[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26120167.002024-04-308756Actual
2536550.002022-07-028764Budget
37950524.172025-03-0187611Actual
318971530.002024-09-308717Actual
37836149.702025-03-0187211Actual
37454554.002025-03-018736Actual
34885405.002024-12-308773Actual
20785585.002023-12-028764Actual
288550.002022-05-018764Budget
35564375.232024-12-3087311Actual
14178682.912023-05-018768Actual
23110900.002024-01-308717Actual
39188192.252025-04-0187212Actual
32017955.642024-09-308728Actual
21786468.002023-12-308764Actual
7166550.002022-11-018765Budget
31039448.642024-08-3187311Actual
9675200.002022-12-308756Budget
31840382.002024-09-308766Actual
2430135.002022-07-028773Actual
5902540.002022-10-018764Actual
29886149.702024-07-3187211Actual
8039100.002022-12-028773Budget
31781312.002024-09-308746Actual
28526990.002024-07-018767Actual
388391773.842025-04-018718Actual
11117280.002023-01-308728Budget
353311170.002024-12-308767Actual
2105650.002022-06-018718Budget
8885380.002022-12-028728Budget
12304546.552023-03-018768Actual
13184720.002023-04-018717Actual
35855632.842024-12-3087213Actual
14560990.002023-06-018763Actual
19932151.002023-11-018726Actual
12522100.002023-04-018773Budget
316071215.002024-09-308715Actual
375961440.002025-03-018717Actual
26428375.232024-04-3087111Actual
36356277.002025-01-308756Actual
5982720.002022-10-018715Actual
20396192.252023-11-0187411Actual
2355548.632024-01-3087612Actual
4393380.002022-08-018728Budget
23323240.132024-01-3087111Actual
31158575.242024-08-3187112Actual
701234.002022-05-018756Actual
760380.002022-05-018766Budget
387461440.002025-04-018717Actual
11868380.002023-03-018746Budget
2455310.332024-02-2987212Actual
16691527.002023-08-018764Actual
27552673.112024-05-3187111Actual
27169208.002024-05-318726Actual
35651524.172024-12-3087611Actual
11177380.002023-01-308768Budget
10990720.002023-01-308767Actual
10276135.002023-01-308773Actual
35537299.702024-12-3087211Actual
26068354.002024-04-308736Actual
3796720.002022-08-018765Actual
22821743.002024-01-308715Actual
37890448.642025-03-0187411Actual
4019380.002022-08-018746Budget
19905340.002023-11-018716Actual
429550.002022-05-018765Budget
100380.002022-05-018763Budget
18904151.002023-10-018726Actual
4265550.002022-08-018767Budget
26013270.002024-04-308716Actual
34828945.002024-12-308763Actual
14645761.002023-06-018714Actual
24854608.002024-03-318715Actual
279891485.002024-07-018713Actual
16128682.912023-07-028728Actual
232031228.382024-01-308718Actual
21129900.002023-12-028717Actual
331751092.012024-10-318768Actual
2214546.552022-06-018768Actual
19286335.872023-10-0187111Actual
3875480.002022-08-018716Budget
2546696.512024-03-3187511Actual
1493810.002022-06-018715Actual
11645550.002023-03-018765Budget
181621228.382023-09-018718Actual
37539451.002025-03-018766Actual
23231546.552024-01-308728Actual
383631710.002025-04-018714Actual
24267819.282024-02-298768Actual
608480.002022-05-018736Budget
326381710.002024-10-318714Actual
9581550.002022-12-308736Budget
1494750.002022-06-018715Budget
7342550.002022-11-018736Budget
12997380.002023-04-018746Budget
21342240.132023-12-0287111Actual
9676176.002022-12-308756Actual
4591315.002022-09-018763Actual
382431485.002025-04-018713Actual
3659630.002022-08-018764Actual
916190.002022-12-308773Actual
8226650.002022-12-028715Budget
13105380.002023-04-018766Budget
4531480.002022-09-018713Budget
35239416.002024-12-308766Actual
842750.002022-05-018717Budget
185721440.002023-10-018713Actual
7900495.002022-12-028713Actual
25499240.132024-03-3187611Actual
2036996.512023-11-0187311Actual
2663058.212024-04-3087112Actual
352961440.002024-12-308717Actual
377161092.012025-03-018728Actual
13962340.002023-05-018766Actual
32191375.232024-09-3087411Actual
38335270.002025-04-018773Actual
2292495.002022-07-028713Actual
18607810.002023-10-018763Actual
10648176.002023-01-308726Actual
28967670.982024-07-0187612Actual
14293192.252023-05-0187311Actual
1354990.002022-06-018714Actual
11583650.002023-03-018715Budget
6044630.002022-10-018765Actual
16949189.002023-08-018756Actual
32343575.242024-09-3087612Actual
12242410.182023-03-018728Actual
2604083.002024-04-308726Actual
