[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5190234.002022-09-018756Actual
5794180.002022-10-018773Actual
1556540.002022-06-018765Actual
360641710.002025-01-308714Actual
25357335.872024-03-3187111Actual
3144630.002022-07-028767Actual
38070766.732025-03-0187612Actual
206301350.002023-12-028713Actual
12194750.002023-03-018718Budget
29448451.002024-07-318716Actual
4531480.002022-09-018713Budget
38155632.842025-03-0187213Actual
6918135.002022-11-018773Actual
842750.002022-05-018717Budget
10139480.002023-01-308713Budget
18932378.002023-10-018736Actual
34411448.642024-12-0187311Actual
26368955.642024-04-308768Actual
28321139.002024-07-018726Actual
654351.002022-05-018746Actual
285842046.572024-07-018718Actual
35206208.002024-12-308756Actual
3409480.002022-08-018713Budget
30179632.842024-07-3187213Actual
18281240.132023-09-0187111Actual
26153229.002024-04-308766Actual
2497476.002024-03-318726Actual
383631710.002025-04-018714Actual
24325240.132024-02-2987111Actual
26068354.002024-04-308736Actual
38008383.742025-03-0187112Actual
9629293.002022-12-308746Actual
2352339.062024-01-3087112Actual
6701380.002022-10-018768Budget
5515682.912022-09-018728Actual
338901053.002024-12-018765Actual
6313234.002022-10-018756Actual
22728761.002024-01-308714Actual
30211632.842024-07-3187613Actual
2255158.212023-12-3087612Actual
9485527.002022-12-308716Actual
10198315.002023-01-308763Actual
3002380.002022-07-028766Budget
12304546.552023-03-018768Actual
80861080.002022-12-028714Actual
10060682.912022-12-308768Actual
262121350.002024-04-308717Actual
1494750.002022-06-018715Budget
10989650.002023-01-308767Budget
18607810.002023-10-018763Actual
27607448.642024-05-3187311Actual
1839048.632023-09-0187511Actual
39280474.942025-04-0187113Actual
12522100.002023-04-018773Budget
18904151.002023-10-018726Actual
5981650.002022-10-018715Budget
9582585.002022-12-308736Actual
36036270.002025-01-308773Actual
33233747.582024-10-3187111Actual
38549485.002025-04-018716Actual
23053340.002024-01-308766Actual
1682176.002022-06-018726Actual
3003468.002022-07-028766Actual
760380.002022-05-018766Budget
222261228.382023-12-308718Actual
18190546.552023-09-018728Actual
232031228.382024-01-308718Actual
26428375.232024-04-3087111Actual
3923200.002022-08-018726Budget
31305632.842024-08-3187213Actual
2944200.002022-07-028756Budget
12571850.002023-04-018714Budget
24234682.912024-02-298728Actual
7389380.002022-11-018746Budget
2538548.632024-03-3187211Actual
37399485.002025-03-018716Actual
22017302.002023-12-308746Actual
3906876.292025-04-0187511Actual
10324850.002023-01-308714Budget
37950524.172025-03-0187611Actual
7105650.002022-11-018715Budget
28349554.002024-07-018736Actual
19692360.002023-11-018773Actual
10600480.002023-01-308716Budget
21397192.252023-12-0287311Actual
4669200.002022-09-018773Budget
319311080.002024-09-308767Actual
18877340.002023-10-018716Actual
6123480.002022-10-018716Budget
8463585.002022-12-028736Actual
22133990.002023-12-308717Actual
4998480.002022-09-018716Budget
28646955.642024-07-018768Actual
1030546.552022-05-018728Actual
17928454.002023-09-018736Actual
17074720.002023-08-018767Actual
4266630.002022-08-018767Actual
27142451.002024-05-318716Actual
4857720.002022-09-018715Actual
12116650.002023-03-018767Budget
1731527.002022-06-018736Actual
9533176.002022-12-308726Actual
16220335.872023-07-0287111Actual
15539900.002023-07-028763Actual
7166550.002022-11-018765Budget
2881376.292024-07-0187511Actual
16162819.282023-07-028768Actual
34356747.582024-12-0187111Actual
30984673.112024-08-3187111Actual
10199280.002023-01-308763Budget
21936340.002023-12-308716Actual
6919100.002022-11-018773Budget
9348650.002022-12-308715Budget
23351144.382024-01-3087211Actual
16949189.002023-08-018756Actual
9675200.002022-12-308756Budget
18104720.002023-09-018767Actual
13849113.002023-05-018726Actual
24677900.002024-03-318763Actual
246421350.002024-03-318713Actual
226081350.002024-01-308713Actual
510468.002022-05-018716Actual
258231112.002024-04-308714Actual
32401474.942024-09-3087113Actual
39041448.642025-04-0187411Actual
23918416.002024-02-298716Actual
12996410.002023-04-018746Actual
389011092.012025-04-018768Actual
