[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15717608.002023-07-028715Actual
36389382.002025-01-308766Actual
12194750.002023-03-018718Budget
288550.002022-05-018764Budget
701234.002022-05-018756Actual
10198315.002023-01-308763Actual
8464550.002022-12-028736Budget
29886149.702024-07-3187211Actual
19108900.002023-10-018767Actual
171321364.742023-08-018718Actual
16128682.912023-07-028728Actual
37480347.002025-03-018746Actual
1830948.632023-09-0187211Actual
216331260.002023-12-308713Actual
39340790.742025-04-0187613Actual
34438375.232024-12-0187411Actual
9405550.002022-12-308765Budget
16220335.872023-07-0287111Actual
1635480.002022-06-018716Budget
32553878.002024-10-318763Actual
3737630.002022-08-018715Actual
7106630.002022-11-018715Actual
4019380.002022-08-018746Budget
2343248.632024-01-3087511Actual
35126174.002024-12-308726Actual
36330382.002025-01-308746Actual
6840380.002022-11-018763Budget
28375347.002024-07-018746Actual
27552673.112024-05-3187111Actual
34087382.002024-12-018766Actual
1624848.632023-07-0287211Actual
12522100.002023-04-018773Budget
2752410.002022-07-028716Actual
14885416.002023-06-018736Actual
3081900.002022-07-028717Actual
2057358.212023-11-0187612Actual
1426648.632023-05-0187211Actual
2604083.002024-04-308726Actual
5388540.002022-09-018767Actual
31066375.232024-08-3187411Actual
25002416.002024-03-318736Actual
1414550.002022-06-018764Budget
4857720.002022-09-018715Actual
1736148.632023-08-0187511Actual
21878540.002023-12-308765Actual
24796468.002024-03-318764Actual
24407192.252024-02-2987411Actual
7761380.002022-11-018728Budget
370931485.002025-03-018713Actual
2213380.002022-06-018768Budget
12444280.002023-04-018763Budget
274601092.012024-05-318728Actual
15596270.002023-07-028773Actual
6122410.002022-10-018716Actual
20137720.002023-11-018767Actual
38070766.732025-03-0187612Actual
20722180.002023-12-028773Actual
7105650.002022-11-018715Budget
5902540.002022-10-018764Actual
20457192.252023-11-0187611Actual
29503554.002024-07-318736Actual
6220585.002022-10-018736Actual
10199280.002023-01-308763Budget
26153229.002024-04-308766Actual
20935340.002023-12-028716Actual
11915176.002023-03-018756Actual
4066200.002022-08-018756Budget
1494750.002022-06-018715Budget
16302192.252023-07-0287411Actual
35509673.112024-12-3087111Actual
372131620.002025-03-018714Actual
17722527.002023-09-018764Actual
36919575.242025-01-3087612Actual
18819675.002023-10-018765Actual
24325240.132024-02-2987111Actual
2152546.552022-06-018728Actual
21370144.382023-12-0287211Actual
29475139.002024-07-318726Actual
35591375.232024-12-3087411Actual
342651092.012024-12-018728Actual
32905347.002024-10-318746Actual
7901480.002022-12-028713Budget
15752608.002023-07-028765Actual
4206750.002022-08-018717Budget
902630.002022-05-018767Actual
14679527.002023-06-018764Actual
4590280.002022-09-018763Budget
35564375.232024-12-3087311Actual
18664180.002023-10-018773Actual
27634375.232024-05-3187411Actual
34704632.842024-12-0187213Actual
16363192.252023-07-0287611Actual
10521550.002023-01-308765Budget
3470280.002022-08-018763Budget
16842416.002023-08-018716Actual
6592750.002022-10-018718Budget
9821092.012022-05-018718Actual
24889608.002024-03-318765Actual
15624761.002023-07-028714Actual
7435200.002022-11-018756Budget
30655312.002024-08-318746Actual
2153380.002022-06-018728Budget
377501092.012025-03-018768Actual
5716315.002022-10-018763Actual
37950524.172025-03-0187611Actual
9269650.002022-12-308764Budget
36191891.002025-01-308765Actual
4668180.002022-09-018773Actual
31549990.002024-09-308764Actual
5655480.002022-10-018713Budget
3875480.002022-08-018716Budget
331751092.012024-10-318768Actual
9083360.002022-12-308763Actual
350061215.002024-12-308715Actual
17900113.002023-09-018726Actual
36356277.002025-01-308756Actual
302681485.002024-08-318713Actual
2536550.002022-07-028764Budget
4266630.002022-08-018767Actual
36977632.842025-01-3087113Actual
4018351.002022-08-018746Actual
3006096.512024-07-3187212Actual
3549200.002022-08-018773Budget
9533176.002022-12-308726Actual
236121440.002024-02-298713Actual
10385650.002023-01-308764Budget
25736878.002024-04-308763Actual
3082750.002022-07-028717Budget
