[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 674  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212221501.112023-12-028718Actual
8616410.002022-12-028766Actual
19812743.002023-11-018715Actual
36858383.742025-01-3087112Actual
376301080.002025-03-018767Actual
18877340.002023-10-018716Actual
11442990.002023-03-018714Actual
9733410.002022-12-308766Actual
2893396.512024-07-0187212Actual
36714375.232025-01-3087311Actual
22427192.252023-12-3087411Actual
38630312.002025-04-018746Actual
36919575.242025-01-3087612Actual
2478990.002022-07-028714Actual
2145148.632023-12-0287511Actual
7389380.002022-11-018746Budget
19073990.002023-10-018717Actual
16842416.002023-08-018716Actual
34029347.002024-12-018746Actual
24889608.002024-03-318765Actual
7293200.002022-11-018726Budget
3081900.002022-07-028717Actual
9999380.002022-12-308728Budget
1948619.912023-10-0187112Actual
37808598.642025-03-0187111Actual
389011092.012025-04-018768Actual
5327720.002022-09-018717Actual
20314335.872023-11-0187111Actual
10990720.002023-01-308767Actual
12996410.002023-04-018746Actual
17780608.002023-09-018715Actual
29085632.842024-07-0187613Actual
24407192.252024-02-2987411Actual
7573850.002022-11-018717Budget
2800117.002022-07-028726Actual
110681228.382023-01-308718Actual
13877378.002023-05-018736Actual
1526848.632023-06-0187211Actual
26068354.002024-04-308736Actual
302681485.002024-08-318713Actual
8557293.002022-12-028756Actual
10060682.912022-12-308768Actual
25299682.912024-03-318768Actual
18190546.552023-09-018728Actual
31781312.002024-09-308746Actual
7436176.002022-11-018756Actual
11316280.002023-03-018763Budget
26456149.702024-04-3087211Actual
6701380.002022-10-018768Budget
14178682.912023-05-018768Actual
4205720.002022-08-018717Actual
2479850.002022-07-028714Budget
4266630.002022-08-018767Actual
252371501.112024-03-318718Actual
2293480.002022-07-028713Budget
30984673.112024-08-3187111Actual
2752410.002022-07-028716Actual
33975139.002024-12-018726Actual
2546696.512024-03-3187511Actual
21424192.252023-12-0287411Actual
28905575.242024-07-0187112Actual
8225720.002022-12-028715Actual
31486338.002024-09-308773Actual
342371773.842024-12-018718Actual
17660180.002023-09-018773Actual
26153229.002024-04-308766Actual
16571900.002023-08-018763Actual
1229360.002022-06-018763Actual
25265682.912024-03-318728Actual
29025474.942024-07-0187113Actual
7574900.002022-11-018717Actual
37454554.002025-03-018736Actual
23020227.002024-01-308756Actual
6967990.002022-11-018714Actual
151201501.112023-06-018718Actual
33288299.702024-10-3187311Actual
654351.002022-05-018746Actual
14772540.002023-06-018765Actual
32401474.942024-09-3087113Actual
9871540.002022-12-308767Actual
10276135.002023-01-308773Actual
28434382.002024-07-018766Actual
9209990.002022-12-308714Actual
22763527.002024-01-308764Actual
27169208.002024-05-318726Actual
15148546.552023-06-018728Actual
32309479.492024-09-3087112Actual
37004632.842025-01-3087213Actual
35564375.232024-12-3087311Actual
19635990.002023-11-018763Actual
331131910.212024-10-318718Actual
38186948.642025-03-0187613Actual
5466750.002022-09-018718Budget
7165630.002022-11-018765Actual
3006096.512024-07-3187212Actual
349131620.002024-12-308714Actual
2943234.002022-07-028756Actual
14238288.002023-05-0187111Actual
11394100.002023-03-018773Budget
25439144.382024-03-3187411Actual
22700360.002024-01-308773Actual
372481080.002025-03-018764Actual
29886149.702024-07-3187211Actual
10522630.002023-01-308765Actual
319311080.002024-09-308767Actual
22043151.002023-12-308756Actual
13105380.002023-04-018766Budget
9208950.002022-12-308714Budget
7435200.002022-11-018756Budget
12853468.002023-04-018716Actual
370750.002022-05-018715Budget
34619766.732024-12-0187612Actual
1731527.002022-06-018736Actual
25002416.002024-03-318736Actual
4591315.002022-09-018763Actual
308061080.002024-08-318767Actual
1139590.002023-03-018773Actual
19692360.002023-11-018773Actual
7761380.002022-11-018728Budget
336431418.002024-12-018713Actual
15322192.252023-06-0187411Actual
2897380.002022-07-028746Budget
11317360.002023-03-018763Actual
18363144.382023-09-0187411Actual
1728096.512023-08-0187211Actual
15950302.002023-07-028766Actual
3330546.552022-07-028768Actual
