[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27872317.052024-05-3187113Actual
38278878.002025-04-018763Actual
31549990.002024-09-308764Actual
21991416.002023-12-308736Actual
16042900.002023-07-028767Actual
6267380.002022-10-018746Budget
226081350.002024-01-308713Actual
5655480.002022-10-018713Budget
15865416.002023-07-028736Actual
3688696.512025-01-3087212Actual
35126174.002024-12-308726Actual
2538548.632024-03-3187211Actual
11724468.002023-03-018716Actual
9812900.002022-12-308717Actual
35239416.002024-12-308766Actual
27223382.002024-05-318746Actual
10649200.002023-01-308726Budget
384561053.002025-04-018715Actual
35770766.732024-12-3087612Actual
23020227.002024-01-308756Actual
34298819.282024-12-018768Actual
34704632.842024-12-0187213Actual
18012378.002023-09-018766Actual
2352339.062024-01-3087112Actual
11821550.002023-03-018736Budget
26068354.002024-04-308736Actual
3658550.002022-08-018764Budget
19692360.002023-11-018773Actual
39307790.742025-04-0187213Actual
155041440.002023-07-028713Actual
338561134.002024-12-018715Actual
25412144.382024-03-3187311Actual
6044630.002022-10-018765Actual
327661053.002024-10-318765Actual
9348650.002022-12-308715Budget
11725480.002023-03-018716Budget
13373280.002023-04-018728Budget
9821092.012022-05-018718Actual
14178682.912023-05-018768Actual
2653737.992024-04-3087511Actual
16628360.002023-08-018773Actual
20750819.002023-12-028714Actual
99511228.382022-12-308718Actual
292621620.002024-07-318714Actual
33735338.002024-12-018773Actual
10744410.002023-01-308746Actual
318971530.002024-09-308717Actual
13667585.002023-05-018764Actual
6452750.002022-10-018717Budget
31305632.842024-08-3187213Actual
19194819.282023-10-018728Actual
12445315.002023-04-018763Actual
3738650.002022-08-018715Budget
18104720.002023-09-018767Actual
10792200.002023-01-308756Budget
28704673.112024-07-0187111Actual
18281240.132023-09-0187111Actual
10199280.002023-01-308763Budget
377161092.012025-03-018728Actual
3795650.002022-08-018765Budget
161001228.382023-07-028718Actual
16923265.002023-08-018746Actual
376301080.002025-03-018767Actual
1443819.912023-05-0187212Actual
34179990.002024-12-018767Actual
5248380.002022-09-018766Budget
4590280.002022-09-018763Budget
8885380.002022-12-028728Budget
330211530.002024-10-318717Actual
6219480.002022-10-018736Budget
35971000.002022-08-018714Budget
9022495.002022-12-308713Actual
8146650.002022-12-028764Budget
6919100.002022-11-018773Budget
1748019.912023-08-0187212Actual
39102524.172025-04-0187611Actual
34585192.252024-12-0187212Actual
2801200.002022-07-028726Budget
2896351.002022-07-028746Actual
4127468.002022-08-018766Actual
3874527.002022-08-018716Actual
19228682.912023-10-018768Actual
273391530.002024-05-318717Actual
2213380.002022-06-018768Budget
12853468.002023-04-018716Actual
2800117.002022-07-028726Actual
2431100.002022-07-028773Budget
23231546.552024-01-308728Actual
31278317.052024-08-3187113Actual
3906876.292025-04-0187511Actual
13246650.002023-04-018767Budget
12243280.002023-03-018728Budget
10325990.002023-01-308714Actual
10990720.002023-01-308767Actual
30714382.002024-08-318766Actual
510468.002022-05-018716Actual
10989650.002023-01-308767Budget
9532200.002022-12-308726Budget
10198315.002023-01-308763Actual
30211632.842024-07-3187613Actual
4344955.642022-08-018718Actual
15917227.002023-07-028756Actual
9581550.002022-12-308736Budget
13633761.002023-05-018714Actual
10929750.002023-01-308717Budget
18819675.002023-10-018765Actual
27695448.642024-05-3187611Actual
10930900.002023-01-308717Actual
34677632.842024-12-0187113Actual
40540.002022-05-018713Actual
16302192.252023-07-0287411Actual
28759375.232024-07-0187311Actual
38959673.112025-04-0187111Actual
4531480.002022-09-018713Budget
2558419.912024-03-3187212Actual
37480347.002025-03-018746Actual
3082750.002022-07-028717Budget
15240335.872023-06-0187111Actual
1089380.002022-05-018768Budget
18958227.002023-10-018746Actual
7494380.002022-11-018766Budget
8511351.002022-12-028746Actual
11773234.002023-03-018726Actual
35154520.002024-12-308736Actual
65931228.382022-10-018718Actual
17307144.382023-08-0187311Actual
11504650.002023-03-018764Budget
257011350.002024-04-308713Actual
