[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 227  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12523180.002023-04-018773Actual
39041448.642025-04-0187411Actual
18424192.252023-09-0187611Actual
15356288.002023-06-0187611Actual
30094670.982024-07-3187612Actual
2042396.512023-11-0187511Actual
309261092.012024-08-318768Actual
760380.002022-05-018766Budget
13929227.002023-05-018756Actual
360641710.002025-01-308714Actual
14970302.002023-06-018766Actual
17815675.002023-09-018765Actual
22427192.252023-12-3087411Actual
7495351.002022-11-018766Actual
316071215.002024-09-308715Actual
36687299.702025-01-3087211Actual
1778410.002022-06-018746Actual
359451418.002025-01-308713Actual
6702546.552022-10-018768Actual
327311134.002024-10-318715Actual
39014299.702025-04-0187311Actual
22855608.002024-01-308765Actual
27607448.642024-05-3187311Actual
15717608.002023-07-028715Actual
2546696.512024-03-3187511Actual
5717280.002022-10-018763Budget
21878540.002023-12-308765Actual
2154339.062023-12-0287112Actual
9676176.002022-12-308756Actual
3143550.002022-07-028767Budget
36356277.002025-01-308756Actual
1624848.632023-07-0287211Actual
29940375.232024-07-3187411Actual
36741299.702025-01-3087411Actual
185721440.002023-10-018713Actual
37863448.642025-03-0187311Actual
26068354.002024-04-308736Actual
22763527.002024-01-308764Actual
26749790.742024-04-3087213Actual
31039448.642024-08-3187311Actual
7388410.002022-11-018746Actual
3971468.002022-08-018736Actual
22994227.002024-01-308746Actual
331131910.212024-10-318718Actual
7435200.002022-11-018756Budget
47171000.002022-09-018714Budget
33349524.172024-10-3187611Actual
330551170.002024-10-318767Actual
2430135.002022-07-028773Actual
1139590.002023-03-018773Actual
29555243.002024-07-318756Actual
19368144.382023-10-0187411Actual
262471080.002024-04-308767Actual
15810378.002023-07-028716Actual
27634375.232024-05-3187411Actual
37185338.002025-03-018773Actual
5190234.002022-09-018756Actual
3081900.002022-07-028717Actual
36389382.002025-01-308766Actual
10060682.912022-12-308768Actual
33586948.642024-10-3187613Actual
12633650.002023-04-018764Budget
11256480.002023-03-018713Budget
10384540.002023-01-308764Actual
170391080.002023-08-018717Actual
191661501.112023-10-018718Actual
212221501.112023-12-028718Actual
17160546.552023-08-018728Actual
1830948.632023-09-0187211Actual
349481170.002024-12-308764Actual
17603990.002023-09-018763Actual
12445315.002023-04-018763Actual
5047200.002022-09-018726Budget
1090546.552022-05-018768Actual
2800117.002022-07-028726Actual
353311170.002024-12-308767Actual
1939596.512023-10-0187511Actual
375961440.002025-03-018717Actual
18104720.002023-09-018767Actual
110681228.382023-01-308718Actual
5327720.002022-09-018717Actual
22043151.002023-12-308756Actual
9812900.002022-12-308717Actual
16923265.002023-08-018746Actual
319891910.212024-09-308718Actual
16162819.282023-07-028768Actual
337981080.002024-12-018764Actual
510468.002022-05-018716Actual
354511092.012024-12-308768Actual
330211530.002024-10-318717Actual
4590280.002022-09-018763Budget
2458548.632024-02-2987612Actual
37836149.702025-03-0187211Actual
9208950.002022-12-308714Budget
31278317.052024-08-3187113Actual
3796720.002022-08-018765Actual
257011350.002024-04-308713Actual
316421053.002024-09-308765Actual
34499598.642024-12-0187611Actual
7436176.002022-11-018756Actual
34736632.842024-12-0187613Actual
326381710.002024-10-318714Actual
11317360.002023-03-018763Actual
15148546.552023-06-018728Actual
121951092.012023-03-018718Actual
2849585.002022-07-028736Actual
281091710.002024-07-018714Actual
2051529.482023-11-0187112Actual
293901053.002024-07-318765Actual
34356747.582024-12-0187111Actual
30984673.112024-08-3187111Actual
27494819.282024-05-318768Actual
4591315.002022-09-018763Actual
33975139.002024-12-018726Actual
30892819.282024-08-318728Actual
6966950.002022-11-018714Budget
12950550.002023-04-018736Budget
12774540.002023-04-018765Actual
4779720.002022-09-018764Actual
2034296.512023-11-0187211Actual
38656277.002025-04-018756Actual
20223819.282023-11-018728Actual
15295144.382023-06-0187311Actual
35180312.002024-12-308746Actual
2615720.002022-07-028715Actual
32931208.002024-10-318756Actual
