[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5328750.002022-09-018717Budget
133241228.382023-04-018718Actual
4591315.002022-09-018763Actual
7388410.002022-11-018746Actual
10601468.002023-01-308716Actual
1544758.212023-06-0187612Actual
15240335.872023-06-0187111Actual
4999410.002022-09-018716Actual
33469766.732024-10-3187612Actual
7435200.002022-11-018756Budget
9999380.002022-12-308728Budget
26749790.742024-04-3087213Actual
26013270.002024-04-308716Actual
29297990.002024-07-318764Actual
1171480.002022-06-018713Budget
2042396.512023-11-0187511Actual
12711810.002023-04-018715Actual
2604083.002024-04-308726Actual
5095527.002022-09-018736Actual
11442990.002023-03-018714Actual
2430135.002022-07-028773Actual
6220585.002022-10-018736Actual
30601208.002024-08-318726Actual
11915176.002023-03-018756Actual
32309479.492024-09-3087112Actual
12053720.002023-03-018717Actual
360641710.002025-01-308714Actual
31278317.052024-08-3187113Actual
1089380.002022-05-018768Budget
293551053.002024-07-318715Actual
13043293.002023-04-018756Actual
2355548.632024-01-3087612Actual
20935340.002023-12-028716Actual
36858383.742025-01-3087112Actual
20396192.252023-11-0187411Actual
6451900.002022-10-018717Actual
12523180.002023-04-018773Actual
7960360.002022-12-028763Actual
28294520.002024-07-018716Actual
12522100.002023-04-018773Budget
1965810.002022-06-018717Actual
31186192.252024-08-3187212Actual
2105650.002022-06-018718Budget
32879554.002024-10-318736Actual
101360.002022-05-018763Actual
29448451.002024-07-318716Actual
2026630.002022-06-018767Actual
327661053.002024-10-318765Actual
37539451.002025-03-018766Actual
15810378.002023-07-028716Actual
13903302.002023-05-018746Actual
37185338.002025-03-018773Actual
39188192.252025-04-0187212Actual
1886380.002022-06-018766Budget
3803696.512025-03-0187212Actual
5142380.002022-09-018746Budget
31840382.002024-09-308766Actual
38070766.732025-03-0187612Actual
141161228.382023-05-018718Actual
28967670.982024-07-0187612Actual
370931485.002025-03-018713Actual
3596990.002022-08-018714Actual
23110900.002024-01-308717Actual
3144630.002022-07-028767Actual
1556540.002022-06-018765Actual
24734180.002024-03-318773Actual
8366527.002022-12-028716Actual
27282416.002024-05-318766Actual
5981650.002022-10-018715Budget
302681485.002024-08-318713Actual
27932948.642024-05-3187613Actual
8087950.002022-12-028714Budget
34619766.732024-12-0187612Actual
32164375.232024-09-3087311Actual
39280474.942025-04-0187113Actual
12116650.002023-03-018767Budget
242061228.382024-02-298718Actual
15062900.002023-06-018767Actual
1939596.512023-10-0187511Actual
23145900.002024-01-308767Actual
1526848.632023-06-0187211Actual
3002380.002022-07-028766Budget
27872317.052024-05-3187113Actual
330551170.002024-10-318767Actual
337631620.002024-12-018714Actual
34736632.842024-12-0187613Actual
28321139.002024-07-018726Actual
29555243.002024-07-318756Actual
58431080.002022-10-018714Actual
222261228.382023-12-308718Actual
15596270.002023-07-028773Actual
38155632.842025-03-0187213Actual
702200.002022-05-018756Budget
36567819.282025-01-308728Actual
13849113.002023-05-018726Actual
268391350.002024-05-318713Actual
7900495.002022-12-028713Actual
36768149.702025-01-3087511Actual
304811134.002024-08-318715Actual
6043650.002022-10-018765Budget
19368144.382023-10-0187411Actual
1441129.482023-05-0187112Actual
4205720.002022-08-018717Actual
32851139.002024-10-318726Actual
8696850.002022-12-028717Budget
35180312.002024-12-308746Actual
2497476.002024-03-318726Actual
12712650.002023-04-018715Budget
32428790.742024-09-3087213Actual
15865416.002023-07-028736Actual
1030546.552022-05-018728Actual
22913340.002024-01-308716Actual
19960416.002023-11-018736Actual
11505720.002023-03-018764Actual
19812743.002023-11-018715Actual
12444280.002023-04-018763Budget
27634375.232024-05-3187411Actual
7633720.002022-11-018767Actual
10792200.002023-01-308756Budget
327311134.002024-10-318715Actual
27494819.282024-05-318768Actual
37426174.002025-03-018726Actual
9871540.002022-12-308767Actual
11645550.002023-03-018765Budget
11504650.002023-03-018764Budget
5654495.002022-10-018713Actual
13044200.002023-04-018756Budget
1830948.632023-09-0187211Actual
