[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20877675.002023-12-028765Actual
25028227.002024-03-318746Actual
12950550.002023-04-018736Budget
7166550.002022-11-018765Budget
6701380.002022-10-018768Budget
23378192.252024-01-3087311Actual
33735338.002024-12-018773Actual
37836149.702025-03-0187211Actual
16949189.002023-08-018756Actual
9406630.002022-12-308765Actual
5142380.002022-09-018746Budget
2881376.292024-07-0187511Actual
13184720.002023-04-018717Actual
33261299.702024-10-3187211Actual
5902540.002022-10-018764Actual
25736878.002024-04-308763Actual
2353315.002022-07-028763Actual
12774540.002023-04-018765Actual
6919100.002022-11-018773Budget
34704632.842024-12-0187213Actual
7244527.002022-11-018716Actual
27580225.232024-05-3187211Actual
17334192.252023-08-0187411Actual
318971530.002024-09-308717Actual
31186192.252024-08-3187212Actual
10990720.002023-01-308767Actual
5095527.002022-09-018736Actual
14911227.002023-06-018746Actual
11504650.002023-03-018764Budget
23145900.002024-01-308767Actual
100380.002022-05-018763Budget
1089380.002022-05-018768Budget
4451380.002022-08-018768Budget
2214546.552022-06-018768Actual
9999380.002022-12-308728Budget
18363144.382023-09-0187411Actual
9208950.002022-12-308714Budget
6780480.002022-11-018713Budget
26722317.052024-04-3087113Actual
15917227.002023-07-028756Actual
30152317.052024-07-3187113Actual
14937189.002023-06-018756Actual
19960416.002023-11-018736Actual
7633720.002022-11-018767Actual
16923265.002023-08-018746Actual
7960360.002022-12-028763Actual
13877378.002023-05-018736Actual
29177945.002024-07-318763Actual
22427192.252023-12-3087411Actual
2154339.062023-12-0287112Actual
19692360.002023-11-018773Actual
185721440.002023-10-018713Actual
2674720.002022-07-028765Actual
1830948.632023-09-0187211Actual
4857720.002022-09-018715Actual
12382480.002023-04-018713Budget
1683200.002022-06-018726Budget
232031228.382024-01-308718Actual
11117280.002023-01-308728Budget
29858673.112024-07-3187111Actual
6219480.002022-10-018736Budget
17980151.002023-09-018756Actual
31100524.172024-08-3187611Actual
11069750.002023-01-308718Budget
308061080.002024-08-318767Actual
24380144.382024-02-2987311Actual
15148546.552023-06-018728Actual
34055277.002024-12-018756Actual
7293200.002022-11-018726Budget
510468.002022-05-018716Actual
29529347.002024-07-318746Actual
8757630.002022-12-028767Actual
16784675.002023-08-018765Actual
353311170.002024-12-308767Actual
13104410.002023-04-018766Actual
23704180.002024-02-298773Actual
30516891.002024-08-318765Actual
5046176.002022-09-018726Actual
13183750.002023-04-018717Budget
7389380.002022-11-018746Budget
270511134.002024-05-318715Actual
29297990.002024-07-318764Actual
7573850.002022-11-018717Budget
6592750.002022-10-018718Budget
6314200.002022-10-018756Budget
24325240.132024-02-2987111Actual
28434382.002024-07-018766Actual
37036632.842025-01-3087613Actual
5249410.002022-09-018766Actual
296451530.002024-07-318717Actual
15891265.002023-07-028746Actual
608480.002022-05-018736Budget
297381773.842024-07-318718Actual
33407383.742024-10-3187112Actual
17900113.002023-09-018726Actual
364811170.002025-01-308767Actual
17160546.552023-08-018728Actual
760380.002022-05-018766Budget
40540.002022-05-018713Actual
10138495.002023-01-308713Actual
241141080.002024-02-298717Actual
14320144.382023-05-0187411Actual
27552673.112024-05-3187111Actual
14645761.002023-06-018714Actual
228990.002022-05-018714Actual
1090546.552022-05-018768Actual
10929750.002023-01-308717Budget
7342550.002022-11-018736Budget
13433380.002023-04-018768Budget
1731527.002022-06-018736Actual
16275144.382023-07-0287311Actual
22913340.002024-01-308716Actual
9628380.002022-12-308746Budget
19905340.002023-11-018716Actual
33469766.732024-10-3187612Actual
32401474.942024-09-3087113Actual
4344955.642022-08-018718Actual
9532200.002022-12-308726Budget
8885380.002022-12-028728Budget
12949585.002023-04-018736Actual
916190.002022-12-308773Actual
14056810.002023-05-018767Actual
13245630.002023-04-018767Actual
559200.002022-05-018726Budget
4669200.002022-09-018773Budget
10276135.002023-01-308773Actual
5190234.002022-09-018756Actual
27932948.642024-05-3187613Actual
