[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28024945.002024-07-018763Actual
29085632.842024-07-0187613Actual
7822280.002022-11-018768Budget
36249520.002025-01-308716Actual
3659630.002022-08-018764Actual
1494750.002022-06-018715Budget
155041440.002023-07-028713Actual
14353192.252023-05-0187611Actual
130690.002022-06-018773Actual
2251819.912023-12-3087112Actual
2478990.002022-07-028714Actual
2615720.002022-07-028715Actual
5654495.002022-10-018713Actual
8944410.182022-12-028768Actual
10198315.002023-01-308763Actual
1954448.632023-10-0187612Actual
1644819.912023-07-0287212Actual
29177945.002024-07-318763Actual
24677900.002024-03-318763Actual
304811134.002024-08-318715Actual
23265682.912024-01-308768Actual
6452750.002022-10-018717Budget
25357335.872024-03-3187111Actual
11177380.002023-01-308768Budget
10929750.002023-01-308717Budget
8039100.002022-12-028773Budget
1446958.212023-05-0187612Actual
429550.002022-05-018765Budget
26120167.002024-04-308756Actual
38656277.002025-04-018756Actual
384911053.002025-04-018765Actual
26335955.642024-04-308728Actual
29234405.002024-07-318773Actual
7166550.002022-11-018765Budget
201951364.742023-11-018718Actual
35737192.252024-12-3087212Actual
19228682.912023-10-018768Actual
354511092.012024-12-308768Actual
10791234.002023-01-308756Actual
22373144.382023-12-3087211Actual
25795270.002024-04-308773Actual
12116650.002023-03-018767Budget
6781585.002022-11-018713Actual
30516891.002024-08-318765Actual
35417955.642024-12-308728Actual
10600480.002023-01-308716Budget
181621228.382023-09-018718Actual
9872550.002022-12-308767Budget
10601468.002023-01-308716Actual
11869351.002023-03-018746Actual
24057302.002024-02-298766Actual
1228380.002022-06-018763Budget
32137299.702024-09-3087211Actual
2294076.002024-01-308726Actual
13667585.002023-05-018764Actual
9732380.002022-12-308766Budget
10277100.002023-01-308773Budget
5982720.002022-10-018715Actual
304231170.002024-08-318764Actual
2666458.212024-04-3087612Actual
22345288.002023-12-3087111Actual
14021900.002023-05-018717Actual
36768149.702025-01-3087511Actual
17900113.002023-09-018726Actual
29555243.002024-07-318756Actual
38070766.732025-03-0187612Actual
13043293.002023-04-018756Actual
296801080.002024-07-318767Actual
29800955.642024-07-318768Actual
331131910.212024-10-318718Actual
37454554.002025-03-018736Actual
25918851.002024-04-308715Actual
18958227.002023-10-018746Actual
11773234.002023-03-018726Actual
10930900.002023-01-308717Actual
13633761.002023-05-018714Actual
33141955.642024-10-318728Actual
282011053.002024-07-018715Actual
1931448.632023-10-0187211Actual
369720.002022-05-018715Actual
1736148.632023-08-0187511Actual
7495351.002022-11-018766Actual
30714382.002024-08-318766Actual
371281013.002025-03-018763Actual
17954227.002023-09-018746Actual
23999302.002024-02-298746Actual
27223382.002024-05-318746Actual
4999410.002022-09-018716Actual
1090546.552022-05-018768Actual
9950650.002022-12-308718Budget
607527.002022-05-018736Actual
9208950.002022-12-308714Budget
31305632.842024-08-3187213Actual
12711810.002023-04-018715Actual
326731080.002024-10-318764Actual
12570990.002023-04-018714Actual
21042227.002023-12-028756Actual
23732878.002024-02-298714Actual
180135.002022-05-018773Actual
32343575.242024-09-3087612Actual
25002416.002024-03-318736Actual
25858761.002024-04-308764Actual
3223650.002022-07-028718Budget
35770766.732024-12-3087612Actual
5717280.002022-10-018763Budget
27249208.002024-05-318756Actual
12853468.002023-04-018716Actual
39160479.492025-04-0187112Actual
14645761.002023-06-018714Actual
32309479.492024-09-3087112Actual
9485527.002022-12-308716Actual
4591315.002022-09-018763Actual
15240335.872023-06-0187111Actual
281431080.002024-07-018764Actual
10745380.002023-01-308746Budget
3875480.002022-08-018716Budget
15810378.002023-07-028716Actual
3549200.002022-08-018773Budget
315141710.002024-09-308714Actual
4345750.002022-08-018718Budget
16042900.002023-07-028767Actual
1965810.002022-06-018717Actual
26510186.932024-04-3087411Actual
25412144.382024-03-3187311Actual
30360338.002024-08-318773Actual
15950302.002023-07-028766Actual
26013270.002024-04-308716Actual
8146650.002022-12-028764Budget
