[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13849113.002023-05-018726Actual
8885380.002022-12-028728Budget
608480.002022-05-018736Budget
26013270.002024-04-308716Actual
4344955.642022-08-018718Actual
387461440.002025-04-018717Actual
11505720.002023-03-018764Actual
29503554.002024-07-318736Actual
31549990.002024-09-308764Actual
273741170.002024-05-318767Actual
38128474.942025-03-0187113Actual
160071080.002023-07-028717Actual
11442990.002023-03-018714Actual
19692360.002023-11-018773Actual
15240335.872023-06-0187111Actual
4591315.002022-09-018763Actual
34087382.002024-12-018766Actual
326381710.002024-10-318714Actual
2255158.212023-12-3087612Actual
36977632.842025-01-3087113Actual
33141955.642024-10-318728Actual
18012378.002023-09-018766Actual
34003589.002024-12-018736Actual
1934196.512023-10-0187311Actual
6592750.002022-10-018718Budget
35709479.492024-12-3087112Actual
5654495.002022-10-018713Actual
34828945.002024-12-308763Actual
8617380.002022-12-028766Budget
1644819.912023-07-0287212Actual
292621620.002024-07-318714Actual
34029347.002024-12-018746Actual
33678945.002024-12-018763Actual
12243280.002023-03-018728Budget
11975380.002023-03-018766Budget
2153380.002022-06-018728Budget
11974410.002023-03-018766Actual
11868380.002023-03-018746Budget
13667585.002023-05-018764Actual
2555729.482024-03-3187112Actual
8757630.002022-12-028767Actual
17395288.002023-08-0187611Actual
353311170.002024-12-308767Actual
4531480.002022-09-018713Budget
30179632.842024-07-3187213Actual
331131910.212024-10-318718Actual
5387550.002022-09-018767Budget
165361350.002023-08-018713Actual
13245630.002023-04-018767Actual
13043293.002023-04-018756Actual
3549200.002022-08-018773Budget
10138495.002023-01-308713Actual
11724468.002023-03-018716Actual
21752819.002023-12-308714Actual
196011350.002023-11-018713Actual
4065234.002022-08-018756Actual
23647810.002024-02-298763Actual
27552673.112024-05-3187111Actual
16220335.872023-07-0287111Actual
9268720.002022-12-308764Actual
6044630.002022-10-018765Actual
18984151.002023-10-018756Actual
175681440.002023-09-018713Actual
5466750.002022-09-018718Budget
24025227.002024-02-298756Actual
27814766.732024-05-3187612Actual
6123480.002022-10-018716Budget
7027650.002022-11-018764Budget
3330546.552022-07-028768Actual
6919100.002022-11-018773Budget
9733410.002022-12-308766Actual
8944410.182022-12-028768Actual
4778550.002022-09-018764Budget
1751158.212023-08-0187612Actual
31840382.002024-09-308766Actual
1748019.912023-08-0187212Actual
3223650.002022-07-028718Budget
1555550.002022-06-018765Budget
31337632.842024-08-3187613Actual
18932378.002023-10-018736Actual
31755554.002024-09-308736Actual
11316280.002023-03-018763Budget
10277100.002023-01-308773Budget
655380.002022-05-018746Budget
41480.002022-05-018713Budget
2036996.512023-11-0187311Actual
2435396.512024-02-2987211Actual
26571225.232024-04-3087611Actual
36858383.742025-01-3087112Actual
2753480.002022-07-028716Budget
18190546.552023-09-018728Actual
349131620.002024-12-308714Actual
21016302.002023-12-028746Actual
6219480.002022-10-018736Budget
30892819.282024-08-318728Actual
201951364.742023-11-018718Actual
6966950.002022-11-018714Budget
23053340.002024-01-308766Actual
2561639.062024-03-3187612Actual
27197520.002024-05-318736Actual
2145148.632023-12-0287511Actual
8558200.002022-12-028756Budget
31186192.252024-08-3187212Actual
14144546.552023-05-018728Actual
20256819.282023-11-018768Actual
30681243.002024-08-318756Actual
32218149.702024-09-3087511Actual
2849585.002022-07-028736Actual
4266630.002022-08-018767Actual
11317360.002023-03-018763Actual
1090546.552022-05-018768Actual
364811170.002025-01-308767Actual
8226650.002022-12-028715Budget
3470280.002022-08-018763Budget
24677900.002024-03-318763Actual
17074720.002023-08-018767Actual
302681485.002024-08-318713Actual
342651092.012024-12-018728Actual
18904151.002023-10-018726Actual
4206750.002022-08-018717Budget
24407192.252024-02-2987411Actual
19720878.002023-11-018714Actual
16275144.382023-07-0287311Actual
101360.002022-05-018763Actual
236121440.002024-02-298713Actual
15950302.002023-07-028766Actual
8884546.552022-12-028728Actual
371281013.002025-03-018763Actual
