[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
371281013.002025-03-018763Actual
26368955.642024-04-308768Actual
35591375.232024-12-3087411Actual
6267380.002022-10-018746Budget
1307100.002022-06-018773Budget
2943234.002022-07-028756Actual
2435396.512024-02-2987211Actual
12054750.002023-03-018717Budget
337981080.002024-12-018764Actual
269591620.002024-05-318714Actual
99511228.382022-12-308718Actual
28786375.232024-07-0187411Actual
22287546.552023-12-308768Actual
33469766.732024-10-3187612Actual
35206208.002024-12-308756Actual
181621228.382023-09-018718Actual
25087378.002024-03-318766Actual
32905347.002024-10-318746Actual
6451900.002022-10-018717Actual
3923200.002022-08-018726Budget
26094229.002024-04-308746Actual
18904151.002023-10-018726Actual
36768149.702025-01-3087511Actual
30303945.002024-08-318763Actual
23465288.002024-01-3087611Actual
377161092.012025-03-018728Actual
27084891.002024-05-318765Actual
364811170.002025-01-308767Actual
7292234.002022-11-018726Actual
285842046.572024-07-018718Actual
34465149.702024-12-0187511Actual
1731527.002022-06-018736Actual
10324850.002023-01-308714Budget
38630312.002025-04-018746Actual
38867819.282025-04-018728Actual
25028227.002024-03-318746Actual
30211632.842024-07-3187613Actual
27223382.002024-05-318746Actual
9083360.002022-12-308763Actual
8617380.002022-12-028766Budget
18958227.002023-10-018746Actual
21342240.132023-12-0287111Actual
11394100.002023-03-018773Budget
20314335.872023-11-0187111Actual
12243280.002023-03-018728Budget
8836955.642022-12-028718Actual
4590280.002022-09-018763Budget
31278317.052024-08-3187113Actual
10989650.002023-01-308767Budget
6840380.002022-11-018763Budget
365391910.212025-01-308718Actual
349481170.002024-12-308764Actual
10138495.002023-01-308713Actual
24947340.002024-03-318716Actual
19692360.002023-11-018773Actual
18281240.132023-09-0187111Actual
2893396.512024-07-0187212Actual
3143550.002022-07-028767Budget
39280474.942025-04-0187113Actual
1966750.002022-06-018717Budget
30360338.002024-08-318773Actual
304231170.002024-08-318764Actual
35971000.002022-08-018714Budget
34499598.642024-12-0187611Actual
34029347.002024-12-018746Actual
8464550.002022-12-028736Budget
9209990.002022-12-308714Actual
701234.002022-05-018756Actual
8367480.002022-12-028716Budget
15356288.002023-06-0187611Actual
34356747.582024-12-0187111Actual
6044630.002022-10-018765Actual
8884546.552022-12-028728Actual
33527474.942024-10-3187113Actual
338901053.002024-12-018765Actual
24148810.002024-02-298767Actual
242061228.382024-02-298718Actual
17722527.002023-09-018764Actual
2452639.062024-02-2987112Actual
18932378.002023-10-018736Actual
22994227.002024-01-308746Actual
100380.002022-05-018763Budget
6219480.002022-10-018736Budget
38781990.002025-04-018767Actual
21878540.002023-12-308765Actual
32964451.002024-10-318766Actual
1229360.002022-06-018763Actual
2153380.002022-06-018728Budget
268391350.002024-05-318713Actual
22643900.002024-01-308763Actual
24677900.002024-03-318763Actual
21370144.382023-12-0287211Actual
5576546.552022-09-018768Actual
26782632.842024-04-3087613Actual
212221501.112023-12-028718Actual
34677632.842024-12-0187113Actual
32931208.002024-10-318756Actual
13183750.002023-04-018717Budget
2430135.002022-07-028773Actual
2154339.062023-12-0287112Actual
27197520.002024-05-318736Actual
24234682.912024-02-298728Actual
2666458.212024-04-3087612Actual
25953729.002024-04-308765Actual
36800448.642025-01-3087611Actual
8695720.002022-12-028717Actual
559200.002022-05-018726Budget
12522100.002023-04-018773Budget
7166550.002022-11-018765Budget
607527.002022-05-018736Actual
11257585.002023-03-018713Actual
24407192.252024-02-2987411Actual
28526990.002024-07-018767Actual
2663058.212024-04-3087112Actual
320511092.012024-09-308768Actual
191661501.112023-10-018718Actual
327661053.002024-10-318765Actual
3003468.002022-07-028766Actual
5046176.002022-09-018726Actual
35154520.002024-12-308736Actual
26931338.002024-05-318773Actual
1951319.912023-10-0187212Actual
16162819.282023-07-028768Actual
24057302.002024-02-298766Actual
4778550.002022-09-018764Budget
5190234.002022-09-018756Actual
1779380.002022-06-018746Budget
354511092.012024-12-308768Actual
