[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 642  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
902630.002022-05-018767Actual
12773550.002023-04-018765Budget
3906876.292025-04-0187511Actual
3471360.002022-08-018763Actual
17873416.002023-09-018716Actual
32343575.242024-09-3087612Actual
26153229.002024-04-308766Actual
26722317.052024-04-3087113Actual
33735338.002024-12-018773Actual
14617180.002023-06-018773Actual
2753480.002022-07-028716Budget
29234405.002024-07-318773Actual
10851410.002023-01-308766Actual
65931228.382022-10-018718Actual
5902540.002022-10-018764Actual
18190546.552023-09-018728Actual
12383495.002023-04-018713Actual
11394100.002023-03-018773Budget
11443850.002023-03-018714Budget
16923265.002023-08-018746Actual
4266630.002022-08-018767Actual
24267819.282024-02-298768Actual
23860608.002024-02-298765Actual
9999380.002022-12-308728Budget
35099451.002024-12-308716Actual
3972480.002022-08-018736Budget
80861080.002022-12-028714Actual
15752608.002023-07-028765Actual
26068354.002024-04-308736Actual
26094229.002024-04-308746Actual
35770766.732024-12-3087612Actual
12633650.002023-04-018764Budget
8038135.002022-12-028773Actual
19016340.002023-10-018766Actual
1887351.002022-06-018766Actual
1745319.912023-08-0187112Actual
13877378.002023-05-018736Actual
336431418.002024-12-018713Actual
2555729.482024-03-3187112Actual
7435200.002022-11-018756Budget
3002380.002022-07-028766Budget
6043650.002022-10-018765Budget
32428790.742024-09-3087213Actual
6967990.002022-11-018714Actual
8087950.002022-12-028714Budget
5047200.002022-09-018726Budget
33527474.942024-10-3187113Actual
181621228.382023-09-018718Actual
1632948.632023-07-0287511Actual
3144630.002022-07-028767Actual
274601092.012024-05-318728Actual
3803696.512025-03-0187212Actual
26456149.702024-04-3087211Actual
4065234.002022-08-018756Actual
14970302.002023-06-018766Actual
11916200.002023-03-018756Budget
47171000.002022-09-018714Budget
15240335.872023-06-0187111Actual
6701380.002022-10-018768Budget
33678945.002024-12-018763Actual
38070766.732025-03-0187612Actual
34356747.582024-12-0187111Actual
14937189.002023-06-018756Actual
511480.002022-05-018716Budget
22855608.002024-01-308765Actual
34828945.002024-12-308763Actual
28612955.642024-07-018728Actual
5046176.002022-09-018726Actual
3796720.002022-08-018765Actual
18664180.002023-10-018773Actual
293901053.002024-07-318765Actual
2801200.002022-07-028726Budget
241141080.002024-02-298717Actual
2431100.002022-07-028773Budget
319891910.212024-09-308718Actual
30574451.002024-08-318716Actual
3874527.002022-08-018716Actual
655380.002022-05-018746Budget
17074720.002023-08-018767Actual
13633761.002023-05-018714Actual
1555550.002022-06-018765Budget
26483186.932024-04-3087311Actual
1171480.002022-06-018713Budget
206301350.002023-12-028713Actual
21844743.002023-12-308715Actual
34438375.232024-12-0187411Actual
21129900.002023-12-028717Actual
2897380.002022-07-028746Budget
365391910.212025-01-308718Actual
3223650.002022-07-028718Budget
18904151.002023-10-018726Actual
29800955.642024-07-318768Actual
841810.002022-05-018717Actual
8464550.002022-12-028736Budget
2800117.002022-07-028726Actual
25357335.872024-03-3187111Actual
1556540.002022-06-018765Actual
35828317.052024-12-3087113Actual
373411053.002025-03-018765Actual
6841360.002022-11-018763Actual
2673550.002022-07-028765Budget
18819675.002023-10-018765Actual
369720.002022-05-018715Actual
28905575.242024-07-0187112Actual
8147630.002022-12-028764Actual
29913448.642024-07-3187311Actual
18607810.002023-10-018763Actual
1229360.002022-06-018763Actual
1951319.912023-10-0187212Actual
32824520.002024-10-318716Actual
11773234.002023-03-018726Actual
27494819.282024-05-318768Actual
258231112.002024-04-308714Actual
1647939.062023-07-0287612Actual
16784675.002023-08-018765Actual
10325990.002023-01-308714Actual
9629293.002022-12-308746Actual
17252240.132023-08-0187111Actual
35180312.002024-12-308746Actual
29503554.002024-07-318736Actual
10792200.002023-01-308756Budget
26931338.002024-05-318773Actual
216331260.002023-12-308713Actual
101360.002022-05-018763Actual
35041891.002024-12-308765Actual
9082380.002022-12-308763Budget
1354990.002022-06-018714Actual
