[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31700485.002024-09-308716Actual
37808598.642025-03-0187111Actual
16628360.002023-08-018773Actual
24796468.002024-03-318764Actual
349131620.002024-12-308714Actual
38549485.002025-04-018716Actual
327311134.002024-10-318715Actual
285842046.572024-07-018718Actual
8288550.002022-12-028765Budget
28375347.002024-07-018746Actual
279891485.002024-07-018713Actual
4345750.002022-08-018718Budget
5046176.002022-09-018726Actual
17074720.002023-08-018767Actual
5388540.002022-09-018767Actual
13962340.002023-05-018766Actual
11869351.002023-03-018746Actual
33261299.702024-10-3187211Actual
22345288.002023-12-3087111Actual
6966950.002022-11-018714Budget
252371501.112024-03-318718Actual
22855608.002024-01-308765Actual
3471360.002022-08-018763Actual
24325240.132024-02-2987111Actual
14830340.002023-06-018716Actual
5096480.002022-09-018736Budget
2497476.002024-03-318726Actual
16162819.282023-07-028768Actual
12382480.002023-04-018713Budget
23323240.132024-01-3087111Actual
130690.002022-06-018773Actual
268391350.002024-05-318713Actual
9209990.002022-12-308714Actual
37036632.842025-01-3087613Actual
10139480.002023-01-308713Budget
23732878.002024-02-298714Actual
8146650.002022-12-028764Budget
6314200.002022-10-018756Budget
22968454.002024-01-308736Actual
33141955.642024-10-318728Actual
6781585.002022-11-018713Actual
2154339.062023-12-0287112Actual
2430135.002022-07-028773Actual
32401474.942024-09-3087113Actual
33527474.942024-10-3187113Actual
5190234.002022-09-018756Actual
3791776.292025-03-0187511Actual
19228682.912023-10-018768Actual
19754468.002023-11-018764Actual
121951092.012023-03-018718Actual
26068354.002024-04-308736Actual
32428790.742024-09-3087213Actual
20012151.002023-11-018756Actual
35709479.492024-12-3087112Actual
19194819.282023-10-018728Actual
21041092.012022-06-018718Actual
8039100.002022-12-028773Budget
13245630.002023-04-018767Actual
10324850.002023-01-308714Budget
19720878.002023-11-018714Actual
28905575.242024-07-0187112Actual
10930900.002023-01-308717Actual
389011092.012025-04-018768Actual
8943280.002022-12-028768Budget
6640380.002022-10-018728Budget
160071080.002023-07-028717Actual
22373144.382023-12-3087211Actual
38008383.742025-03-0187112Actual
36276139.002025-01-308726Actual
36687299.702025-01-3087211Actual
24947340.002024-03-318716Actual
32879554.002024-10-318736Actual
4668180.002022-09-018773Actual
20877675.002023-12-028765Actual
8758550.002022-12-028767Budget
1526848.632023-06-0187211Actual
6219480.002022-10-018736Budget
2042396.512023-11-0187511Actual
262471080.002024-04-308767Actual
16784675.002023-08-018765Actual
3548135.002022-08-018773Actual
38630312.002025-04-018746Actual
180135.002022-05-018773Actual
8557293.002022-12-028756Actual
15624761.002023-07-028714Actual
16923265.002023-08-018746Actual
38398990.002025-04-018764Actual
2666458.212024-04-3087612Actual
273741170.002024-05-318767Actual
24854608.002024-03-318715Actual
141161228.382023-05-018718Actual
29448451.002024-07-318716Actual
34585192.252024-12-0187212Actual
25265682.912024-03-318728Actual
33586948.642024-10-3187613Actual
10649200.002023-01-308726Budget
26368955.642024-04-308768Actual
2478990.002022-07-028714Actual
1030546.552022-05-018728Actual
5142380.002022-09-018746Budget
229850.002022-05-018714Budget
36601955.642025-01-308768Actual
2054219.912023-11-0187212Actual
9811850.002022-12-308717Budget
15891265.002023-07-028746Actual
377501092.012025-03-018768Actual
2850480.002022-07-028736Budget
28786375.232024-07-0187411Actual
9872550.002022-12-308767Budget
21878540.002023-12-308765Actual
20045302.002023-11-018766Actual
35828317.052024-12-3087113Actual
1541429.482023-06-0187112Actual
1682176.002022-06-018726Actual
297381773.842024-07-318718Actual
360641710.002025-01-308714Actual
1848239.062023-09-0187112Actual
282011053.002024-07-018715Actual
9628380.002022-12-308746Budget
21072340.002023-12-028766Actual
13104410.002023-04-018766Actual
9733410.002022-12-308766Actual
37836149.702025-03-0187211Actual
13373280.002023-04-018728Budget
2431100.002022-07-028773Budget
38128474.942025-03-0187113Actual
15752608.002023-07-028765Actual
12194750.002023-03-018718Budget
