[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
337981080.002024-12-018764Actual
2478990.002022-07-028714Actual
34055277.002024-12-018756Actual
15240335.872023-06-0187111Actual
35239416.002024-12-308766Actual
2353315.002022-07-028763Actual
3796720.002022-08-018765Actual
19073990.002023-10-018717Actual
372481080.002025-03-018764Actual
19228682.912023-10-018768Actual
3875480.002022-08-018716Budget
31781312.002024-09-308746Actual
10139480.002023-01-308713Budget
11069750.002023-01-308718Budget
5189200.002022-09-018756Budget
1441129.482023-05-0187112Actual
29766955.642024-07-318728Actual
12243280.002023-03-018728Budget
14737743.002023-06-018715Actual
916190.002022-12-308773Actual
24796468.002024-03-318764Actual
1966750.002022-06-018717Budget
34677632.842024-12-0187113Actual
5047200.002022-09-018726Budget
364461530.002025-01-308717Actual
30714382.002024-08-318766Actual
34557479.492024-12-0187112Actual
17780608.002023-09-018715Actual
22427192.252023-12-3087411Actual
15148546.552023-06-018728Actual
9022495.002022-12-308713Actual
510468.002022-05-018716Actual
18336144.382023-09-0187311Actual
2497476.002024-03-318726Actual
1526848.632023-06-0187211Actual
316421053.002024-09-308765Actual
364811170.002025-01-308767Actual
11822585.002023-03-018736Actual
19932151.002023-11-018726Actual
8943280.002022-12-028768Budget
27932948.642024-05-3187613Actual
25179810.002024-03-318767Actual
7165630.002022-11-018765Actual
6451900.002022-10-018717Actual
16628360.002023-08-018773Actual
110681228.382023-01-308718Actual
19194819.282023-10-018728Actual
8837650.002022-12-028718Budget
8038135.002022-12-028773Actual
21342240.132023-12-0287111Actual
20843675.002023-12-028715Actual
21667900.002023-12-308763Actual
12522100.002023-04-018773Budget
11724468.002023-03-018716Actual
274321910.212024-05-318718Actual
26722317.052024-04-3087113Actual
20722180.002023-12-028773Actual
38549485.002025-04-018716Actual
33975139.002024-12-018726Actual
1229360.002022-06-018763Actual
30984673.112024-08-3187111Actual
2213380.002022-06-018768Budget
16128682.912023-07-028728Actual
16220335.872023-07-0287111Actual
30032479.492024-07-3187112Actual
35206208.002024-12-308756Actual
21485192.252023-12-0287611Actual
229850.002022-05-018714Budget
5387550.002022-09-018767Budget
35591375.232024-12-3087411Actual
1541429.482023-06-0187112Actual
28967670.982024-07-0187612Actual
11583650.002023-03-018715Budget
21041092.012022-06-018718Actual
319891910.212024-09-308718Actual
31840382.002024-09-308766Actual
18607810.002023-10-018763Actual
15659527.002023-07-028764Actual
11869351.002023-03-018746Actual
19905340.002023-11-018716Actual
20877675.002023-12-028765Actual
14911227.002023-06-018746Actual
8366527.002022-12-028716Actual
4127468.002022-08-018766Actual
18877340.002023-10-018716Actual
13105380.002023-04-018766Budget
36036270.002025-01-308773Actual
27142451.002024-05-318716Actual
2025550.002022-06-018767Budget
29886149.702024-07-3187211Actual
7573850.002022-11-018717Budget
17815675.002023-09-018765Actual
15891265.002023-07-028746Actual
54671228.382022-09-018718Actual
35651524.172024-12-3087611Actual
27634375.232024-05-3187411Actual
4919630.002022-09-018765Actual
14238288.002023-05-0187111Actual
23323240.132024-01-3087111Actual
308642046.572024-08-318718Actual
20665810.002023-12-028763Actual
377161092.012025-03-018728Actual
17252240.132023-08-0187111Actual
4206750.002022-08-018717Budget
22254682.912023-12-308728Actual
22728761.002024-01-308714Actual
15356288.002023-06-0187611Actual
9347720.002022-12-308715Actual
24407192.252024-02-2987411Actual
38186948.642025-03-0187613Actual
4920650.002022-09-018765Budget
36330382.002025-01-308746Actual
27753575.242024-05-3187112Actual
3471360.002022-08-018763Actual
338561134.002024-12-018715Actual
9999380.002022-12-308728Budget
7341585.002022-11-018736Actual
10929750.002023-01-308717Budget
21284682.912023-12-028768Actual
58431080.002022-10-018714Actual
22913340.002024-01-308716Actual
281431080.002024-07-018764Actual
2157648.632023-12-0287612Actual
326381710.002024-10-318714Actual
3791776.292025-03-0187511Actual
28905575.242024-07-0187112Actual
29503554.002024-07-318736Actual