1954448.632023-10-0187612Actual
38155632.842025-03-0187213Actual
325181418.002024-10-318713Actual
2293480.002022-07-028713Budget
25179810.002024-03-318767Actual
5576546.552022-09-018768Actual
8146650.002022-12-028764Budget
34356747.582024-12-0187111Actual
27695448.642024-05-3187611Actual
12445315.002023-04-018763Actual
6372380.002022-10-018766Budget
15752608.002023-07-028765Actual
4779720.002022-09-018764Actual
10851410.002023-01-308766Actual
246421350.002024-03-318713Actual
303881710.002024-08-318714Actual
35099451.002024-12-308716Actual
2881376.292024-07-0187511Actual
327311134.002024-10-318715Actual
30574451.002024-08-318716Actual
376881910.212025-03-018718Actual
353891773.842024-12-308718Actual
364461530.002025-01-308717Actual
39041448.642025-04-0187411Actual
17815675.002023-09-018765Actual
10384540.002023-01-308764Actual
5716315.002022-10-018763Actual
23351144.382024-01-3087211Actual
21991416.002023-12-308736Actual
23860608.002024-02-298765Actual
35737192.252024-12-3087212Actual
28847448.642024-07-0187611Actual
18363144.382023-09-0187411Actual
4126380.002022-08-018766Budget
24325240.132024-02-2987111Actual
23405192.252024-01-3087411Actual
27494819.282024-05-318768Actual
135111350.002023-05-018713Actual
26782632.842024-04-3087613Actual
39307790.742025-04-0187213Actual
14911227.002023-06-018746Actual
32164375.232024-09-3087311Actual
4668180.002022-09-018773Actual
30303945.002024-08-318763Actual
273391530.002024-05-318717Actual
7341585.002022-11-018736Actual
34384149.702024-12-0187211Actual
7901480.002022-12-028713Budget
1886380.002022-06-018766Budget
35041891.002024-12-308765Actual
12303380.002023-03-018768Budget
5466750.002022-09-018718Budget
251441080.002024-03-318717Actual
16220335.872023-07-0287111Actual
360641710.002025-01-308714Actual
5515682.912022-09-018728Actual
2026630.002022-06-018767Actual
22460288.002023-12-3087611Actual
34029347.002024-12-018746Actual
47171000.002022-09-018714Budget
4858650.002022-09-018715Budget
20102990.002023-11-018717Actual
34179990.002024-12-018767Actual
316421053.002024-09-308765Actual
19720878.002023-11-018714Actual
21042227.002023-12-028756Actual
262471080.002024-04-308767Actual
9950650.002022-12-308718Budget
5717280.002022-10-018763Budget
206301350.002023-12-028713Actual
13929227.002023-05-018756Actual
18877340.002023-10-018716Actual
1779380.002022-06-018746Budget
14353192.252023-05-0187611Actual
9628380.002022-12-308746Budget
28905575.242024-07-0187112Actual
18958227.002023-10-018746Actual
389011092.012025-04-018768Actual
27223382.002024-05-318746Actual
304231170.002024-08-318764Actual
35154520.002024-12-308736Actual
9733410.002022-12-308766Actual
2152546.552022-06-018728Actual
15539900.002023-07-028763Actual
11915176.002023-03-018756Actual
229850.002022-05-018714Budget
23825608.002024-02-298715Actual
34585192.252024-12-0187212Actual
2944200.002022-07-028756Budget
22913340.002024-01-308716Actual
20012151.002023-11-018756Actual
21164720.002023-12-028767Actual
23732878.002024-02-298714Actual
3658550.002022-08-018764Budget
263071910.212024-04-308718Actual
6919100.002022-11-018773Budget
1544758.212023-06-0187612Actual
10521550.002023-01-308765Budget
16897454.002023-08-018736Actual
11822585.002023-03-018736Actual
16162819.282023-07-028768Actual
151201501.112023-06-018718Actual
24889608.002024-03-318765Actual
34411448.642024-12-0187311Actual
1634468.002022-06-018716Actual
13433380.002023-04-018768Budget
6043650.002022-10-018765Budget
2255158.212023-12-3087612Actual
6841360.002022-11-018763Actual
20314335.872023-11-0187111Actual
34619766.732024-12-0187612Actual
39102524.172025-04-0187611Actual
30152317.052024-07-3187113Actual
20990454.002023-12-028736Actual
8695720.002022-12-028717Actual
9209990.002022-12-308714Actual
23020227.002024-01-308756Actual
11772200.002023-03-018726Budget
4857720.002022-09-018715Actual
1139590.002023-03-018773Actual
6780480.002022-11-018713Budget
33407383.742024-10-3187112Actual
296451530.002024-07-318717Actual
3737630.002022-08-018715Actual
10139480.002023-01-308713Budget
33735338.002024-12-018773Actual
258231112.002024-04-308714Actual
1446958.212023-05-0187612Actual

Generated 2025-06-01 00:40:06.550 UTC