31727139.002024-09-308726Actual
7761380.002022-11-018728Budget
360981170.002025-01-308764Actual
1948619.912023-10-0187112Actual
4530495.002022-09-018713Actual
34438375.232024-12-0187411Actual
4126380.002022-08-018766Budget
25858761.002024-04-308764Actual
35180312.002024-12-308746Actual
29052948.642024-07-0187213Actual
27814766.732024-05-3187612Actual
6170234.002022-10-018726Actual
5328750.002022-09-018717Budget
141161228.382023-05-018718Actual
282361053.002024-07-018765Actual
24148810.002024-02-298767Actual
35537299.702024-12-3087211Actual
27197520.002024-05-318736Actual
3596990.002022-08-018714Actual
701234.002022-05-018756Actual
21250682.912023-12-028728Actual
337981080.002024-12-018764Actual
6267380.002022-10-018746Budget
28905575.242024-07-0187112Actual
13184720.002023-04-018717Actual
35509673.112024-12-3087111Actual
3737630.002022-08-018715Actual
270511134.002024-05-318715Actual
17160546.552023-08-018728Actual
20722180.002023-12-028773Actual
34029347.002024-12-018746Actual
2214546.552022-06-018768Actual
19754468.002023-11-018764Actual
6840380.002022-11-018763Budget
35855632.842024-12-3087213Actual
27580225.232024-05-3187211Actual
22254682.912023-12-308728Actual
35651524.172024-12-3087611Actual
31337632.842024-08-3187613Actual
12712650.002023-04-018715Budget
11975380.002023-03-018766Budget
1624848.632023-07-0287211Actual
282011053.002024-07-018715Actual
12950550.002023-04-018736Budget
1446958.212023-05-0187612Actual
165361350.002023-08-018713Actual
11821550.002023-03-018736Budget
10464720.002023-01-308715Actual
38128474.942025-03-0187113Actual
20990454.002023-12-028736Actual
11178546.552023-01-308768Actual
1826200.002022-06-018756Budget
20665810.002023-12-028763Actual
19286335.872023-10-0187111Actual
20314335.872023-11-0187111Actual
22168900.002023-12-308767Actual
191661501.112023-10-018718Actual
17722527.002023-09-018764Actual
6781585.002022-11-018713Actual
5388540.002022-09-018767Actual
212221501.112023-12-028718Actual
36356277.002025-01-308756Actual
302681485.002024-08-318713Actual
135111350.002023-05-018713Actual
279891485.002024-07-018713Actual
28526990.002024-07-018767Actual
18692819.002023-10-018714Actual
13903302.002023-05-018746Actual
19847540.002023-11-018765Actual
24025227.002024-02-298756Actual
841810.002022-05-018717Actual
30714382.002024-08-318766Actual
1939596.512023-10-0187511Actual
20750819.002023-12-028714Actual
29025474.942024-07-0187113Actual
34704632.842024-12-0187213Actual
13105380.002023-04-018766Budget
14293192.252023-05-0187311Actual
32017955.642024-09-308728Actual
13245630.002023-04-018767Actual
32553878.002024-10-318763Actual
2213380.002022-06-018768Budget
17873416.002023-09-018716Actual
2455310.332024-02-2987212Actual
430630.002022-05-018765Actual
2145148.632023-12-0287511Actual
12445315.002023-04-018763Actual
25002416.002024-03-318736Actual
296801080.002024-07-318767Actual
1544758.212023-06-0187612Actual
761410.002022-05-018766Actual
20785585.002023-12-028764Actual
21485192.252023-12-0287611Actual
2561639.062024-03-3187612Actual
23973416.002024-02-298736Actual
4778550.002022-09-018764Budget
145261260.002023-06-018713Actual
10384540.002023-01-308764Actual
27753575.242024-05-3187112Actual
16842416.002023-08-018716Actual
38987299.702025-04-0187211Actual
25265682.912024-03-318728Actual
1728096.512023-08-0187211Actual
36687299.702025-01-3087211Actual
17980151.002023-09-018756Actual
330211530.002024-10-318717Actual
7961380.002022-12-028763Budget
5655480.002022-10-018713Budget
28294520.002024-07-018716Actual
1830948.632023-09-0187211Actual
30303945.002024-08-318763Actual
13104410.002023-04-018766Actual
28024945.002024-07-018763Actual
316071215.002024-09-308715Actual
2893396.512024-07-0187212Actual
4919630.002022-09-018765Actual
3803696.512025-03-0187212Actual
32343575.242024-09-3087612Actual
30360338.002024-08-318773Actual
38335270.002025-04-018773Actual
9406630.002022-12-308765Actual
269591620.002024-05-318714Actual
375961440.002025-03-018717Actual
702200.002022-05-018756Budget
34585192.252024-12-0187212Actual
5514380.002022-09-018728Budget
15240335.872023-06-0187111Actual
2536550.002022-07-028764Budget

Generated 2025-05-31 12:41:43.400 UTC