22400192.252023-12-3087311Actual
270511134.002024-05-318715Actual
1644819.912023-07-0287212Actual
12774540.002023-04-018765Actual
3082750.002022-07-028717Budget
14293192.252023-05-0187311Actual
135111350.002023-05-018713Actual
38959673.112025-04-0187111Actual
10059280.002022-12-308768Budget
32428790.742024-09-3087213Actual
3738650.002022-08-018715Budget
18819675.002023-10-018765Actual
5096480.002022-09-018736Budget
6919100.002022-11-018773Budget
9950650.002022-12-308718Budget
608480.002022-05-018736Budget
26483186.932024-04-3087311Actual
30179632.842024-07-3187213Actual
35206208.002024-12-308756Actual
2604083.002024-04-308726Actual
901550.002022-05-018767Budget
34885405.002024-12-308773Actual
5249410.002022-09-018766Actual
18692819.002023-10-018714Actual
19905340.002023-11-018716Actual
30681243.002024-08-318756Actual
9532200.002022-12-308726Budget
11915176.002023-03-018756Actual
28847448.642024-07-0187611Actual
14737743.002023-06-018715Actual
5189200.002022-09-018756Budget
25795270.002024-04-308773Actual
13849113.002023-05-018726Actual
655380.002022-05-018746Budget
384561053.002025-04-018715Actual
27661149.702024-05-3187511Actual
1354990.002022-06-018714Actual
31039448.642024-08-3187311Actual
262121350.002024-04-308717Actual
1446958.212023-05-0187612Actual
23053340.002024-01-308766Actual
304231170.002024-08-318764Actual
16749743.002023-08-018715Actual
2394576.002024-02-298726Actual
32824520.002024-10-318716Actual
12632720.002023-04-018764Actual
341441530.002024-12-018717Actual
10384540.002023-01-308764Actual
8287630.002022-12-028765Actual
27197520.002024-05-318736Actual
28732225.232024-07-0187211Actual
2036996.512023-11-0187311Actual
13104410.002023-04-018766Actual
47161080.002022-09-018714Actual
7105650.002022-11-018715Budget
24854608.002024-03-318715Actual
289630.002022-05-018764Actual
7900495.002022-12-028713Actual
9268720.002022-12-308764Actual
5514380.002022-09-018728Budget
11725480.002023-03-018716Budget
559200.002022-05-018726Budget
1031380.002022-05-018728Budget
11069750.002023-01-308718Budget
226081350.002024-01-308713Actual
1848239.062023-09-0187112Actual
10385650.002023-01-308764Budget
36276139.002025-01-308726Actual
12054750.002023-03-018717Budget
10600480.002023-01-308716Budget
11584720.002023-03-018715Actual
22254682.912023-12-308728Actual
39014299.702025-04-0187311Actual
13245630.002023-04-018767Actual
2157648.632023-12-0287612Actual
7292234.002022-11-018726Actual
16691527.002023-08-018764Actual
26722317.052024-04-3087113Actual
14021900.002023-05-018717Actual
35180312.002024-12-308746Actual
17815675.002023-09-018765Actual
130690.002022-06-018773Actual
19754468.002023-11-018764Actual
9821092.012022-05-018718Actual
291421350.002024-07-318713Actual
293901053.002024-07-318765Actual
12116650.002023-03-018767Budget
4778550.002022-09-018764Budget
37863448.642025-03-0187311Actual
558176.002022-05-018726Actual
3874527.002022-08-018716Actual
11772200.002023-03-018726Budget
4345750.002022-08-018718Budget
23999302.002024-02-298746Actual
4779720.002022-09-018764Actual
22460288.002023-12-3087611Actual
33315299.702024-10-3187411Actual
18984151.002023-10-018756Actual
10648176.002023-01-308726Actual
3795650.002022-08-018765Budget
9675200.002022-12-308756Budget
1931448.632023-10-0187211Actual
2435396.512024-02-2987211Actual
30303945.002024-08-318763Actual
1682176.002022-06-018726Actual
7166550.002022-11-018765Budget
313941485.002024-09-308713Actual
26120167.002024-04-308756Actual
16982340.002023-08-018766Actual
2343248.632024-01-3087511Actual
6123480.002022-10-018716Budget
38155632.842025-03-0187213Actual
326731080.002024-10-318764Actual
2443448.632024-02-2987511Actual
35770766.732024-12-3087612Actual
2455310.332024-02-2987212Actual
6702546.552022-10-018768Actual
29588451.002024-07-318766Actual
35417955.642024-12-308728Actual
3144630.002022-07-028767Actual
18904151.002023-10-018726Actual
353311170.002024-12-308767Actual
29503554.002024-07-318736Actual
6451900.002022-10-018717Actual
35855632.842024-12-3087213Actual
7106630.002022-11-018715Actual
1732480.002022-06-018736Budget
6314200.002022-10-018756Budget
9582585.002022-12-308736Actual

Generated 2025-05-31 23:33:47.848 UTC