309261092.012024-08-318768Actual
36276139.002025-01-308726Actual
7292234.002022-11-018726Actual
47171000.002022-09-018714Budget
17194682.912023-08-018768Actual
12445315.002023-04-018763Actual
80861080.002022-12-028714Actual
3548135.002022-08-018773Actual
325181418.002024-10-318713Actual
2455310.332024-02-2987212Actual
25858761.002024-04-308764Actual
8464550.002022-12-028736Budget
1632948.632023-07-0287511Actual
308642046.572024-08-318718Actual
25002416.002024-03-318736Actual
23732878.002024-02-298714Actual
14021900.002023-05-018717Actual
6702546.552022-10-018768Actual
6043650.002022-10-018765Budget
37454554.002025-03-018736Actual
29052948.642024-07-0187213Actual
17954227.002023-09-018746Actual
2394576.002024-02-298726Actual
18104720.002023-09-018767Actual
32905347.002024-10-318746Actual
262121350.002024-04-308717Actual
12901176.002023-04-018726Actual
372481080.002025-03-018764Actual
10792200.002023-01-308756Budget
37399485.002025-03-018716Actual
39160479.492025-04-0187112Actual
11583650.002023-03-018715Budget
1541429.482023-06-0187112Actual
3971468.002022-08-018736Actual
11443850.002023-03-018714Budget
21284682.912023-12-028768Actual
20935340.002023-12-028716Actual
36601955.642025-01-308768Actual
31429945.002024-09-308763Actual
6044630.002022-10-018765Actual
251441080.002024-03-318717Actual
24057302.002024-02-298766Actual
6966950.002022-11-018714Budget
558176.002022-05-018726Actual
1732480.002022-06-018736Budget
3549200.002022-08-018773Budget
2555729.482024-03-3187112Actual
274321910.212024-05-318718Actual
32428790.742024-09-3087213Actual
5576546.552022-09-018768Actual
5982720.002022-10-018715Actual
5096480.002022-09-018736Budget
27223382.002024-05-318746Actual
331751092.012024-10-318768Actual
39340790.742025-04-0187613Actual
21752819.002023-12-308714Actual
23020227.002024-01-308756Actual
13434682.912023-04-018768Actual
5654495.002022-10-018713Actual
5655480.002022-10-018713Budget
6452750.002022-10-018717Budget
19986265.002023-11-018746Actual
14830340.002023-06-018716Actual
20785585.002023-12-028764Actual
296801080.002024-07-318767Actual
4018351.002022-08-018746Actual
8511351.002022-12-028746Actual
6513630.002022-10-018767Actual
34029347.002024-12-018746Actual
338901053.002024-12-018765Actual
34003589.002024-12-018736Actual
23405192.252024-01-3087411Actual
10464720.002023-01-308715Actual
7712955.642022-11-018718Actual
2558419.912024-03-3187212Actual
2850480.002022-07-028736Budget
1745319.912023-08-0187112Actual
1526848.632023-06-0187211Actual
15659527.002023-07-028764Actual
3270410.182022-07-028728Actual
6373351.002022-10-018766Actual
36567819.282025-01-308728Actual
34438375.232024-12-0187411Actual
12303380.002023-03-018768Budget
38781990.002025-04-018767Actual
352961440.002024-12-308717Actual
31220766.732024-08-3187612Actual
13822378.002023-05-018716Actual
26993990.002024-05-318764Actual
9405550.002022-12-308765Budget
293901053.002024-07-318765Actual
26456149.702024-04-3087211Actual
35154520.002024-12-308736Actual
28024945.002024-07-018763Actual
28294520.002024-07-018716Actual
24234682.912024-02-298728Actual
1682176.002022-06-018726Actual
4591315.002022-09-018763Actual
20990454.002023-12-028736Actual
15240335.872023-06-0187111Actual
130690.002022-06-018773Actual
7105650.002022-11-018715Budget
3791776.292025-03-0187511Actual
10463650.002023-01-308715Budget
150271080.002023-06-018717Actual
7574900.002022-11-018717Actual
293551053.002024-07-318715Actual
983650.002022-05-018718Budget
21397192.252023-12-0287311Actual
33975139.002024-12-018726Actual
23767585.002024-02-298764Actual
181100.002022-05-018773Budget
2497476.002024-03-318726Actual
34619766.732024-12-0187612Actual
4345750.002022-08-018718Budget
28847448.642024-07-0187611Actual
1642139.062023-07-0287112Actual
8287630.002022-12-028765Actual
20256819.282023-11-018768Actual
39222766.732025-04-0187612Actual
1931448.632023-10-0187211Actual
30179632.842024-07-3187213Actual
11772200.002023-03-018726Budget
30032479.492024-07-3187112Actual
32824520.002024-10-318716Actual
2800117.002022-07-028726Actual
22287546.552023-12-308768Actual
25357335.872024-03-3187111Actual

Generated 2025-05-31 22:29:40.289 UTC