47171000.002022-09-018714Budget
9269650.002022-12-308764Budget
4344955.642022-08-018718Actual
21844743.002023-12-308715Actual
11975380.002023-03-018766Budget
13849113.002023-05-018726Actual
37036632.842025-01-3087613Actual
8511351.002022-12-028746Actual
150271080.002023-06-018717Actual
10521550.002023-01-308765Budget
1171480.002022-06-018713Budget
15539900.002023-07-028763Actual
2561639.062024-03-3187612Actual
8147630.002022-12-028764Actual
1745319.912023-08-0187112Actual
5982720.002022-10-018715Actual
2293480.002022-07-028713Budget
19960416.002023-11-018736Actual
27494819.282024-05-318768Actual
28024945.002024-07-018763Actual
110681228.382023-01-308718Actual
302681485.002024-08-318713Actual
10277100.002023-01-308773Budget
23732878.002024-02-298714Actual
18784608.002023-10-018715Actual
15865416.002023-07-028736Actual
9268720.002022-12-308764Actual
3002380.002022-07-028766Budget
1493810.002022-06-018715Actual
22076340.002023-12-308766Actual
1682176.002022-06-018726Actual
21284682.912023-12-028768Actual
26428375.232024-04-3087111Actual
3343596.512024-10-3187212Actual
17928454.002023-09-018736Actual
6373351.002022-10-018766Actual
292621620.002024-07-318714Actual
25499240.132024-03-3187611Actual
15182682.912023-06-018768Actual
37863448.642025-03-0187311Actual
13325750.002023-04-018718Budget
32017955.642024-09-308728Actual
2054219.912023-11-0187212Actual
29448451.002024-07-318716Actual
35564375.232024-12-3087311Actual
21786468.002023-12-308764Actual
20665810.002023-12-028763Actual
36304589.002025-01-308736Actual
11069750.002023-01-308718Budget
5717280.002022-10-018763Budget
841810.002022-05-018717Actual
2431100.002022-07-028773Budget
21424192.252023-12-0287411Actual
37399485.002025-03-018716Actual
983650.002022-05-018718Budget
32218149.702024-09-3087511Actual
33586948.642024-10-3187613Actual
1228380.002022-06-018763Budget
29800955.642024-07-318768Actual
25795270.002024-04-308773Actual
30681243.002024-08-318756Actual
12304546.552023-03-018768Actual
26571225.232024-04-3087611Actual
10522630.002023-01-308765Actual
7106630.002022-11-018715Actual
361561215.002025-01-308715Actual
165361350.002023-08-018713Actual
262471080.002024-04-308767Actual
2615720.002022-07-028715Actual
28646955.642024-07-018768Actual
12242410.182023-03-018728Actual
1830948.632023-09-0187211Actual
6919100.002022-11-018773Budget
353891773.842024-12-308718Actual
4393380.002022-08-018728Budget
8366527.002022-12-028716Actual
34736632.842024-12-0187613Actual
12303380.002023-03-018768Budget
13245630.002023-04-018767Actual
28375347.002024-07-018746Actual
429550.002022-05-018765Budget
4265550.002022-08-018767Budget
29529347.002024-07-318746Actual
3658550.002022-08-018764Budget
12571850.002023-04-018714Budget
30516891.002024-08-318765Actual
33315299.702024-10-3187411Actual
23860608.002024-02-298765Actual
25439144.382024-03-3187411Actual
19286335.872023-10-0187111Actual
35979878.002025-01-308763Actual
39188192.252025-04-0187212Actual
38008383.742025-03-0187112Actual
23999302.002024-02-298746Actual
32191375.232024-09-3087411Actual
10698527.002023-01-308736Actual
6966950.002022-11-018714Budget
135111350.002023-05-018713Actual
7760410.182022-11-018728Actual
2753480.002022-07-028716Budget
36276139.002025-01-308726Actual
2801200.002022-07-028726Budget
36919575.242025-01-3087612Actual
35855632.842024-12-3087213Actual
23378192.252024-01-3087311Actual
2352339.062024-01-3087112Actual
22763527.002024-01-308764Actual
185721440.002023-10-018713Actual
9733410.002022-12-308766Actual
28732225.232024-07-0187211Actual
39222766.732025-04-0187612Actual
31186192.252024-08-3187212Actual
37004632.842025-01-3087213Actual
8414200.002022-12-028726Budget
273741170.002024-05-318767Actual
29052948.642024-07-0187213Actual
38398990.002025-04-018764Actual
160071080.002023-07-028717Actual
36601955.642025-01-308768Actual
9023480.002022-12-308713Budget
2555729.482024-03-3187112Actual
10199280.002023-01-308763Budget
9950650.002022-12-308718Budget
30094670.982024-07-3187612Actual
31486338.002024-09-308773Actual
8087950.002022-12-028714Budget
2294076.002024-01-308726Actual
349131620.002024-12-308714Actual

Generated 2025-05-31 14:10:44.918 UTC