[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4591315.002022-08-298763Actual
24796468.002024-03-288764Actual
4018351.002022-07-298746Actual
206301350.002023-11-298713Actual
38630312.002025-03-298746Actual
20457192.252023-10-2987611Actual
14737743.002023-05-298715Actual
8557293.002022-11-298756Actual
297381773.842024-07-288718Actual
6220585.002022-09-288736Actual
39280474.942025-03-2987113Actual
263071910.212024-04-278718Actual
38689451.002025-03-298766Actual
268391350.002024-05-288713Actual
384911053.002025-03-298765Actual
4531480.002022-08-298713Budget
22017302.002023-12-278746Actual
2536550.002022-06-298764Budget
4919630.002022-08-298765Actual
12997380.002023-03-298746Budget
16656878.002023-07-298714Actual
10792200.002023-01-278756Budget
22076340.002023-12-278766Actual
1544758.212023-05-2987612Actual
20223819.282023-10-298728Actual
284911530.002024-06-288717Actual
3791776.292025-02-2687511Actual
22345288.002023-12-2787111Actual
33678945.002024-11-288763Actual
10697550.002023-01-278736Budget
27753575.242024-05-2887112Actual
354511092.012024-12-278768Actual
11584720.002023-02-268715Actual
3343596.512024-10-2887212Actual
35417955.642024-12-278728Actual
5654495.002022-09-288713Actual
31220766.732024-08-2887612Actual
291421350.002024-07-288713Actual
23973416.002024-02-268736Actual
10198315.002023-01-278763Actual
13325750.002023-03-298718Budget
16628360.002023-07-298773Actual
38070766.732025-02-2687612Actual
246421350.002024-03-288713Actual
1414550.002022-05-298764Budget
19016340.002023-09-288766Actual
9347720.002022-12-278715Actual
29475139.002024-07-288726Actual
20877675.002023-11-298765Actual
8836955.642022-11-298718Actual
38656277.002025-03-298756Actual
15624761.002023-06-298714Actual
39041448.642025-03-2987411Actual
39340790.742025-03-2987613Actual
28759375.232024-06-2887311Actual
4205720.002022-07-298717Actual
13433380.002023-03-298768Budget
12522100.002023-03-298773Budget
6373351.002022-09-288766Actual
36356277.002025-01-278756Actual
34677632.842024-11-2887113Actual
171321364.742023-07-298718Actual
33141955.642024-10-288728Actual
3270410.182022-06-298728Actual
36687299.702025-01-2787211Actual
30094670.982024-07-2887612Actual
1526848.632023-05-2987211Actual
29555243.002024-07-288756Actual
12242410.182023-02-268728Actual
36659747.582025-01-2787111Actual
9209990.002022-12-278714Actual
2343248.632024-01-2787511Actual
10990720.002023-01-278767Actual
2455310.332024-02-2687212Actual
29940375.232024-07-2887411Actual
30211632.842024-07-2887613Actual
1493810.002022-05-298715Actual
10325990.002023-01-278714Actual
9732380.002022-12-278766Budget
8366527.002022-11-298716Actual
8617380.002022-11-298766Budget
4857720.002022-08-298715Actual
17252240.132023-07-2987111Actual
23860608.002024-02-268765Actual
2036996.512023-10-2987311Actual
3143550.002022-06-298767Budget
13667585.002023-04-288764Actual
10199280.002023-01-278763Budget
376301080.002025-02-268767Actual
251441080.002024-03-288717Actual
39014299.702025-03-2987311Actual
8696850.002022-11-298717Budget
29800955.642024-07-288768Actual
28024945.002024-06-288763Actual
8757630.002022-11-298767Actual
18932378.002023-09-288736Actual
4778550.002022-08-298764Budget
1171480.002022-05-298713Budget
100380.002022-04-288763Budget
11394100.002023-02-268773Budget
37426174.002025-02-268726Actual
4393380.002022-07-298728Budget
19986265.002023-10-298746Actual
9022495.002022-12-278713Actual
7165630.002022-10-298765Actual
4669200.002022-08-298773Budget
15062900.002023-05-298767Actual
22994227.002024-01-278746Actual
34619766.732024-11-2887612Actual
9821092.012022-04-288718Actual
145261260.002023-05-298713Actual
9348650.002022-12-278715Budget
285842046.572024-06-288718Actual
12711810.002023-03-298715Actual
1642139.062023-06-2987112Actual
26428375.232024-04-2787111Actual
21397192.252023-11-2987311Actual
32905347.002024-10-288746Actual
7960360.002022-11-298763Actual
9950650.002022-12-278718Budget
27084891.002024-05-288765Actual
9268720.002022-12-278764Actual
511480.002022-04-288716Budget
38867819.282025-03-298728Actual
2800117.002022-06-298726Actual
16949189.002023-07-298756Actual
14320144.382023-04-2887411Actual
1635480.002022-05-298716Budget
