[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35564375.232024-12-3087311Actual
34029347.002024-12-018746Actual
28434382.002024-07-018766Actual
510468.002022-05-018716Actual
6220585.002022-10-018736Actual
37399485.002025-03-018716Actual
7760410.182022-11-018728Actual
5189200.002022-09-018756Budget
2145148.632023-12-0287511Actual
31700485.002024-09-308716Actual
150271080.002023-06-018717Actual
337631620.002024-12-018714Actual
7712955.642022-11-018718Actual
10384540.002023-01-308764Actual
19073990.002023-10-018717Actual
365391910.212025-01-308718Actual
228990.002022-05-018714Actual
31066375.232024-08-3187411Actual
8616410.002022-12-028766Actual
28759375.232024-07-0187311Actual
6044630.002022-10-018765Actual
370931485.002025-03-018713Actual
37004632.842025-01-3087213Actual
27084891.002024-05-318765Actual
11868380.002023-03-018746Budget
27249208.002024-05-318756Actual
28526990.002024-07-018767Actual
35537299.702024-12-3087211Actual
33948520.002024-12-018716Actual
9629293.002022-12-308746Actual
11394100.002023-03-018773Budget
10791234.002023-01-308756Actual
30714382.002024-08-318766Actual
2479850.002022-07-028714Budget
8558200.002022-12-028756Budget
5655480.002022-10-018713Budget
39014299.702025-04-0187311Actual
607527.002022-05-018736Actual
25918851.002024-04-308715Actual
14911227.002023-06-018746Actual
13373280.002023-04-018728Budget
11316280.002023-03-018763Budget
23323240.132024-01-3087111Actual
23265682.912024-01-308768Actual
761410.002022-05-018766Actual
15624761.002023-07-028714Actual
3082750.002022-07-028717Budget
6781585.002022-11-018713Actual
31727139.002024-09-308726Actual
2666458.212024-04-3087612Actual
4858650.002022-09-018715Budget
14679527.002023-06-018764Actual
6266410.002022-10-018746Actual
22043151.002023-12-308756Actual
29886149.702024-07-3187211Actual
6840380.002022-11-018763Budget
330211530.002024-10-318717Actual
19108900.002023-10-018767Actual
3471360.002022-08-018763Actual
4344955.642022-08-018718Actual
33288299.702024-10-3187311Actual
38630312.002025-04-018746Actual
34356747.582024-12-0187111Actual
24407192.252024-02-2987411Actual
13849113.002023-05-018726Actual
8884546.552022-12-028728Actual
20665810.002023-12-028763Actual
20750819.002023-12-028714Actual
12712650.002023-04-018715Budget
21370144.382023-12-0287211Actual
12632720.002023-04-018764Actual
33735338.002024-12-018773Actual
9485527.002022-12-308716Actual
39307790.742025-04-0187213Actual
5142380.002022-09-018746Budget
337981080.002024-12-018764Actual
1826200.002022-06-018756Budget
12382480.002023-04-018713Budget
13104410.002023-04-018766Actual
383631710.002025-04-018714Actual
7900495.002022-12-028713Actual
8757630.002022-12-028767Actual
27814766.732024-05-3187612Actual
7342550.002022-11-018736Budget
377501092.012025-03-018768Actual
22460288.002023-12-3087611Actual
201951364.742023-11-018718Actual
38689451.002025-04-018766Actual
1778410.002022-06-018746Actual
11725480.002023-03-018716Budget
20457192.252023-11-0187611Actual
10463650.002023-01-308715Budget
11821550.002023-03-018736Budget
364811170.002025-01-308767Actual
185721440.002023-10-018713Actual
9628380.002022-12-308746Budget
175681440.002023-09-018713Actual
38549485.002025-04-018716Actual
18726527.002023-10-018764Actual
34298819.282024-12-018768Actual
1635480.002022-06-018716Budget
6966950.002022-11-018714Budget
33141955.642024-10-318728Actual
27223382.002024-05-318746Actual
18336144.382023-09-0187311Actual
35239416.002024-12-308766Actual
3081900.002022-07-028717Actual
11583650.002023-03-018715Budget
6513630.002022-10-018767Actual
16220335.872023-07-0287111Actual
9268720.002022-12-308764Actual
30152317.052024-07-3187113Actual
11915176.002023-03-018756Actual
18877340.002023-10-018716Actual
30984673.112024-08-3187111Actual
302681485.002024-08-318713Actual
21164720.002023-12-028767Actual
1682176.002022-06-018726Actual
9675200.002022-12-308756Budget
22254682.912023-12-308728Actual
608480.002022-05-018736Budget
11177380.002023-01-308768Budget
10745380.002023-01-308746Budget
10698527.002023-01-308736Actual
18664180.002023-10-018773Actual
8415234.002022-12-028726Actual
222261228.382023-12-308718Actual
2561639.062024-03-3187612Actual
