[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 763  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38656277.002025-04-018756Actual
30574451.002024-08-318716Actual
13667585.002023-05-018764Actual
18784608.002023-10-018715Actual
23145900.002024-01-308767Actual
327311134.002024-10-318715Actual
14911227.002023-06-018746Actual
33678945.002024-12-018763Actual
13246650.002023-04-018767Budget
6452750.002022-10-018717Budget
14645761.002023-06-018714Actual
16628360.002023-08-018773Actual
10277100.002023-01-308773Budget
2604083.002024-04-308726Actual
14293192.252023-05-0187311Actual
15865416.002023-07-028736Actual
2034296.512023-11-0187211Actual
26456149.702024-04-3087211Actual
9485527.002022-12-308716Actual
19286335.872023-10-0187111Actual
29297990.002024-07-318764Actual
4857720.002022-09-018715Actual
2546696.512024-03-3187511Actual
58421000.002022-10-018714Budget
10851410.002023-01-308766Actual
304811134.002024-08-318715Actual
315141710.002024-09-308714Actual
8288550.002022-12-028765Budget
22968454.002024-01-308736Actual
7388410.002022-11-018746Actual
2673550.002022-07-028765Budget
25439144.382024-03-3187411Actual
8944410.182022-12-028768Actual
21284682.912023-12-028768Actual
902630.002022-05-018767Actual
7166550.002022-11-018765Budget
13105380.002023-04-018766Budget
8367480.002022-12-028716Budget
14560990.002023-06-018763Actual
17395288.002023-08-0187611Actual
16042900.002023-07-028767Actual
289630.002022-05-018764Actual
9872550.002022-12-308767Budget
16571900.002023-08-018763Actual
10138495.002023-01-308713Actual
3082750.002022-07-028717Budget
291421350.002024-07-318713Actual
32109598.642024-09-3087111Actual
31012149.702024-08-3187211Actual
16363192.252023-07-0287611Actual
2497476.002024-03-318726Actual
14885416.002023-06-018736Actual
35855632.842024-12-3087213Actual
18904151.002023-10-018726Actual
24407192.252024-02-2987411Actual
26013270.002024-04-308716Actual
9023480.002022-12-308713Budget
21844743.002023-12-308715Actual
21752819.002023-12-308714Actual
121951092.012023-03-018718Actual
28786375.232024-07-0187411Actual
3659630.002022-08-018764Actual
25736878.002024-04-308763Actual
2145148.632023-12-0287511Actual
32553878.002024-10-318763Actual
2616750.002022-07-028715Budget
1948619.912023-10-0187112Actual
38186948.642025-03-0187613Actual
279891485.002024-07-018713Actual
5046176.002022-09-018726Actual
3875480.002022-08-018716Budget
165361350.002023-08-018713Actual
22043151.002023-12-308756Actual
3549200.002022-08-018773Budget
15148546.552023-06-018728Actual
25795270.002024-04-308773Actual
3874527.002022-08-018716Actual
1354990.002022-06-018714Actual
8757630.002022-12-028767Actual
2105650.002022-06-018718Budget
11177380.002023-01-308768Budget
37399485.002025-03-018716Actual
4205720.002022-08-018717Actual
293901053.002024-07-318765Actual
2352339.062024-01-3087112Actual
382431485.002025-04-018713Actual
15322192.252023-06-0187411Actual
3923200.002022-08-018726Budget
39102524.172025-04-0187611Actual
23053340.002024-01-308766Actual
141161228.382023-05-018718Actual
16656878.002023-08-018714Actual
37950524.172025-03-0187611Actual
9022495.002022-12-308713Actual
1544758.212023-06-0187612Actual
24025227.002024-02-298756Actual
40540.002022-05-018713Actual
15717608.002023-07-028715Actual
342651092.012024-12-018728Actual
3144630.002022-07-028767Actual
24234682.912024-02-298728Actual
37426174.002025-03-018726Actual
130690.002022-06-018773Actual
58431080.002022-10-018714Actual
360981170.002025-01-308764Actual
7292234.002022-11-018726Actual
655380.002022-05-018746Budget
6841360.002022-11-018763Actual
15810378.002023-07-028716Actual
3596990.002022-08-018714Actual
29940375.232024-07-3187411Actual
9209990.002022-12-308714Actual
241141080.002024-02-298717Actual
29085632.842024-07-0187613Actual
31700485.002024-09-308716Actual
274601092.012024-05-318728Actual
10464720.002023-01-308715Actual
24380144.382024-02-2987311Actual
26153229.002024-04-308766Actual
384561053.002025-04-018715Actual
10276135.002023-01-308773Actual
19812743.002023-11-018715Actual
34384149.702024-12-0187211Actual
1954448.632023-10-0187612Actual
21667900.002023-12-308763Actual
38278878.002025-04-018763Actual
175681440.002023-09-018713Actual