155041440.002023-07-028713Actual
1494750.002022-06-018715Budget
3270410.182022-07-028728Actual
21041092.012022-06-018718Actual
25736878.002024-04-308763Actual
14830340.002023-06-018716Actual
170391080.002023-08-018717Actual
10059280.002022-12-308768Budget
34885405.002024-12-308773Actual
13372546.552023-04-018728Actual
11822585.002023-03-018736Actual
226081350.002024-01-308713Actual
1731527.002022-06-018736Actual
13433380.002023-04-018768Budget
2213380.002022-06-018768Budget
28401277.002024-07-018756Actual
1826200.002022-06-018756Budget
12383495.002023-04-018713Actual
36389382.002025-01-308766Actual
371281013.002025-03-018763Actual
375961440.002025-03-018717Actual
2036996.512023-11-0187311Actual
389011092.012025-04-018768Actual
3795650.002022-08-018765Budget
273741170.002024-05-318767Actual
5655480.002022-10-018713Budget
4393380.002022-08-018728Budget
251441080.002024-03-318717Actual
36276139.002025-01-308726Actual
12115630.002023-03-018767Actual
607527.002022-05-018736Actual
11773234.002023-03-018726Actual
23265682.912024-01-308768Actual
7713650.002022-11-018718Budget
22968454.002024-01-308736Actual
6373351.002022-10-018766Actual
1732480.002022-06-018736Budget
383631710.002025-04-018714Actual
26931338.002024-05-318773Actual
31220766.732024-08-3187612Actual
7027650.002022-11-018764Budget
35154520.002024-12-308736Actual
12949585.002023-04-018736Actual
326381710.002024-10-318714Actual
26993990.002024-05-318764Actual
4344955.642022-08-018718Actual
511480.002022-05-018716Budget
32401474.942024-09-3087113Actual
30303945.002024-08-318763Actual
10744410.002023-01-308746Actual
34704632.842024-12-0187213Actual
28375347.002024-07-018746Actual
6966950.002022-11-018714Budget
23860608.002024-02-298765Actual
35041891.002024-12-308765Actual
26428375.232024-04-3087111Actual
31807277.002024-09-308756Actual
37480347.002025-03-018746Actual
37506277.002025-03-018756Actual
28646955.642024-07-018768Actual
20877675.002023-12-028765Actual
34438375.232024-12-0187411Actual
316421053.002024-09-308765Actual
19016340.002023-10-018766Actual
11869351.002023-03-018746Actual
40540.002022-05-018713Actual
39014299.702025-04-0187311Actual
24325240.132024-02-2987111Actual
1541429.482023-06-0187112Actual
13325750.002023-04-018718Budget
2455310.332024-02-2987212Actual
4066200.002022-08-018756Budget
241141080.002024-02-298717Actual
5387550.002022-09-018767Budget
25918851.002024-04-308715Actual
7634550.002022-11-018767Budget
4065234.002022-08-018756Actual
24267819.282024-02-298768Actual
5794180.002022-10-018773Actual
206301350.002023-12-028713Actual
19073990.002023-10-018717Actual
319311080.002024-09-308767Actual
24057302.002024-02-298766Actual
2615720.002022-07-028715Actual
38576208.002025-04-018726Actual
21072340.002023-12-028766Actual
23825608.002024-02-298715Actual
28786375.232024-07-0187411Actual
24854608.002024-03-318715Actual
4590280.002022-09-018763Budget
26335955.642024-04-308728Actual
185721440.002023-10-018713Actual
8147630.002022-12-028764Actual
27223382.002024-05-318746Actual
9811850.002022-12-308717Budget
36687299.702025-01-3087211Actual
4266630.002022-08-018767Actual
26368955.642024-04-308768Actual
29766955.642024-07-318728Actual
26094229.002024-04-308746Actual
4126380.002022-08-018766Budget
34384149.702024-12-0187211Actual
12632720.002023-04-018764Actual
65931228.382022-10-018718Actual
23323240.132024-01-3087111Actual
21844743.002023-12-308715Actual
21991416.002023-12-308736Actual
18607810.002023-10-018763Actual
25858761.002024-04-308764Actual
7822280.002022-11-018768Budget
2034296.512023-11-0187211Actual
1736148.632023-08-0187511Actual
20665810.002023-12-028763Actual
18819675.002023-10-018765Actual
1355850.002022-06-018714Budget
373061215.002025-03-018715Actual
14320144.382023-05-0187411Actual
2673550.002022-07-028765Budget
18104720.002023-09-018767Actual
9269650.002022-12-308764Budget
331751092.012024-10-318768Actual
28612955.642024-07-018728Actual
16275144.382023-07-0287311Actual
30984673.112024-08-3187111Actual
36356277.002025-01-308756Actual
31486338.002024-09-308773Actual
4920650.002022-09-018765Budget
35971000.002022-08-018714Budget

Generated 2025-06-01 00:21:21.185 UTC