[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21485192.252023-12-0287611Actual
331131910.212024-10-318718Actual
11725480.002023-03-018716Budget
8616410.002022-12-028766Actual
29234405.002024-07-318773Actual
35564375.232024-12-3087311Actual
7292234.002022-11-018726Actual
288550.002022-05-018764Budget
20990454.002023-12-028736Actual
382431485.002025-04-018713Actual
2255158.212023-12-3087612Actual
4019380.002022-08-018746Budget
4591315.002022-09-018763Actual
11256480.002023-03-018713Budget
318971530.002024-09-308717Actual
3906876.292025-04-0187511Actual
16571900.002023-08-018763Actual
9950650.002022-12-308718Budget
13104410.002023-04-018766Actual
35417955.642024-12-308728Actual
1751158.212023-08-0187612Actual
18190546.552023-09-018728Actual
282011053.002024-07-018715Actual
34003589.002024-12-018736Actual
3922234.002022-08-018726Actual
9532200.002022-12-308726Budget
9405550.002022-12-308765Budget
32309479.492024-09-3087112Actual
1171480.002022-06-018713Budget
365391910.212025-01-308718Actual
8225720.002022-12-028715Actual
307711350.002024-08-318717Actual
10059280.002022-12-308768Budget
10698527.002023-01-308736Actual
2800117.002022-07-028726Actual
2152546.552022-06-018728Actual
11646720.002023-03-018765Actual
28704673.112024-07-0187111Actual
12852480.002023-04-018716Budget
4345750.002022-08-018718Budget
14144546.552023-05-018728Actual
2479850.002022-07-028714Budget
20102990.002023-11-018717Actual
1731527.002022-06-018736Actual
33349524.172024-10-3187611Actual
5047200.002022-09-018726Budget
31807277.002024-09-308756Actual
23323240.132024-01-3087111Actual
1728096.512023-08-0187211Actual
6373351.002022-10-018766Actual
28294520.002024-07-018716Actual
2036996.512023-11-0187311Actual
6044630.002022-10-018765Actual
15624761.002023-07-028714Actual
6451900.002022-10-018717Actual
352961440.002024-12-308717Actual
27580225.232024-05-3187211Actual
372481080.002025-03-018764Actual
13903302.002023-05-018746Actual
347931485.002024-12-308713Actual
135111350.002023-05-018713Actual
17160546.552023-08-018728Actual
7342550.002022-11-018736Budget
9582585.002022-12-308736Actual
36858383.742025-01-3087112Actual
5981650.002022-10-018715Budget
23973416.002024-02-298736Actual
2850480.002022-07-028736Budget
232031228.382024-01-308718Actual
3874527.002022-08-018716Actual
3737630.002022-08-018715Actual
130690.002022-06-018773Actual
21424192.252023-12-0287411Actual
1526848.632023-06-0187211Actual
47171000.002022-09-018714Budget
21878540.002023-12-308765Actual
1839048.632023-09-0187511Actual
5046176.002022-09-018726Actual
30032479.492024-07-3187112Actual
4126380.002022-08-018766Budget
38604554.002025-04-018736Actual
8366527.002022-12-028716Actual
6840380.002022-11-018763Budget
28759375.232024-07-0187311Actual
19286335.872023-10-0187111Actual
31220766.732024-08-3187612Actual
2051529.482023-11-0187112Actual
1948619.912023-10-0187112Actual
13849113.002023-05-018726Actual
16363192.252023-07-0287611Actual
33948520.002024-12-018716Actual
6122410.002022-10-018716Actual
25087378.002024-03-318766Actual
12570990.002023-04-018714Actual
1624848.632023-07-0287211Actual
22427192.252023-12-3087411Actual
8757630.002022-12-028767Actual
35888632.842024-12-3087613Actual
1966750.002022-06-018717Budget
37399485.002025-03-018716Actual
181621228.382023-09-018718Actual
16949189.002023-08-018756Actual
15596270.002023-07-028773Actual
10384540.002023-01-308764Actual
4065234.002022-08-018756Actual
36768149.702025-01-3087511Actual
28375347.002024-07-018746Actual
19073990.002023-10-018717Actual
8226650.002022-12-028715Budget
36601955.642025-01-308768Actual
12382480.002023-04-018713Budget
296801080.002024-07-318767Actual
150271080.002023-06-018717Actual
26931338.002024-05-318773Actual
559200.002022-05-018726Budget
10648176.002023-01-308726Actual
3596990.002022-08-018714Actual
2558419.912024-03-3187212Actual
9732380.002022-12-308766Budget
32191375.232024-09-3087411Actual
30179632.842024-07-3187213Actual
17780608.002023-09-018715Actual
2674720.002022-07-028765Actual
19720878.002023-11-018714Actual
29858673.112024-07-3187111Actual
268391350.002024-05-318713Actual
38186948.642025-03-0187613Actual
29529347.002024-07-318746Actual
