[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 176  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10648176.002023-01-308726Actual
370931485.002025-03-018713Actual
3659630.002022-08-018764Actual
29503554.002024-07-318736Actual
36191891.002025-01-308765Actual
15322192.252023-06-0187411Actual
26335955.642024-04-308728Actual
15865416.002023-07-028736Actual
282011053.002024-07-018715Actual
293901053.002024-07-318765Actual
38604554.002025-04-018736Actual
15356288.002023-06-0187611Actual
11646720.002023-03-018765Actual
10851410.002023-01-308766Actual
13903302.002023-05-018746Actual
29025474.942024-07-0187113Actual
14178682.912023-05-018768Actual
29448451.002024-07-318716Actual
5982720.002022-10-018715Actual
29529347.002024-07-318746Actual
32137299.702024-09-3087211Actual
10745380.002023-01-308746Budget
47171000.002022-09-018714Budget
281091710.002024-07-018714Actual
32461632.842024-09-3087613Actual
2753480.002022-07-028716Budget
5328750.002022-09-018717Budget
6266410.002022-10-018746Actual
7435200.002022-11-018756Budget
3906876.292025-04-0187511Actual
9872550.002022-12-308767Budget
9998682.912022-12-308728Actual
17980151.002023-09-018756Actual
4019380.002022-08-018746Budget
35564375.232024-12-3087311Actual
3738650.002022-08-018715Budget
284911530.002024-07-018717Actual
6966950.002022-11-018714Budget
32824520.002024-10-318716Actual
37185338.002025-03-018773Actual
35154520.002024-12-308736Actual
32879554.002024-10-318736Actual
7292234.002022-11-018726Actual
371281013.002025-03-018763Actual
27142451.002024-05-318716Actual
38987299.702025-04-0187211Actual
39102524.172025-04-0187611Actual
8557293.002022-12-028756Actual
12712650.002023-04-018715Budget
5981650.002022-10-018715Budget
24468288.002024-02-2987611Actual
12522100.002023-04-018773Budget
342651092.012024-12-018728Actual
39160479.492025-04-0187112Actual
35709479.492024-12-3087112Actual
30179632.842024-07-3187213Actual
28732225.232024-07-0187211Actual
11974410.002023-03-018766Actual
296451530.002024-07-318717Actual
35206208.002024-12-308756Actual
4999410.002022-09-018716Actual
354511092.012024-12-308768Actual
33315299.702024-10-3187411Actual
24854608.002024-03-318715Actual
38128474.942025-03-0187113Actual
37539451.002025-03-018766Actual
17395288.002023-08-0187611Actual
27223382.002024-05-318746Actual
14937189.002023-06-018756Actual
11724468.002023-03-018716Actual
296801080.002024-07-318767Actual
10522630.002023-01-308765Actual
23323240.132024-01-3087111Actual
10276135.002023-01-308773Actual
2153380.002022-06-018728Budget
7388410.002022-11-018746Actual
22968454.002024-01-308736Actual
28401277.002024-07-018756Actual
229850.002022-05-018714Budget
35509673.112024-12-3087111Actual
4345750.002022-08-018718Budget
181621228.382023-09-018718Actual
1170495.002022-06-018713Actual
10930900.002023-01-308717Actual
12304546.552023-03-018768Actual
165361350.002023-08-018713Actual
2897380.002022-07-028746Budget
18069990.002023-09-018717Actual
25858761.002024-04-308764Actual
15240335.872023-06-0187111Actual
31755554.002024-09-308736Actual
20137720.002023-11-018767Actual
6840380.002022-11-018763Budget
34677632.842024-12-0187113Actual
30601208.002024-08-318726Actual
303881710.002024-08-318714Actual
34704632.842024-12-0187213Actual
14970302.002023-06-018766Actual
7165630.002022-11-018765Actual
35828317.052024-12-3087113Actual
11822585.002023-03-018736Actual
289630.002022-05-018764Actual
258231112.002024-04-308714Actual
2673550.002022-07-028765Budget
309261092.012024-08-318768Actual
19812743.002023-11-018715Actual
1624848.632023-07-0287211Actual
17194682.912023-08-018768Actual
16923265.002023-08-018746Actual
38186948.642025-03-0187613Actual
5515682.912022-09-018728Actual
27872317.052024-05-3187113Actual
5388540.002022-09-018767Actual
30892819.282024-08-318728Actual
4530495.002022-09-018713Actual
7494380.002022-11-018766Budget
6701380.002022-10-018768Budget
29555243.002024-07-318756Actual
9083360.002022-12-308763Actual
10059280.002022-12-308768Budget
347931485.002024-12-308713Actual
26722317.052024-04-3087113Actual
511480.002022-05-018716Budget
38549485.002025-04-018716Actual
1934196.512023-10-0187311Actual
13183750.002023-04-018717Budget
21250682.912023-12-028728Actual
