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

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23231546.552024-01-308728Actual
34298819.282024-12-018768Actual
10384540.002023-01-308764Actual
9023480.002022-12-308713Budget
429550.002022-05-018765Budget
38987299.702025-04-0187211Actual
7634550.002022-11-018767Budget
150271080.002023-06-018717Actual
2435396.512024-02-2987211Actual
3330546.552022-07-028768Actual
6966950.002022-11-018714Budget
17334192.252023-08-0187411Actual
370750.002022-05-018715Budget
65931228.382022-10-018718Actual
12303380.002023-03-018768Budget
24057302.002024-02-298766Actual
11505720.002023-03-018764Actual
8146650.002022-12-028764Budget
14970302.002023-06-018766Actual
10648176.002023-01-308726Actual
22345288.002023-12-3087111Actual
22427192.252023-12-3087411Actual
268741013.002024-05-318763Actual
36768149.702025-01-3087511Actual
511480.002022-05-018716Budget
13246650.002023-04-018767Budget
34055277.002024-12-018756Actual
37890448.642025-03-0187411Actual
101360.002022-05-018763Actual
7574900.002022-11-018717Actual
151201501.112023-06-018718Actual
28786375.232024-07-0187411Actual
12243280.002023-03-018728Budget
17815675.002023-09-018765Actual
353891773.842024-12-308718Actual
4919630.002022-09-018765Actual
21786468.002023-12-308764Actual
9485527.002022-12-308716Actual
241141080.002024-02-298717Actual
5189200.002022-09-018756Budget
25736878.002024-04-308763Actual
4066200.002022-08-018756Budget
12571850.002023-04-018714Budget
20396192.252023-11-0187411Actual
18424192.252023-09-0187611Actual
37950524.172025-03-0187611Actual
36659747.582025-01-3087111Actual
30152317.052024-07-3187113Actual
3270410.182022-07-028728Actual
3922234.002022-08-018726Actual
17395288.002023-08-0187611Actual
3737630.002022-08-018715Actual
27552673.112024-05-3187111Actual
6451900.002022-10-018717Actual
9812900.002022-12-308717Actual
10059280.002022-12-308768Budget
39041448.642025-04-0187411Actual
22168900.002023-12-308767Actual
7436176.002022-11-018756Actual
3006096.512024-07-3187212Actual
4065234.002022-08-018756Actual
100380.002022-05-018763Budget
2353315.002022-07-028763Actual
35417955.642024-12-308728Actual
31549990.002024-09-308764Actual
8696850.002022-12-028717Budget
13822378.002023-05-018716Actual
38549485.002025-04-018716Actual
34828945.002024-12-308763Actual
8695720.002022-12-028717Actual
1307100.002022-06-018773Budget
16128682.912023-07-028728Actual
9998682.912022-12-308728Actual
2778196.512024-05-3187212Actual
3596990.002022-08-018714Actual
2026630.002022-06-018767Actual
5248380.002022-09-018766Budget
14293192.252023-05-0187311Actual
10139480.002023-01-308713Budget
28375347.002024-07-018746Actual
1541429.482023-06-0187112Actual
430630.002022-05-018765Actual
3923200.002022-08-018726Budget
25918851.002024-04-308715Actual
2849585.002022-07-028736Actual
10792200.002023-01-308756Budget
10324850.002023-01-308714Budget
6044630.002022-10-018765Actual
7106630.002022-11-018715Actual
23110900.002024-01-308717Actual
3144630.002022-07-028767Actual
293901053.002024-07-318765Actual
1414550.002022-06-018764Budget
9269650.002022-12-308764Budget
10649200.002023-01-308726Budget
2394576.002024-02-298726Actual
13105380.002023-04-018766Budget
842750.002022-05-018717Budget
21284682.912023-12-028768Actual
226081350.002024-01-308713Actual
10138495.002023-01-308713Actual
12054750.002023-03-018717Budget
10325990.002023-01-308714Actual
19847540.002023-11-018765Actual
12115630.002023-03-018767Actual
32401474.942024-09-3087113Actual
3082750.002022-07-028717Budget
31012149.702024-08-3187211Actual
353311170.002024-12-308767Actual
38630312.002025-04-018746Actual
20990454.002023-12-028736Actual
27932948.642024-05-3187613Actual
6640380.002022-10-018728Budget
8038135.002022-12-028773Actual
22017302.002023-12-308746Actual
1526848.632023-06-0187211Actual
9732380.002022-12-308766Budget
18190546.552023-09-018728Actual
25299682.912024-03-318768Actual
28349554.002024-07-018736Actual
2343248.632024-01-3087511Actual
6702546.552022-10-018768Actual
841810.002022-05-018717Actual
