[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14144546.552023-05-018728Actual
18281240.132023-09-0187111Actual
30179632.842024-07-3187213Actual
13762540.002023-05-018765Actual
2881376.292024-07-0187511Actual
26094229.002024-04-308746Actual
6640380.002022-10-018728Budget
29085632.842024-07-0187613Actual
8758550.002022-12-028767Budget
135111350.002023-05-018713Actual
1887351.002022-06-018766Actual
6781585.002022-11-018713Actual
11868380.002023-03-018746Budget
360641710.002025-01-308714Actual
20722180.002023-12-028773Actual
17722527.002023-09-018764Actual
29913448.642024-07-3187311Actual
1948619.912023-10-0187112Actual
21164720.002023-12-028767Actual
16982340.002023-08-018766Actual
308061080.002024-08-318767Actual
30655312.002024-08-318746Actual
29297990.002024-07-318764Actual
23351144.382024-01-3087211Actual
36800448.642025-01-3087611Actual
318971530.002024-09-308717Actual
1682176.002022-06-018726Actual
25357335.872024-03-3187111Actual
24889608.002024-03-318765Actual
4266630.002022-08-018767Actual
28526990.002024-07-018767Actual
10649200.002023-01-308726Budget
5142380.002022-09-018746Budget
274601092.012024-05-318728Actual
296451530.002024-07-318717Actual
8287630.002022-12-028765Actual
20990454.002023-12-028736Actual
7573850.002022-11-018717Budget
342371773.842024-12-018718Actual
316071215.002024-09-308715Actual
26120167.002024-04-308756Actual
22043151.002023-12-308756Actual
14238288.002023-05-0187111Actual
38630312.002025-04-018746Actual
369720.002022-05-018715Actual
11724468.002023-03-018716Actual
6123480.002022-10-018716Budget
383631710.002025-04-018714Actual
2353315.002022-07-028763Actual
7900495.002022-12-028713Actual
3906876.292025-04-0187511Actual
24407192.252024-02-2987411Actual
1826200.002022-06-018756Budget
11317360.002023-03-018763Actual
6452750.002022-10-018717Budget
1736148.632023-08-0187511Actual
35709479.492024-12-3087112Actual
22643900.002024-01-308763Actual
30211632.842024-07-3187613Actual
1965810.002022-06-018717Actual
23825608.002024-02-298715Actual
22994227.002024-01-308746Actual
3923200.002022-08-018726Budget
4392682.912022-08-018728Actual
2944200.002022-07-028756Budget
10851410.002023-01-308766Actual
11443850.002023-03-018714Budget
9083360.002022-12-308763Actual
285842046.572024-07-018718Actual
10791234.002023-01-308756Actual
25499240.132024-03-3187611Actual
12303380.002023-03-018768Budget
1830948.632023-09-0187211Actual
364461530.002025-01-308717Actual
350061215.002024-12-308715Actual
10138495.002023-01-308713Actual
14293192.252023-05-0187311Actual
304231170.002024-08-318764Actual
30601208.002024-08-318726Actual
4205720.002022-08-018717Actual
292621620.002024-07-318714Actual
11646720.002023-03-018765Actual
2555729.482024-03-3187112Actual
375961440.002025-03-018717Actual
47161080.002022-09-018714Actual
34029347.002024-12-018746Actual
22400192.252023-12-3087311Actual
365391910.212025-01-308718Actual
511480.002022-05-018716Budget
3081900.002022-07-028717Actual
32343575.242024-09-3087612Actual
373411053.002025-03-018765Actual
28967670.982024-07-0187612Actual
25439144.382024-03-3187411Actual
319311080.002024-09-308767Actual
20396192.252023-11-0187411Actual
7389380.002022-11-018746Budget
702200.002022-05-018756Budget
22254682.912023-12-308728Actual
35509673.112024-12-3087111Actual
181100.002022-05-018773Budget
19847540.002023-11-018765Actual
30681243.002024-08-318756Actual
10989650.002023-01-308767Budget
8836955.642022-12-028718Actual
32191375.232024-09-3087411Actual
13849113.002023-05-018726Actual
11916200.002023-03-018756Budget
12116650.002023-03-018767Budget
36249520.002025-01-308716Actual
11822585.002023-03-018736Actual
9581550.002022-12-308736Budget
25299682.912024-03-318768Actual
16162819.282023-07-028768Actual
19905340.002023-11-018716Actual
20045302.002023-11-018766Actual
6313234.002022-10-018756Actual
32461632.842024-09-3087613Actual
23145900.002024-01-308767Actual
607527.002022-05-018736Actual
24057302.002024-02-298766Actual
304811134.002024-08-318715Actual
384561053.002025-04-018715Actual
303881710.002024-08-318714Actual
10277100.002023-01-308773Budget
32428790.742024-09-3087213Actual
7166550.002022-11-018765Budget
