[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354511092.012024-12-308768Actual
4127468.002022-08-018766Actual
29766955.642024-07-318728Actual
15295144.382023-06-0187311Actual
2752410.002022-07-028716Actual
35180312.002024-12-308746Actual
34438375.232024-12-0187411Actual
4126380.002022-08-018766Budget
14857151.002023-06-018726Actual
13605360.002023-05-018773Actual
14937189.002023-06-018756Actual
25412144.382024-03-3187311Actual
336431418.002024-12-018713Actual
268391350.002024-05-318713Actual
17307144.382023-08-0187311Actual
13877378.002023-05-018736Actual
2558419.912024-03-3187212Actual
32879554.002024-10-318736Actual
29448451.002024-07-318716Actual
1934196.512023-10-0187311Actual
7901480.002022-12-028713Budget
5903550.002022-10-018764Budget
1354990.002022-06-018714Actual
22043151.002023-12-308756Actual
16923265.002023-08-018746Actual
13105380.002023-04-018766Budget
23860608.002024-02-298765Actual
28967670.982024-07-0187612Actual
1886380.002022-06-018766Budget
35971000.002022-08-018714Budget
1090546.552022-05-018768Actual
30152317.052024-07-3187113Actual
349131620.002024-12-308714Actual
360981170.002025-01-308764Actual
364811170.002025-01-308767Actual
39188192.252025-04-0187212Actual
331131910.212024-10-318718Actual
31549990.002024-09-308764Actual
6373351.002022-10-018766Actual
9821092.012022-05-018718Actual
38656277.002025-04-018756Actual
6592750.002022-10-018718Budget
21667900.002023-12-308763Actual
19812743.002023-11-018715Actual
30892819.282024-08-318728Actual
13903302.002023-05-018746Actual
133241228.382023-04-018718Actual
3874527.002022-08-018716Actual
31186192.252024-08-3187212Actual
17395288.002023-08-0187611Actual
296801080.002024-07-318767Actual
23053340.002024-01-308766Actual
8367480.002022-12-028716Budget
14021900.002023-05-018717Actual
6918135.002022-11-018773Actual
32218149.702024-09-3087511Actual
13245630.002023-04-018767Actual
842750.002022-05-018717Budget
38630312.002025-04-018746Actual
6919100.002022-11-018773Budget
316421053.002024-09-308765Actual
12711810.002023-04-018715Actual
2850480.002022-07-028736Budget
18012378.002023-09-018766Actual
22427192.252023-12-3087411Actual
901550.002022-05-018767Budget
26068354.002024-04-308736Actual
16749743.002023-08-018715Actual
10324850.002023-01-308714Budget
7761380.002022-11-018728Budget
21129900.002023-12-028717Actual
25439144.382024-03-3187411Actual
24762878.002024-03-318714Actual
1951319.912023-10-0187212Actual
29529347.002024-07-318746Actual
35737192.252024-12-3087212Actual
10744410.002023-01-308746Actual
246421350.002024-03-318713Actual
1443819.912023-05-0187212Actual
21284682.912023-12-028768Actual
7106630.002022-11-018715Actual
9209990.002022-12-308714Actual
8758550.002022-12-028767Budget
12522100.002023-04-018773Budget
303881710.002024-08-318714Actual
12053720.002023-03-018717Actual
185721440.002023-10-018713Actual
4530495.002022-09-018713Actual
258231112.002024-04-308714Actual
16784675.002023-08-018765Actual
8039100.002022-12-028773Budget
36601955.642025-01-308768Actual
23732878.002024-02-298714Actual
6171200.002022-10-018726Budget
33407383.742024-10-3187112Actual
38278878.002025-04-018763Actual
26571225.232024-04-3087611Actual
130690.002022-06-018773Actual
11316280.002023-03-018763Budget
22643900.002024-01-308763Actual
1583776.002023-07-028726Actual
135111350.002023-05-018713Actual
3003468.002022-07-028766Actual
18819675.002023-10-018765Actual
13043293.002023-04-018756Actual
5466750.002022-09-018718Budget
2801200.002022-07-028726Budget
21936340.002023-12-308716Actual
8146650.002022-12-028764Budget
2881376.292024-07-0187511Actual
8943280.002022-12-028768Budget
5047200.002022-09-018726Budget
12116650.002023-03-018767Budget
12115630.002023-03-018767Actual
23351144.382024-01-3087211Actual
12303380.002023-03-018768Budget
25918851.002024-04-308715Actual
9950650.002022-12-308718Budget
7822280.002022-11-018768Budget
41480.002022-05-018713Budget
338561134.002024-12-018715Actual
19228682.912023-10-018768Actual
11916200.002023-03-018756Budget
36714375.232025-01-3087311Actual
13104410.002023-04-018766Actual
5576546.552022-09-018768Actual
510468.002022-05-018716Actual
21424192.252023-12-0287411Actual
