[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28967670.982024-07-0187612Actual
36768149.702025-01-3087511Actual
35099451.002024-12-308716Actual
2153380.002022-06-018728Budget
20665810.002023-12-028763Actual
15539900.002023-07-028763Actual
29529347.002024-07-318746Actual
22345288.002023-12-3087111Actual
28375347.002024-07-018746Actual
4206750.002022-08-018717Budget
364461530.002025-01-308717Actual
23145900.002024-01-308767Actual
2849585.002022-07-028736Actual
3738650.002022-08-018715Budget
3408540.002022-08-018713Actual
23265682.912024-01-308768Actual
4451380.002022-08-018768Budget
7027650.002022-11-018764Budget
2431100.002022-07-028773Budget
3688696.512025-01-3087212Actual
23732878.002024-02-298714Actual
297381773.842024-07-318718Actual
8038135.002022-12-028773Actual
16982340.002023-08-018766Actual
19905340.002023-11-018716Actual
2881376.292024-07-0187511Actual
2026630.002022-06-018767Actual
32905347.002024-10-318746Actual
3596990.002022-08-018714Actual
21752819.002023-12-308714Actual
1683200.002022-06-018726Budget
1415540.002022-06-018764Actual
20962113.002023-12-028726Actual
33554632.842024-10-3187213Actual
6314200.002022-10-018756Budget
13877378.002023-05-018736Actual
9812900.002022-12-308717Actual
26993990.002024-05-318764Actual
26120167.002024-04-308756Actual
32343575.242024-09-3087612Actual
29448451.002024-07-318716Actual
14238288.002023-05-0187111Actual
26931338.002024-05-318773Actual
15891265.002023-07-028746Actual
9160100.002022-12-308773Budget
4591315.002022-09-018763Actual
2561639.062024-03-3187612Actual
21991416.002023-12-308736Actual
29858673.112024-07-3187111Actual
26722317.052024-04-3087113Actual
38070766.732025-03-0187612Actual
8837650.002022-12-028718Budget
2674720.002022-07-028765Actual
37454554.002025-03-018736Actual
38335270.002025-04-018773Actual
21786468.002023-12-308764Actual
3144630.002022-07-028767Actual
2458548.632024-02-2987612Actual
24734180.002024-03-318773Actual
37185338.002025-03-018773Actual
6840380.002022-11-018763Budget
12194750.002023-03-018718Budget
38867819.282025-04-018728Actual
6701380.002022-10-018768Budget
2293480.002022-07-028713Budget
13372546.552023-04-018728Actual
29886149.702024-07-3187211Actual
370750.002022-05-018715Budget
17660180.002023-09-018773Actual
9821092.012022-05-018718Actual
25299682.912024-03-318768Actual
3923200.002022-08-018726Budget
2394576.002024-02-298726Actual
293551053.002024-07-318715Actual
1544758.212023-06-0187612Actual
228990.002022-05-018714Actual
27249208.002024-05-318756Actual
18363144.382023-09-0187411Actual
10276135.002023-01-308773Actual
29475139.002024-07-318726Actual
37950524.172025-03-0187611Actual
29234405.002024-07-318773Actual
19812743.002023-11-018715Actual
7292234.002022-11-018726Actual
2343248.632024-01-3087511Actual
32964451.002024-10-318766Actual
1954448.632023-10-0187612Actual
4778550.002022-09-018764Budget
32191375.232024-09-3087411Actual
9872550.002022-12-308767Budget
5575380.002022-09-018768Budget
17252240.132023-08-0187111Actual
2105650.002022-06-018718Budget
22400192.252023-12-3087311Actual
8836955.642022-12-028718Actual
19960416.002023-11-018736Actual
20457192.252023-11-0187611Actual
37890448.642025-03-0187411Actual
21724180.002023-12-308773Actual
1635480.002022-06-018716Budget
34465149.702024-12-0187511Actual
2355548.632024-01-3087612Actual
12522100.002023-04-018773Budget
36389382.002025-01-308766Actual
4393380.002022-08-018728Budget
373061215.002025-03-018715Actual
47161080.002022-09-018714Actual
607527.002022-05-018736Actual
24325240.132024-02-2987111Actual
25054151.002024-03-318756Actual
1541429.482023-06-0187112Actual
281431080.002024-07-018764Actual
11317360.002023-03-018763Actual
7389380.002022-11-018746Budget
7495351.002022-11-018766Actual
8885380.002022-12-028728Budget
14911227.002023-06-018746Actual
7901480.002022-12-028713Budget
257011350.002024-04-308713Actual
359451418.002025-01-308713Actual
3795650.002022-08-018765Budget
14772540.002023-06-018765Actual
26368955.642024-04-308768Actual
309261092.012024-08-318768Actual
36601955.642025-01-308768Actual
35564375.232024-12-3087311Actual
353891773.842024-12-308718Actual
350061215.002024-12-308715Actual
