[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22728761.002024-01-308714Actual
23053340.002024-01-308766Actual
28375347.002024-07-018746Actual
4126380.002022-08-018766Budget
15917227.002023-07-028756Actual
1848239.062023-09-0187112Actual
99511228.382022-12-308718Actual
6840380.002022-11-018763Budget
18932378.002023-10-018736Actual
30655312.002024-08-318746Actual
1624848.632023-07-0287211Actual
135111350.002023-05-018713Actual
5655480.002022-10-018713Budget
376881910.212025-03-018718Actual
252371501.112024-03-318718Actual
296451530.002024-07-318717Actual
17900113.002023-09-018726Actual
5514380.002022-09-018728Budget
25299682.912024-03-318768Actual
25795270.002024-04-308773Actual
376301080.002025-03-018767Actual
31220766.732024-08-3187612Actual
304811134.002024-08-318715Actual
14178682.912023-05-018768Actual
17688761.002023-09-018714Actual
5046176.002022-09-018726Actual
2105650.002022-06-018718Budget
4999410.002022-09-018716Actual
7760410.182022-11-018728Actual
12774540.002023-04-018765Actual
3922234.002022-08-018726Actual
654351.002022-05-018746Actual
655380.002022-05-018746Budget
3658550.002022-08-018764Budget
279891485.002024-07-018713Actual
11177380.002023-01-308768Budget
8464550.002022-12-028736Budget
23732878.002024-02-298714Actual
34619766.732024-12-0187612Actual
2478990.002022-07-028714Actual
28349554.002024-07-018736Actual
20665810.002023-12-028763Actual
1647939.062023-07-0287612Actual
4591315.002022-09-018763Actual
26068354.002024-04-308736Actual
24407192.252024-02-2987411Actual
34055277.002024-12-018756Actual
21424192.252023-12-0287411Actual
16949189.002023-08-018756Actual
14238288.002023-05-0187111Actual
31429945.002024-09-308763Actual
24889608.002024-03-318765Actual
31305632.842024-08-3187213Actual
29858673.112024-07-3187111Actual
33407383.742024-10-3187112Actual
4452682.912022-08-018768Actual
21752819.002023-12-308714Actual
2443448.632024-02-2987511Actual
30714382.002024-08-318766Actual
17722527.002023-09-018764Actual
20877675.002023-12-028765Actual
12243280.002023-03-018728Budget
2057358.212023-11-0187612Actual
26931338.002024-05-318773Actual
1825176.002022-06-018756Actual
8287630.002022-12-028765Actual
36389382.002025-01-308766Actual
35239416.002024-12-308766Actual
38630312.002025-04-018746Actual
1426648.632023-05-0187211Actual
36276139.002025-01-308726Actual
2343248.632024-01-3087511Actual
7633720.002022-11-018767Actual
34499598.642024-12-0187611Actual
9405550.002022-12-308765Budget
23145900.002024-01-308767Actual
35591375.232024-12-3087411Actual
18336144.382023-09-0187311Actual
36687299.702025-01-3087211Actual
373061215.002025-03-018715Actual
33261299.702024-10-3187211Actual
7027650.002022-11-018764Budget
5575380.002022-09-018768Budget
31755554.002024-09-308736Actual
8837650.002022-12-028718Budget
21016302.002023-12-028746Actual
30516891.002024-08-318765Actual
319891910.212024-09-308718Actual
18904151.002023-10-018726Actual
4668180.002022-09-018773Actual
337631620.002024-12-018714Actual
13727743.002023-05-018715Actual
22043151.002023-12-308756Actual
36858383.742025-01-3087112Actual
14617180.002023-06-018773Actual
35417955.642024-12-308728Actual
8288550.002022-12-028765Budget
11505720.002023-03-018764Actual
38070766.732025-03-0187612Actual
1494750.002022-06-018715Budget
9022495.002022-12-308713Actual
6641546.552022-10-018728Actual
5190234.002022-09-018756Actual
31337632.842024-08-3187613Actual
11317360.002023-03-018763Actual
1839048.632023-09-0187511Actual
22855608.002024-01-308765Actual
9160100.002022-12-308773Budget
354511092.012024-12-308768Actual
1228380.002022-06-018763Budget
25054151.002024-03-318756Actual
13546990.002023-05-018763Actual
5047200.002022-09-018726Budget
1830948.632023-09-0187211Actual
32824520.002024-10-318716Actual
4530495.002022-09-018713Actual
37890448.642025-03-0187411Actual
37808598.642025-03-0187111Actual
5654495.002022-10-018713Actual
22254682.912023-12-308728Actual
58431080.002022-10-018714Actual
28704673.112024-07-0187111Actual
23918416.002024-02-298716Actual
1635480.002022-06-018716Budget
37426174.002025-03-018726Actual
19847540.002023-11-018765Actual
304231170.002024-08-318764Actual
316421053.002024-09-308765Actual
