[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23145900.002024-01-308767Actual
2435396.512024-02-2987211Actual
2157648.632023-12-0287612Actual
135111350.002023-05-018713Actual
1541429.482023-06-0187112Actual
31486338.002024-09-308773Actual
13903302.002023-05-018746Actual
28375347.002024-07-018746Actual
141161228.382023-05-018718Actual
1171480.002022-06-018713Budget
347931485.002024-12-308713Actual
8226650.002022-12-028715Budget
30601208.002024-08-318726Actual
22968454.002024-01-308736Actual
18984151.002023-10-018756Actual
29025474.942024-07-0187113Actual
2561639.062024-03-3187612Actual
31727139.002024-09-308726Actual
9733410.002022-12-308766Actual
36330382.002025-01-308746Actual
1139590.002023-03-018773Actual
308642046.572024-08-318718Actual
14772540.002023-06-018765Actual
28786375.232024-07-0187411Actual
5189200.002022-09-018756Budget
31278317.052024-08-3187113Actual
23265682.912024-01-308768Actual
7342550.002022-11-018736Budget
349131620.002024-12-308714Actual
8038135.002022-12-028773Actual
4858650.002022-09-018715Budget
371281013.002025-03-018763Actual
1939596.512023-10-0187511Actual
23378192.252024-01-3087311Actual
10600480.002023-01-308716Budget
24025227.002024-02-298756Actual
28847448.642024-07-0187611Actual
1745319.912023-08-0187112Actual
6219480.002022-10-018736Budget
30303945.002024-08-318763Actual
4019380.002022-08-018746Budget
15717608.002023-07-028715Actual
3737630.002022-08-018715Actual
25299682.912024-03-318768Actual
12950550.002023-04-018736Budget
99511228.382022-12-308718Actual
9628380.002022-12-308746Budget
2497476.002024-03-318726Actual
3549200.002022-08-018773Budget
6170234.002022-10-018726Actual
191661501.112023-10-018718Actual
22855608.002024-01-308765Actual
5576546.552022-09-018768Actual
33735338.002024-12-018773Actual
15891265.002023-07-028746Actual
360641710.002025-01-308714Actual
30714382.002024-08-318766Actual
3330546.552022-07-028768Actual
5903550.002022-10-018764Budget
14320144.382023-05-0187411Actual
316071215.002024-09-308715Actual
27552673.112024-05-3187111Actual
10792200.002023-01-308756Budget
33678945.002024-12-018763Actual
12773550.002023-04-018765Budget
288550.002022-05-018764Budget
292621620.002024-07-318714Actual
4669200.002022-09-018773Budget
7389380.002022-11-018746Budget
3143550.002022-07-028767Budget
37036632.842025-01-3087613Actual
23860608.002024-02-298765Actual
12115630.002023-03-018767Actual
9871540.002022-12-308767Actual
58431080.002022-10-018714Actual
35509673.112024-12-3087111Actual
14970302.002023-06-018766Actual
29448451.002024-07-318716Actual
6266410.002022-10-018746Actual
3922234.002022-08-018726Actual
29234405.002024-07-318773Actual
7713650.002022-11-018718Budget
27142451.002024-05-318716Actual
16162819.282023-07-028768Actual
13433380.002023-04-018768Budget
372131620.002025-03-018714Actual
2292495.002022-07-028713Actual
2663058.212024-04-3087112Actual
38959673.112025-04-0187111Actual
18363144.382023-09-0187411Actual
165361350.002023-08-018713Actual
16749743.002023-08-018715Actual
10384540.002023-01-308764Actual
2478990.002022-07-028714Actual
226081350.002024-01-308713Actual
303881710.002024-08-318714Actual
4127468.002022-08-018766Actual
8758550.002022-12-028767Budget
5902540.002022-10-018764Actual
16042900.002023-07-028767Actual
7166550.002022-11-018765Budget
30655312.002024-08-318746Actual
11442990.002023-03-018714Actual
2546696.512024-03-3187511Actual
15148546.552023-06-018728Actual
26120167.002024-04-308756Actual
19847540.002023-11-018765Actual
4206750.002022-08-018717Budget
5654495.002022-10-018713Actual
13104410.002023-04-018766Actual
29297990.002024-07-318764Actual
25736878.002024-04-308763Actual
30516891.002024-08-318765Actual
36356277.002025-01-308756Actual
24947340.002024-03-318716Actual
10791234.002023-01-308756Actual
11915176.002023-03-018756Actual
1354990.002022-06-018714Actual
12900200.002023-04-018726Budget
36567819.282025-01-308728Actual
32428790.742024-09-3087213Actual
4590280.002022-09-018763Budget
12194750.002023-03-018718Budget
38549485.002025-04-018716Actual
30211632.842024-07-3187613Actual
9732380.002022-12-308766Budget
39102524.172025-04-0187611Actual