2443448.632024-02-2987511Actual
23231546.552024-01-308728Actual
7436176.002022-11-018756Actual
28786375.232024-07-0187411Actual
8695720.002022-12-028717Actual
11772200.002023-03-018726Budget
701234.002022-05-018756Actual
3971468.002022-08-018736Actual
4452682.912022-08-018768Actual
7388410.002022-11-018746Actual
11442990.002023-03-018714Actual
18932378.002023-10-018736Actual
23145900.002024-01-308767Actual
1851558.212023-09-0187612Actual
338901053.002024-12-018765Actual
135111350.002023-05-018713Actual
9022495.002022-12-308713Actual
38335270.002025-04-018773Actual
24889608.002024-03-318765Actual
8287630.002022-12-028765Actual
31305632.842024-08-3187213Actual
1544758.212023-06-0187612Actual
1939596.512023-10-0187511Actual
10385650.002023-01-308764Budget
25795270.002024-04-308773Actual
38008383.742025-03-0187112Actual
36276139.002025-01-308726Actual
5466750.002022-09-018718Budget
27899948.642024-05-3187213Actual
373061215.002025-03-018715Actual
19635990.002023-11-018763Actual
29974448.642024-07-3187611Actual
31549990.002024-09-308764Actual
18223819.282023-09-018768Actual
121951092.012023-03-018718Actual
14772540.002023-06-018765Actual
8558200.002022-12-028756Budget
9485527.002022-12-308716Actual
331131910.212024-10-318718Actual
10060682.912022-12-308768Actual
32164375.232024-09-3087311Actual
27552673.112024-05-3187111Actual
24468288.002024-02-2987611Actual
5142380.002022-09-018746Budget
14056810.002023-05-018767Actual
12712650.002023-04-018715Budget
27753575.242024-05-3187112Actual
7026630.002022-11-018764Actual
35971000.002022-08-018714Budget
282011053.002024-07-018715Actual
23405192.252024-01-3087411Actual
19905340.002023-11-018716Actual
7634550.002022-11-018767Budget
38867819.282025-04-018728Actual
26510186.932024-04-3087411Actual
32251448.642024-09-3087611Actual
28967670.982024-07-0187612Actual
31100524.172024-08-3187611Actual
6267380.002022-10-018746Budget
23825608.002024-02-298715Actual
6171200.002022-10-018726Budget
2558419.912024-03-3187212Actual
388391773.842025-04-018718Actual
5795200.002022-10-018773Budget
1170495.002022-06-018713Actual
14737743.002023-06-018715Actual
4669200.002022-09-018773Budget
32553878.002024-10-318763Actual
2615720.002022-07-028715Actual
10990720.002023-01-308767Actual
9406630.002022-12-308765Actual
3329380.002022-07-028768Budget
2294076.002024-01-308726Actual
252371501.112024-03-318718Actual
27282416.002024-05-318766Actual
13245630.002023-04-018767Actual
9582585.002022-12-308736Actual
2352380.002022-07-028763Budget
1634468.002022-06-018716Actual
371281013.002025-03-018763Actual
171321364.742023-08-018718Actual
38781990.002025-04-018767Actual
8367480.002022-12-028716Budget
11257585.002023-03-018713Actual
6640380.002022-10-018728Budget
15539900.002023-07-028763Actual
28847448.642024-07-0187611Actual
10601468.002023-01-308716Actual
23323240.132024-01-3087111Actual
10989650.002023-01-308767Budget
24234682.912024-02-298728Actual
6513630.002022-10-018767Actual
20935340.002023-12-028716Actual
9269650.002022-12-308764Budget
37506277.002025-03-018756Actual
39102524.172025-04-0187611Actual
14353192.252023-05-0187611Actual
9347720.002022-12-308715Actual
376301080.002025-03-018767Actual
35888632.842024-12-3087613Actual
1948619.912023-10-0187112Actual
1228380.002022-06-018763Budget
22076340.002023-12-308766Actual
11069750.002023-01-308718Budget
32017955.642024-09-308728Actual
21963113.002023-12-308726Actual
22994227.002024-01-308746Actual
32221092.012022-07-028718Actual
229850.002022-05-018714Budget
16749743.002023-08-018715Actual
12950550.002023-04-018736Budget
289630.002022-05-018764Actual
11868380.002023-03-018746Budget
2666458.212024-04-3087612Actual
11725480.002023-03-018716Budget
14144546.552023-05-018728Actual
702200.002022-05-018756Budget
28732225.232024-07-0187211Actual
2536550.002022-07-028764Budget
35126174.002024-12-308726Actual
13373280.002023-04-018728Budget
9676176.002022-12-308756Actual
31158575.242024-08-3187112Actual
7494380.002022-11-018766Budget
25299682.912024-03-318768Actual
364811170.002025-01-308767Actual
1736148.632023-08-0187511Actual
21786468.002023-12-308764Actual
34087382.002024-12-018766Actual

Generated 2025-05-31 04:00:24.280 UTC