[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11868380.002023-03-018746Budget
1830948.632023-09-0187211Actual
1736148.632023-08-0187511Actual
25918851.002024-04-308715Actual
16628360.002023-08-018773Actual
325181418.002024-10-318713Actual
9628380.002022-12-308746Budget
28646955.642024-07-018768Actual
11505720.002023-03-018764Actual
4066200.002022-08-018756Budget
27607448.642024-05-3187311Actual
18784608.002023-10-018715Actual
16869113.002023-08-018726Actual
1414550.002022-06-018764Budget
7342550.002022-11-018736Budget
9209990.002022-12-308714Actual
1228380.002022-06-018763Budget
20665810.002023-12-028763Actual
20256819.282023-11-018768Actual
25412144.382024-03-3187311Actual
165361350.002023-08-018713Actual
31781312.002024-09-308746Actual
6171200.002022-10-018726Budget
6452750.002022-10-018717Budget
347931485.002024-12-308713Actual
23110900.002024-01-308717Actual
365391910.212025-01-308718Actual
29913448.642024-07-3187311Actual
31158575.242024-08-3187112Actual
14144546.552023-05-018728Actual
32879554.002024-10-318736Actual
6043650.002022-10-018765Budget
9023480.002022-12-308713Budget
5047200.002022-09-018726Budget
19108900.002023-10-018767Actual
38549485.002025-04-018716Actual
293551053.002024-07-318715Actual
316071215.002024-09-308715Actual
21129900.002023-12-028717Actual
31755554.002024-09-308736Actual
130690.002022-06-018773Actual
17688761.002023-09-018714Actual
26571225.232024-04-3087611Actual
8287630.002022-12-028765Actual
15950302.002023-07-028766Actual
2034296.512023-11-0187211Actual
11916200.002023-03-018756Budget
13903302.002023-05-018746Actual
20843675.002023-12-028715Actual
2431100.002022-07-028773Budget
12445315.002023-04-018763Actual
26335955.642024-04-308728Actual
29475139.002024-07-318726Actual
30601208.002024-08-318726Actual
20722180.002023-12-028773Actual
2157648.632023-12-0287612Actual
3795650.002022-08-018765Budget
20785585.002023-12-028764Actual
4065234.002022-08-018756Actual
19194819.282023-10-018728Actual
349481170.002024-12-308764Actual
14885416.002023-06-018736Actual
2343248.632024-01-3087511Actual
37185338.002025-03-018773Actual
7027650.002022-11-018764Budget
21667900.002023-12-308763Actual
2435396.512024-02-2987211Actual
35509673.112024-12-3087111Actual
27814766.732024-05-3187612Actual
4126380.002022-08-018766Budget
17334192.252023-08-0187411Actual
31186192.252024-08-3187212Actual
8757630.002022-12-028767Actual
9348650.002022-12-308715Budget
30179632.842024-07-3187213Actual
6781585.002022-11-018713Actual
16571900.002023-08-018763Actual
6919100.002022-11-018773Budget
1443819.912023-05-0187212Actual
8557293.002022-12-028756Actual
319311080.002024-09-308767Actual
1634468.002022-06-018716Actual
38186948.642025-03-0187613Actual
2214546.552022-06-018768Actual
20396192.252023-11-0187411Actual
37863448.642025-03-0187311Actual
353891773.842024-12-308718Actual
19635990.002023-11-018763Actual
21786468.002023-12-308764Actual
38689451.002025-04-018766Actual
16128682.912023-07-028728Actual
7573850.002022-11-018717Budget
10929750.002023-01-308717Budget
292621620.002024-07-318714Actual
32824520.002024-10-318716Actual
32017955.642024-09-308728Actual
20223819.282023-11-018728Actual
47171000.002022-09-018714Budget
2353315.002022-07-028763Actual
2042396.512023-11-0187511Actual
33527474.942024-10-3187113Actual
11117280.002023-01-308728Budget
285842046.572024-07-018718Actual
3343596.512024-10-3187212Actual
212221501.112023-12-028718Actual
2479850.002022-07-028714Budget
2555729.482024-03-3187112Actual
2801200.002022-07-028726Budget
39160479.492025-04-0187112Actual
9160100.002022-12-308773Budget
38987299.702025-04-0187211Actual
25953729.002024-04-308765Actual
29025474.942024-07-0187113Actual
24380144.382024-02-2987311Actual
6170234.002022-10-018726Actual
6780480.002022-11-018713Budget
20877675.002023-12-028765Actual
10324850.002023-01-308714Budget
284911530.002024-07-018717Actual
15322192.252023-06-0187411Actual
30655312.002024-08-318746Actual
27282416.002024-05-318766Actual
242061228.382024-02-298718Actual
27552673.112024-05-3187111Actual
4858650.002022-09-018715Budget
37890448.642025-03-0187411Actual
23973416.002024-02-298736Actual