281091710.002024-07-018714Actual
24468288.002024-02-2987611Actual
10744410.002023-01-308746Actual
291421350.002024-07-318713Actual
4126380.002022-08-018766Budget
308642046.572024-08-318718Actual
32824520.002024-10-318716Actual
13183750.002023-04-018717Budget
16656878.002023-08-018714Actual
242061228.382024-02-298718Actual
12773550.002023-04-018765Budget
4344955.642022-08-018718Actual
34704632.842024-12-0187213Actual
20256819.282023-11-018768Actual
18069990.002023-09-018717Actual
347931485.002024-12-308713Actual
27197520.002024-05-318736Actual
23999302.002024-02-298746Actual
12304546.552023-03-018768Actual
258231112.002024-04-308714Actual
2753480.002022-07-028716Budget
36036270.002025-01-308773Actual
1415540.002022-06-018764Actual
3972480.002022-08-018736Budget
5046176.002022-09-018726Actual
902630.002022-05-018767Actual
21370144.382023-12-0287211Actual
8944410.182022-12-028768Actual
11178546.552023-01-308768Actual
1228380.002022-06-018763Budget
270511134.002024-05-318715Actual
10522630.002023-01-308765Actual
8463585.002022-12-028736Actual
1683200.002022-06-018726Budget
34828945.002024-12-308763Actual
11974410.002023-03-018766Actual
2153380.002022-06-018728Budget
342651092.012024-12-018728Actual
9582585.002022-12-308736Actual
19932151.002023-11-018726Actual
1494750.002022-06-018715Budget
23704180.002024-02-298773Actual
1886380.002022-06-018766Budget
160071080.002023-07-028717Actual
2850480.002022-07-028736Budget
27249208.002024-05-318756Actual
37836149.702025-03-0187211Actual
26068354.002024-04-308736Actual
39280474.942025-04-0187113Actual
21991416.002023-12-308736Actual
279891485.002024-07-018713Actual
19960416.002023-11-018736Actual
377501092.012025-03-018768Actual
34736632.842024-12-0187613Actual
37863448.642025-03-0187311Actual
181621228.382023-09-018718Actual
37399485.002025-03-018716Actual
9023480.002022-12-308713Budget
376301080.002025-03-018767Actual
3795650.002022-08-018765Budget
32251448.642024-09-3087611Actual
11257585.002023-03-018713Actual
2213380.002022-06-018768Budget
14970302.002023-06-018766Actual
39188192.252025-04-0187212Actual
3082750.002022-07-028717Budget
6919100.002022-11-018773Budget
14679527.002023-06-018764Actual
3659630.002022-08-018764Actual
33407383.742024-10-3187112Actual
80861080.002022-12-028714Actual
65931228.382022-10-018718Actual
2801200.002022-07-028726Budget
54671228.382022-09-018718Actual
16949189.002023-08-018756Actual
289630.002022-05-018764Actual
201951364.742023-11-018718Actual
6701380.002022-10-018768Budget
510468.002022-05-018716Actual
6641546.552022-10-018728Actual
1851558.212023-09-0187612Actual
7574900.002022-11-018717Actual
32401474.942024-09-3087113Actual
36330382.002025-01-308746Actual
10139480.002023-01-308713Budget
1414550.002022-06-018764Budget
121951092.012023-03-018718Actual
35537299.702024-12-3087211Actual
196011350.002023-11-018713Actual
31100524.172024-08-3187611Actual
4669200.002022-09-018773Budget
13633761.002023-05-018714Actual
23918416.002024-02-298716Actual
15659527.002023-07-028764Actual
1931448.632023-10-0187211Actual
9872550.002022-12-308767Budget
21752819.002023-12-308714Actual
7760410.182022-11-018728Actual
32309479.492024-09-3087112Actual
216331260.002023-12-308713Actual
31755554.002024-09-308736Actual
8511351.002022-12-028746Actual
21042227.002023-12-028756Actual
1171480.002022-06-018713Budget
26993990.002024-05-318764Actual
5903550.002022-10-018764Budget
30360338.002024-08-318773Actual
12054750.002023-03-018717Budget
5514380.002022-09-018728Budget
12382480.002023-04-018713Budget
296801080.002024-07-318767Actual
32905347.002024-10-318746Actual
28024945.002024-07-018763Actual
5515682.912022-09-018728Actual
1446958.212023-05-0187612Actual
13903302.002023-05-018746Actual
22168900.002023-12-308767Actual
24677900.002024-03-318763Actual
5388540.002022-09-018767Actual
30984673.112024-08-3187111Actual
9733410.002022-12-308766Actual
21963113.002023-12-308726Actual
26782632.842024-04-3087613Actual
23265682.912024-01-308768Actual
32109598.642024-09-3087111Actual
4019380.002022-08-018746Budget
7342550.002022-11-018736Budget
7245480.002022-11-018716Budget
353311170.002024-12-308767Actual

Generated 2025-05-31 20:41:53.080 UTC