[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 776  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12383495.002023-04-018713Actual
4127468.002022-08-018766Actual
18281240.132023-09-0187111Actual
608480.002022-05-018736Budget
31549990.002024-09-308764Actual
273741170.002024-05-318767Actual
15148546.552023-06-018728Actual
38959673.112025-04-0187111Actual
13372546.552023-04-018728Actual
341441530.002024-12-018717Actual
3658550.002022-08-018764Budget
9082380.002022-12-308763Budget
3549200.002022-08-018773Budget
35564375.232024-12-3087311Actual
257011350.002024-04-308713Actual
376301080.002025-03-018767Actual
29475139.002024-07-318726Actual
19286335.872023-10-0187111Actual
14238288.002023-05-0187111Actual
1090546.552022-05-018768Actual
13605360.002023-05-018773Actual
7436176.002022-11-018756Actual
37539451.002025-03-018766Actual
31039448.642024-08-3187311Actual
2251819.912023-12-3087112Actual
101360.002022-05-018763Actual
4920650.002022-09-018765Budget
4266630.002022-08-018767Actual
20750819.002023-12-028714Actual
11773234.002023-03-018726Actual
37454554.002025-03-018736Actual
35828317.052024-12-3087113Actual
15950302.002023-07-028766Actual
10745380.002023-01-308746Budget
17603990.002023-09-018763Actual
12901176.002023-04-018726Actual
17160546.552023-08-018728Actual
37808598.642025-03-0187111Actual
29913448.642024-07-3187311Actual
14737743.002023-06-018715Actual
370931485.002025-03-018713Actual
12773550.002023-04-018765Budget
14293192.252023-05-0187311Actual
1830948.632023-09-0187211Actual
14679527.002023-06-018764Actual
1736148.632023-08-0187511Actual
4591315.002022-09-018763Actual
39188192.252025-04-0187212Actual
39160479.492025-04-0187112Actual
2666458.212024-04-3087612Actual
3082750.002022-07-028717Budget
10929750.002023-01-308717Budget
1414550.002022-06-018764Budget
1443819.912023-05-0187212Actual
6918135.002022-11-018773Actual
372481080.002025-03-018764Actual
6313234.002022-10-018756Actual
10059280.002022-12-308768Budget
34828945.002024-12-308763Actual
8884546.552022-12-028728Actual
6170234.002022-10-018726Actual
15062900.002023-06-018767Actual
24796468.002024-03-318764Actual
16982340.002023-08-018766Actual
2394576.002024-02-298726Actual
901550.002022-05-018767Budget
34499598.642024-12-0187611Actual
13929227.002023-05-018756Actual
2152546.552022-06-018728Actual
25439144.382024-03-3187411Actual
19194819.282023-10-018728Actual
360981170.002025-01-308764Actual
16302192.252023-07-0287411Actual
8087950.002022-12-028714Budget
201951364.742023-11-018718Actual
902630.002022-05-018767Actual
15752608.002023-07-028765Actual
559200.002022-05-018726Budget
2255158.212023-12-3087612Actual
33678945.002024-12-018763Actual
30714382.002024-08-318766Actual
3081900.002022-07-028717Actual
12303380.002023-03-018768Budget
9950650.002022-12-308718Budget
35770766.732024-12-3087612Actual
1731527.002022-06-018736Actual
38186948.642025-03-0187613Actual
384561053.002025-04-018715Actual
29940375.232024-07-3187411Actual
38781990.002025-04-018767Actual
151201501.112023-06-018718Actual
5143293.002022-09-018746Actual
11177380.002023-01-308768Budget
308061080.002024-08-318767Actual
2036996.512023-11-0187311Actual
4345750.002022-08-018718Budget
2663058.212024-04-3087112Actual
34029347.002024-12-018746Actual
16042900.002023-07-028767Actual
31186192.252024-08-3187212Actual
2478990.002022-07-028714Actual
36304589.002025-01-308736Actual
13762540.002023-05-018765Actual
8943280.002022-12-028768Budget
8415234.002022-12-028726Actual
17252240.132023-08-0187111Actual
7960360.002022-12-028763Actual
19932151.002023-11-018726Actual
25087378.002024-03-318766Actual
3875480.002022-08-018716Budget
38335270.002025-04-018773Actual
34003589.002024-12-018736Actual
241141080.002024-02-298717Actual
33288299.702024-10-3187311Actual
32879554.002024-10-318736Actual
28704673.112024-07-0187111Actual
18104720.002023-09-018767Actual
11584720.002023-03-018715Actual
191661501.112023-10-018718Actual
15810378.002023-07-028716Actual
32401474.942024-09-3087113Actual
12522100.002023-04-018773Budget
36036270.002025-01-308773Actual
13667585.002023-05-018764Actual
5328750.002022-09-018717Budget
29529347.002024-07-318746Actual
32553878.002024-10-318763Actual
