[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9812900.002022-12-308717Actual
16162819.282023-07-028768Actual
38155632.842025-03-0187213Actual
12054750.002023-03-018717Budget
2753480.002022-07-028716Budget
13434682.912023-04-018768Actual
5655480.002022-10-018713Budget
7027650.002022-11-018764Budget
13184720.002023-04-018717Actual
14144546.552023-05-018728Actual
268741013.002024-05-318763Actual
7105650.002022-11-018715Budget
28704673.112024-07-0187111Actual
9998682.912022-12-308728Actual
24057302.002024-02-298766Actual
19286335.872023-10-0187111Actual
17252240.132023-08-0187111Actual
26368955.642024-04-308768Actual
18958227.002023-10-018746Actual
28732225.232024-07-0187211Actual
1731527.002022-06-018736Actual
36858383.742025-01-3087112Actual
20396192.252023-11-0187411Actual
353311170.002024-12-308767Actual
2352380.002022-07-028763Budget
39307790.742025-04-0187213Actual
12444280.002023-04-018763Budget
35971000.002022-08-018714Budget
16842416.002023-08-018716Actual
389011092.012025-04-018768Actual
2673550.002022-07-028765Budget
4999410.002022-09-018716Actual
30152317.052024-07-3187113Actual
5046176.002022-09-018726Actual
8415234.002022-12-028726Actual
17307144.382023-08-0187311Actual
1826200.002022-06-018756Budget
11583650.002023-03-018715Budget
39188192.252025-04-0187212Actual
21878540.002023-12-308765Actual
18904151.002023-10-018726Actual
22287546.552023-12-308768Actual
2435396.512024-02-2987211Actual
349481170.002024-12-308764Actual
216331260.002023-12-308713Actual
701234.002022-05-018756Actual
11443850.002023-03-018714Budget
10850380.002023-01-308766Budget
430630.002022-05-018765Actual
8463585.002022-12-028736Actual
23973416.002024-02-298736Actual
9485527.002022-12-308716Actual
34557479.492024-12-0187112Actual
101360.002022-05-018763Actual
22700360.002024-01-308773Actual
35509673.112024-12-3087111Actual
2666458.212024-04-3087612Actual
26068354.002024-04-308736Actual
365391910.212025-01-308718Actual
8510380.002022-12-028746Budget
383631710.002025-04-018714Actual
1446958.212023-05-0187612Actual
246421350.002024-03-318713Actual
165361350.002023-08-018713Actual
26120167.002024-04-308756Actual
6841360.002022-11-018763Actual
12382480.002023-04-018713Budget
3143550.002022-07-028767Budget
10277100.002023-01-308773Budget
13433380.002023-04-018768Budget
1778410.002022-06-018746Actual
12383495.002023-04-018713Actual
1779380.002022-06-018746Budget
37480347.002025-03-018746Actual
2555729.482024-03-3187112Actual
5327720.002022-09-018717Actual
6919100.002022-11-018773Budget
12774540.002023-04-018765Actual
24854608.002024-03-318715Actual
19692360.002023-11-018773Actual
30655312.002024-08-318746Actual
24025227.002024-02-298756Actual
1951319.912023-10-0187212Actual
11317360.002023-03-018763Actual
191661501.112023-10-018718Actual
5095527.002022-09-018736Actual
4127468.002022-08-018766Actual
22345288.002023-12-3087111Actual
2145148.632023-12-0287511Actual
3471360.002022-08-018763Actual
11257585.002023-03-018713Actual
38008383.742025-03-0187112Actual
24267819.282024-02-298768Actual
19847540.002023-11-018765Actual
9733410.002022-12-308766Actual
2352339.062024-01-3087112Actual
20665810.002023-12-028763Actual
27899948.642024-05-3187213Actual
31012149.702024-08-3187211Actual
3596990.002022-08-018714Actual
25299682.912024-03-318768Actual
19108900.002023-10-018767Actual
28081338.002024-07-018773Actual
279891485.002024-07-018713Actual
28786375.232024-07-0187411Actual
3923200.002022-08-018726Budget
4265550.002022-08-018767Budget
3549200.002022-08-018773Budget
29025474.942024-07-0187113Actual
14679527.002023-06-018764Actual
7026630.002022-11-018764Actual
29886149.702024-07-3187211Actual
27249208.002024-05-318756Actual
6452750.002022-10-018717Budget
1751158.212023-08-0187612Actual
4669200.002022-09-018773Budget
26094229.002024-04-308746Actual
9950650.002022-12-308718Budget
10990720.002023-01-308767Actual
13727743.002023-05-018715Actual
20223819.282023-11-018728Actual
27084891.002024-05-318765Actual
133241228.382023-04-018718Actual
5328750.002022-09-018717Budget
24148810.002024-02-298767Actual
1934196.512023-10-0187311Actual
373411053.002025-03-018765Actual
