[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9083360.002022-12-308763Actual
35737192.252024-12-3087212Actual
12853468.002023-04-018716Actual
26483186.932024-04-3087311Actual
270511134.002024-05-318715Actual
101360.002022-05-018763Actual
26510186.932024-04-3087411Actual
11177380.002023-01-308768Budget
171321364.742023-08-018718Actual
27552673.112024-05-3187111Actual
5046176.002022-09-018726Actual
342651092.012024-12-018728Actual
6267380.002022-10-018746Budget
36036270.002025-01-308773Actual
9950650.002022-12-308718Budget
388391773.842025-04-018718Actual
5981650.002022-10-018715Budget
8287630.002022-12-028765Actual
36919575.242025-01-3087612Actual
7573850.002022-11-018717Budget
38987299.702025-04-0187211Actual
31781312.002024-09-308746Actual
1526848.632023-06-0187211Actual
2558419.912024-03-3187212Actual
32017955.642024-09-308728Actual
5576546.552022-09-018768Actual
9733410.002022-12-308766Actual
31755554.002024-09-308736Actual
25002416.002024-03-318736Actual
4345750.002022-08-018718Budget
17873416.002023-09-018716Actual
12115630.002023-03-018767Actual
35180312.002024-12-308746Actual
307711350.002024-08-318717Actual
6372380.002022-10-018766Budget
1355850.002022-06-018714Budget
3906876.292025-04-0187511Actual
22133990.002023-12-308717Actual
5794180.002022-10-018773Actual
10199280.002023-01-308763Budget
1939596.512023-10-0187511Actual
37036632.842025-01-3087613Actual
5189200.002022-09-018756Budget
20457192.252023-11-0187611Actual
389011092.012025-04-018768Actual
26068354.002024-04-308736Actual
12382480.002023-04-018713Budget
18984151.002023-10-018756Actual
11869351.002023-03-018746Actual
8511351.002022-12-028746Actual
7105650.002022-11-018715Budget
2673550.002022-07-028765Budget
281431080.002024-07-018764Actual
3791776.292025-03-0187511Actual
17194682.912023-08-018768Actual
9268720.002022-12-308764Actual
655380.002022-05-018746Budget
38008383.742025-03-0187112Actual
327311134.002024-10-318715Actual
21342240.132023-12-0287111Actual
2355548.632024-01-3087612Actual
337981080.002024-12-018764Actual
29766955.642024-07-318728Actual
1728096.512023-08-0187211Actual
7292234.002022-11-018726Actual
13183750.002023-04-018717Budget
14560990.002023-06-018763Actual
337631620.002024-12-018714Actual
17334192.252023-08-0187411Actual
6641546.552022-10-018728Actual
3923200.002022-08-018726Budget
1732480.002022-06-018736Budget
27899948.642024-05-3187213Actual
16275144.382023-07-0287311Actual
25179810.002024-03-318767Actual
376881910.212025-03-018718Actual
35509673.112024-12-3087111Actual
9532200.002022-12-308726Budget
32931208.002024-10-318756Actual
3971468.002022-08-018736Actual
28526990.002024-07-018767Actual
39280474.942025-04-0187113Actual
20396192.252023-11-0187411Actual
20665810.002023-12-028763Actual
9676176.002022-12-308756Actual
24057302.002024-02-298766Actual
24234682.912024-02-298728Actual
2555729.482024-03-3187112Actual
12901176.002023-04-018726Actual
1090546.552022-05-018768Actual
10521550.002023-01-308765Budget
35564375.232024-12-3087311Actual
7633720.002022-11-018767Actual
20256819.282023-11-018768Actual
12997380.002023-04-018746Budget
3271380.002022-07-028728Budget
10060682.912022-12-308768Actual
11646720.002023-03-018765Actual
3002380.002022-07-028766Budget
29025474.942024-07-0187113Actual
282361053.002024-07-018765Actual
23405192.252024-01-3087411Actual
15356288.002023-06-0187611Actual
12444280.002023-04-018763Budget
11821550.002023-03-018736Budget
14238288.002023-05-0187111Actual
9998682.912022-12-308728Actual
372481080.002025-03-018764Actual
33407383.742024-10-3187112Actual
916190.002022-12-308773Actual
6219480.002022-10-018736Budget
4065234.002022-08-018756Actual
347931485.002024-12-308713Actual
8558200.002022-12-028756Budget
27634375.232024-05-3187411Actual
10648176.002023-01-308726Actual
30360338.002024-08-318773Actual
35855632.842024-12-3087213Actual
14830340.002023-06-018716Actual
273391530.002024-05-318717Actual
5327720.002022-09-018717Actual
3796720.002022-08-018765Actual
19932151.002023-11-018726Actual
1624848.632023-07-0287211Actual
37863448.642025-03-0187311Actual
4393380.002022-08-018728Budget
19720878.002023-11-018714Actual
100380.002022-05-018763Budget
