[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 251  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1887351.002022-06-018766Actual
22400192.252023-12-3087311Actual
14144546.552023-05-018728Actual
6267380.002022-10-018746Budget
27932948.642024-05-3187613Actual
22043151.002023-12-308756Actual
341441530.002024-12-018717Actual
23973416.002024-02-298736Actual
2105650.002022-06-018718Budget
12773550.002023-04-018765Budget
13246650.002023-04-018767Budget
35154520.002024-12-308736Actual
23405192.252024-01-3087411Actual
21936340.002023-12-308716Actual
18877340.002023-10-018716Actual
14679527.002023-06-018764Actual
10325990.002023-01-308714Actual
32251448.642024-09-3087611Actual
13245630.002023-04-018767Actual
10463650.002023-01-308715Budget
30094670.982024-07-3187612Actual
308061080.002024-08-318767Actual
10060682.912022-12-308768Actual
297381773.842024-07-318718Actual
511480.002022-05-018716Budget
268391350.002024-05-318713Actual
13546990.002023-05-018763Actual
23999302.002024-02-298746Actual
6967990.002022-11-018714Actual
18904151.002023-10-018726Actual
13434682.912023-04-018768Actual
32017955.642024-09-308728Actual
6044630.002022-10-018765Actual
8695720.002022-12-028717Actual
33407383.742024-10-3187112Actual
7292234.002022-11-018726Actual
35888632.842024-12-3087613Actual
373411053.002025-03-018765Actual
11975380.002023-03-018766Budget
228990.002022-05-018714Actual
30516891.002024-08-318765Actual
3875480.002022-08-018716Budget
284911530.002024-07-018717Actual
21284682.912023-12-028768Actual
26428375.232024-04-3087111Actual
30714382.002024-08-318766Actual
9484480.002022-12-308716Budget
34411448.642024-12-0187311Actual
2394576.002024-02-298726Actual
6840380.002022-11-018763Budget
10464720.002023-01-308715Actual
22913340.002024-01-308716Actual
20012151.002023-11-018756Actual
155041440.002023-07-028713Actual
27753575.242024-05-3187112Actual
27607448.642024-05-3187311Actual
27084891.002024-05-318765Actual
3223650.002022-07-028718Budget
35180312.002024-12-308746Actual
350061215.002024-12-308715Actual
2555729.482024-03-3187112Actual
33349524.172024-10-3187611Actual
263071910.212024-04-308718Actual
26094229.002024-04-308746Actual
1848239.062023-09-0187112Actual
10851410.002023-01-308766Actual
17252240.132023-08-0187111Actual
31807277.002024-09-308756Actual
3906876.292025-04-0187511Actual
27899948.642024-05-3187213Actual
7574900.002022-11-018717Actual
3971468.002022-08-018736Actual
1635480.002022-06-018716Budget
12243280.002023-03-018728Budget
6266410.002022-10-018746Actual
23465288.002024-01-3087611Actual
13043293.002023-04-018756Actual
293901053.002024-07-318765Actual
16275144.382023-07-0287311Actual
1642139.062023-07-0287112Actual
6123480.002022-10-018716Budget
7712955.642022-11-018718Actual
4019380.002022-08-018746Budget
2294076.002024-01-308726Actual
36858383.742025-01-3087112Actual
13104410.002023-04-018766Actual
11177380.002023-01-308768Budget
9999380.002022-12-308728Budget
38656277.002025-04-018756Actual
291421350.002024-07-318713Actual
229850.002022-05-018714Budget
2943234.002022-07-028756Actual
16897454.002023-08-018736Actual
26782632.842024-04-3087613Actual
38604554.002025-04-018736Actual
15810378.002023-07-028716Actual
38070766.732025-03-0187612Actual
12053720.002023-03-018717Actual
21963113.002023-12-308726Actual
2800117.002022-07-028726Actual
2293480.002022-07-028713Budget
28434382.002024-07-018766Actual
36687299.702025-01-3087211Actual
18726527.002023-10-018764Actual
165361350.002023-08-018713Actual
14293192.252023-05-0187311Actual
37808598.642025-03-0187111Actual
15539900.002023-07-028763Actual
3688696.512025-01-3087212Actual
12523180.002023-04-018773Actual
23323240.132024-01-3087111Actual
24677900.002024-03-318763Actual
39014299.702025-04-0187311Actual
41480.002022-05-018713Budget
6919100.002022-11-018773Budget
377501092.012025-03-018768Actual
7713650.002022-11-018718Budget
37480347.002025-03-018746Actual
327311134.002024-10-318715Actual
8147630.002022-12-028764Actual
382431485.002025-04-018713Actual
35709479.492024-12-3087112Actual
17395288.002023-08-0187611Actual
40540.002022-05-018713Actual
226081350.002024-01-308713Actual
13373280.002023-04-018728Budget
39307790.742025-04-0187213Actual
