[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36304589.002025-01-308736Actual
9269650.002022-12-308764Budget
10744410.002023-01-308746Actual
15295144.382023-06-0187311Actual
27872317.052024-05-3187113Actual
1951319.912023-10-0187212Actual
288550.002022-05-018764Budget
1443819.912023-05-0187212Actual
27695448.642024-05-3187611Actual
32931208.002024-10-318756Actual
7026630.002022-11-018764Actual
33735338.002024-12-018773Actual
2214546.552022-06-018768Actual
27753575.242024-05-3187112Actual
12523180.002023-04-018773Actual
11822585.002023-03-018736Actual
5328750.002022-09-018717Budget
17194682.912023-08-018768Actual
30655312.002024-08-318746Actual
8757630.002022-12-028767Actual
17660180.002023-09-018773Actual
2054219.912023-11-0187212Actual
100380.002022-05-018763Budget
273741170.002024-05-318767Actual
216331260.002023-12-308713Actual
160071080.002023-07-028717Actual
24734180.002024-03-318773Actual
30032479.492024-07-3187112Actual
1644819.912023-07-0287212Actual
12445315.002023-04-018763Actual
37426174.002025-03-018726Actual
27197520.002024-05-318736Actual
22400192.252023-12-3087311Actual
14970302.002023-06-018766Actual
9533176.002022-12-308726Actual
2893396.512024-07-0187212Actual
1682176.002022-06-018726Actual
226081350.002024-01-308713Actual
28526990.002024-07-018767Actual
37399485.002025-03-018716Actual
1624848.632023-07-0287211Actual
511480.002022-05-018716Budget
902630.002022-05-018767Actual
9347720.002022-12-308715Actual
35888632.842024-12-3087613Actual
354511092.012024-12-308768Actual
35099451.002024-12-308716Actual
22254682.912023-12-308728Actual
10792200.002023-01-308756Budget
2026630.002022-06-018767Actual
28646955.642024-07-018768Actual
15148546.552023-06-018728Actual
35041891.002024-12-308765Actual
6171200.002022-10-018726Budget
141161228.382023-05-018718Actual
27932948.642024-05-3187613Actual
18984151.002023-10-018756Actual
30892819.282024-08-318728Actual
12242410.182023-03-018728Actual
4344955.642022-08-018718Actual
9629293.002022-12-308746Actual
26456149.702024-04-3087211Actual
2343248.632024-01-3087511Actual
7760410.182022-11-018728Actual
5142380.002022-09-018746Budget
6640380.002022-10-018728Budget
7960360.002022-12-028763Actual
17900113.002023-09-018726Actual
2034296.512023-11-0187211Actual
38549485.002025-04-018716Actual
20045302.002023-11-018766Actual
372481080.002025-03-018764Actual
6122410.002022-10-018716Actual
12383495.002023-04-018713Actual
33233747.582024-10-3187111Actual
7822280.002022-11-018768Budget
252371501.112024-03-318718Actual
206301350.002023-12-028713Actual
33975139.002024-12-018726Actual
365391910.212025-01-308718Actual
26931338.002024-05-318773Actual
22017302.002023-12-308746Actual
19635990.002023-11-018763Actual
145261260.002023-06-018713Actual
30094670.982024-07-3187612Actual
2536550.002022-07-028764Budget
13546990.002023-05-018763Actual
429550.002022-05-018765Budget
10138495.002023-01-308713Actual
13727743.002023-05-018715Actual
34828945.002024-12-308763Actual
559200.002022-05-018726Budget
13246650.002023-04-018767Budget
6313234.002022-10-018756Actual
38128474.942025-03-0187113Actual
15891265.002023-07-028746Actual
26368955.642024-04-308768Actual
13822378.002023-05-018716Actual
34003589.002024-12-018736Actual
8617380.002022-12-028766Budget
38959673.112025-04-0187111Actual
16628360.002023-08-018773Actual
35591375.232024-12-3087411Actual
11916200.002023-03-018756Budget
316421053.002024-09-308765Actual
13605360.002023-05-018773Actual
376881910.212025-03-018718Actual
2025550.002022-06-018767Budget
12054750.002023-03-018717Budget
236121440.002024-02-298713Actual
27142451.002024-05-318716Actual
241141080.002024-02-298717Actual
22855608.002024-01-308765Actual
6373351.002022-10-018766Actual
14737743.002023-06-018715Actual
7293200.002022-11-018726Budget
10384540.002023-01-308764Actual
1826200.002022-06-018756Budget
35770766.732024-12-3087612Actual
1556540.002022-06-018765Actual
1732480.002022-06-018736Budget
361561215.002025-01-308715Actual
293551053.002024-07-318715Actual
36249520.002025-01-308716Actual
11869351.002023-03-018746Actual
8696850.002022-12-028717Budget
3658550.002022-08-018764Budget
9022495.002022-12-308713Actual