2025550.002022-06-018767Budget
2497476.002024-03-318726Actual
17873416.002023-09-018716Actual
13104410.002023-04-018766Actual
262121350.002024-04-308717Actual
18281240.132023-09-0187111Actual
4393380.002022-08-018728Budget
27494819.282024-05-318768Actual
3874527.002022-08-018716Actual
24796468.002024-03-318764Actual
32109598.642024-09-3087111Actual
26571225.232024-04-3087611Actual
13433380.002023-04-018768Budget
841810.002022-05-018717Actual
17252240.132023-08-0187111Actual
34704632.842024-12-0187213Actual
20785585.002023-12-028764Actual
33948520.002024-12-018716Actual
28732225.232024-07-0187211Actual
1826200.002022-06-018756Budget
3548135.002022-08-018773Actual
18664180.002023-10-018773Actual
342651092.012024-12-018728Actual
6640380.002022-10-018728Budget
34619766.732024-12-0187612Actual
18424192.252023-09-0187611Actual
8087950.002022-12-028714Budget
24325240.132024-02-2987111Actual
29448451.002024-07-318716Actual
37480347.002025-03-018746Actual
2353315.002022-07-028763Actual
24407192.252024-02-2987411Actual
510468.002022-05-018716Actual
26456149.702024-04-3087211Actual
22254682.912023-12-308728Actual
23351144.382024-01-3087211Actual
4779720.002022-09-018764Actual
11584720.002023-03-018715Actual
6373351.002022-10-018766Actual
31186192.252024-08-3187212Actual
21963113.002023-12-308726Actual
32218149.702024-09-3087511Actual
30032479.492024-07-3187112Actual
242061228.382024-02-298718Actual
28905575.242024-07-0187112Actual
11069750.002023-01-308718Budget
31807277.002024-09-308756Actual
9733410.002022-12-308766Actual
38604554.002025-04-018736Actual
18336144.382023-09-0187311Actual
3658550.002022-08-018764Budget
2430135.002022-07-028773Actual
20314335.872023-11-0187111Actual
17074720.002023-08-018767Actual
4066200.002022-08-018756Budget
13325750.002023-04-018718Budget
1171480.002022-06-018713Budget
29588451.002024-07-318766Actual
2154339.062023-12-0287112Actual
39188192.252025-04-0187212Actual
36858383.742025-01-3087112Actual
9533176.002022-12-308726Actual
268391350.002024-05-318713Actual
19286335.872023-10-0187111Actual
38335270.002025-04-018773Actual
9269650.002022-12-308764Budget
29297990.002024-07-318764Actual
33527474.942024-10-3187113Actual
13605360.002023-05-018773Actual
342371773.842024-12-018718Actual
17395288.002023-08-0187611Actual
31781312.002024-09-308746Actual
6592750.002022-10-018718Budget
2536550.002022-07-028764Budget
6702546.552022-10-018768Actual
28321139.002024-07-018726Actual
39307790.742025-04-0187213Actual
983650.002022-05-018718Budget
6841360.002022-11-018763Actual
1441129.482023-05-0187112Actual
2555729.482024-03-3187112Actual
38278878.002025-04-018763Actual
13762540.002023-05-018765Actual
2153380.002022-06-018728Budget
11821550.002023-03-018736Budget
2881376.292024-07-0187511Actual
37808598.642025-03-0187111Actual
4392682.912022-08-018728Actual
2057358.212023-11-0187612Actual
5716315.002022-10-018763Actual
38630312.002025-04-018746Actual
24854608.002024-03-318715Actual
8225720.002022-12-028715Actual
11975380.002023-03-018766Budget
350061215.002024-12-308715Actual
1139590.002023-03-018773Actual
5466750.002022-09-018718Budget
338901053.002024-12-018765Actual
31012149.702024-08-3187211Actual
7573850.002022-11-018717Budget
4919630.002022-09-018765Actual
6451900.002022-10-018717Actual
11443850.002023-03-018714Budget
5189200.002022-09-018756Budget
229850.002022-05-018714Budget
23110900.002024-01-308717Actual
23465288.002024-01-3087611Actual
7026630.002022-11-018764Actual
12633650.002023-04-018764Budget
4127468.002022-08-018766Actual
14320144.382023-05-0187411Actual
181100.002022-05-018773Budget
2546696.512024-03-3187511Actual
10464720.002023-01-308715Actual
279891485.002024-07-018713Actual
135111350.002023-05-018713Actual
29974448.642024-07-3187611Actual
232031228.382024-01-308718Actual
21016302.002023-12-028746Actual
20012151.002023-11-018756Actual
285842046.572024-07-018718Actual
14885416.002023-06-018736Actual
360641710.002025-01-308714Actual
1683200.002022-06-018726Budget
13546990.002023-05-018763Actual
18984151.002023-10-018756Actual
26428375.232024-04-3087111Actual
34885405.002024-12-308773Actual

Generated 2025-05-31 17:08:15.241 UTC