[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 865  >   <  TAKE 248  >   

238 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18984151.002023-10-018756Actual
16897454.002023-08-018736Actual
262471080.002024-04-308767Actual
9268720.002022-12-308764Actual
384911053.002025-04-018765Actual
10464720.002023-01-308715Actual
16302192.252023-07-0287411Actual
252371501.112024-03-318718Actual
22400192.252023-12-3087311Actual
326381710.002024-10-318714Actual
37836149.702025-03-0187211Actual
3002380.002022-07-028766Budget
21724180.002023-12-308773Actual
34055277.002024-12-018756Actual
12900200.002023-04-018726Budget
32343575.242024-09-3087612Actual
21129900.002023-12-028717Actual
32428790.742024-09-3087213Actual
30360338.002024-08-318773Actual
9629293.002022-12-308746Actual
10851410.002023-01-308766Actual
21041092.012022-06-018718Actual
32137299.702024-09-3087211Actual
29913448.642024-07-3187311Actual
10324850.002023-01-308714Budget
33948520.002024-12-018716Actual
24025227.002024-02-298756Actual
12711810.002023-04-018715Actual
361561215.002025-01-308715Actual
121951092.012023-03-018718Actual
20785585.002023-12-028764Actual
29085632.842024-07-0187613Actual
1732480.002022-06-018736Budget
16842416.002023-08-018716Actual
9582585.002022-12-308736Actual
2443448.632024-02-2987511Actual
6267380.002022-10-018746Budget
13434682.912023-04-018768Actual
21786468.002023-12-308764Actual
15295144.382023-06-0187311Actual
4019380.002022-08-018746Budget
6967990.002022-11-018714Actual
33261299.702024-10-3187211Actual
1635480.002022-06-018716Budget
6122410.002022-10-018716Actual
4393380.002022-08-018728Budget
1851558.212023-09-0187612Actual
10989650.002023-01-308767Budget
9999380.002022-12-308728Budget
1307100.002022-06-018773Budget
5096480.002022-09-018736Budget
4999410.002022-09-018716Actual
28294520.002024-07-018716Actual
1355850.002022-06-018714Budget
24796468.002024-03-318764Actual
4266630.002022-08-018767Actual
24468288.002024-02-2987611Actual
23973416.002024-02-298736Actual
430630.002022-05-018765Actual
3795650.002022-08-018765Budget
5095527.002022-09-018736Actual
258231112.002024-04-308714Actual
3343596.512024-10-3187212Actual
34356747.582024-12-0187111Actual
26153229.002024-04-308766Actual
29448451.002024-07-318716Actual
36800448.642025-01-3087611Actual
24734180.002024-03-318773Actual
303881710.002024-08-318714Actual
3658550.002022-08-018764Budget
1886380.002022-06-018766Budget
316421053.002024-09-308765Actual
6043650.002022-10-018765Budget
26510186.932024-04-3087411Actual
24762878.002024-03-318714Actual
20877675.002023-12-028765Actual
25087378.002024-03-318766Actual
34619766.732024-12-0187612Actual
9581550.002022-12-308736Budget
2042396.512023-11-0187511Actual
20102990.002023-11-018717Actual
5189200.002022-09-018756Budget
1415540.002022-06-018764Actual
2153380.002022-06-018728Budget
325181418.002024-10-318713Actual
242061228.382024-02-298718Actual
32879554.002024-10-318736Actual
371281013.002025-03-018763Actual
2034296.512023-11-0187211Actual
8414200.002022-12-028726Budget
5655480.002022-10-018713Budget
11069750.002023-01-308718Budget
2054219.912023-11-0187212Actual
6780480.002022-11-018713Budget
2430135.002022-07-028773Actual
7026630.002022-11-018764Actual
281431080.002024-07-018764Actual
16784675.002023-08-018765Actual
180135.002022-05-018773Actual
7821410.182022-11-018768Actual
1139590.002023-03-018773Actual
4530495.002022-09-018713Actual
15917227.002023-07-028756Actual
2251819.912023-12-3087112Actual
31727139.002024-09-308726Actual
8511351.002022-12-028746Actual
3972480.002022-08-018736Budget
373411053.002025-03-018765Actual
1682176.002022-06-018726Actual
1526848.632023-06-0187211Actual
21844743.002023-12-308715Actual
5575380.002022-09-018768Budget
196011350.002023-11-018713Actual
18958227.002023-10-018746Actual
3971468.002022-08-018736Actual
25918851.002024-04-308715Actual
9733410.002022-12-308766Actual