9268720.002022-12-308764Actual
22017302.002023-12-308746Actual
29913448.642024-07-3187311Actual
28704673.112024-07-0187111Actual
1851558.212023-09-0187612Actual
29177945.002024-07-318763Actual
33315299.702024-10-3187411Actual
27607448.642024-05-3187311Actual
9160100.002022-12-308773Budget
5515682.912022-09-018728Actual
3596990.002022-08-018714Actual
2673550.002022-07-028765Budget
242061228.382024-02-298718Actual
1446958.212023-05-0187612Actual
11257585.002023-03-018713Actual
37426174.002025-03-018726Actual
2051529.482023-11-0187112Actual
12444280.002023-04-018763Budget
6220585.002022-10-018736Actual
25858761.002024-04-308764Actual
4590280.002022-09-018763Budget
2616750.002022-07-028715Budget
23053340.002024-01-308766Actual
7388410.002022-11-018746Actual
4531480.002022-09-018713Budget
8464550.002022-12-028736Budget
21786468.002023-12-308764Actual
11256480.002023-03-018713Budget
33948520.002024-12-018716Actual
26335955.642024-04-308728Actual
19960416.002023-11-018736Actual
31549990.002024-09-308764Actual
5248380.002022-09-018766Budget
17334192.252023-08-0187411Actual
5576546.552022-09-018768Actual
7713650.002022-11-018718Budget
23110900.002024-01-308717Actual
7106630.002022-11-018715Actual
8288550.002022-12-028765Budget
20396192.252023-11-0187411Actual
25265682.912024-03-318728Actual
13929227.002023-05-018756Actual
5717280.002022-10-018763Budget
8557293.002022-12-028756Actual
3408540.002022-08-018713Actual
21397192.252023-12-0287311Actual
35888632.842024-12-3087613Actual
11975380.002023-03-018766Budget
16982340.002023-08-018766Actual
32251448.642024-09-3087611Actual
7901480.002022-12-028713Budget
35971000.002022-08-018714Budget
28294520.002024-07-018716Actual
4205720.002022-08-018717Actual
20137720.002023-11-018767Actual
303881710.002024-08-318714Actual
34585192.252024-12-0187212Actual
35509673.112024-12-3087111Actual
30516891.002024-08-318765Actual
34438375.232024-12-0187411Actual
17660180.002023-09-018773Actual
6044630.002022-10-018765Actual
3223650.002022-07-028718Budget
23704180.002024-02-298773Actual
32610405.002024-10-318773Actual
9485527.002022-12-308716Actual
12383495.002023-04-018713Actual
26068354.002024-04-308736Actual
30655312.002024-08-318746Actual
38070766.732025-03-0187612Actual
21963113.002023-12-308726Actual
22968454.002024-01-308736Actual
8511351.002022-12-028746Actual
8415234.002022-12-028726Actual
12194750.002023-03-018718Budget
2850480.002022-07-028736Budget
34384149.702024-12-0187211Actual
27169208.002024-05-318726Actual
232031228.382024-01-308718Actual
281091710.002024-07-018714Actual
376881910.212025-03-018718Actual
1751158.212023-08-0187612Actual
8558200.002022-12-028756Budget
1951319.912023-10-0187212Actual
2430135.002022-07-028773Actual
7244527.002022-11-018716Actual
6122410.002022-10-018716Actual
9676176.002022-12-308756Actual
9405550.002022-12-308765Budget
1745319.912023-08-0187112Actual
350061215.002024-12-308715Actual
29052948.642024-07-0187213Actual
36714375.232025-01-3087311Actual
842750.002022-05-018717Budget
3343596.512024-10-3187212Actual
4392682.912022-08-018728Actual
38576208.002025-04-018726Actual
27552673.112024-05-3187111Actual
27872317.052024-05-3187113Actual
2653737.992024-04-3087511Actual
14144546.552023-05-018728Actual
15752608.002023-07-028765Actual
27197520.002024-05-318736Actual
33586948.642024-10-3187613Actual
30629520.002024-08-318736Actual
289630.002022-05-018764Actual
12054750.002023-03-018717Budget
3803696.512025-03-0187212Actual
10325990.002023-01-308714Actual
282011053.002024-07-018715Actual
901550.002022-05-018767Budget
39307790.742025-04-0187213Actual
21042227.002023-12-028756Actual
1355850.002022-06-018714Budget
1414550.002022-06-018764Budget
10384540.002023-01-308764Actual
296451530.002024-07-318717Actual
36276139.002025-01-308726Actual
373411053.002025-03-018765Actual
13727743.002023-05-018715Actual
293551053.002024-07-318715Actual
12712650.002023-04-018715Budget
10744410.002023-01-308746Actual
7027650.002022-11-018764Budget
191661501.112023-10-018718Actual
2663058.212024-04-3087112Actual
5190234.002022-09-018756Actual
372131620.002025-03-018714Actual
6919100.002022-11-018773Budget

Generated 2025-05-31 23:03:38.182 UTC