9533176.002022-12-308726Actual
54671228.382022-09-018718Actual
13605360.002023-05-018773Actual
8147630.002022-12-028764Actual
8226650.002022-12-028715Budget
3658550.002022-08-018764Budget
16982340.002023-08-018766Actual
10463650.002023-01-308715Budget
1848239.062023-09-0187112Actual
21250682.912023-12-028728Actual
10059280.002022-12-308768Budget
13762540.002023-05-018765Actual
13325750.002023-04-018718Budget
37426174.002025-03-018726Actual
130690.002022-06-018773Actual
99511228.382022-12-308718Actual
251441080.002024-03-318717Actual
16302192.252023-07-0287411Actual
15596270.002023-07-028773Actual
702200.002022-05-018756Budget
4265550.002022-08-018767Budget
9347720.002022-12-308715Actual
39280474.942025-04-0187113Actual
181621228.382023-09-018718Actual
1839048.632023-09-0187511Actual
37890448.642025-03-0187411Actual
19986265.002023-11-018746Actual
761410.002022-05-018766Actual
29475139.002024-07-318726Actual
32191375.232024-09-3087411Actual
31012149.702024-08-3187211Actual
5794180.002022-10-018773Actual
246421350.002024-03-318713Actual
4065234.002022-08-018756Actual
6220585.002022-10-018736Actual
229850.002022-05-018714Budget
37399485.002025-03-018716Actual
2753480.002022-07-028716Budget
18984151.002023-10-018756Actual
8287630.002022-12-028765Actual
19228682.912023-10-018768Actual
3408540.002022-08-018713Actual
29025474.942024-07-0187113Actual
25795270.002024-04-308773Actual
160071080.002023-07-028717Actual
18336144.382023-09-0187311Actual
24148810.002024-02-298767Actual
37036632.842025-01-3087613Actual
10792200.002023-01-308756Budget
34885405.002024-12-308773Actual
39222766.732025-04-0187612Actual
23860608.002024-02-298765Actual
842750.002022-05-018717Budget
21397192.252023-12-0287311Actual
384561053.002025-04-018715Actual
14857151.002023-06-018726Actual
38186948.642025-03-0187613Actual
4857720.002022-09-018715Actual
369720.002022-05-018715Actual
11257585.002023-03-018713Actual
10851410.002023-01-308766Actual
6781585.002022-11-018713Actual
1228380.002022-06-018763Budget
1728096.512023-08-0187211Actual
5902540.002022-10-018764Actual
1426648.632023-05-0187211Actual
11443850.002023-03-018714Budget
17980151.002023-09-018756Actual
15865416.002023-07-028736Actual
902630.002022-05-018767Actual
2674720.002022-07-028765Actual
9082380.002022-12-308763Budget
17928454.002023-09-018736Actual
22017302.002023-12-308746Actual
35979878.002025-01-308763Actual
10324850.002023-01-308714Budget
29448451.002024-07-318716Actual
19635990.002023-11-018763Actual
2214546.552022-06-018768Actual
17954227.002023-09-018746Actual
7389380.002022-11-018746Budget
1887351.002022-06-018766Actual
22643900.002024-01-308763Actual
8414200.002022-12-028726Budget
145261260.002023-06-018713Actual
25412144.382024-03-3187311Actual
4019380.002022-08-018746Budget
228990.002022-05-018714Actual
26722317.052024-04-3087113Actual
10744410.002023-01-308746Actual
7292234.002022-11-018726Actual
21844743.002023-12-308715Actual
384911053.002025-04-018765Actual
13877378.002023-05-018736Actual
11117280.002023-01-308728Budget
6451900.002022-10-018717Actual
21752819.002023-12-308714Actual
23465288.002024-01-3087611Actual
7341585.002022-11-018736Actual
34087382.002024-12-018766Actual
6044630.002022-10-018765Actual
40540.002022-05-018713Actual
13183750.002023-04-018717Budget
1826200.002022-06-018756Budget
38155632.842025-03-0187213Actual
9811850.002022-12-308717Budget
1751158.212023-08-0187612Actual
352961440.002024-12-308717Actual
6043650.002022-10-018765Budget
2616750.002022-07-028715Budget
2666458.212024-04-3087612Actual
21164720.002023-12-028767Actual
19812743.002023-11-018715Actual
8836955.642022-12-028718Actual
2479850.002022-07-028714Budget
34585192.252024-12-0187212Actual
338901053.002024-12-018765Actual
5249410.002022-09-018766Actual
2025550.002022-06-018767Budget
6313234.002022-10-018756Actual
1731527.002022-06-018736Actual
326731080.002024-10-318764Actual
16949189.002023-08-018756Actual
13546990.002023-05-018763Actual
19754468.002023-11-018764Actual
27552673.112024-05-3187111Actual
331751092.012024-10-318768Actual
13184720.002023-04-018717Actual
10139480.002023-01-308713Budget
14617180.002023-06-018773Actual

Generated 2025-06-01 01:46:35.435 UTC