1826200.002022-06-018756Budget
20256819.282023-11-018768Actual
15659527.002023-07-028764Actual
4920650.002022-09-018765Budget
3791776.292025-03-0187511Actual
13373280.002023-04-018728Budget
18664180.002023-10-018773Actual
12774540.002023-04-018765Actual
14970302.002023-06-018766Actual
3688696.512025-01-3087212Actual
9209990.002022-12-308714Actual
7436176.002022-11-018756Actual
2255158.212023-12-3087612Actual
7165630.002022-11-018765Actual
4345750.002022-08-018718Budget
2673550.002022-07-028765Budget
19932151.002023-11-018726Actual
20722180.002023-12-028773Actual
36356277.002025-01-308756Actual
29234405.002024-07-318773Actual
27634375.232024-05-3187411Actual
25858761.002024-04-308764Actual
10745380.002023-01-308746Budget
15624761.002023-07-028714Actual
33315299.702024-10-3187411Actual
3003468.002022-07-028766Actual
9812900.002022-12-308717Actual
15891265.002023-07-028746Actual
30032479.492024-07-3187112Actual
13433380.002023-04-018768Budget
383631710.002025-04-018714Actual
6781585.002022-11-018713Actual
10277100.002023-01-308773Budget
29475139.002024-07-318726Actual
9160100.002022-12-308773Budget
21284682.912023-12-028768Actual
5654495.002022-10-018713Actual
6840380.002022-11-018763Budget
3082750.002022-07-028717Budget
216331260.002023-12-308713Actual
31840382.002024-09-308766Actual
30601208.002024-08-318726Actual
349131620.002024-12-308714Actual
19228682.912023-10-018768Actual
36977632.842025-01-3087113Actual
2653737.992024-04-3087511Actual
20935340.002023-12-028716Actual
11645550.002023-03-018765Budget
14021900.002023-05-018717Actual
34465149.702024-12-0187511Actual
31278317.052024-08-3187113Actual
1745319.912023-08-0187112Actual
8463585.002022-12-028736Actual
80861080.002022-12-028714Actual
171321364.742023-08-018718Actual
360981170.002025-01-308764Actual
8039100.002022-12-028773Budget
15596270.002023-07-028773Actual
3659630.002022-08-018764Actual
2555729.482024-03-3187112Actual
327661053.002024-10-318765Actual
25439144.382024-03-3187411Actual
11821550.002023-03-018736Budget
655380.002022-05-018746Budget
9950650.002022-12-308718Budget
9405550.002022-12-308765Budget
5981650.002022-10-018715Budget
100380.002022-05-018763Budget
282361053.002024-07-018765Actual
22855608.002024-01-308765Actual
36659747.582025-01-3087111Actual
2561639.062024-03-3187612Actual
12852480.002023-04-018716Budget
13105380.002023-04-018766Budget
229850.002022-05-018714Budget
16869113.002023-08-018726Actual
11177380.002023-01-308768Budget
761410.002022-05-018766Actual
35828317.052024-12-3087113Actual
1443819.912023-05-0187212Actual
8038135.002022-12-028773Actual
289630.002022-05-018764Actual
11257585.002023-03-018713Actual
12242410.182023-03-018728Actual
23465288.002024-01-3087611Actual
13877378.002023-05-018736Actual
7027650.002022-11-018764Budget
4591315.002022-09-018763Actual
15950302.002023-07-028766Actual
35180312.002024-12-308746Actual
1887351.002022-06-018766Actual
7901480.002022-12-028713Budget
18932378.002023-10-018736Actual
11773234.002023-03-018726Actual
38070766.732025-03-0187612Actual
350061215.002024-12-308715Actual
2294076.002024-01-308726Actual
8557293.002022-12-028756Actual
6451900.002022-10-018717Actual
2036996.512023-11-0187311Actual
8225720.002022-12-028715Actual
19905340.002023-11-018716Actual
291421350.002024-07-318713Actual
19635990.002023-11-018763Actual
24267819.282024-02-298768Actual
31012149.702024-08-3187211Actual
559200.002022-05-018726Budget
18424192.252023-09-0187611Actual
14885416.002023-06-018736Actual
12054750.002023-03-018717Budget
19812743.002023-11-018715Actual
27084891.002024-05-318765Actual
10522630.002023-01-308765Actual
5388540.002022-09-018767Actual
8696850.002022-12-028717Budget
901550.002022-05-018767Budget
7822280.002022-11-018768Budget
27197520.002024-05-318736Actual
11443850.002023-03-018714Budget
1728096.512023-08-0187211Actual
37950524.172025-03-0187611Actual

Generated 2025-05-31 03:40:26.741 UTC