32221092.012022-07-028718Actual
20102990.002023-11-018717Actual
18784608.002023-10-018715Actual
34438375.232024-12-0187411Actual
655380.002022-05-018746Budget
4126380.002022-08-018766Budget
2214546.552022-06-018768Actual
2801200.002022-07-028726Budget
35770766.732024-12-3087612Actual
1307100.002022-06-018773Budget
8225720.002022-12-028715Actual
26120167.002024-04-308756Actual
10791234.002023-01-308756Actual
916190.002022-12-308773Actual
16949189.002023-08-018756Actual
21164720.002023-12-028767Actual
2653737.992024-04-3087511Actual
2152546.552022-06-018728Actual
1414550.002022-06-018764Budget
1443819.912023-05-0187212Actual
9733410.002022-12-308766Actual
37036632.842025-01-3087613Actual
37185338.002025-03-018773Actual
9676176.002022-12-308756Actual
1683200.002022-06-018726Budget
24889608.002024-03-318765Actual
14617180.002023-06-018773Actual
262121350.002024-04-308717Actual
8039100.002022-12-028773Budget
7389380.002022-11-018746Budget
34885405.002024-12-308773Actual
196011350.002023-11-018713Actual
3470280.002022-08-018763Budget
20935340.002023-12-028716Actual
12900200.002023-04-018726Budget
13849113.002023-05-018726Actual
1647939.062023-07-0287612Actual
34619766.732024-12-0187612Actual
28646955.642024-07-018768Actual
19194819.282023-10-018728Actual
21844743.002023-12-308715Actual
33315299.702024-10-3187411Actual
130690.002022-06-018773Actual
15596270.002023-07-028773Actual
4590280.002022-09-018763Budget
383631710.002025-04-018714Actual
37863448.642025-03-0187311Actual
36800448.642025-01-3087611Actual
326381710.002024-10-318714Actual
32824520.002024-10-318716Actual
10792200.002023-01-308756Budget
33735338.002024-12-018773Actual
181100.002022-05-018773Budget
14021900.002023-05-018717Actual
12901176.002023-04-018726Actual
34179990.002024-12-018767Actual
23351144.382024-01-3087211Actual
29974448.642024-07-3187611Actual
1751158.212023-08-0187612Actual
8617380.002022-12-028766Budget
27814766.732024-05-3187612Actual
6313234.002022-10-018756Actual
34557479.492024-12-0187112Actual
22373144.382023-12-3087211Actual
20314335.872023-11-0187111Actual
180135.002022-05-018773Actual
8758550.002022-12-028767Budget
35206208.002024-12-308756Actual
2663058.212024-04-3087112Actual
246421350.002024-03-318713Actual
3659630.002022-08-018764Actual
370750.002022-05-018715Budget
1171480.002022-06-018713Budget
38398990.002025-04-018764Actual
257011350.002024-04-308713Actual
304811134.002024-08-318715Actual
222261228.382023-12-308718Actual
22460288.002023-12-3087611Actual
17160546.552023-08-018728Actual
360981170.002025-01-308764Actual
9023480.002022-12-308713Budget
14560990.002023-06-018763Actual
13962340.002023-05-018766Actual
352961440.002024-12-308717Actual
151201501.112023-06-018718Actual
19932151.002023-11-018726Actual
38959673.112025-04-0187111Actual
338561134.002024-12-018715Actual
4018351.002022-08-018746Actual
15240335.872023-06-0187111Actual
4393380.002022-08-018728Budget
3081900.002022-07-028717Actual
22076340.002023-12-308766Actual
38630312.002025-04-018746Actual
9082380.002022-12-308763Budget
1839048.632023-09-0187511Actual
4531480.002022-09-018713Budget
11725480.002023-03-018716Budget
370931485.002025-03-018713Actual
24947340.002024-03-318716Actual
27695448.642024-05-3187611Actual
22643900.002024-01-308763Actual
18223819.282023-09-018768Actual
38128474.942025-03-0187113Actual
10276135.002023-01-308773Actual
19368144.382023-10-0187411Actual
12996410.002023-04-018746Actual
20990454.002023-12-028736Actual
2157648.632023-12-0287612Actual
29555243.002024-07-318756Actual
8287630.002022-12-028765Actual
21072340.002023-12-028766Actual
11584720.002023-03-018715Actual
13044200.002023-04-018756Budget
330211530.002024-10-318717Actual
1030546.552022-05-018728Actual
11317360.002023-03-018763Actual
25054151.002024-03-318756Actual
369720.002022-05-018715Actual
7026630.002022-11-018764Actual
4392682.912022-08-018728Actual
15917227.002023-07-028756Actual
359451418.002025-01-308713Actual
24407192.252024-02-2987411Actual
10059280.002022-12-308768Budget
288550.002022-05-018764Budget
19228682.912023-10-018768Actual
14772540.002023-06-018765Actual
21724180.002023-12-308773Actual

Generated 2025-05-31 22:21:55.117 UTC