[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11442990.002023-03-018714Actual
2604083.002024-04-308726Actual
38987299.702025-04-0187211Actual
24796468.002024-03-318764Actual
18607810.002023-10-018763Actual
12570990.002023-04-018714Actual
2352380.002022-07-028763Budget
375961440.002025-03-018717Actual
33233747.582024-10-3187111Actual
20990454.002023-12-028736Actual
282011053.002024-07-018715Actual
28786375.232024-07-0187411Actual
12383495.002023-04-018713Actual
38867819.282025-04-018728Actual
37950524.172025-03-0187611Actual
5576546.552022-09-018768Actual
10600480.002023-01-308716Budget
16162819.282023-07-028768Actual
25736878.002024-04-308763Actual
32251448.642024-09-3087611Actual
9999380.002022-12-308728Budget
21963113.002023-12-308726Actual
14911227.002023-06-018746Actual
22913340.002024-01-308716Actual
11317360.002023-03-018763Actual
5142380.002022-09-018746Budget
6841360.002022-11-018763Actual
5466750.002022-09-018718Budget
9083360.002022-12-308763Actual
1732480.002022-06-018736Budget
32218149.702024-09-3087511Actual
1939596.512023-10-0187511Actual
33586948.642024-10-3187613Actual
246421350.002024-03-318713Actual
18984151.002023-10-018756Actual
12571850.002023-04-018714Budget
14737743.002023-06-018715Actual
8944410.182022-12-028768Actual
4531480.002022-09-018713Budget
30574451.002024-08-318716Actual
31066375.232024-08-3187411Actual
3659630.002022-08-018764Actual
2458548.632024-02-2987612Actual
18726527.002023-10-018764Actual
9485527.002022-12-308716Actual
3922234.002022-08-018726Actual
2538548.632024-03-3187211Actual
6267380.002022-10-018746Budget
4265550.002022-08-018767Budget
5514380.002022-09-018728Budget
389011092.012025-04-018768Actual
5981650.002022-10-018715Budget
34298819.282024-12-018768Actual
36659747.582025-01-3087111Actual
8510380.002022-12-028746Budget
2546696.512024-03-3187511Actual
25179810.002024-03-318767Actual
39222766.732025-04-0187612Actual
155041440.002023-07-028713Actual
9733410.002022-12-308766Actual
6043650.002022-10-018765Budget
6701380.002022-10-018768Budget
21786468.002023-12-308764Actual
8696850.002022-12-028717Budget
133241228.382023-04-018718Actual
12950550.002023-04-018736Budget
17980151.002023-09-018756Actual
19847540.002023-11-018765Actual
7342550.002022-11-018736Budget
1414550.002022-06-018764Budget
24762878.002024-03-318714Actual
9082380.002022-12-308763Budget
31039448.642024-08-3187311Actual
1886380.002022-06-018766Budget
2616750.002022-07-028715Budget
36036270.002025-01-308773Actual
373411053.002025-03-018765Actual
2497476.002024-03-318726Actual
16982340.002023-08-018766Actual
338561134.002024-12-018715Actual
11316280.002023-03-018763Budget
232031228.382024-01-308718Actual
38008383.742025-03-0187112Actual
19286335.872023-10-0187111Actual
14056810.002023-05-018767Actual
268391350.002024-05-318713Actual
3409480.002022-08-018713Budget
3270410.182022-07-028728Actual
2896351.002022-07-028746Actual
39160479.492025-04-0187112Actual
10059280.002022-12-308768Budget
28349554.002024-07-018736Actual
10325990.002023-01-308714Actual
21485192.252023-12-0287611Actual
1647939.062023-07-0287612Actual
10138495.002023-01-308713Actual
29052948.642024-07-0187213Actual
1415540.002022-06-018764Actual
21844743.002023-12-308715Actual
22287546.552023-12-308768Actual
27872317.052024-05-3187113Actual
39280474.942025-04-0187113Actual
313941485.002024-09-308713Actual
11822585.002023-03-018736Actual
16656878.002023-08-018714Actual
23465288.002024-01-3087611Actual
20722180.002023-12-028773Actual
8558200.002022-12-028756Budget
9347720.002022-12-308715Actual
3688696.512025-01-3087212Actual
22373144.382023-12-3087211Actual
15950302.002023-07-028766Actual
21936340.002023-12-308716Actual
38070766.732025-03-0187612Actual
30601208.002024-08-318726Actual
28905575.242024-07-0187112Actual
6780480.002022-11-018713Budget
429550.002022-05-018765Budget
20314335.872023-11-0187111Actual
27607448.642024-05-3187311Actual
336431418.002024-12-018713Actual
281091710.002024-07-018714Actual
7961380.002022-12-028763Budget
2479850.002022-07-028714Budget
