[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 694  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35591375.232024-12-3087411Actual
1948619.912023-10-0187112Actual
2355548.632024-01-3087612Actual
3470280.002022-08-018763Budget
26456149.702024-04-3087211Actual
16042900.002023-07-028767Actual
110681228.382023-01-308718Actual
373061215.002025-03-018715Actual
11257585.002023-03-018713Actual
12445315.002023-04-018763Actual
325181418.002024-10-318713Actual
1728096.512023-08-0187211Actual
34087382.002024-12-018766Actual
13105380.002023-04-018766Budget
28967670.982024-07-0187612Actual
18819675.002023-10-018765Actual
6640380.002022-10-018728Budget
27661149.702024-05-3187511Actual
16628360.002023-08-018773Actual
36741299.702025-01-3087411Actual
30152317.052024-07-3187113Actual
12444280.002023-04-018763Budget
6592750.002022-10-018718Budget
30032479.492024-07-3187112Actual
15295144.382023-06-0187311Actual
2157648.632023-12-0287612Actual
4266630.002022-08-018767Actual
8225720.002022-12-028715Actual
30984673.112024-08-3187111Actual
18726527.002023-10-018764Actual
14857151.002023-06-018726Actual
6171200.002022-10-018726Budget
5716315.002022-10-018763Actual
13849113.002023-05-018726Actual
7293200.002022-11-018726Budget
2673550.002022-07-028765Budget
6313234.002022-10-018756Actual
6967990.002022-11-018714Actual
28024945.002024-07-018763Actual
7573850.002022-11-018717Budget
20990454.002023-12-028736Actual
29800955.642024-07-318768Actual
38335270.002025-04-018773Actual
7961380.002022-12-028763Budget
13903302.002023-05-018746Actual
14560990.002023-06-018763Actual
2944200.002022-07-028756Budget
2452639.062024-02-2987112Actual
342371773.842024-12-018718Actual
17194682.912023-08-018768Actual
65931228.382022-10-018718Actual
27580225.232024-05-3187211Actual
36659747.582025-01-3087111Actual
27084891.002024-05-318765Actual
1635480.002022-06-018716Budget
12712650.002023-04-018715Budget
10521550.002023-01-308765Budget
23973416.002024-02-298736Actual
383631710.002025-04-018714Actual
32931208.002024-10-318756Actual
350061215.002024-12-308715Actual
37185338.002025-03-018773Actual
3737630.002022-08-018715Actual
22168900.002023-12-308767Actual
5717280.002022-10-018763Budget
23647810.002024-02-298763Actual
3003468.002022-07-028766Actual
21250682.912023-12-028728Actual
241141080.002024-02-298717Actual
226081350.002024-01-308713Actual
39340790.742025-04-0187613Actual
6266410.002022-10-018746Actual
22254682.912023-12-308728Actual
3143550.002022-07-028767Budget
31012149.702024-08-3187211Actual
29858673.112024-07-3187111Actual
1415540.002022-06-018764Actual
701234.002022-05-018756Actual
7822280.002022-11-018768Budget
6966950.002022-11-018714Budget
27634375.232024-05-3187411Actual
41480.002022-05-018713Budget
4668180.002022-09-018773Actual
11773234.002023-03-018726Actual
23465288.002024-01-3087611Actual
35564375.232024-12-3087311Actual
7105650.002022-11-018715Budget
2674720.002022-07-028765Actual
9208950.002022-12-308714Budget
229850.002022-05-018714Budget
607527.002022-05-018736Actual
5981650.002022-10-018715Budget
29766955.642024-07-318728Actual
165361350.002023-08-018713Actual
34055277.002024-12-018756Actual
37836149.702025-03-0187211Actual
359451418.002025-01-308713Actual
8146650.002022-12-028764Budget
285842046.572024-07-018718Actual
32461632.842024-09-3087613Actual
34557479.492024-12-0187112Actual
23378192.252024-01-3087311Actual
23918416.002024-02-298716Actual
15539900.002023-07-028763Actual
19428288.002023-10-0187611Actual
21342240.132023-12-0287111Actual
27814766.732024-05-3187612Actual
360641710.002025-01-308714Actual
429550.002022-05-018765Budget
8696850.002022-12-028717Budget
35979878.002025-01-308763Actual
30179632.842024-07-3187213Actual
16982340.002023-08-018766Actual
4452682.912022-08-018768Actual
35651524.172024-12-3087611Actual
30303945.002024-08-318763Actual
9023480.002022-12-308713Budget
7165630.002022-11-018765Actual
19194819.282023-10-018728Actual
37539451.002025-03-018766Actual
37036632.842025-01-3087613Actual
36036270.002025-01-308773Actual
20137720.002023-11-018767Actual
4265550.002022-08-018767Budget
30681243.002024-08-318756Actual
31278317.052024-08-3187113Actual
246421350.002024-03-318713Actual