3549200.002022-08-018773Budget
34465149.702024-12-0187511Actual
701234.002022-05-018756Actual
28434382.002024-07-018766Actual
11394100.002023-03-018773Budget
37836149.702025-03-0187211Actual
1948619.912023-10-0187112Actual
5095527.002022-09-018736Actual
150271080.002023-06-018717Actual
6919100.002022-11-018773Budget
80861080.002022-12-028714Actual
35154520.002024-12-308736Actual
222261228.382023-12-308718Actual
430630.002022-05-018765Actual
22427192.252023-12-3087411Actual
2157648.632023-12-0287612Actual
8757630.002022-12-028767Actual
9022495.002022-12-308713Actual
9872550.002022-12-308767Budget
36601955.642025-01-308768Actual
1647939.062023-07-0287612Actual
37426174.002025-03-018726Actual
110681228.382023-01-308718Actual
9209990.002022-12-308714Actual
308642046.572024-08-318718Actual
11257585.002023-03-018713Actual
2653737.992024-04-3087511Actual
2352339.062024-01-3087112Actual
31840382.002024-09-308766Actual
360981170.002025-01-308764Actual
31186192.252024-08-3187212Actual
32343575.242024-09-3087612Actual
33349524.172024-10-3187611Actual
41480.002022-05-018713Budget
121951092.012023-03-018718Actual
7634550.002022-11-018767Budget
1441129.482023-05-0187112Actual
6266410.002022-10-018746Actual
29297990.002024-07-318764Actual
21129900.002023-12-028717Actual
6452750.002022-10-018717Budget
17980151.002023-09-018756Actual
16691527.002023-08-018764Actual
2536550.002022-07-028764Budget
23053340.002024-01-308766Actual
161001228.382023-07-028718Actual
13727743.002023-05-018715Actual
26428375.232024-04-3087111Actual
29234405.002024-07-318773Actual
22728761.002024-01-308714Actual
4858650.002022-09-018715Budget
21042227.002023-12-028756Actual
33678945.002024-12-018763Actual
12053720.002023-03-018717Actual
23265682.912024-01-308768Actual
11443850.002023-03-018714Budget
13546990.002023-05-018763Actual
34619766.732024-12-0187612Actual
206301350.002023-12-028713Actual
6780480.002022-11-018713Budget
9629293.002022-12-308746Actual
37808598.642025-03-0187111Actual
1634468.002022-06-018716Actual
14645761.002023-06-018714Actual
326381710.002024-10-318714Actual
29555243.002024-07-318756Actual
9405550.002022-12-308765Budget
384561053.002025-04-018715Actual
36567819.282025-01-308728Actual
22345288.002023-12-3087111Actual
1848239.062023-09-0187112Actual
9208950.002022-12-308714Budget
9871540.002022-12-308767Actual
331751092.012024-10-318768Actual
1826200.002022-06-018756Budget
14293192.252023-05-0187311Actual
510468.002022-05-018716Actual
38128474.942025-03-0187113Actual
30714382.002024-08-318766Actual
31305632.842024-08-3187213Actual
33141955.642024-10-318728Actual
22821743.002024-01-308715Actual
8695720.002022-12-028717Actual
5575380.002022-09-018768Budget
7165630.002022-11-018765Actual
229850.002022-05-018714Budget
15596270.002023-07-028773Actual
12773550.002023-04-018765Budget
11975380.002023-03-018766Budget
8943280.002022-12-028768Budget
31220766.732024-08-3187612Actual
14353192.252023-05-0187611Actual
14885416.002023-06-018736Actual
16869113.002023-08-018726Actual
12632720.002023-04-018764Actual
2034296.512023-11-0187211Actual
11915176.002023-03-018756Actual
3561876.292024-12-3087511Actual
7822280.002022-11-018768Budget
1779380.002022-06-018746Budget
320511092.012024-09-308768Actual
191661501.112023-10-018718Actual
34736632.842024-12-0187613Actual
17603990.002023-09-018763Actual
387461440.002025-04-018717Actual
26120167.002024-04-308756Actual
196011350.002023-11-018713Actual
6220585.002022-10-018736Actual
10277100.002023-01-308773Budget
14144546.552023-05-018728Actual
10851410.002023-01-308766Actual
33586948.642024-10-3187613Actual
21936340.002023-12-308716Actual
39222766.732025-04-0187612Actual
12774540.002023-04-018765Actual
20012151.002023-11-018756Actual
28786375.232024-07-0187411Actual
16842416.002023-08-018716Actual
17160546.552023-08-018728Actual
3738650.002022-08-018715Budget
38155632.842025-03-0187213Actual
1446958.212023-05-0187612Actual
21284682.912023-12-028768Actual
341441530.002024-12-018717Actual
9348650.002022-12-308715Budget
34885405.002024-12-308773Actual
40540.002022-05-018713Actual
7166550.002022-11-018765Budget

Generated 2025-05-31 15:48:11.016 UTC