[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2674720.002022-07-028765Actual
32553878.002024-10-318763Actual
284911530.002024-07-018717Actual
39014299.702025-04-0187311Actual
26068354.002024-04-308736Actual
33975139.002024-12-018726Actual
1682176.002022-06-018726Actual
21041092.012022-06-018718Actual
9347720.002022-12-308715Actual
15950302.002023-07-028766Actual
7436176.002022-11-018756Actual
251441080.002024-03-318717Actual
34619766.732024-12-0187612Actual
13372546.552023-04-018728Actual
2666458.212024-04-3087612Actual
388391773.842025-04-018718Actual
26722317.052024-04-3087113Actual
2944200.002022-07-028756Budget
12053720.002023-03-018717Actual
18281240.132023-09-0187111Actual
25357335.872024-03-3187111Actual
39222766.732025-04-0187612Actual
1886380.002022-06-018766Budget
30892819.282024-08-318728Actual
34298819.282024-12-018768Actual
26013270.002024-04-308716Actual
20012151.002023-11-018756Actual
2452639.062024-02-2987112Actual
32191375.232024-09-3087411Actual
22427192.252023-12-3087411Actual
26782632.842024-04-3087613Actual
3875480.002022-08-018716Budget
3343596.512024-10-3187212Actual
9484480.002022-12-308716Budget
1728096.512023-08-0187211Actual
3688696.512025-01-3087212Actual
35737192.252024-12-3087212Actual
11583650.002023-03-018715Budget
1848239.062023-09-0187112Actual
19016340.002023-10-018766Actual
33315299.702024-10-3187411Actual
37950524.172025-03-0187611Actual
34384149.702024-12-0187211Actual
1229360.002022-06-018763Actual
4919630.002022-09-018765Actual
655380.002022-05-018746Budget
4778550.002022-09-018764Budget
279891485.002024-07-018713Actual
2034296.512023-11-0187211Actual
326731080.002024-10-318764Actual
5388540.002022-09-018767Actual
11116546.552023-01-308728Actual
24796468.002024-03-318764Actual
26483186.932024-04-3087311Actual
4530495.002022-09-018713Actual
28401277.002024-07-018756Actual
376301080.002025-03-018767Actual
2536550.002022-07-028764Budget
364811170.002025-01-308767Actual
180135.002022-05-018773Actual
608480.002022-05-018736Budget
39041448.642025-04-0187411Actual
7166550.002022-11-018765Budget
3408540.002022-08-018713Actual
18012378.002023-09-018766Actual
25953729.002024-04-308765Actual
37506277.002025-03-018756Actual
31429945.002024-09-308763Actual
313941485.002024-09-308713Actual
11069750.002023-01-308718Budget
373411053.002025-03-018765Actual
33233747.582024-10-3187111Actual
6841360.002022-11-018763Actual
31755554.002024-09-308736Actual
11316280.002023-03-018763Budget
21016302.002023-12-028746Actual
31337632.842024-08-3187613Actual
10325990.002023-01-308714Actual
7388410.002022-11-018746Actual
4066200.002022-08-018756Budget
14238288.002023-05-0187111Actual
65931228.382022-10-018718Actual
28024945.002024-07-018763Actual
19986265.002023-11-018746Actual
18424192.252023-09-0187611Actual
16042900.002023-07-028767Actual
11974410.002023-03-018766Actual
6314200.002022-10-018756Budget
17688761.002023-09-018714Actual
30655312.002024-08-318746Actual
6919100.002022-11-018773Budget
17074720.002023-08-018767Actual
382431485.002025-04-018713Actual
19428288.002023-10-0187611Actual
27661149.702024-05-3187511Actual
1839048.632023-09-0187511Actual
29085632.842024-07-0187613Actual
5981650.002022-10-018715Budget
8558200.002022-12-028756Budget
18363144.382023-09-0187411Actual
24677900.002024-03-318763Actual
20843675.002023-12-028715Actual
1931448.632023-10-0187211Actual
19194819.282023-10-018728Actual
359451418.002025-01-308713Actual
291421350.002024-07-318713Actual
16897454.002023-08-018736Actual
23465288.002024-01-3087611Actual
35239416.002024-12-308766Actual
6701380.002022-10-018768Budget
14830340.002023-06-018716Actual
13245630.002023-04-018767Actual
315141710.002024-09-308714Actual
1745319.912023-08-0187112Actual
13929227.002023-05-018756Actual
36800448.642025-01-3087611Actual
38549485.002025-04-018716Actual
19368144.382023-10-0187411Actual
384561053.002025-04-018715Actual
18692819.002023-10-018714Actual
34885405.002024-12-308773Actual
29177945.002024-07-318763Actual
5654495.002022-10-018713Actual
19847540.002023-11-018765Actual
330551170.002024-10-318767Actual
12900200.002023-04-018726Budget
841810.002022-05-018717Actual