5515682.912022-09-018728Actual
14178682.912023-05-018768Actual
33975139.002024-12-018726Actual
15539900.002023-07-028763Actual
2034296.512023-11-0187211Actual
23405192.252024-01-3087411Actual
9732380.002022-12-308766Budget
2042396.512023-11-0187511Actual
702200.002022-05-018756Budget
155041440.002023-07-028713Actual
14645761.002023-06-018714Actual
10198315.002023-01-308763Actual
35099451.002024-12-308716Actual
3223650.002022-07-028718Budget
25736878.002024-04-308763Actual
36800448.642025-01-3087611Actual
18190546.552023-09-018728Actual
2555729.482024-03-3187112Actual
8510380.002022-12-028746Budget
384911053.002025-04-018765Actual
23973416.002024-02-298736Actual
26483186.932024-04-3087311Actual
327311134.002024-10-318715Actual
20396192.252023-11-0187411Actual
18336144.382023-09-0187311Actual
26013270.002024-04-308716Actual
327661053.002024-10-318765Actual
28294520.002024-07-018716Actual
1307100.002022-06-018773Budget
1171480.002022-06-018713Budget
32164375.232024-09-3087311Actual
25179810.002024-03-318767Actual
19368144.382023-10-0187411Actual
5248380.002022-09-018766Budget
18424192.252023-09-0187611Actual
160071080.002023-07-028717Actual
18069990.002023-09-018717Actual
1748019.912023-08-0187212Actual
983650.002022-05-018718Budget
325181418.002024-10-318713Actual
19194819.282023-10-018728Actual
38335270.002025-04-018773Actual
32309479.492024-09-3087112Actual
14970302.002023-06-018766Actual
10521550.002023-01-308765Budget
24380144.382024-02-2987311Actual
9405550.002022-12-308765Budget
4066200.002022-08-018756Budget
252371501.112024-03-318718Actual
9812900.002022-12-308717Actual
389011092.012025-04-018768Actual
3471360.002022-08-018763Actual
2251819.912023-12-3087112Actual
12853468.002023-04-018716Actual
38070766.732025-03-0187612Actual
349481170.002024-12-308764Actual
304231170.002024-08-318764Actual
309261092.012024-08-318768Actual
14617180.002023-06-018773Actual
12445315.002023-04-018763Actual
6967990.002022-11-018714Actual
16275144.382023-07-0287311Actual
9022495.002022-12-308713Actual
19635990.002023-11-018763Actual
8415234.002022-12-028726Actual
32137299.702024-09-3087211Actual
12774540.002023-04-018765Actual
110681228.382023-01-308718Actual
38186948.642025-03-0187613Actual
31755554.002024-09-308736Actual
12571850.002023-04-018714Budget
262121350.002024-04-308717Actual
4999410.002022-09-018716Actual
12996410.002023-04-018746Actual
31486338.002024-09-308773Actual
291421350.002024-07-318713Actual
5654495.002022-10-018713Actual
2293480.002022-07-028713Budget
33586948.642024-10-3187613Actual
34677632.842024-12-0187113Actual
226081350.002024-01-308713Actual
22968454.002024-01-308736Actual
8414200.002022-12-028726Budget
8695720.002022-12-028717Actual
18363144.382023-09-0187411Actual
1939596.512023-10-0187511Actual
282011053.002024-07-018715Actual
1415540.002022-06-018764Actual
10792200.002023-01-308756Budget
11178546.552023-01-308768Actual
16042900.002023-07-028767Actual
6219480.002022-10-018736Budget
20935340.002023-12-028716Actual
4019380.002022-08-018746Budget
22460288.002023-12-3087611Actual
7713650.002022-11-018718Budget
17688761.002023-09-018714Actual
11584720.002023-03-018715Actual
180135.002022-05-018773Actual
4778550.002022-09-018764Budget
1541429.482023-06-0187112Actual
28786375.232024-07-0187411Actual
23918416.002024-02-298716Actual
7961380.002022-12-028763Budget
270511134.002024-05-318715Actual
8885380.002022-12-028728Budget
20665810.002023-12-028763Actual
33948520.002024-12-018716Actual
33288299.702024-10-3187311Actual
371281013.002025-03-018763Actual
4266630.002022-08-018767Actual
24407192.252024-02-2987411Actual
12633650.002023-04-018764Budget
3408540.002022-08-018713Actual
1779380.002022-06-018746Budget
22254682.912023-12-308728Actual
10745380.002023-01-308746Budget
19932151.002023-11-018726Actual
1414550.002022-06-018764Budget
22133990.002023-12-308717Actual
9533176.002022-12-308726Actual
25265682.912024-03-318728Actual
9998682.912022-12-308728Actual
21041092.012022-06-018718Actual
12901176.002023-04-018726Actual
28732225.232024-07-0187211Actual
5655480.002022-10-018713Budget
14353192.252023-05-0187611Actual

Generated 2025-05-31 15:54:50.968 UTC