[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17928454.002023-09-018736Actual
25357335.872024-03-3187111Actual
31755554.002024-09-308736Actual
25299682.912024-03-318768Actual
19016340.002023-10-018766Actual
34619766.732024-12-0187612Actual
5249410.002022-09-018766Actual
38576208.002025-04-018726Actual
429550.002022-05-018765Budget
11822585.002023-03-018736Actual
4126380.002022-08-018766Budget
7292234.002022-11-018726Actual
268741013.002024-05-318763Actual
37506277.002025-03-018756Actual
901550.002022-05-018767Budget
10324850.002023-01-308714Budget
18784608.002023-10-018715Actual
10989650.002023-01-308767Budget
4127468.002022-08-018766Actual
41480.002022-05-018713Budget
11974410.002023-03-018766Actual
15891265.002023-07-028746Actual
25953729.002024-04-308765Actual
342651092.012024-12-018728Actual
1736148.632023-08-0187511Actual
18363144.382023-09-0187411Actual
241141080.002024-02-298717Actual
212221501.112023-12-028718Actual
36276139.002025-01-308726Actual
25087378.002024-03-318766Actual
1732480.002022-06-018736Budget
318971530.002024-09-308717Actual
2152546.552022-06-018728Actual
25439144.382024-03-3187411Actual
3548135.002022-08-018773Actual
10384540.002023-01-308764Actual
13044200.002023-04-018756Budget
307711350.002024-08-318717Actual
23053340.002024-01-308766Actual
12383495.002023-04-018713Actual
25918851.002024-04-308715Actual
3737630.002022-08-018715Actual
4266630.002022-08-018767Actual
4265550.002022-08-018767Budget
364811170.002025-01-308767Actual
258231112.002024-04-308714Actual
11177380.002023-01-308768Budget
32931208.002024-10-318756Actual
11773234.002023-03-018726Actual
16749743.002023-08-018715Actual
31100524.172024-08-3187611Actual
10385650.002023-01-308764Budget
1493810.002022-06-018715Actual
37004632.842025-01-3087213Actual
20457192.252023-11-0187611Actual
2294076.002024-01-308726Actual
13546990.002023-05-018763Actual
26931338.002024-05-318773Actual
23647810.002024-02-298763Actual
23999302.002024-02-298746Actual
18607810.002023-10-018763Actual
354511092.012024-12-308768Actual
226081350.002024-01-308713Actual
337631620.002024-12-018714Actual
1683200.002022-06-018726Budget
13372546.552023-04-018728Actual
9629293.002022-12-308746Actual
1446958.212023-05-0187612Actual
1632948.632023-07-0287511Actual
32428790.742024-09-3087213Actual
7026630.002022-11-018764Actual
11772200.002023-03-018726Budget
15596270.002023-07-028773Actual
17252240.132023-08-0187111Actual
22994227.002024-01-308746Actual
9160100.002022-12-308773Budget
9676176.002022-12-308756Actual
10648176.002023-01-308726Actual
13043293.002023-04-018756Actual
1954448.632023-10-0187612Actual
1030546.552022-05-018728Actual
21042227.002023-12-028756Actual
262121350.002024-04-308717Actual
25736878.002024-04-308763Actual
1139590.002023-03-018773Actual
2538548.632024-03-3187211Actual
760380.002022-05-018766Budget
1031380.002022-05-018728Budget
309261092.012024-08-318768Actual
25795270.002024-04-308773Actual
11069750.002023-01-308718Budget
23351144.382024-01-3087211Actual
5981650.002022-10-018715Budget
2881376.292024-07-0187511Actual
27494819.282024-05-318768Actual
10521550.002023-01-308765Budget
18932378.002023-10-018736Actual
29448451.002024-07-318716Actual
28612955.642024-07-018728Actual
27197520.002024-05-318736Actual
11583650.002023-03-018715Budget
28704673.112024-07-0187111Actual
1354990.002022-06-018714Actual
2153380.002022-06-018728Budget
2558419.912024-03-3187212Actual
10929750.002023-01-308717Budget
292621620.002024-07-318714Actual
38335270.002025-04-018773Actual
8511351.002022-12-028746Actual
29766955.642024-07-318728Actual
30601208.002024-08-318726Actual
6044630.002022-10-018765Actual
196011350.002023-11-018713Actual
32017955.642024-09-308728Actual
4669200.002022-09-018773Budget
7389380.002022-11-018746Budget
2213380.002022-06-018768Budget
232031228.382024-01-308718Actual
15810378.002023-07-028716Actual
28759375.232024-07-0187311Actual
28967670.982024-07-0187612Actual
6840380.002022-11-018763Budget
2431100.002022-07-028773Budget
33975139.002024-12-018726Actual
17334192.252023-08-0187411Actual
181100.002022-05-018773Budget
370931485.002025-03-018713Actual
38008383.742025-03-0187112Actual
