1441129.482023-05-0187112Actual
21844743.002023-12-308715Actual
26456149.702024-04-3087211Actual
4018351.002022-08-018746Actual
6373351.002022-10-018766Actual
25953729.002024-04-308765Actual
32610405.002024-10-318773Actual
23020227.002024-01-308756Actual
14857151.002023-06-018726Actual
36601955.642025-01-308768Actual
38781990.002025-04-018767Actual
9733410.002022-12-308766Actual
1731527.002022-06-018736Actual
38987299.702025-04-0187211Actual
28526990.002024-07-018767Actual
2674720.002022-07-028765Actual
10276135.002023-01-308773Actual
1948619.912023-10-0187112Actual
11869351.002023-03-018746Actual
25299682.912024-03-318768Actual
31100524.172024-08-3187611Actual
3791776.292025-03-0187511Actual
28905575.242024-07-0187112Actual
6043650.002022-10-018765Budget
14293192.252023-05-0187311Actual
4668180.002022-09-018773Actual
15596270.002023-07-028773Actual
337981080.002024-12-018764Actual
19905340.002023-11-018716Actual
1951319.912023-10-0187212Actual
12116650.002023-03-018767Budget
11177380.002023-01-308768Budget
151201501.112023-06-018718Actual
39307790.742025-04-0187213Actual
2214546.552022-06-018768Actual
11443850.002023-03-018714Budget
18281240.132023-09-0187111Actual
13762540.002023-05-018765Actual
983650.002022-05-018718Budget
8287630.002022-12-028765Actual
37399485.002025-03-018716Actual
22400192.252023-12-3087311Actual
12633650.002023-04-018764Budget
3596990.002022-08-018714Actual
370750.002022-05-018715Budget
20457192.252023-11-0187611Actual
8510380.002022-12-028746Budget
1443819.912023-05-0187212Actual
2944200.002022-07-028756Budget
3329380.002022-07-028768Budget

Generated 2025-05-31 03:27:35.696 UTC