429550.002022-05-018765Budget
35126174.002024-12-308726Actual
372131620.002025-03-018714Actual
130690.002022-06-018773Actual
18104720.002023-09-018767Actual
6452750.002022-10-018717Budget
2353315.002022-07-028763Actual
31100524.172024-08-3187611Actual
28024945.002024-07-018763Actual
23973416.002024-02-298736Actual
33141955.642024-10-318728Actual
4265550.002022-08-018767Budget
1171480.002022-06-018713Budget
2896351.002022-07-028746Actual
293901053.002024-07-318765Actual
8511351.002022-12-028746Actual
3143550.002022-07-028767Budget
9405550.002022-12-308765Budget
28646955.642024-07-018768Actual
9347720.002022-12-308715Actual
4344955.642022-08-018718Actual
29588451.002024-07-318766Actual
15295144.382023-06-0187311Actual
5387550.002022-09-018767Budget
6313234.002022-10-018756Actual
15717608.002023-07-028715Actual
33586948.642024-10-3187613Actual
101360.002022-05-018763Actual
1441129.482023-05-0187112Actual
16869113.002023-08-018726Actual
8695720.002022-12-028717Actual
11584720.002023-03-018715Actual
376881910.212025-03-018718Actual
12950550.002023-04-018736Budget
327311134.002024-10-318715Actual
9628380.002022-12-308746Budget
654351.002022-05-018746Actual
1414550.002022-06-018764Budget
7293200.002022-11-018726Budget
11975380.002023-03-018766Budget
25087378.002024-03-318766Actual
6780480.002022-11-018713Budget
39102524.172025-04-0187611Actual
191661501.112023-10-018718Actual
2555729.482024-03-3187112Actual
2753480.002022-07-028716Budget
1966750.002022-06-018717Budget
38155632.842025-03-0187213Actual
21397192.252023-12-0287311Actual
5903550.002022-10-018764Budget
24407192.252024-02-2987411Actual
7342550.002022-11-018736Budget
30179632.842024-07-3187213Actual
28905575.242024-07-0187112Actual
3082750.002022-07-028717Budget
13605360.002023-05-018773Actual
11177380.002023-01-308768Budget
39340790.742025-04-0187613Actual
12853468.002023-04-018716Actual
35206208.002024-12-308756Actual
760380.002022-05-018766Budget
282011053.002024-07-018715Actual
35591375.232024-12-3087411Actual
2537540.002022-07-028764Actual
25179810.002024-03-318767Actual
268741013.002024-05-318763Actual
38656277.002025-04-018756Actual
38959673.112025-04-0187111Actual
39160479.492025-04-0187112Actual
21042227.002023-12-028756Actual
27169208.002024-05-318726Actual
347931485.002024-12-308713Actual
1830948.632023-09-0187211Actual
34179990.002024-12-018767Actual
31158575.242024-08-3187112Actual
27084891.002024-05-318765Actual
2479850.002022-07-028714Budget
2850480.002022-07-028736Budget
2455310.332024-02-2987212Actual
1778410.002022-06-018746Actual
842750.002022-05-018717Budget
20137720.002023-11-018767Actual
2558419.912024-03-3187212Actual
338561134.002024-12-018715Actual
320511092.012024-09-308768Actual
29766955.642024-07-318728Actual
4669200.002022-09-018773Budget
25002416.002024-03-318736Actual
3658550.002022-08-018764Budget
2352380.002022-07-028763Budget
10059280.002022-12-308768Budget
17980151.002023-09-018756Actual
29940375.232024-07-3187411Actual
2546696.512024-03-3187511Actual
30714382.002024-08-318766Actual
3270410.182022-07-028728Actual
308642046.572024-08-318718Actual
269591620.002024-05-318714Actual
349481170.002024-12-308764Actual
7761380.002022-11-018728Budget
21878540.002023-12-308765Actual
13183750.002023-04-018717Budget
14320144.382023-05-0187411Actual
26749790.742024-04-3087213Actual
37426174.002025-03-018726Actual
19986265.002023-11-018746Actual
15624761.002023-07-028714Actual
18336144.382023-09-0187311Actual
13105380.002023-04-018766Budget
38398990.002025-04-018764Actual
6640380.002022-10-018728Budget
2054219.912023-11-0187212Actual
3329380.002022-07-028768Budget
7961380.002022-12-028763Budget
10060682.912022-12-308768Actual
16042900.002023-07-028767Actual
14885416.002023-06-018736Actual
30601208.002024-08-318726Actual
336431418.002024-12-018713Actual
370931485.002025-03-018713Actual
365391910.212025-01-308718Actual
29025474.942024-07-0187113Actual
11773234.002023-03-018726Actual
20990454.002023-12-028736Actual
47171000.002022-09-018714Budget
12243280.002023-03-018728Budget
13822378.002023-05-018716Actual
35770766.732024-12-3087612Actual

Generated 2025-05-31 23:38:41.358 UTC