17722527.002023-09-018764Actual
21397192.252023-12-0287311Actual
38630312.002025-04-018746Actual
80861080.002022-12-028714Actual
3803696.512025-03-0187212Actual
24407192.252024-02-2987411Actual
32824520.002024-10-318716Actual
33407383.742024-10-3187112Actual
21072340.002023-12-028766Actual
2452639.062024-02-2987112Actual
28732225.232024-07-0187211Actual
372481080.002025-03-018764Actual
3875480.002022-08-018716Budget
34384149.702024-12-0187211Actual
12522100.002023-04-018773Budget
4668180.002022-09-018773Actual
170391080.002023-08-018717Actual
19368144.382023-10-0187411Actual
34499598.642024-12-0187611Actual
9733410.002022-12-308766Actual
11868380.002023-03-018746Budget
1751158.212023-08-0187612Actual
29297990.002024-07-318764Actual
34585192.252024-12-0187212Actual
33735338.002024-12-018773Actual
10745380.002023-01-308746Budget
2036996.512023-11-0187311Actual
29886149.702024-07-3187211Actual
38128474.942025-03-0187113Actual
23825608.002024-02-298715Actual
20102990.002023-11-018717Actual
285842046.572024-07-018718Actual
11394100.002023-03-018773Budget
35828317.052024-12-3087113Actual
6220585.002022-10-018736Actual
34055277.002024-12-018756Actual
2666458.212024-04-3087612Actual
274601092.012024-05-318728Actual
135111350.002023-05-018713Actual
18012378.002023-09-018766Actual
270511134.002024-05-318715Actual
236121440.002024-02-298713Actual
3906876.292025-04-0187511Actual
282011053.002024-07-018715Actual
5046176.002022-09-018726Actual
28024945.002024-07-018763Actual
23020227.002024-01-308756Actual
13373280.002023-04-018728Budget
14885416.002023-06-018736Actual
2214546.552022-06-018768Actual
31278317.052024-08-3187113Actual
2355548.632024-01-3087612Actual
30152317.052024-07-3187113Actual
376301080.002025-03-018767Actual
39222766.732025-04-0187612Actual
36858383.742025-01-3087112Actual
15356288.002023-06-0187611Actual
9484480.002022-12-308716Budget
5466750.002022-09-018718Budget
1555550.002022-06-018765Budget
22700360.002024-01-308773Actual
34003589.002024-12-018736Actual
10138495.002023-01-308713Actual
36977632.842025-01-3087113Actual
16162819.282023-07-028768Actual
9812900.002022-12-308717Actual
7822280.002022-11-018768Budget
26120167.002024-04-308756Actual
5575380.002022-09-018768Budget
281091710.002024-07-018714Actual
38959673.112025-04-0187111Actual
26456149.702024-04-3087211Actual
30892819.282024-08-318728Actual
38987299.702025-04-0187211Actual
1414550.002022-06-018764Budget
330551170.002024-10-318767Actual
39014299.702025-04-0187311Actual
3143550.002022-07-028767Budget
372131620.002025-03-018714Actual
38070766.732025-03-0187612Actual
20877675.002023-12-028765Actual
5655480.002022-10-018713Budget
15062900.002023-06-018767Actual
17307144.382023-08-0187311Actual
257011350.002024-04-308713Actual
151201501.112023-06-018718Actual
377501092.012025-03-018768Actual
4393380.002022-08-018728Budget
4065234.002022-08-018756Actual
27084891.002024-05-318765Actual
22913340.002024-01-308716Actual
5903550.002022-10-018764Budget
3795650.002022-08-018765Budget
34438375.232024-12-0187411Actual
4206750.002022-08-018717Budget
9950650.002022-12-308718Budget
23732878.002024-02-298714Actual
5387550.002022-09-018767Budget
2850480.002022-07-028736Budget
4920650.002022-09-018765Budget
25858761.002024-04-308764Actual
2054219.912023-11-0187212Actual
2616750.002022-07-028715Budget
10698527.002023-01-308736Actual
14911227.002023-06-018746Actual
7435200.002022-11-018756Budget
37950524.172025-03-0187611Actual
17873416.002023-09-018716Actual
2478990.002022-07-028714Actual
33948520.002024-12-018716Actual
353311170.002024-12-308767Actual
1965810.002022-06-018717Actual
365391910.212025-01-308718Actual
36036270.002025-01-308773Actual
14937189.002023-06-018756Actual
7245480.002022-11-018716Budget
1228380.002022-06-018763Budget
11117280.002023-01-308728Budget
27142451.002024-05-318716Actual
35979878.002025-01-308763Actual
27249208.002024-05-318756Actual
3409480.002022-08-018713Budget
35126174.002024-12-308726Actual
191661501.112023-10-018718Actual
1171480.002022-06-018713Budget
11504650.002023-03-018764Budget
27661149.702024-05-3187511Actual
331131910.212024-10-318718Actual

Generated 2025-05-31 11:12:57.914 UTC