27634375.232024-05-3187411Actual
2753480.002022-07-028716Budget
9871540.002022-12-308767Actual
376881910.212025-03-018718Actual
1171480.002022-06-018713Budget
9675200.002022-12-308756Budget
4266630.002022-08-018767Actual
327311134.002024-10-318715Actual
22700360.002024-01-308773Actual
6840380.002022-11-018763Budget
13044200.002023-04-018756Budget
38959673.112025-04-0187111Actual
30094670.982024-07-3187612Actual
35971000.002022-08-018714Budget
9269650.002022-12-308764Budget
364811170.002025-01-308767Actual
14353192.252023-05-0187611Actual
19194819.282023-10-018728Actual
35828317.052024-12-3087113Actual
31700485.002024-09-308716Actual
17928454.002023-09-018736Actual
28967670.982024-07-0187612Actual
842750.002022-05-018717Budget
24889608.002024-03-318765Actual
171321364.742023-08-018718Actual
18958227.002023-10-018746Actual
26013270.002024-04-308716Actual
5096480.002022-09-018736Budget
369720.002022-05-018715Actual
1632948.632023-07-0287511Actual
11443850.002023-03-018714Budget
1751158.212023-08-0187612Actual
1848239.062023-09-0187112Actual
2558419.912024-03-3187212Actual
3874527.002022-08-018716Actual
35126174.002024-12-308726Actual
7494380.002022-11-018766Budget
30655312.002024-08-318746Actual
10851410.002023-01-308766Actual
11256480.002023-03-018713Budget
35099451.002024-12-308716Actual
25858761.002024-04-308764Actual
18784608.002023-10-018715Actual
20935340.002023-12-028716Actual
6219480.002022-10-018736Budget
34029347.002024-12-018746Actual
206301350.002023-12-028713Actual
26483186.932024-04-3087311Actual
7634550.002022-11-018767Budget
3803696.512025-03-0187212Actual
36768149.702025-01-3087511Actual
2881376.292024-07-0187511Actual
2152546.552022-06-018728Actual
6372380.002022-10-018766Budget
3548135.002022-08-018773Actual
22043151.002023-12-308756Actual
18363144.382023-09-0187411Actual
7761380.002022-11-018728Budget
9629293.002022-12-308746Actual
8885380.002022-12-028728Budget
274321910.212024-05-318718Actual
23704180.002024-02-298773Actual
23825608.002024-02-298715Actual
222261228.382023-12-308718Actual
14560990.002023-06-018763Actual
2294076.002024-01-308726Actual
6170234.002022-10-018726Actual
387461440.002025-04-018717Actual
10792200.002023-01-308756Budget
33948520.002024-12-018716Actual
12194750.002023-03-018718Budget
7712955.642022-11-018718Actual
14830340.002023-06-018716Actual
33315299.702024-10-3187411Actual
331131910.212024-10-318718Actual
36601955.642025-01-308768Actual
23231546.552024-01-308728Actual
7293200.002022-11-018726Budget
6966950.002022-11-018714Budget
9582585.002022-12-308736Actual
7713650.002022-11-018718Budget
18819675.002023-10-018765Actual
327661053.002024-10-318765Actual
31337632.842024-08-3187613Actual
6967990.002022-11-018714Actual
9405550.002022-12-308765Budget
325181418.002024-10-318713Actual
8616410.002022-12-028766Actual
376301080.002025-03-018767Actual
16220335.872023-07-0287111Actual
30179632.842024-07-3187213Actual
31781312.002024-09-308746Actual
32137299.702024-09-3087211Actual
29588451.002024-07-318766Actual
5328750.002022-09-018717Budget
2431100.002022-07-028773Budget
23323240.132024-01-3087111Actual
29025474.942024-07-0187113Actual
15865416.002023-07-028736Actual
4345750.002022-08-018718Budget
20665810.002023-12-028763Actual
32428790.742024-09-3087213Actual
9406630.002022-12-308765Actual
29555243.002024-07-318756Actual
1170495.002022-06-018713Actual
5655480.002022-10-018713Budget
12949585.002023-04-018736Actual
191661501.112023-10-018718Actual
23053340.002024-01-308766Actual
33407383.742024-10-3187112Actual
4591315.002022-09-018763Actual
37539451.002025-03-018766Actual
2478990.002022-07-028714Actual
14857151.002023-06-018726Actual
37863448.642025-03-0187311Actual
150271080.002023-06-018717Actual
18190546.552023-09-018728Actual
303881710.002024-08-318714Actual
25357335.872024-03-3187111Actual
3408540.002022-08-018713Actual
25299682.912024-03-318768Actual
326731080.002024-10-318764Actual
8464550.002022-12-028736Budget
6592750.002022-10-018718Budget

Generated 2025-05-31 03:47:43.933 UTC