34298819.282024-12-018768Actual
24380144.382024-02-2987311Actual
2800117.002022-07-028726Actual
5095527.002022-09-018736Actual
6840380.002022-11-018763Budget
25439144.382024-03-3187411Actual
7901480.002022-12-028713Budget
11177380.002023-01-308768Budget
3561876.292024-12-3087511Actual
36330382.002025-01-308746Actual
1965810.002022-06-018717Actual
35417955.642024-12-308728Actual
3738650.002022-08-018715Budget
10989650.002023-01-308767Budget
23110900.002024-01-308717Actual
32218149.702024-09-3087511Actual
2653737.992024-04-3087511Actual
16571900.002023-08-018763Actual
2673550.002022-07-028765Budget
7436176.002022-11-018756Actual
31012149.702024-08-3187211Actual
21164720.002023-12-028767Actual
14056810.002023-05-018767Actual
2057358.212023-11-0187612Actual
2455310.332024-02-2987212Actual
11317360.002023-03-018763Actual
6966950.002022-11-018714Budget
24677900.002024-03-318763Actual
228990.002022-05-018714Actual
8226650.002022-12-028715Budget
29588451.002024-07-318766Actual
1778410.002022-06-018746Actual
8557293.002022-12-028756Actual
1848239.062023-09-0187112Actual
24407192.252024-02-2987411Actual
14178682.912023-05-018768Actual
13105380.002023-04-018766Budget
29555243.002024-07-318756Actual
257011350.002024-04-308713Actual
273391530.002024-05-318717Actual
38335270.002025-04-018773Actual
32610405.002024-10-318773Actual
20256819.282023-11-018768Actual
13183750.002023-04-018717Budget
1954448.632023-10-0187612Actual
8367480.002022-12-028716Budget
7821410.182022-11-018768Actual
302681485.002024-08-318713Actual
17603990.002023-09-018763Actual
25795270.002024-04-308773Actual
26722317.052024-04-3087113Actual
25918851.002024-04-308715Actual
34677632.842024-12-0187113Actual
36977632.842025-01-3087113Actual
24947340.002024-03-318716Actual
320511092.012024-09-308768Actual
2292495.002022-07-028713Actual
11583650.002023-03-018715Budget
6513630.002022-10-018767Actual
13903302.002023-05-018746Actual
284911530.002024-07-018717Actual
13762540.002023-05-018765Actual
20990454.002023-12-028736Actual
353311170.002024-12-308767Actual
349481170.002024-12-308764Actual
180135.002022-05-018773Actual
58431080.002022-10-018714Actual
15062900.002023-06-018767Actual
12303380.002023-03-018768Budget
26094229.002024-04-308746Actual
16949189.002023-08-018756Actual
37506277.002025-03-018756Actual
65931228.382022-10-018718Actual
20137720.002023-11-018767Actual
222261228.382023-12-308718Actual
25002416.002024-03-318736Actual
304811134.002024-08-318715Actual
30152317.052024-07-3187113Actual
10697550.002023-01-308736Budget
22968454.002024-01-308736Actual
3409480.002022-08-018713Budget
27661149.702024-05-3187511Actual
2850480.002022-07-028736Budget
47171000.002022-09-018714Budget
31755554.002024-09-308736Actual
14560990.002023-06-018763Actual
28612955.642024-07-018728Actual
9675200.002022-12-308756Budget
10199280.002023-01-308763Budget
4393380.002022-08-018728Budget
130690.002022-06-018773Actual
31039448.642024-08-3187311Actual
19194819.282023-10-018728Actual
4999410.002022-09-018716Actual
4392682.912022-08-018728Actual
3471360.002022-08-018763Actual
21072340.002023-12-028766Actual
2944200.002022-07-028756Budget
6781585.002022-11-018713Actual
37036632.842025-01-3087613Actual
9582585.002022-12-308736Actual
9348650.002022-12-308715Budget
36919575.242025-01-3087612Actual
1526848.632023-06-0187211Actual
15240335.872023-06-0187111Actual
6918135.002022-11-018773Actual
9733410.002022-12-308766Actual
4779720.002022-09-018764Actual
16923265.002023-08-018746Actual
37808598.642025-03-0187111Actual
31066375.232024-08-3187411Actual
27814766.732024-05-3187612Actual
20665810.002023-12-028763Actual
25299682.912024-03-318768Actual
26510186.932024-04-3087411Actual
655380.002022-05-018746Budget
303881710.002024-08-318714Actual
2497476.002024-03-318726Actual
12852480.002023-04-018716Budget
701234.002022-05-018756Actual
375961440.002025-03-018717Actual
32401474.942024-09-3087113Actual
1934196.512023-10-0187311Actual
6919100.002022-11-018773Budget
607527.002022-05-018736Actual
35126174.002024-12-308726Actual
25736878.002024-04-308763Actual
308642046.572024-08-318718Actual

Generated 2025-05-31 12:52:58.379 UTC