13546990.002023-05-018763Actual
36714375.232025-01-3087311Actual
13373280.002023-04-018728Budget
13849113.002023-05-018726Actual
2800117.002022-07-028726Actual
25028227.002024-03-318746Actual
20750819.002023-12-028714Actual
10463650.002023-01-308715Budget
16162819.282023-07-028768Actual
32343575.242024-09-3087612Actual
15891265.002023-07-028746Actual
36687299.702025-01-3087211Actual
12383495.002023-04-018713Actual
11646720.002023-03-018765Actual
8039100.002022-12-028773Budget
7388410.002022-11-018746Actual
135111350.002023-05-018713Actual
8758550.002022-12-028767Budget
10930900.002023-01-308717Actual
3223650.002022-07-028718Budget
11725480.002023-03-018716Budget
1170495.002022-06-018713Actual
161001228.382023-07-028718Actual
14144546.552023-05-018728Actual
16982340.002023-08-018766Actual
34411448.642024-12-0187311Actual
22763527.002024-01-308764Actual
26931338.002024-05-318773Actual
8414200.002022-12-028726Budget
3471360.002022-08-018763Actual
38689451.002025-04-018766Actual
365391910.212025-01-308718Actual
16949189.002023-08-018756Actual
11116546.552023-01-308728Actual
36567819.282025-01-308728Actual
10990720.002023-01-308767Actual
28294520.002024-07-018716Actual
916190.002022-12-308773Actual
9999380.002022-12-308728Budget
11868380.002023-03-018746Budget
23918416.002024-02-298716Actual
5903550.002022-10-018764Budget
13245630.002023-04-018767Actual
12242410.182023-03-018728Actual
3003468.002022-07-028766Actual
25265682.912024-03-318728Actual
17900113.002023-09-018726Actual
31100524.172024-08-3187611Actual
29913448.642024-07-3187311Actual
23465288.002024-01-3087611Actual
216331260.002023-12-308713Actual
1354990.002022-06-018714Actual
6781585.002022-11-018713Actual
15717608.002023-07-028715Actual
38128474.942025-03-0187113Actual
289630.002022-05-018764Actual
37454554.002025-03-018736Actual
25858761.002024-04-308764Actual
8885380.002022-12-028728Budget
11724468.002023-03-018716Actual
1031380.002022-05-018728Budget
6452750.002022-10-018717Budget
38656277.002025-04-018756Actual
11821550.002023-03-018736Budget
36919575.242025-01-3087612Actual
1644819.912023-07-0287212Actual
4266630.002022-08-018767Actual
2893396.512024-07-0187212Actual
37539451.002025-03-018766Actual
7633720.002022-11-018767Actual
7494380.002022-11-018766Budget
337631620.002024-12-018714Actual
23767585.002024-02-298764Actual
2497476.002024-03-318726Actual
36249520.002025-01-308716Actual
5981650.002022-10-018715Budget
2558419.912024-03-3187212Actual
12773550.002023-04-018765Budget
10697550.002023-01-308736Budget
28401277.002024-07-018756Actual
22728761.002024-01-308714Actual
18223819.282023-09-018768Actual
35888632.842024-12-3087613Actual
352961440.002024-12-308717Actual
6122410.002022-10-018716Actual
282361053.002024-07-018765Actual
3470280.002022-08-018763Budget
28081338.002024-07-018773Actual
10199280.002023-01-308763Budget
349131620.002024-12-308714Actual
2546696.512024-03-3187511Actual
29974448.642024-07-3187611Actual
274321910.212024-05-318718Actual
34465149.702024-12-0187511Actual
29886149.702024-07-3187211Actual
369720.002022-05-018715Actual
2944200.002022-07-028756Budget
1171480.002022-06-018713Budget
33678945.002024-12-018763Actual
29858673.112024-07-3187111Actual
30984673.112024-08-3187111Actual
3548135.002022-08-018773Actual
37004632.842025-01-3087213Actual
1426648.632023-05-0187211Actual
10851410.002023-01-308766Actual
31186192.252024-08-3187212Actual
14679527.002023-06-018764Actual
32191375.232024-09-3087411Actual
80861080.002022-12-028714Actual
18819675.002023-10-018765Actual
32017955.642024-09-308728Actual
24762878.002024-03-318714Actual
3343596.512024-10-3187212Actual
331751092.012024-10-318768Actual
3738650.002022-08-018715Budget
2157648.632023-12-0287612Actual
232031228.382024-01-308718Actual
12997380.002023-04-018746Budget
28526990.002024-07-018767Actual
371281013.002025-03-018763Actual
228990.002022-05-018714Actual
35591375.232024-12-3087411Actual
558176.002022-05-018726Actual
4591315.002022-09-018763Actual
360981170.002025-01-308764Actual

Generated 2025-05-31 20:53:26.896 UTC