12053720.002023-03-018717Actual
8758550.002022-12-028767Budget
8885380.002022-12-028728Budget
20457192.252023-11-0187611Actual
6219480.002022-10-018736Budget
6640380.002022-10-018728Budget
17688761.002023-09-018714Actual
36659747.582025-01-3087111Actual
6702546.552022-10-018768Actual
8943280.002022-12-028768Budget
8617380.002022-12-028766Budget
34499598.642024-12-0187611Actual
284911530.002024-07-018717Actual
3081900.002022-07-028717Actual
37480347.002025-03-018746Actual
10521550.002023-01-308765Budget
24796468.002024-03-318764Actual
13822378.002023-05-018716Actual
10745380.002023-01-308746Budget
10138495.002023-01-308713Actual
319891910.212024-09-308718Actual
14645761.002023-06-018714Actual
34179990.002024-12-018767Actual
100380.002022-05-018763Budget
41480.002022-05-018713Budget
23767585.002024-02-298764Actual
37808598.642025-03-0187111Actual
196011350.002023-11-018713Actual
9872550.002022-12-308767Budget
2394576.002024-02-298726Actual
29940375.232024-07-3187411Actual
3796720.002022-08-018765Actual
21752819.002023-12-308714Actual
7495351.002022-11-018766Actual
26782632.842024-04-3087613Actual
30892819.282024-08-318728Actual
510468.002022-05-018716Actual
15322192.252023-06-0187411Actual
3143550.002022-07-028767Budget
19692360.002023-11-018773Actual
36919575.242025-01-3087612Actual
9348650.002022-12-308715Budget
21936340.002023-12-308716Actual
18984151.002023-10-018756Actual
101360.002022-05-018763Actual
1090546.552022-05-018768Actual
5515682.912022-09-018728Actual
7106630.002022-11-018715Actual
33141955.642024-10-318728Actual
6170234.002022-10-018726Actual
29297990.002024-07-318764Actual
65931228.382022-10-018718Actual
1446958.212023-05-0187612Actual
1732480.002022-06-018736Budget
377501092.012025-03-018768Actual
38398990.002025-04-018764Actual
18104720.002023-09-018767Actual
11915176.002023-03-018756Actual
35828317.052024-12-3087113Actual
26153229.002024-04-308766Actual
8087950.002022-12-028714Budget
5143293.002022-09-018746Actual
341441530.002024-12-018717Actual
17980151.002023-09-018756Actual
360641710.002025-01-308714Actual
14857151.002023-06-018726Actual
10744410.002023-01-308746Actual
21342240.132023-12-0287111Actual
10277100.002023-01-308773Budget
3803696.512025-03-0187212Actual
27753575.242024-05-3187112Actual
4392682.912022-08-018728Actual
33233747.582024-10-3187111Actual
31186192.252024-08-3187212Actual
19847540.002023-11-018765Actual
1635480.002022-06-018716Budget
110681228.382023-01-308718Actual
24407192.252024-02-2987411Actual
5982720.002022-10-018715Actual
3795650.002022-08-018765Budget
27661149.702024-05-3187511Actual
18281240.132023-09-0187111Actual
4066200.002022-08-018756Budget
2145148.632023-12-0287511Actual
29588451.002024-07-318766Actual
12523180.002023-04-018773Actual
38155632.842025-03-0187213Actual
12773550.002023-04-018765Budget
36191891.002025-01-308765Actual
12996410.002023-04-018746Actual
26571225.232024-04-3087611Actual
37426174.002025-03-018726Actual
1544758.212023-06-0187612Actual
2251819.912023-12-3087112Actual
1951319.912023-10-0187212Actual
36977632.842025-01-3087113Actual
170391080.002023-08-018717Actual
270511134.002024-05-318715Actual
212221501.112023-12-028718Actual
5327720.002022-09-018717Actual
9998682.912022-12-308728Actual
31755554.002024-09-308736Actual
10276135.002023-01-308773Actual
262121350.002024-04-308717Actual
25357335.872024-03-3187111Actual
2352339.062024-01-3087112Actual
8558200.002022-12-028756Budget
31100524.172024-08-3187611Actual
3408540.002022-08-018713Actual
23732878.002024-02-298714Actual
761410.002022-05-018766Actual
10463650.002023-01-308715Budget
5655480.002022-10-018713Budget
21370144.382023-12-0287211Actual
38335270.002025-04-018773Actual
5717280.002022-10-018763Budget
4920650.002022-09-018765Budget
2435396.512024-02-2987211Actual
21991416.002023-12-308736Actual
33288299.702024-10-3187311Actual
17252240.132023-08-0187111Actual
901550.002022-05-018767Budget
27223382.002024-05-318746Actual
229850.002022-05-018714Budget
2343248.632024-01-3087511Actual
8415234.002022-12-028726Actual
336431418.002024-12-018713Actual
6220585.002022-10-018736Actual

Generated 2025-05-31 11:20:27.846 UTC