133241228.382023-04-018718Actual
326731080.002024-10-318764Actual
38630312.002025-04-018746Actual
9160100.002022-12-308773Budget
18607810.002023-10-018763Actual
330551170.002024-10-318767Actual
377501092.012025-03-018768Actual
35180312.002024-12-308746Actual
20314335.872023-11-0187111Actual
24677900.002024-03-318763Actual
21936340.002023-12-308716Actual
25357335.872024-03-3187111Actual
1526848.632023-06-0187211Actual
11724468.002023-03-018716Actual
13929227.002023-05-018756Actual
1732480.002022-06-018736Budget
23732878.002024-02-298714Actual
318971530.002024-09-308717Actual
24854608.002024-03-318715Actual
35537299.702024-12-3087211Actual
2537540.002022-07-028764Actual
2478990.002022-07-028714Actual
2214546.552022-06-018768Actual
12632720.002023-04-018764Actual
1170495.002022-06-018713Actual
1647939.062023-07-0287612Actual
25087378.002024-03-318766Actual
320511092.012024-09-308768Actual
309261092.012024-08-318768Actual
28612955.642024-07-018728Actual
10276135.002023-01-308773Actual
14238288.002023-05-0187111Actual
7435200.002022-11-018756Budget
5654495.002022-10-018713Actual
20750819.002023-12-028714Actual
15596270.002023-07-028773Actual
4451380.002022-08-018768Budget
12382480.002023-04-018713Budget
10325990.002023-01-308714Actual
347931485.002024-12-308713Actual
387461440.002025-04-018717Actual
3330546.552022-07-028768Actual
7633720.002022-11-018767Actual
10930900.002023-01-308717Actual
7900495.002022-12-028713Actual
25002416.002024-03-318736Actual
14830340.002023-06-018716Actual
2051529.482023-11-0187112Actual
282011053.002024-07-018715Actual
5143293.002022-09-018746Actual
9581550.002022-12-308736Budget
8758550.002022-12-028767Budget
353311170.002024-12-308767Actual
2778196.512024-05-3187212Actual
35709479.492024-12-3087112Actual
24148810.002024-02-298767Actual
3796720.002022-08-018765Actual
16691527.002023-08-018764Actual
9485527.002022-12-308716Actual
5387550.002022-09-018767Budget
19932151.002023-11-018726Actual
13325750.002023-04-018718Budget
2558419.912024-03-3187212Actual
15322192.252023-06-0187411Actual
11868380.002023-03-018746Budget
3791776.292025-03-0187511Actual
5902540.002022-10-018764Actual
3081900.002022-07-028717Actual
7166550.002022-11-018765Budget
17722527.002023-09-018764Actual
26120167.002024-04-308756Actual
372131620.002025-03-018714Actual
2293480.002022-07-028713Budget
9083360.002022-12-308763Actual
1307100.002022-06-018773Budget
2943234.002022-07-028756Actual
37808598.642025-03-0187111Actual
3688696.512025-01-3087212Actual
39188192.252025-04-0187212Actual
10059280.002022-12-308768Budget
4530495.002022-09-018713Actual
18363144.382023-09-0187411Actual
16128682.912023-07-028728Actual
14293192.252023-05-0187311Actual
13104410.002023-04-018766Actual
4127468.002022-08-018766Actual
2145148.632023-12-0287511Actual
23110900.002024-01-308717Actual
25299682.912024-03-318768Actual
47171000.002022-09-018714Budget
29503554.002024-07-318736Actual
38398990.002025-04-018764Actual
4591315.002022-09-018763Actual
19286335.872023-10-0187111Actual
7574900.002022-11-018717Actual
1229360.002022-06-018763Actual
288550.002022-05-018764Budget
6780480.002022-11-018713Budget
3561876.292024-12-3087511Actual
9533176.002022-12-308726Actual
1848239.062023-09-0187112Actual
36330382.002025-01-308746Actual
26153229.002024-04-308766Actual
37480347.002025-03-018746Actual
12522100.002023-04-018773Budget
12950550.002023-04-018736Budget
23231546.552024-01-308728Actual
33554632.842024-10-3187213Actual
2026630.002022-06-018767Actual
841810.002022-05-018717Actual
10522630.002023-01-308765Actual
4590280.002022-09-018763Budget
316071215.002024-09-308715Actual
180135.002022-05-018773Actual
32964451.002024-10-318766Actual
24325240.132024-02-2987111Actual
8039100.002022-12-028773Budget
35206208.002024-12-308756Actual
2479850.002022-07-028714Budget
10990720.002023-01-308767Actual
38155632.842025-03-0187213Actual
7027650.002022-11-018764Budget
21164720.002023-12-028767Actual
26722317.052024-04-3087113Actual
14911227.002023-06-018746Actual
2546696.512024-03-3187511Actual
12853468.002023-04-018716Actual
1555550.002022-06-018765Budget
21016302.002023-12-028746Actual

Generated 2025-06-01 01:36:48.792 UTC