1541429.482023-06-0187112Actual
27899948.642024-05-3187213Actual
31158575.242024-08-3187112Actual
326731080.002024-10-318764Actual
34885405.002024-12-308773Actual
22821743.002024-01-308715Actual
6641546.552022-10-018728Actual
3737630.002022-08-018715Actual
38576208.002025-04-018726Actual
28434382.002024-07-018766Actual
11584720.002023-03-018715Actual
279891485.002024-07-018713Actual
3144630.002022-07-028767Actual
12852480.002023-04-018716Budget
39014299.702025-04-0187311Actual
11443850.002023-03-018714Budget
13633761.002023-05-018714Actual
10791234.002023-01-308756Actual
389011092.012025-04-018768Actual
110681228.382023-01-308718Actual
27282416.002024-05-318766Actual
15322192.252023-06-0187411Actual
4451380.002022-08-018768Budget
13903302.002023-05-018746Actual
15356288.002023-06-0187611Actual
341441530.002024-12-018717Actual
8943280.002022-12-028768Budget
2452639.062024-02-2987112Actual
9405550.002022-12-308765Budget
40540.002022-05-018713Actual
29177945.002024-07-318763Actual
20457192.252023-11-0187611Actual
285842046.572024-07-018718Actual
32343575.242024-09-3087612Actual
31700485.002024-09-308716Actual
12444280.002023-04-018763Budget
1939596.512023-10-0187511Actual
382431485.002025-04-018713Actual
135111350.002023-05-018713Actual
11646720.002023-03-018765Actual
20102990.002023-11-018717Actual
20665810.002023-12-028763Actual
1544758.212023-06-0187612Actual
22017302.002023-12-308746Actual
7388410.002022-11-018746Actual
3923200.002022-08-018726Budget
27580225.232024-05-3187211Actual
296451530.002024-07-318717Actual
2355548.632024-01-3087612Actual
8695720.002022-12-028717Actual
2431100.002022-07-028773Budget
35979878.002025-01-308763Actual
313941485.002024-09-308713Actual
25299682.912024-03-318768Actual
24468288.002024-02-2987611Actual
6841360.002022-11-018763Actual
65931228.382022-10-018718Actual
11645550.002023-03-018765Budget
29940375.232024-07-3187411Actual
7495351.002022-11-018766Actual
5794180.002022-10-018773Actual
2653737.992024-04-3087511Actual
12242410.182023-03-018728Actual
983650.002022-05-018718Budget
14560990.002023-06-018763Actual
34411448.642024-12-0187311Actual
33586948.642024-10-3187613Actual
28732225.232024-07-0187211Actual
11504650.002023-03-018764Budget
28612955.642024-07-018728Actual
36714375.232025-01-3087311Actual
37506277.002025-03-018756Actual
257011350.002024-04-308713Actual
36304589.002025-01-308736Actual
1778410.002022-06-018746Actual
3408540.002022-08-018713Actual
8288550.002022-12-028765Budget
282011053.002024-07-018715Actual
10463650.002023-01-308715Budget
3738650.002022-08-018715Budget
10139480.002023-01-308713Budget
27872317.052024-05-3187113Actual
80861080.002022-12-028714Actual
7245480.002022-11-018716Budget
38656277.002025-04-018756Actual
373061215.002025-03-018715Actual
5189200.002022-09-018756Budget
30516891.002024-08-318765Actual
15624761.002023-07-028714Actual
38186948.642025-03-0187613Actual
3003468.002022-07-028766Actual
315141710.002024-09-308714Actual
9582585.002022-12-308736Actual
13433380.002023-04-018768Budget
2674720.002022-07-028765Actual
21042227.002023-12-028756Actual
35888632.842024-12-3087613Actual
30655312.002024-08-318746Actual
15659527.002023-07-028764Actual
13104410.002023-04-018766Actual
22913340.002024-01-308716Actual
273391530.002024-05-318717Actual
34557479.492024-12-0187112Actual
2943234.002022-07-028756Actual
151201501.112023-06-018718Actual
4668180.002022-09-018773Actual
22994227.002024-01-308746Actual
34384149.702024-12-0187211Actual
121951092.012023-03-018718Actual
7961380.002022-12-028763Budget
32401474.942024-09-3087113Actual
3659630.002022-08-018764Actual
25357335.872024-03-3187111Actual
7761380.002022-11-018728Budget
36687299.702025-01-3087211Actual
13546990.002023-05-018763Actual
1089380.002022-05-018768Budget
28786375.232024-07-0187411Actual
2800117.002022-07-028726Actual
30574451.002024-08-318716Actual
5046176.002022-09-018726Actual
12712650.002023-04-018715Budget
14885416.002023-06-018736Actual
841810.002022-05-018717Actual
19754468.002023-11-018764Actual
20785585.002023-12-028764Actual
24889608.002024-03-318765Actual
6701380.002022-10-018768Budget

Generated 2025-05-31 22:26:26.999 UTC