4393380.002022-08-018728Budget
4266630.002022-08-018767Actual
28732225.232024-07-0187211Actual
2051529.482023-11-0187112Actual
1139590.002023-03-018773Actual
16363192.252023-07-0287611Actual
23110900.002024-01-308717Actual
2293480.002022-07-028713Budget
13373280.002023-04-018728Budget
13822378.002023-05-018716Actual
9998682.912022-12-308728Actual
1493810.002022-06-018715Actual
2546696.512024-03-3187511Actual
28612955.642024-07-018728Actual
8463585.002022-12-028736Actual
17252240.132023-08-0187111Actual
31305632.842024-08-3187213Actual
8884546.552022-12-028728Actual
2343248.632024-01-3087511Actual
4127468.002022-08-018766Actual
36687299.702025-01-3087211Actual
2555729.482024-03-3187112Actual
21072340.002023-12-028766Actual
110681228.382023-01-308718Actual
24148810.002024-02-298767Actual
33141955.642024-10-318728Actual
1954448.632023-10-0187612Actual
99511228.382022-12-308718Actual
9532200.002022-12-308726Budget
16869113.002023-08-018726Actual
30681243.002024-08-318756Actual
330211530.002024-10-318717Actual
31066375.232024-08-3187411Actual
9533176.002022-12-308726Actual
3972480.002022-08-018736Budget
34055277.002024-12-018756Actual
302681485.002024-08-318713Actual
12115630.002023-03-018767Actual
12774540.002023-04-018765Actual
375961440.002025-03-018717Actual
360641710.002025-01-308714Actual
27142451.002024-05-318716Actual
22168900.002023-12-308767Actual
983650.002022-05-018718Budget
1948619.912023-10-0187112Actual
34704632.842024-12-0187213Actual
2893396.512024-07-0187212Actual
34677632.842024-12-0187113Actual
5903550.002022-10-018764Budget
18223819.282023-09-018768Actual
7341585.002022-11-018736Actual
331131910.212024-10-318718Actual
4590280.002022-09-018763Budget
31186192.252024-08-3187212Actual
8836955.642022-12-028718Actual
27872317.052024-05-3187113Actual
12054750.002023-03-018717Budget
6123480.002022-10-018716Budget
13434682.912023-04-018768Actual
2458548.632024-02-2987612Actual
1732480.002022-06-018736Budget
3923200.002022-08-018726Budget
10601468.002023-01-308716Actual
30179632.842024-07-3187213Actual
361561215.002025-01-308715Actual
8226650.002022-12-028715Budget
29913448.642024-07-3187311Actual
15752608.002023-07-028765Actual
34828945.002024-12-308763Actual
20877675.002023-12-028765Actual
12570990.002023-04-018714Actual
262121350.002024-04-308717Actual
4265550.002022-08-018767Budget
23323240.132024-01-3087111Actual
38656277.002025-04-018756Actual
1966750.002022-06-018717Budget
34585192.252024-12-0187212Actual
25087378.002024-03-318766Actual
282011053.002024-07-018715Actual
1951319.912023-10-0187212Actual
20457192.252023-11-0187611Actual
7960360.002022-12-028763Actual
6170234.002022-10-018726Actual
1731527.002022-06-018736Actual
760380.002022-05-018766Budget
4452682.912022-08-018768Actual
26094229.002024-04-308746Actual
26120167.002024-04-308756Actual
36330382.002025-01-308746Actual
8944410.182022-12-028768Actual
13184720.002023-04-018717Actual
26335955.642024-04-308728Actual
17900113.002023-09-018726Actual
28967670.982024-07-0187612Actual
18664180.002023-10-018773Actual
25179810.002024-03-318767Actual
14772540.002023-06-018765Actual
607527.002022-05-018736Actual
37185338.002025-03-018773Actual
5794180.002022-10-018773Actual
430630.002022-05-018765Actual
262471080.002024-04-308767Actual
9268720.002022-12-308764Actual
304231170.002024-08-318764Actual
5982720.002022-10-018715Actual
296451530.002024-07-318717Actual
16982340.002023-08-018766Actual
18336144.382023-09-0187311Actual
40540.002022-05-018713Actual
3082750.002022-07-028717Budget
12853468.002023-04-018716Actual
9209990.002022-12-308714Actual
80861080.002022-12-028714Actual
12712650.002023-04-018715Budget
229850.002022-05-018714Budget
35509673.112024-12-3087111Actual
31278317.052024-08-3187113Actual
2615720.002022-07-028715Actual
263071910.212024-04-308718Actual
29800955.642024-07-318768Actual
5902540.002022-10-018764Actual
9812900.002022-12-308717Actual
10059280.002022-12-308768Budget
29555243.002024-07-318756Actual
21963113.002023-12-308726Actual
35180312.002024-12-308746Actual
5466750.002022-09-018718Budget
32964451.002024-10-318766Actual
1826200.002022-06-018756Budget

Generated 2025-05-31 18:23:56.135 UTC