[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
101360.002022-05-018763Actual
21397192.252023-12-0287311Actual
10059280.002022-12-308768Budget
3561876.292024-12-3087511Actual
2026630.002022-06-018767Actual
39188192.252025-04-0187212Actual
702200.002022-05-018756Budget
21016302.002023-12-028746Actual
12571850.002023-04-018714Budget
12116650.002023-03-018767Budget
8038135.002022-12-028773Actual
23323240.132024-01-3087111Actual
39160479.492025-04-0187112Actual
15950302.002023-07-028766Actual
19960416.002023-11-018736Actual
191661501.112023-10-018718Actual
28321139.002024-07-018726Actual
11868380.002023-03-018746Budget
23231546.552024-01-308728Actual
11505720.002023-03-018764Actual
23647810.002024-02-298763Actual
307711350.002024-08-318717Actual
1414550.002022-06-018764Budget
8287630.002022-12-028765Actual
7901480.002022-12-028713Budget
18932378.002023-10-018736Actual
39340790.742025-04-0187613Actual
171321364.742023-08-018718Actual
31549990.002024-09-308764Actual
2352339.062024-01-3087112Actual
29858673.112024-07-3187111Actual
26368955.642024-04-308768Actual
22043151.002023-12-308756Actual
28434382.002024-07-018766Actual
5189200.002022-09-018756Budget
30984673.112024-08-3187111Actual
268391350.002024-05-318713Actual
22254682.912023-12-308728Actual
41480.002022-05-018713Budget
354511092.012024-12-308768Actual
33315299.702024-10-3187411Actual
4392682.912022-08-018728Actual
4998480.002022-09-018716Budget
16302192.252023-07-0287411Actual
19108900.002023-10-018767Actual
10199280.002023-01-308763Budget
23918416.002024-02-298716Actual
10198315.002023-01-308763Actual
31337632.842024-08-3187613Actual
364811170.002025-01-308767Actual
40540.002022-05-018713Actual
13246650.002023-04-018767Budget
3922234.002022-08-018726Actual
6781585.002022-11-018713Actual
13105380.002023-04-018766Budget
2881376.292024-07-0187511Actual
12773550.002023-04-018765Budget
19692360.002023-11-018773Actual
19754468.002023-11-018764Actual
29177945.002024-07-318763Actual
2778196.512024-05-3187212Actual
13727743.002023-05-018715Actual
32610405.002024-10-318773Actual
2431100.002022-07-028773Budget
1825176.002022-06-018756Actual
15148546.552023-06-018728Actual
206301350.002023-12-028713Actual
38398990.002025-04-018764Actual
1555550.002022-06-018765Budget
17780608.002023-09-018715Actual
7761380.002022-11-018728Budget
1886380.002022-06-018766Budget
33948520.002024-12-018716Actual
5095527.002022-09-018736Actual
27169208.002024-05-318726Actual
28732225.232024-07-0187211Actual
1090546.552022-05-018768Actual
1778410.002022-06-018746Actual
8616410.002022-12-028766Actual
9629293.002022-12-308746Actual
22994227.002024-01-308746Actual
607527.002022-05-018736Actual
20722180.002023-12-028773Actual
7634550.002022-11-018767Budget
32931208.002024-10-318756Actual
6840380.002022-11-018763Budget
15891265.002023-07-028746Actual
2036996.512023-11-0187311Actual
24148810.002024-02-298767Actual
1731527.002022-06-018736Actual
25087378.002024-03-318766Actual
8414200.002022-12-028726Budget
27084891.002024-05-318765Actual
12242410.182023-03-018728Actual
7293200.002022-11-018726Budget
34179990.002024-12-018767Actual
7105650.002022-11-018715Budget
29800955.642024-07-318768Actual
20223819.282023-11-018728Actual
1526848.632023-06-0187211Actual
3803696.512025-03-0187212Actual
369720.002022-05-018715Actual
36330382.002025-01-308746Actual
24057302.002024-02-298766Actual
2673550.002022-07-028765Budget
2343248.632024-01-3087511Actual
22460288.002023-12-3087611Actual
336431418.002024-12-018713Actual
22400192.252023-12-3087311Actual
12522100.002023-04-018773Budget
3796720.002022-08-018765Actual
36714375.232025-01-3087311Actual
2479850.002022-07-028714Budget
12444280.002023-04-018763Budget
30032479.492024-07-3187112Actual
268741013.002024-05-318763Actual
2452639.062024-02-2987112Actual
3971468.002022-08-018736Actual
9160100.002022-12-308773Budget
4858650.002022-09-018715Budget
27932948.642024-05-3187613Actual
26456149.702024-04-3087211Actual
17074720.002023-08-018767Actual
11975380.002023-03-018766Budget
13372546.552023-04-018728Actual
26483186.932024-04-3087311Actual
175681440.002023-09-018713Actual
19286335.872023-10-0187111Actual