3081900.002022-07-028717Actual
26335955.642024-04-308728Actual
12053720.002023-03-018717Actual
18958227.002023-10-018746Actual
1443819.912023-05-0187212Actual
37808598.642025-03-0187111Actual
252371501.112024-03-318718Actual
9629293.002022-12-308746Actual
10384540.002023-01-308764Actual
36714375.232025-01-3087311Actual
13903302.002023-05-018746Actual
2251819.912023-12-3087112Actual
308642046.572024-08-318718Actual
10930900.002023-01-308717Actual
8696850.002022-12-028717Budget
1731527.002022-06-018736Actual
7633720.002022-11-018767Actual
21991416.002023-12-308736Actual
10463650.002023-01-308715Budget
32218149.702024-09-3087511Actual
25499240.132024-03-3187611Actual
11725480.002023-03-018716Budget
6373351.002022-10-018766Actual
26428375.232024-04-3087111Actual
11773234.002023-03-018726Actual
41480.002022-05-018713Budget
37836149.702025-03-0187211Actual
8147630.002022-12-028764Actual
1778410.002022-06-018746Actual
336431418.002024-12-018713Actual
8510380.002022-12-028746Budget
196011350.002023-11-018713Actual
12444280.002023-04-018763Budget
10199280.002023-01-308763Budget
1307100.002022-06-018773Budget
17307144.382023-08-0187311Actual
181100.002022-05-018773Budget
101360.002022-05-018763Actual
100380.002022-05-018763Budget
1090546.552022-05-018768Actual
376301080.002025-03-018767Actual
9582585.002022-12-308736Actual
31100524.172024-08-3187611Actual
11117280.002023-01-308728Budget
34438375.232024-12-0187411Actual
6513630.002022-10-018767Actual
16220335.872023-07-0287111Actual
25357335.872024-03-3187111Actual
11583650.002023-03-018715Budget
361561215.002025-01-308715Actual
21424192.252023-12-0287411Actual
9628380.002022-12-308746Budget
12996410.002023-04-018746Actual
38689451.002025-04-018766Actual
387461440.002025-04-018717Actual
25179810.002024-03-318767Actual
373411053.002025-03-018765Actual
364461530.002025-01-308717Actual
12382480.002023-04-018713Budget
285842046.572024-07-018718Actual
4668180.002022-09-018773Actual
23110900.002024-01-308717Actual
12445315.002023-04-018763Actual
2292495.002022-07-028713Actual
38576208.002025-04-018726Actual
28349554.002024-07-018736Actual
20137720.002023-11-018767Actual
7106630.002022-11-018715Actual
18726527.002023-10-018764Actual
2435396.512024-02-2987211Actual
38008383.742025-03-0187112Actual
268391350.002024-05-318713Actual
5654495.002022-10-018713Actual
34704632.842024-12-0187213Actual
16869113.002023-08-018726Actual
17780608.002023-09-018715Actual
2057358.212023-11-0187612Actual
31781312.002024-09-308746Actual
28704673.112024-07-0187111Actual
8617380.002022-12-028766Budget
12115630.002023-03-018767Actual
12997380.002023-04-018746Budget
4127468.002022-08-018766Actual
10139480.002023-01-308713Budget
3548135.002022-08-018773Actual
21397192.252023-12-0287311Actual
28434382.002024-07-018766Actual
14970302.002023-06-018766Actual
5794180.002022-10-018773Actual
360641710.002025-01-308714Actual
1647939.062023-07-0287612Actual
28967670.982024-07-0187612Actual
19720878.002023-11-018714Actual
4998480.002022-09-018716Budget
30094670.982024-07-3187612Actual
4345750.002022-08-018718Budget
25918851.002024-04-308715Actual
18932378.002023-10-018736Actual
26993990.002024-05-318764Actual
3408540.002022-08-018713Actual
19073990.002023-10-018717Actual
1583776.002023-07-028726Actual
37890448.642025-03-0187411Actual
3737630.002022-08-018715Actual
34298819.282024-12-018768Actual
2479850.002022-07-028714Budget
10060682.912022-12-308768Actual
302681485.002024-08-318713Actual
12774540.002023-04-018765Actual
3561876.292024-12-3087511Actual
3795650.002022-08-018765Budget
15356288.002023-06-0187611Actual
12949585.002023-04-018736Actual
20877675.002023-12-028765Actual
34356747.582024-12-0187111Actual
37036632.842025-01-3087613Actual
11645550.002023-03-018765Budget
11316280.002023-03-018763Budget
2897380.002022-07-028746Budget
12950550.002023-04-018736Budget
30629520.002024-08-318736Actual
3143550.002022-07-028767Budget
32931208.002024-10-318756Actual
2153380.002022-06-018728Budget
7712955.642022-11-018718Actual
10745380.002023-01-308746Budget
22133990.002023-12-308717Actual
15752608.002023-07-028765Actual
4452682.912022-08-018768Actual

Generated 2025-05-31 23:38:27.127 UTC