38278878.002025-04-018763Actual
4669200.002022-09-018773Budget
32824520.002024-10-318716Actual
236121440.002024-02-298713Actual
10698527.002023-01-308736Actual
25357335.872024-03-3187111Actual
35888632.842024-12-3087613Actual
14178682.912023-05-018768Actual
11724468.002023-03-018716Actual
24734180.002024-03-318773Actual
6841360.002022-11-018763Actual
331751092.012024-10-318768Actual
327661053.002024-10-318765Actual
35206208.002024-12-308756Actual
2896351.002022-07-028746Actual
31066375.232024-08-3187411Actual
4857720.002022-09-018715Actual
12053720.002023-03-018717Actual
18281240.132023-09-0187111Actual
24380144.382024-02-2987311Actual
12054750.002023-03-018717Budget
32218149.702024-09-3087511Actual
228990.002022-05-018714Actual
28646955.642024-07-018768Actual
39188192.252025-04-0187212Actual
3803696.512025-03-0187212Actual
6220585.002022-10-018736Actual
28081338.002024-07-018773Actual
2145148.632023-12-0287511Actual
8617380.002022-12-028766Budget
14679527.002023-06-018764Actual
13434682.912023-04-018768Actual
20457192.252023-11-0187611Actual
21129900.002023-12-028717Actual
291421350.002024-07-318713Actual
5794180.002022-10-018773Actual
2157648.632023-12-0287612Actual
7573850.002022-11-018717Budget
1089380.002022-05-018768Budget
6918135.002022-11-018773Actual
226081350.002024-01-308713Actual
2455310.332024-02-2987212Actual
19986265.002023-11-018746Actual
3002380.002022-07-028766Budget
2561639.062024-03-3187612Actual
8464550.002022-12-028736Budget
33678945.002024-12-018763Actual
18424192.252023-09-0187611Actual
4066200.002022-08-018756Budget
24762878.002024-03-318714Actual
24234682.912024-02-298728Actual
20137720.002023-11-018767Actual
21016302.002023-12-028746Actual
29177945.002024-07-318763Actual
7342550.002022-11-018736Budget
9083360.002022-12-308763Actual
21424192.252023-12-0287411Actual
18363144.382023-09-0187411Actual
27661149.702024-05-3187511Actual
13184720.002023-04-018717Actual
5143293.002022-09-018746Actual
292621620.002024-07-318714Actual
36304589.002025-01-308736Actual
5575380.002022-09-018768Budget
3143550.002022-07-028767Budget
27634375.232024-05-3187411Actual
293901053.002024-07-318765Actual
35126174.002024-12-308726Actual
29588451.002024-07-318766Actual
2051529.482023-11-0187112Actual
155041440.002023-07-028713Actual
35979878.002025-01-308763Actual
18336144.382023-09-0187311Actual
35770766.732024-12-3087612Actual
342651092.012024-12-018728Actual
3470280.002022-08-018763Budget
32461632.842024-09-3087613Actual
372131620.002025-03-018714Actual
4018351.002022-08-018746Actual
347931485.002024-12-308713Actual
25179810.002024-03-318767Actual
21786468.002023-12-308764Actual
10600480.002023-01-308716Budget
5655480.002022-10-018713Budget
35180312.002024-12-308746Actual
151201501.112023-06-018718Actual
31755554.002024-09-308736Actual
2800117.002022-07-028726Actual
338901053.002024-12-018765Actual
338561134.002024-12-018715Actual
1732480.002022-06-018736Budget
2753480.002022-07-028716Budget
4590280.002022-09-018763Budget
308642046.572024-08-318718Actual
30681243.002024-08-318756Actual
4531480.002022-09-018713Budget
30574451.002024-08-318716Actual
4998480.002022-09-018716Budget
6044630.002022-10-018765Actual
2294076.002024-01-308726Actual
11178546.552023-01-308768Actual
1887351.002022-06-018766Actual
22913340.002024-01-308716Actual
377161092.012025-03-018728Actual
30303945.002024-08-318763Actual
10199280.002023-01-308763Budget
24057302.002024-02-298766Actual
2435396.512024-02-2987211Actual
4999410.002022-09-018716Actual
2458548.632024-02-2987612Actual
1683200.002022-06-018726Budget
12444280.002023-04-018763Budget
32164375.232024-09-3087311Actual
12853468.002023-04-018716Actual
5981650.002022-10-018715Budget
9821092.012022-05-018718Actual
28401277.002024-07-018756Actual
3329380.002022-07-028768Budget
30094670.982024-07-3187612Actual
7821410.182022-11-018768Actual
23265682.912024-01-308768Actual
15659527.002023-07-028764Actual
5248380.002022-09-018766Budget
1426648.632023-05-0187211Actual
9950650.002022-12-308718Budget
6701380.002022-10-018768Budget
12711810.002023-04-018715Actual
9871540.002022-12-308767Actual

Generated 2025-06-01 00:01:57.424 UTC