171321364.742023-08-018718Actual
12632720.002023-04-018764Actual
13633761.002023-05-018714Actual
5388540.002022-09-018767Actual
5189200.002022-09-018756Budget
24234682.912024-02-298728Actual
430630.002022-05-018765Actual
2036996.512023-11-0187311Actual
29503554.002024-07-318736Actual
10384540.002023-01-308764Actual
28786375.232024-07-0187411Actual
841810.002022-05-018717Actual
34677632.842024-12-0187113Actual
54671228.382022-09-018718Actual
35709479.492024-12-3087112Actual
37539451.002025-03-018766Actual
6314200.002022-10-018756Budget
25736878.002024-04-308763Actual
32221092.012022-07-028718Actual
6702546.552022-10-018768Actual
16275144.382023-07-0287311Actual
2673550.002022-07-028765Budget
14353192.252023-05-0187611Actual
387461440.002025-04-018717Actual
1778410.002022-06-018746Actual
4591315.002022-09-018763Actual
26993990.002024-05-318764Actual
15182682.912023-06-018768Actual
185721440.002023-10-018713Actual
6451900.002022-10-018717Actual
228990.002022-05-018714Actual
3408540.002022-08-018713Actual
12053720.002023-03-018717Actual
338901053.002024-12-018765Actual
31278317.052024-08-3187113Actual
23265682.912024-01-308768Actual
1682176.002022-06-018726Actual
37004632.842025-01-3087213Actual
36389382.002025-01-308766Actual
2057358.212023-11-0187612Actual
133241228.382023-04-018718Actual
206301350.002023-12-028713Actual
18932378.002023-10-018736Actual
31012149.702024-08-3187211Actual
14737743.002023-06-018715Actual
1494750.002022-06-018715Budget
281091710.002024-07-018714Actual
1541429.482023-06-0187112Actual
110681228.382023-01-308718Actual
4669200.002022-09-018773Budget
35417955.642024-12-308728Actual
1632948.632023-07-0287511Actual
13929227.002023-05-018756Actual
30629520.002024-08-318736Actual
35737192.252024-12-3087212Actual
268741013.002024-05-318763Actual
32137299.702024-09-3087211Actual
9533176.002022-12-308726Actual
23323240.132024-01-3087111Actual
288550.002022-05-018764Budget
39041448.642025-04-0187411Actual
22168900.002023-12-308767Actual
3330546.552022-07-028768Actual
37950524.172025-03-0187611Actual
9998682.912022-12-308728Actual
11177380.002023-01-308768Budget
10791234.002023-01-308756Actual
1031380.002022-05-018728Budget
336431418.002024-12-018713Actual
13183750.002023-04-018717Budget
222261228.382023-12-308718Actual
16784675.002023-08-018765Actual
7574900.002022-11-018717Actual
13325750.002023-04-018718Budget
383631710.002025-04-018714Actual
370931485.002025-03-018713Actual
9268720.002022-12-308764Actual
24325240.132024-02-2987111Actual
313941485.002024-09-308713Actual
2778196.512024-05-3187212Actual
2294076.002024-01-308726Actual
27634375.232024-05-3187411Actual
4530495.002022-09-018713Actual
191661501.112023-10-018718Actual
655380.002022-05-018746Budget
2561639.062024-03-3187612Actual
11646720.002023-03-018765Actual
2478990.002022-07-028714Actual
11584720.002023-03-018715Actual
28847448.642024-07-0187611Actual
5717280.002022-10-018763Budget
4452682.912022-08-018768Actual
9733410.002022-12-308766Actual
65931228.382022-10-018718Actual
4206750.002022-08-018717Budget
29800955.642024-07-318768Actual
7900495.002022-12-028713Actual
28434382.002024-07-018766Actual
15717608.002023-07-028715Actual
5576546.552022-09-018768Actual
33261299.702024-10-3187211Actual
181100.002022-05-018773Budget
11116546.552023-01-308728Actual
13246650.002023-04-018767Budget
10059280.002022-12-308768Budget
369720.002022-05-018715Actual
36977632.842025-01-3087113Actual
901550.002022-05-018767Budget
6514550.002022-10-018767Budget
11645550.002023-03-018765Budget
31807277.002024-09-308756Actual
27753575.242024-05-3187112Actual
35564375.232024-12-3087311Actual
13433380.002023-04-018768Budget
5982720.002022-10-018715Actual
1556540.002022-06-018765Actual
7293200.002022-11-018726Budget
16691527.002023-08-018764Actual
377161092.012025-03-018728Actual
3737630.002022-08-018715Actual
33554632.842024-10-3187213Actual
6267380.002022-10-018746Budget
7106630.002022-11-018715Actual
608480.002022-05-018736Budget
22763527.002024-01-308764Actual
7026630.002022-11-018764Actual
1171480.002022-06-018713Budget
28732225.232024-07-0187211Actual
5794180.002022-10-018773Actual

Generated 2025-05-31 04:43:42.759 UTC