5794180.002022-10-018773Actual
10139480.002023-01-308713Budget
22373144.382023-12-3087211Actual
23825608.002024-02-298715Actual
32964451.002024-10-318766Actual
9268720.002022-12-308764Actual
4265550.002022-08-018767Budget
32017955.642024-09-308728Actual
251441080.002024-03-318717Actual
38278878.002025-04-018763Actual
22017302.002023-12-308746Actual
7341585.002022-11-018736Actual
2800117.002022-07-028726Actual
18424192.252023-09-0187611Actual
8836955.642022-12-028718Actual
13762540.002023-05-018765Actual
2145148.632023-12-0287511Actual
7105650.002022-11-018715Budget
3548135.002022-08-018773Actual
12712650.002023-04-018715Budget
10930900.002023-01-308717Actual
1851558.212023-09-0187612Actual
284911530.002024-07-018717Actual
4019380.002022-08-018746Budget
19194819.282023-10-018728Actual
1493810.002022-06-018715Actual
2893396.512024-07-0187212Actual
6044630.002022-10-018765Actual
9733410.002022-12-308766Actual
12901176.002023-04-018726Actual
6452750.002022-10-018717Budget
331131910.212024-10-318718Actual
16128682.912023-07-028728Actual
2036996.512023-11-0187311Actual
18784608.002023-10-018715Actual
558176.002022-05-018726Actual
20396192.252023-11-0187411Actual
9629293.002022-12-308746Actual
2294076.002024-01-308726Actual
212221501.112023-12-028718Actual
7961380.002022-12-028763Budget
15659527.002023-07-028764Actual
8366527.002022-12-028716Actual
341441530.002024-12-018717Actual
25412144.382024-03-3187311Actual
8226650.002022-12-028715Budget
4344955.642022-08-018718Actual
10277100.002023-01-308773Budget
274321910.212024-05-318718Actual
293551053.002024-07-318715Actual
133241228.382023-04-018718Actual
10464720.002023-01-308715Actual
11916200.002023-03-018756Budget
17160546.552023-08-018728Actual
29800955.642024-07-318768Actual
24380144.382024-02-2987311Actual
150271080.002023-06-018717Actual
19108900.002023-10-018767Actual
18223819.282023-09-018768Actual
22460288.002023-12-3087611Actual
9347720.002022-12-308715Actual
17815675.002023-09-018765Actual
1139590.002023-03-018773Actual
12445315.002023-04-018763Actual
206301350.002023-12-028713Actual
4066200.002022-08-018756Budget
34087382.002024-12-018766Actual
1526848.632023-06-0187211Actual
282361053.002024-07-018765Actual
30984673.112024-08-3187111Actual
30574451.002024-08-318716Actual
17954227.002023-09-018746Actual
21342240.132023-12-0287111Actual
15295144.382023-06-0187311Actual
35099451.002024-12-308716Actual
27634375.232024-05-3187411Actual
171321364.742023-08-018718Actual
16628360.002023-08-018773Actual
22994227.002024-01-308746Actual
11443850.002023-03-018714Budget
17194682.912023-08-018768Actual
1090546.552022-05-018768Actual
7494380.002022-11-018766Budget
2051529.482023-11-0187112Actual
32309479.492024-09-3087112Actual
1965810.002022-06-018717Actual
33469766.732024-10-3187612Actual
25499240.132024-03-3187611Actual
165361350.002023-08-018713Actual
38549485.002025-04-018716Actual
3082750.002022-07-028717Budget
3329380.002022-07-028768Budget
31039448.642024-08-3187311Actual
9950650.002022-12-308718Budget
35651524.172024-12-3087611Actual
11724468.002023-03-018716Actual
34885405.002024-12-308773Actual
359451418.002025-01-308713Actual
364461530.002025-01-308717Actual
23973416.002024-02-298736Actual
2026630.002022-06-018767Actual
33233747.582024-10-3187111Actual
10989650.002023-01-308767Budget
14056810.002023-05-018767Actual
268391350.002024-05-318713Actual
13667585.002023-05-018764Actual
2537540.002022-07-028764Actual
14353192.252023-05-0187611Actual
1555550.002022-06-018765Budget
916190.002022-12-308773Actual
7245480.002022-11-018716Budget
28024945.002024-07-018763Actual
7712955.642022-11-018718Actual
37399485.002025-03-018716Actual
39280474.942025-04-0187113Actual
35154520.002024-12-308736Actual
3223650.002022-07-028718Budget
8367480.002022-12-028716Budget
12444280.002023-04-018763Budget
371281013.002025-03-018763Actual
24468288.002024-02-2987611Actual
26153229.002024-04-308766Actual
15810378.002023-07-028716Actual
23860608.002024-02-298765Actual
38604554.002025-04-018736Actual
12382480.002023-04-018713Budget
14857151.002023-06-018726Actual
20935340.002023-12-028716Actual

Generated 2025-05-31 23:47:53.716 UTC