269591620.002024-05-318714Actual
11772200.002023-03-018726Budget
17900113.002023-09-018726Actual
31337632.842024-08-3187613Actual
11069750.002023-01-308718Budget
9209990.002022-12-308714Actual
37890448.642025-03-0187411Actual
18281240.132023-09-0187111Actual
3658550.002022-08-018764Budget
191661501.112023-10-018718Actual
18190546.552023-09-018728Actual
29588451.002024-07-318766Actual
21397192.252023-12-0287311Actual
11442990.002023-03-018714Actual
13372546.552023-04-018728Actual
31840382.002024-09-308766Actual
101360.002022-05-018763Actual
4669200.002022-09-018773Budget
4591315.002022-09-018763Actual
11869351.002023-03-018746Actual
7026630.002022-11-018764Actual
315141710.002024-09-308714Actual
7634550.002022-11-018767Budget
18607810.002023-10-018763Actual
9733410.002022-12-308766Actual
319311080.002024-09-308767Actual
39014299.702025-04-0187311Actual
20012151.002023-11-018756Actual
28612955.642024-07-018728Actual
26368955.642024-04-308768Actual
196011350.002023-11-018713Actual
36276139.002025-01-308726Actual
19228682.912023-10-018768Actual
26510186.932024-04-3087411Actual
15659527.002023-07-028764Actual
32309479.492024-09-3087112Actual
24762878.002024-03-318714Actual
1031380.002022-05-018728Budget
11821550.002023-03-018736Budget
6781585.002022-11-018713Actual
7105650.002022-11-018715Budget
10277100.002023-01-308773Budget
36741299.702025-01-3087411Actual
27494819.282024-05-318768Actual
9208950.002022-12-308714Budget
2431100.002022-07-028773Budget
36858383.742025-01-3087112Actual
19286335.872023-10-0187111Actual
10850380.002023-01-308766Budget
29177945.002024-07-318763Actual
369720.002022-05-018715Actual
2042396.512023-11-0187511Actual
14617180.002023-06-018773Actual
341441530.002024-12-018717Actual
3470280.002022-08-018763Budget
7713650.002022-11-018718Budget
31186192.252024-08-3187212Actual
19194819.282023-10-018728Actual
39340790.742025-04-0187613Actual
34885405.002024-12-308773Actual
2430135.002022-07-028773Actual
11443850.002023-03-018714Budget
15891265.002023-07-028746Actual
32553878.002024-10-318763Actual
273391530.002024-05-318717Actual
9023480.002022-12-308713Budget
1736148.632023-08-0187511Actual
21724180.002023-12-308773Actual
7633720.002022-11-018767Actual
21042227.002023-12-028756Actual
1555550.002022-06-018765Budget
18932378.002023-10-018736Actual
10324850.002023-01-308714Budget
22994227.002024-01-308746Actual
31012149.702024-08-3187211Actual
5903550.002022-10-018764Budget
6043650.002022-10-018765Budget
39222766.732025-04-0187612Actual
54671228.382022-09-018718Actual
12445315.002023-04-018763Actual
3144630.002022-07-028767Actual
12853468.002023-04-018716Actual
35239416.002024-12-308766Actual
3549200.002022-08-018773Budget
24947340.002024-03-318716Actual
3082750.002022-07-028717Budget
15596270.002023-07-028773Actual
24325240.132024-02-2987111Actual
31278317.052024-08-3187113Actual
10791234.002023-01-308756Actual
18424192.252023-09-0187611Actual
25179810.002024-03-318767Actual
338561134.002024-12-018715Actual
1825176.002022-06-018756Actual
3874527.002022-08-018716Actual
4858650.002022-09-018715Budget
27814766.732024-05-3187612Actual
2157648.632023-12-0287612Actual
326381710.002024-10-318714Actual
18726527.002023-10-018764Actual
4266630.002022-08-018767Actual
1171480.002022-06-018713Budget
33554632.842024-10-3187213Actual
38398990.002025-04-018764Actual
23704180.002024-02-298773Actual
27899948.642024-05-3187213Actual
8943280.002022-12-028768Budget
21424192.252023-12-0287411Actual
11725480.002023-03-018716Budget
23647810.002024-02-298763Actual
1354990.002022-06-018714Actual
29052948.642024-07-0187213Actual
9348650.002022-12-308715Budget
25918851.002024-04-308715Actual
22700360.002024-01-308773Actual
25439144.382024-03-3187411Actual
916190.002022-12-308773Actual
26428375.232024-04-3087111Actual
3471360.002022-08-018763Actual
16042900.002023-07-028767Actual
23378192.252024-01-3087311Actual
308642046.572024-08-318718Actual
1307100.002022-06-018773Budget
318971530.002024-09-308717Actual
20314335.872023-11-0187111Actual
37863448.642025-03-0187311Actual
2152546.552022-06-018728Actual
558176.002022-05-018726Actual
33349524.172024-10-3187611Actual

Generated 2025-05-31 22:18:45.142 UTC