27197520.002024-05-318736Actual
34677632.842024-12-0187113Actual
33261299.702024-10-3187211Actual
30681243.002024-08-318756Actual
37480347.002025-03-018746Actual
36741299.702025-01-3087411Actual
23973416.002024-02-298736Actual
8510380.002022-12-028746Budget
29588451.002024-07-318766Actual
1887351.002022-06-018766Actual
1229360.002022-06-018763Actual
337981080.002024-12-018764Actual
160071080.002023-07-028717Actual
23999302.002024-02-298746Actual
35509673.112024-12-3087111Actual
30094670.982024-07-3187612Actual
16897454.002023-08-018736Actual
2025550.002022-06-018767Budget
2294076.002024-01-308726Actual
6513630.002022-10-018767Actual
38128474.942025-03-0187113Actual
27932948.642024-05-3187613Actual
24057302.002024-02-298766Actual
4206750.002022-08-018717Budget
607527.002022-05-018736Actual
252371501.112024-03-318718Actual
2546696.512024-03-3187511Actual
10930900.002023-01-308717Actual
1441129.482023-05-0187112Actual
35126174.002024-12-308726Actual
17074720.002023-08-018767Actual
4998480.002022-09-018716Budget
375961440.002025-03-018717Actual
4858650.002022-09-018715Budget
22133990.002023-12-308717Actual
24854608.002024-03-318715Actual
29085632.842024-07-0187613Actual
17660180.002023-09-018773Actual
38630312.002025-04-018746Actual
12445315.002023-04-018763Actual
22855608.002024-01-308765Actual
24407192.252024-02-2987411Actual
26153229.002024-04-308766Actual
8558200.002022-12-028756Budget
12711810.002023-04-018715Actual
349131620.002024-12-308714Actual
2943234.002022-07-028756Actual
18877340.002023-10-018716Actual
32109598.642024-09-3087111Actual
22373144.382023-12-3087211Actual
24148810.002024-02-298767Actual
31100524.172024-08-3187611Actual
4205720.002022-08-018717Actual
2435396.512024-02-2987211Actual
19635990.002023-11-018763Actual
21752819.002023-12-308714Actual
17334192.252023-08-0187411Actual
11869351.002023-03-018746Actual
2897380.002022-07-028746Budget
7435200.002022-11-018756Budget
1089380.002022-05-018768Budget
9532200.002022-12-308726Budget
5903550.002022-10-018764Budget
31220766.732024-08-3187612Actual
1745319.912023-08-0187112Actual
5466750.002022-09-018718Budget
20102990.002023-11-018717Actual
6702546.552022-10-018768Actual
10990720.002023-01-308767Actual
18223819.282023-09-018768Actual
383631710.002025-04-018714Actual
16275144.382023-07-0287311Actual
8837650.002022-12-028718Budget
9485527.002022-12-308716Actual
14885416.002023-06-018736Actual
3561876.292024-12-3087511Actual
17722527.002023-09-018764Actual
1354990.002022-06-018714Actual
19368144.382023-10-0187411Actual
6781585.002022-11-018713Actual
12382480.002023-04-018713Budget
6919100.002022-11-018773Budget
12633650.002023-04-018764Budget
702200.002022-05-018756Budget
31727139.002024-09-308726Actual
22460288.002023-12-3087611Actual
284911530.002024-07-018717Actual
20877675.002023-12-028765Actual
1851558.212023-09-0187612Actual
7165630.002022-11-018765Actual
14056810.002023-05-018767Actual
38278878.002025-04-018763Actual
2042396.512023-11-0187511Actual
35591375.232024-12-3087411Actual
268741013.002024-05-318763Actual
4452682.912022-08-018768Actual
349481170.002024-12-308764Actual
35979878.002025-01-308763Actual
5716315.002022-10-018763Actual
1526848.632023-06-0187211Actual
26094229.002024-04-308746Actual
12571850.002023-04-018714Budget
7900495.002022-12-028713Actual
10522630.002023-01-308765Actual
196011350.002023-11-018713Actual
9999380.002022-12-308728Budget
16949189.002023-08-018756Actual
21042227.002023-12-028756Actual
35239416.002024-12-308766Actual
7292234.002022-11-018726Actual
35537299.702024-12-3087211Actual
7821410.182022-11-018768Actual
1748019.912023-08-0187212Actual
10325990.002023-01-308714Actual
23465288.002024-01-3087611Actual
5387550.002022-09-018767Budget
12774540.002023-04-018765Actual
185721440.002023-10-018713Actual
35971000.002022-08-018714Budget
17780608.002023-09-018715Actual
1931448.632023-10-0187211Actual
2537540.002022-07-028764Actual
289630.002022-05-018764Actual
27607448.642024-05-3187311Actual
5327720.002022-09-018717Actual
37399485.002025-03-018716Actual
1954448.632023-10-0187612Actual
7822280.002022-11-018768Budget
9347720.002022-12-308715Actual

Generated 2025-05-31 22:25:31.302 UTC