11177380.002023-01-278768Budget
181621228.382023-08-298718Actual
760380.002022-04-288766Budget
29085632.842024-06-2887613Actual
8464550.002022-11-298736Budget
5047200.002022-08-298726Budget
10324850.002023-01-278714Budget
14178682.912023-04-288768Actual
9629293.002022-12-278746Actual
11725480.002023-02-268716Budget
983650.002022-04-288718Budget
268741013.002024-05-288763Actual
3223650.002022-06-298718Budget
25265682.912024-03-288728Actual
8225720.002022-11-298715Actual
12950550.002023-03-298736Budget
16275144.382023-06-2987311Actual
3971468.002022-07-298736Actual
25028227.002024-03-288746Actual
28294520.002024-06-288716Actual
35206208.002024-12-278756Actual
359451418.002025-01-278713Actual
36858383.742025-01-2787112Actual
212221501.112023-11-298718Actual
11505720.002023-02-268764Actual
25412144.382024-03-2887311Actual
35971000.002022-07-298714Budget
30629520.002024-08-288736Actual
352961440.002024-12-278717Actual
21786468.002023-12-278764Actual
1934196.512023-09-2887311Actual
10648176.002023-01-278726Actual
13762540.002023-04-288765Actual
24734180.002024-03-288773Actual
32461632.842024-09-2787613Actual
18190546.552023-08-298728Actual
8885380.002022-11-298728Budget
29588451.002024-07-288766Actual
21072340.002023-11-298766Actual
16220335.872023-06-2987111Actual
11443850.002023-02-268714Budget
327661053.002024-10-288765Actual
14293192.252023-04-2887311Actual
165361350.002023-07-298713Actual
6780480.002022-10-298713Budget
12115630.002023-02-268767Actual
32251448.642024-09-2787611Actual
30681243.002024-08-288756Actual
2034296.512023-10-2987211Actual
3972480.002022-07-298736Budget
19847540.002023-10-298765Actual
21041092.012022-05-298718Actual
4344955.642022-07-298718Actual
1228380.002022-05-298763Budget
21752819.002023-12-278714Actual
12116650.002023-02-268767Budget
29503554.002024-07-288736Actual
12304546.552023-02-268768Actual
371281013.002025-02-268763Actual
38781990.002025-03-298767Actual
36768149.702025-01-2787511Actual
36249520.002025-01-278716Actual
7105650.002022-10-298715Budget
1415540.002022-05-298764Actual
1555550.002022-05-298765Budget
25179810.002024-03-288767Actual
27661149.702024-05-2887511Actual
18819675.002023-09-288765Actual
19635990.002023-10-298763Actual
24854608.002024-03-288715Actual
32137299.702024-09-2787211Actual
7106630.002022-10-298715Actual
17307144.382023-07-2987311Actual
761410.002022-04-288766Actual
375961440.002025-02-268717Actual
16749743.002023-07-298715Actual
372131620.002025-02-268714Actual
361561215.002025-01-278715Actual
24947340.002024-03-288716Actual
26456149.702024-04-2787211Actual
13184720.002023-03-298717Actual
3658550.002022-07-298764Budget
12712650.002023-03-298715Budget
41480.002022-04-288713Budget
34704632.842024-11-2887213Actual
20843675.002023-11-298715Actual
31039448.642024-08-2887311Actual
7821410.182022-10-298768Actual
14617180.002023-05-298773Actual
327311134.002024-10-288715Actual
6966950.002022-10-298714Budget
1354990.002022-05-298714Actual
2753480.002022-06-298716Budget
2850480.002022-06-298736Budget
27197520.002024-05-288736Actual
2352339.062024-01-2787112Actual
9872550.002022-12-278767Budget
17603990.002023-08-298763Actual
3548135.002022-07-298773Actual
7495351.002022-10-298766Actual
13849113.002023-04-288726Actual
304231170.002024-08-288764Actual
33975139.002024-11-288726Actual
32164375.232024-09-2787311Actual
7244527.002022-10-298716Actual
7245480.002022-10-298716Budget
32191375.232024-09-2787411Actual
4345750.002022-07-298718Budget
9269650.002022-12-278764Budget
14937189.002023-05-298756Actual
155041440.002023-06-298713Actual
2042396.512023-10-2987511Actual
1951319.912023-09-2887212Actual
3330546.552022-06-298768Actual
24380144.382024-02-2687311Actual
331751092.012024-10-288768Actual
1541429.482023-05-2987112Actual
29234405.002024-07-288773Actual
24267819.282024-02-268768Actual
10522630.002023-01-278765Actual
32428790.742024-09-2787213Actual
24762878.002024-03-288714Actual
31066375.232024-08-2887411Actual
16842416.002023-07-298716Actual
2801200.002022-06-298726Budget
30714382.002024-08-288766Actual
133241228.382023-03-298718Actual
1748019.912023-07-2987212Actual

Generated 2025-05-28 20:54:50.929 UTC