5466750.002022-09-018718Budget
28434382.002024-07-018766Actual
6314200.002022-10-018756Budget
1228380.002022-06-018763Budget
38656277.002025-04-018756Actual
23973416.002024-02-298736Actual
32164375.232024-09-3087311Actual
701234.002022-05-018756Actual
22400192.252023-12-3087311Actual
12053720.002023-03-018717Actual
31727139.002024-09-308726Actual
22133990.002023-12-308717Actual
10277100.002023-01-308773Budget
1415540.002022-06-018764Actual
281091710.002024-07-018714Actual
24677900.002024-03-318763Actual
2353315.002022-07-028763Actual
327311134.002024-10-318715Actual
11772200.002023-03-018726Budget
6123480.002022-10-018716Budget
289630.002022-05-018764Actual
8226650.002022-12-028715Budget
28786375.232024-07-0187411Actual
654351.002022-05-018746Actual
22700360.002024-01-308773Actual
607527.002022-05-018736Actual
262121350.002024-04-308717Actual
33469766.732024-10-3187612Actual
7389380.002022-11-018746Budget
26013270.002024-04-308716Actual
4452682.912022-08-018768Actual
2042396.512023-11-0187511Actual
7961380.002022-12-028763Budget
24267819.282024-02-298768Actual
304231170.002024-08-318764Actual
34557479.492024-12-0187112Actual
47161080.002022-09-018714Actual
369720.002022-05-018715Actual
11915176.002023-03-018756Actual
26782632.842024-04-3087613Actual
236121440.002024-02-298713Actual
6966950.002022-11-018714Budget
36741299.702025-01-3087411Actual
16220335.872023-07-0287111Actual
4345750.002022-08-018718Budget
246421350.002024-03-318713Actual
2294076.002024-01-308726Actual
2893396.512024-07-0187212Actual
9628380.002022-12-308746Budget
20877675.002023-12-028765Actual
54671228.382022-09-018718Actual
263071910.212024-04-308718Actual
12054750.002023-03-018717Budget
9082380.002022-12-308763Budget
251441080.002024-03-318717Actual
15752608.002023-07-028765Actual
1171480.002022-06-018713Budget
6780480.002022-11-018713Budget
316421053.002024-09-308765Actual
32309479.492024-09-3087112Actual
842750.002022-05-018717Budget
34828945.002024-12-308763Actual
17780608.002023-09-018715Actual
384911053.002025-04-018765Actual
38867819.282025-04-018728Actual
35888632.842024-12-3087613Actual
2555729.482024-03-3187112Actual
15659527.002023-07-028764Actual
12115630.002023-03-018767Actual
10791234.002023-01-308756Actual
382431485.002025-04-018713Actual
12949585.002023-04-018736Actual
145261260.002023-06-018713Actual
14617180.002023-06-018773Actual
160071080.002023-07-028717Actual
2153380.002022-06-018728Budget
20665810.002023-12-028763Actual
20314335.872023-11-0187111Actual
11584720.002023-03-018715Actual
3223650.002022-07-028718Budget
196011350.002023-11-018713Actual
25028227.002024-03-318746Actual
206301350.002023-12-028713Actual
13903302.002023-05-018746Actual
360981170.002025-01-308764Actual
185721440.002023-10-018713Actual
22017302.002023-12-308746Actual
37890448.642025-03-0187411Actual
22373144.382023-12-3087211Actual
13605360.002023-05-018773Actual
6171200.002022-10-018726Budget
21041092.012022-06-018718Actual
4857720.002022-09-018715Actual
559200.002022-05-018726Budget
21284682.912023-12-028768Actual
5095527.002022-09-018736Actual
121951092.012023-03-018718Actual
2036996.512023-11-0187311Actual
29475139.002024-07-318726Actual
1556540.002022-06-018765Actual
21072340.002023-12-028766Actual
8287630.002022-12-028765Actual
20457192.252023-11-0187611Actual
19754468.002023-11-018764Actual
5046176.002022-09-018726Actual
135111350.002023-05-018713Actual
35979878.002025-01-308763Actual
31700485.002024-09-308716Actual
22968454.002024-01-308736Actual
3561876.292024-12-3087511Actual
29297990.002024-07-318764Actual
1494750.002022-06-018715Budget
12444280.002023-04-018763Budget
11257585.002023-03-018713Actual
2478990.002022-07-028714Actual
39188192.252025-04-0187212Actual
3791776.292025-03-0187511Actual
133241228.382023-04-018718Actual
2615720.002022-07-028715Actual
21844743.002023-12-308715Actual
27169208.002024-05-318726Actual
37426174.002025-03-018726Actual
2292495.002022-07-028713Actual
296451530.002024-07-318717Actual
26749790.742024-04-3087213Actual
7634550.002022-11-018767Budget
35828317.052024-12-3087113Actual
8837650.002022-12-028718Budget

Generated 2025-05-31 15:36:13.894 UTC