10601468.002023-01-308716Actual
2394576.002024-02-298726Actual
23145900.002024-01-308767Actual
12115630.002023-03-018767Actual
229850.002022-05-018714Budget
29766955.642024-07-318728Actual
35737192.252024-12-3087212Actual
11443850.002023-03-018714Budget
20256819.282023-11-018768Actual
4451380.002022-08-018768Budget
28321139.002024-07-018726Actual
31486338.002024-09-308773Actual
23231546.552024-01-308728Actual
4668180.002022-09-018773Actual
1731527.002022-06-018736Actual
1848239.062023-09-0187112Actual
37185338.002025-03-018773Actual
304811134.002024-08-318715Actual
232031228.382024-01-308718Actual
6919100.002022-11-018773Budget
9269650.002022-12-308764Budget
28732225.232024-07-0187211Actual
4126380.002022-08-018766Budget
3271380.002022-07-028728Budget
236121440.002024-02-298713Actual
141161228.382023-05-018718Actual
34828945.002024-12-308763Actual
37454554.002025-03-018736Actual
16869113.002023-08-018726Actual
241141080.002024-02-298717Actual
35041891.002024-12-308765Actual
17603990.002023-09-018763Actual
11505720.002023-03-018764Actual
2674720.002022-07-028765Actual
841810.002022-05-018717Actual
10649200.002023-01-308726Budget
320511092.012024-09-308768Actual
1728096.512023-08-0187211Actual
47161080.002022-09-018714Actual
15659527.002023-07-028764Actual
9581550.002022-12-308736Budget
364461530.002025-01-308717Actual
32109598.642024-09-3087111Actual
20137720.002023-11-018767Actual
11724468.002023-03-018716Actual
28612955.642024-07-018728Actual
28786375.232024-07-0187411Actual
8146650.002022-12-028764Budget
2455310.332024-02-2987212Actual
5047200.002022-09-018726Budget
6314200.002022-10-018756Budget
34179990.002024-12-018767Actual
1931448.632023-10-0187211Actual
15596270.002023-07-028773Actual
361561215.002025-01-308715Actual
37426174.002025-03-018726Actual
80861080.002022-12-028714Actual
36800448.642025-01-3087611Actual
6452750.002022-10-018717Budget
21752819.002023-12-308714Actual
19692360.002023-11-018773Actual
216331260.002023-12-308713Actual
31781312.002024-09-308746Actual
36356277.002025-01-308756Actual
28646955.642024-07-018768Actual
331131910.212024-10-318718Actual
2753480.002022-07-028716Budget
35154520.002024-12-308736Actual
24148810.002024-02-298767Actual
4345750.002022-08-018718Budget
7761380.002022-11-018728Budget
22345288.002023-12-3087111Actual
354511092.012024-12-308768Actual
18281240.132023-09-0187111Actual
2944200.002022-07-028756Budget
2353315.002022-07-028763Actual
3803696.512025-03-0187212Actual
32343575.242024-09-3087612Actual
8464550.002022-12-028736Budget
7389380.002022-11-018746Budget
14320144.382023-05-0187411Actual
15295144.382023-06-0187311Actual
29297990.002024-07-318764Actual
35828317.052024-12-3087113Actual
39160479.492025-04-0187112Actual
8367480.002022-12-028716Budget
29555243.002024-07-318756Actual
13877378.002023-05-018736Actual
99511228.382022-12-308718Actual
22821743.002024-01-308715Actual
13667585.002023-05-018764Actual
23647810.002024-02-298763Actual
14021900.002023-05-018717Actual
32553878.002024-10-318763Actual
273391530.002024-05-318717Actual
196011350.002023-11-018713Actual
25439144.382024-03-3187411Actual
34087382.002024-12-018766Actual
2558419.912024-03-3187212Actual
3923200.002022-08-018726Budget
7293200.002022-11-018726Budget
511480.002022-05-018716Budget
17334192.252023-08-0187411Actual
1939596.512023-10-0187511Actual
14645761.002023-06-018714Actual
19986265.002023-11-018746Actual
2778196.512024-05-3187212Actual
11317360.002023-03-018763Actual
10744410.002023-01-308746Actual
12633650.002023-04-018764Budget
13822378.002023-05-018716Actual
6043650.002022-10-018765Budget
7027650.002022-11-018764Budget
3143550.002022-07-028767Budget
3548135.002022-08-018773Actual
17722527.002023-09-018764Actual
38398990.002025-04-018764Actual
21041092.012022-06-018718Actual
7388410.002022-11-018746Actual
23860608.002024-02-298765Actual
11178546.552023-01-308768Actual
4452682.912022-08-018768Actual
16571900.002023-08-018763Actual
17815675.002023-09-018765Actual
13246650.002023-04-018767Budget
373061215.002025-03-018715Actual
6592750.002022-10-018718Budget
7634550.002022-11-018767Budget

Generated 2025-05-31 03:53:34.679 UTC