327661053.002024-10-318765Actual
34087382.002024-12-018766Actual
1635480.002022-06-018716Budget
4205720.002022-08-018717Actual
236121440.002024-02-298713Actual
1851558.212023-09-0187612Actual
23647810.002024-02-298763Actual
6840380.002022-11-018763Budget
12950550.002023-04-018736Budget
14560990.002023-06-018763Actual
8147630.002022-12-028764Actual
7494380.002022-11-018766Budget
2897380.002022-07-028746Budget
19428288.002023-10-0187611Actual
3791776.292025-03-0187511Actual
7573850.002022-11-018717Budget
7342550.002022-11-018736Budget
12949585.002023-04-018736Actual
1544758.212023-06-0187612Actual
7435200.002022-11-018756Budget
13546990.002023-05-018763Actual
11505720.002023-03-018764Actual
4452682.912022-08-018768Actual
12853468.002023-04-018716Actual
5515682.912022-09-018728Actual
360981170.002025-01-308764Actual
24407192.252024-02-2987411Actual
1414550.002022-06-018764Budget
32461632.842024-09-3087613Actual
12522100.002023-04-018773Budget
337981080.002024-12-018764Actual
17688761.002023-09-018714Actual
12852480.002023-04-018716Budget
6451900.002022-10-018717Actual
1541429.482023-06-0187112Actual
28905575.242024-07-0187112Actual
15539900.002023-07-028763Actual
35537299.702024-12-3087211Actual
5387550.002022-09-018767Budget
1526848.632023-06-0187211Actual
29800955.642024-07-318768Actual
21250682.912023-12-028728Actual
2604083.002024-04-308726Actual
8836955.642022-12-028718Actual
3003468.002022-07-028766Actual
4393380.002022-08-018728Budget
4998480.002022-09-018716Budget
33678945.002024-12-018763Actual
17815675.002023-09-018765Actual
3875480.002022-08-018716Budget
2452639.062024-02-2987112Actual
38867819.282025-04-018728Actual
273741170.002024-05-318767Actual
377501092.012025-03-018768Actual
3658550.002022-08-018764Budget
22994227.002024-01-308746Actual
2497476.002024-03-318726Actual
9484480.002022-12-308716Budget
39102524.172025-04-0187611Actual
15950302.002023-07-028766Actual
3548135.002022-08-018773Actual
24762878.002024-03-318714Actual
16220335.872023-07-0287111Actual
11869351.002023-03-018746Actual
8557293.002022-12-028756Actual
16749743.002023-08-018715Actual
121951092.012023-03-018718Actual
3223650.002022-07-028718Budget
212221501.112023-12-028718Actual
19635990.002023-11-018763Actual
1948619.912023-10-0187112Actual
2255158.212023-12-3087612Actual
22400192.252023-12-3087311Actual
983650.002022-05-018718Budget
5576546.552022-09-018768Actual
21844743.002023-12-308715Actual
23053340.002024-01-308766Actual
11116546.552023-01-308728Actual
8464550.002022-12-028736Budget
30574451.002024-08-318716Actual
13373280.002023-04-018728Budget
12571850.002023-04-018714Budget
29297990.002024-07-318764Actual
1647939.062023-07-0287612Actual
37506277.002025-03-018756Actual
36768149.702025-01-3087511Actual
2893396.512024-07-0187212Actual
14970302.002023-06-018766Actual
29448451.002024-07-318716Actual
37863448.642025-03-0187311Actual
4591315.002022-09-018763Actual
268391350.002024-05-318713Actual
7166550.002022-11-018765Budget
171321364.742023-08-018718Actual
9629293.002022-12-308746Actual
760380.002022-05-018766Budget
23231546.552024-01-308728Actual
338901053.002024-12-018765Actual
37539451.002025-03-018766Actual
17074720.002023-08-018767Actual
28612955.642024-07-018728Actual
14021900.002023-05-018717Actual
18726527.002023-10-018764Actual
9160100.002022-12-308773Budget
3081900.002022-07-028717Actual
11256480.002023-03-018713Budget
27494819.282024-05-318768Actual
1886380.002022-06-018766Budget
35828317.052024-12-3087113Actual
2800117.002022-07-028726Actual
11916200.002023-03-018756Budget
22643900.002024-01-308763Actual
7293200.002022-11-018726Budget
21667900.002023-12-308763Actual
2478990.002022-07-028714Actual
40540.002022-05-018713Actual
1089380.002022-05-018768Budget
58421000.002022-10-018714Budget
13044200.002023-04-018756Budget
8287630.002022-12-028765Actual
655380.002022-05-018746Budget
8943280.002022-12-028768Budget
10791234.002023-01-308756Actual
12116650.002023-03-018767Budget
17780608.002023-09-018715Actual
242061228.382024-02-298718Actual
29052948.642024-07-0187213Actual
15717608.002023-07-028715Actual
325181418.002024-10-318713Actual

Generated 2025-05-31 12:47:51.484 UTC