17395288.002023-08-0187611Actual
5387550.002022-09-018767Budget
15865416.002023-07-028736Actual
12571850.002023-04-018714Budget
14353192.252023-05-0187611Actual
3006096.512024-07-3187212Actual
2153380.002022-06-018728Budget
6043650.002022-10-018765Budget
364811170.002025-01-308767Actual
36919575.242025-01-3087612Actual
1229360.002022-06-018763Actual
23647810.002024-02-298763Actual
33141955.642024-10-318728Actual
510468.002022-05-018716Actual
9405550.002022-12-308765Budget
181100.002022-05-018773Budget
359451418.002025-01-308713Actual
285842046.572024-07-018718Actual
19720878.002023-11-018714Actual
31755554.002024-09-308736Actual
4857720.002022-09-018715Actual
4779720.002022-09-018764Actual
28967670.982024-07-0187612Actual
6967990.002022-11-018714Actual
17688761.002023-09-018714Actual
3471360.002022-08-018763Actual
2352339.062024-01-3087112Actual
23973416.002024-02-298736Actual
252371501.112024-03-318718Actual
26571225.232024-04-3087611Actual
559200.002022-05-018726Budget
31186192.252024-08-3187212Actual
15624761.002023-07-028714Actual
318971530.002024-09-308717Actual
1851558.212023-09-0187612Actual
3658550.002022-08-018764Budget
31549990.002024-09-308764Actual
22643900.002024-01-308763Actual
3796720.002022-08-018765Actual
5514380.002022-09-018728Budget
9812900.002022-12-308717Actual
30681243.002024-08-318756Actual
5981650.002022-10-018715Budget
6314200.002022-10-018756Budget
608480.002022-05-018736Budget
196011350.002023-11-018713Actual
17954227.002023-09-018746Actual
21016302.002023-12-028746Actual
9950650.002022-12-308718Budget
6313234.002022-10-018756Actual
296451530.002024-07-318717Actual
24057302.002024-02-298766Actual
2538548.632024-03-3187211Actual
376301080.002025-03-018767Actual
31429945.002024-09-308763Actual
24325240.132024-02-2987111Actual
16897454.002023-08-018736Actual
4451380.002022-08-018768Budget
8087950.002022-12-028714Budget
1031380.002022-05-018728Budget
15182682.912023-06-018768Actual
20045302.002023-11-018766Actual
33586948.642024-10-3187613Actual
13245630.002023-04-018767Actual
313941485.002024-09-308713Actual
3795650.002022-08-018765Budget
983650.002022-05-018718Budget
1030546.552022-05-018728Actual
4778550.002022-09-018764Budget
27607448.642024-05-3187311Actual
180135.002022-05-018773Actual
37506277.002025-03-018756Actual
26094229.002024-04-308746Actual
25179810.002024-03-318767Actual
33527474.942024-10-3187113Actual
6701380.002022-10-018768Budget
8885380.002022-12-028728Budget
10385650.002023-01-308764Budget
15322192.252023-06-0187411Actual
6372380.002022-10-018766Budget
3688696.512025-01-3087212Actual
31012149.702024-08-3187211Actual
8464550.002022-12-028736Budget
11822585.002023-03-018736Actual
35537299.702024-12-3087211Actual
12949585.002023-04-018736Actual
2355548.632024-01-3087612Actual
5717280.002022-10-018763Budget
11117280.002023-01-308728Budget
4452682.912022-08-018768Actual
12445315.002023-04-018763Actual
11975380.002023-03-018766Budget
24854608.002024-03-318715Actual
18104720.002023-09-018767Actual
12242410.182023-03-018728Actual
19368144.382023-10-0187411Actual
353311170.002024-12-308767Actual
8511351.002022-12-028746Actual
130690.002022-06-018773Actual
13373280.002023-04-018728Budget
4066200.002022-08-018756Budget
171321364.742023-08-018718Actual
841810.002022-05-018717Actual
9582585.002022-12-308736Actual
14830340.002023-06-018716Actual
702200.002022-05-018756Budget
1544758.212023-06-0187612Actual
3081900.002022-07-028717Actual
13246650.002023-04-018767Budget
6781585.002022-11-018713Actual
1446958.212023-05-0187612Actual
12901176.002023-04-018726Actual
1830948.632023-09-0187211Actual
12853468.002023-04-018716Actual
11646720.002023-03-018765Actual
26068354.002024-04-308736Actual
18958227.002023-10-018746Actual
3561876.292024-12-3087511Actual
34055277.002024-12-018756Actual
1647939.062023-07-0287612Actual
4999410.002022-09-018716Actual
10521550.002023-01-308765Budget
7341585.002022-11-018736Actual
212221501.112023-12-028718Actual
17873416.002023-09-018716Actual
7106630.002022-11-018715Actual
1732480.002022-06-018736Budget
110681228.382023-01-308718Actual
654351.002022-05-018746Actual

Generated 2025-05-31 11:20:59.284 UTC