10325990.002023-01-308714Actual
4205720.002022-08-018717Actual
10929750.002023-01-308717Budget
2430135.002022-07-028773Actual
1934196.512023-10-0187311Actual
21397192.252023-12-0287311Actual
32931208.002024-10-318756Actual
3906876.292025-04-0187511Actual
15539900.002023-07-028763Actual
289630.002022-05-018764Actual
18190546.552023-09-018728Actual
28847448.642024-07-0187611Actual
15182682.912023-06-018768Actual
376301080.002025-03-018767Actual
31807277.002024-09-308756Actual
26510186.932024-04-3087411Actual
6919100.002022-11-018773Budget
12853468.002023-04-018716Actual
7960360.002022-12-028763Actual
9872550.002022-12-308767Budget
24947340.002024-03-318716Actual
175681440.002023-09-018713Actual
384561053.002025-04-018715Actual
5095527.002022-09-018736Actual
20665810.002023-12-028763Actual
34828945.002024-12-308763Actual
39102524.172025-04-0187611Actual
430630.002022-05-018765Actual
5515682.912022-09-018728Actual
38867819.282025-04-018728Actual
1089380.002022-05-018768Budget
22168900.002023-12-308767Actual
12950550.002023-04-018736Budget
293551053.002024-07-318715Actual
1951319.912023-10-0187212Actual
33678945.002024-12-018763Actual
39014299.702025-04-0187311Actual
196011350.002023-11-018713Actual
13184720.002023-04-018717Actual
282361053.002024-07-018765Actual
28321139.002024-07-018726Actual
9023480.002022-12-308713Budget
16691527.002023-08-018764Actual
291421350.002024-07-318713Actual
1229360.002022-06-018763Actual
18784608.002023-10-018715Actual
3409480.002022-08-018713Budget
13762540.002023-05-018765Actual
4999410.002022-09-018716Actual
13633761.002023-05-018714Actual
1030546.552022-05-018728Actual
101360.002022-05-018763Actual
6171200.002022-10-018726Budget
1544758.212023-06-0187612Actual
34055277.002024-12-018756Actual
2026630.002022-06-018767Actual
1526848.632023-06-0187211Actual
37836149.702025-03-0187211Actual
313941485.002024-09-308713Actual
1954448.632023-10-0187612Actual
25858761.002024-04-308764Actual
35417955.642024-12-308728Actual
1683200.002022-06-018726Budget
14737743.002023-06-018715Actual
150271080.002023-06-018717Actual
1446958.212023-05-0187612Actual
353891773.842024-12-308718Actual
11975380.002023-03-018766Budget
27223382.002024-05-318746Actual
13903302.002023-05-018746Actual
11869351.002023-03-018746Actual
17980151.002023-09-018756Actual
37426174.002025-03-018726Actual
3408540.002022-08-018713Actual
1966750.002022-06-018717Budget
27814766.732024-05-3187612Actual
6044630.002022-10-018765Actual
47161080.002022-09-018714Actual
330551170.002024-10-318767Actual
1031380.002022-05-018728Budget
4065234.002022-08-018756Actual
33554632.842024-10-3187213Actual
11505720.002023-03-018764Actual
20314335.872023-11-0187111Actual
4669200.002022-09-018773Budget
36304589.002025-01-308736Actual
1886380.002022-06-018766Budget
18877340.002023-10-018716Actual
29529347.002024-07-318746Actual
1228380.002022-06-018763Budget
13667585.002023-05-018764Actual
558176.002022-05-018726Actual
35828317.052024-12-3087113Actual
7633720.002022-11-018767Actual
22994227.002024-01-308746Actual
11178546.552023-01-308768Actual
8367480.002022-12-028716Budget
7900495.002022-12-028713Actual
8757630.002022-12-028767Actual
1965810.002022-06-018717Actual
34465149.702024-12-0187511Actual
27607448.642024-05-3187311Actual
2157648.632023-12-0287612Actual
29800955.642024-07-318768Actual
31486338.002024-09-308773Actual
39160479.492025-04-0187112Actual
25918851.002024-04-308715Actual
191661501.112023-10-018718Actual
12383495.002023-04-018713Actual
32109598.642024-09-3087111Actual
25299682.912024-03-318768Actual
7026630.002022-11-018764Actual
14970302.002023-06-018766Actual
20102990.002023-11-018717Actual
3922234.002022-08-018726Actual
21936340.002023-12-308716Actual
37863448.642025-03-0187311Actual
309261092.012024-08-318768Actual
369720.002022-05-018715Actual
39307790.742025-04-0187213Actual
273741170.002024-05-318767Actual
327661053.002024-10-318765Actual
23647810.002024-02-298763Actual
206301350.002023-12-028713Actual
35154520.002024-12-308736Actual
7712955.642022-11-018718Actual
35180312.002024-12-308746Actual
4779720.002022-09-018764Actual

Generated 2025-05-31 12:09:17.573 UTC