23860608.002024-02-298765Actual
9871540.002022-12-308767Actual
17688761.002023-09-018714Actual
30601208.002024-08-318726Actual
161001228.382023-07-028718Actual
26153229.002024-04-308766Actual
377161092.012025-03-018728Actual
1745319.912023-08-0187112Actual
350061215.002024-12-308715Actual
11116546.552023-01-308728Actual
1647939.062023-07-0287612Actual
2944200.002022-07-028756Budget
1556540.002022-06-018765Actual
32221092.012022-07-028718Actual
2753480.002022-07-028716Budget
23405192.252024-01-3087411Actual
19016340.002023-10-018766Actual
3737630.002022-08-018715Actual
14772540.002023-06-018765Actual
19847540.002023-11-018765Actual
3688696.512025-01-3087212Actual
27197520.002024-05-318736Actual
12852480.002023-04-018716Budget
2352380.002022-07-028763Budget
15596270.002023-07-028773Actual
3658550.002022-08-018764Budget
23973416.002024-02-298736Actual
269591620.002024-05-318714Actual
1030546.552022-05-018728Actual
31429945.002024-09-308763Actual
901550.002022-05-018767Budget
165361350.002023-08-018713Actual
1541429.482023-06-0187112Actual
429550.002022-05-018765Budget
1779380.002022-06-018746Budget
331751092.012024-10-318768Actual
304231170.002024-08-318764Actual
226081350.002024-01-308713Actual
2394576.002024-02-298726Actual
9348650.002022-12-308715Budget
36977632.842025-01-3087113Actual
16628360.002023-08-018773Actual
30516891.002024-08-318765Actual
13433380.002023-04-018768Budget
8288550.002022-12-028765Budget
37863448.642025-03-0187311Actual
18104720.002023-09-018767Actual
5515682.912022-09-018728Actual
22821743.002024-01-308715Actual
20935340.002023-12-028716Actual
14970302.002023-06-018766Actual
6313234.002022-10-018756Actual
34384149.702024-12-0187211Actual
383631710.002025-04-018714Actual
318971530.002024-09-308717Actual
22968454.002024-01-308736Actual
35971000.002022-08-018714Budget
16923265.002023-08-018746Actual
36768149.702025-01-3087511Actual
2255158.212023-12-3087612Actual
11584720.002023-03-018715Actual
28024945.002024-07-018763Actual
18958227.002023-10-018746Actual
31807277.002024-09-308756Actual
1583776.002023-07-028726Actual
5388540.002022-09-018767Actual
222261228.382023-12-308718Actual
30714382.002024-08-318766Actual
14737743.002023-06-018715Actual
17395288.002023-08-0187611Actual
1139590.002023-03-018773Actual
6123480.002022-10-018716Budget
19986265.002023-11-018746Actual
10138495.002023-01-308713Actual
6592750.002022-10-018718Budget
30655312.002024-08-318746Actual
8695720.002022-12-028717Actual
21424192.252023-12-0287411Actual
29766955.642024-07-318728Actual
3144630.002022-07-028767Actual
23351144.382024-01-3087211Actual
4393380.002022-08-018728Budget
19812743.002023-11-018715Actual
6122410.002022-10-018716Actual
34499598.642024-12-0187611Actual
15865416.002023-07-028736Actual
58421000.002022-10-018714Budget
121951092.012023-03-018718Actual
37808598.642025-03-0187111Actual
32824520.002024-10-318716Actual
39014299.702025-04-0187311Actual
13849113.002023-05-018726Actual
1494750.002022-06-018715Budget
11916200.002023-03-018756Budget
2455310.332024-02-2987212Actual
10276135.002023-01-308773Actual
31700485.002024-09-308716Actual
38335270.002025-04-018773Actual
282361053.002024-07-018765Actual
5903550.002022-10-018764Budget
23767585.002024-02-298764Actual
1493810.002022-06-018715Actual
180135.002022-05-018773Actual
11504650.002023-03-018764Budget
38959673.112025-04-0187111Actual
4999410.002022-09-018716Actual
4779720.002022-09-018764Actual
33678945.002024-12-018763Actual
9628380.002022-12-308746Budget
12711810.002023-04-018715Actual
17252240.132023-08-0187111Actual
24854608.002024-03-318715Actual
8758550.002022-12-028767Budget
4206750.002022-08-018717Budget
38656277.002025-04-018756Actual
2752410.002022-07-028716Actual
35855632.842024-12-3087213Actual
28401277.002024-07-018756Actual
7342550.002022-11-018736Budget
100380.002022-05-018763Budget
3596990.002022-08-018714Actual
37836149.702025-03-0187211Actual
4530495.002022-09-018713Actual
6966950.002022-11-018714Budget
27814766.732024-05-3187612Actual
32461632.842024-09-3087613Actual
25412144.382024-03-3187311Actual
389011092.012025-04-018768Actual

Generated 2025-05-31 07:18:54.255 UTC