[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4668180.002022-09-018773Actual
38398990.002025-04-018764Actual
28375347.002024-07-018746Actual
2801200.002022-07-028726Budget
181621228.382023-09-018718Actual
1493810.002022-06-018715Actual
9582585.002022-12-308736Actual
11772200.002023-03-018726Budget
29177945.002024-07-318763Actual
28759375.232024-07-0187311Actual
10138495.002023-01-308713Actual
19286335.872023-10-0187111Actual
4669200.002022-09-018773Budget
13246650.002023-04-018767Budget
1830948.632023-09-0187211Actual
35737192.252024-12-3087212Actual
9821092.012022-05-018718Actual
13434682.912023-04-018768Actual
37863448.642025-03-0187311Actual
5046176.002022-09-018726Actual
20102990.002023-11-018717Actual
4265550.002022-08-018767Budget
2294076.002024-01-308726Actual
4206750.002022-08-018717Budget
1494750.002022-06-018715Budget
37454554.002025-03-018736Actual
25953729.002024-04-308765Actual
262121350.002024-04-308717Actual
21667900.002023-12-308763Actual
11178546.552023-01-308768Actual
22345288.002023-12-3087111Actual
25087378.002024-03-318766Actual
35591375.232024-12-3087411Actual
1414550.002022-06-018764Budget
17900113.002023-09-018726Actual
38278878.002025-04-018763Actual
26068354.002024-04-308736Actual
20314335.872023-11-0187111Actual
1825176.002022-06-018756Actual
32851139.002024-10-318726Actual
24325240.132024-02-2987111Actual
17928454.002023-09-018736Actual
23323240.132024-01-3087111Actual
8558200.002022-12-028756Budget
206301350.002023-12-028713Actual
761410.002022-05-018766Actual
2538548.632024-03-3187211Actual
10464720.002023-01-308715Actual
36687299.702025-01-3087211Actual
3561876.292024-12-3087511Actual
28321139.002024-07-018726Actual
2054219.912023-11-0187212Actual
34585192.252024-12-0187212Actual
10385650.002023-01-308764Budget
32401474.942024-09-3087113Actual
289630.002022-05-018764Actual
18363144.382023-09-0187411Actual
9676176.002022-12-308756Actual
28612955.642024-07-018728Actual
14021900.002023-05-018717Actual
37185338.002025-03-018773Actual
13903302.002023-05-018746Actual
29886149.702024-07-3187211Actual
9732380.002022-12-308766Budget
263071910.212024-04-308718Actual
29475139.002024-07-318726Actual
841810.002022-05-018717Actual
11504650.002023-03-018764Budget
26428375.232024-04-3087111Actual
313941485.002024-09-308713Actual
37399485.002025-03-018716Actual
430630.002022-05-018765Actual
2478990.002022-07-028714Actual
33288299.702024-10-3187311Actual
7436176.002022-11-018756Actual
1555550.002022-06-018765Budget
18336144.382023-09-0187311Actual
23053340.002024-01-308766Actual
31840382.002024-09-308766Actual
26782632.842024-04-3087613Actual
1642139.062023-07-0287112Actual
8836955.642022-12-028718Actual
32553878.002024-10-318763Actual
325181418.002024-10-318713Actual
21016302.002023-12-028746Actual
27084891.002024-05-318765Actual
47171000.002022-09-018714Budget
268741013.002024-05-318763Actual
6514550.002022-10-018767Budget
16869113.002023-08-018726Actual
9533176.002022-12-308726Actual
6171200.002022-10-018726Budget
19108900.002023-10-018767Actual
2555729.482024-03-3187112Actual
5189200.002022-09-018756Budget
18784608.002023-10-018715Actual
2778196.512024-05-3187212Actual
3874527.002022-08-018716Actual
12571850.002023-04-018714Budget
21844743.002023-12-308715Actual
19228682.912023-10-018768Actual
21342240.132023-12-0287111Actual
3922234.002022-08-018726Actual
14178682.912023-05-018768Actual
31429945.002024-09-308763Actual
36858383.742025-01-3087112Actual
16897454.002023-08-018736Actual
21370144.382023-12-0287211Actual
130690.002022-06-018773Actual
21072340.002023-12-028766Actual
28401277.002024-07-018756Actual
4205720.002022-08-018717Actual
10990720.002023-01-308767Actual
29588451.002024-07-318766Actual
36191891.002025-01-308765Actual
34384149.702024-12-0187211Actual
2497476.002024-03-318726Actual
23999302.002024-02-298746Actual
18424192.252023-09-0187611Actual
25028227.002024-03-318746Actual
3738650.002022-08-018715Budget
32251448.642024-09-3087611Actual
121951092.012023-03-018718Actual
18281240.132023-09-0187111Actual
326731080.002024-10-318764Actual
6451900.002022-10-018717Actual
302681485.002024-08-318713Actual
24889608.002024-03-318765Actual
293901053.002024-07-318765Actual
7342550.002022-11-018736Budget
12054750.002023-03-018717Budget
12774540.002023-04-018765Actual
7821410.182022-11-018768Actual
19720878.002023-11-018714Actual
654351.002022-05-018746Actual
28081338.002024-07-018773Actual
35239416.002024-12-308766Actual
15182682.912023-06-018768Actual
21250682.912023-12-028728Actual
25265682.912024-03-318728Actual
18904151.002023-10-018726Actual
37426174.002025-03-018726Actual
330211530.002024-10-318717Actual
23973416.002024-02-298736Actual
33948520.002024-12-018716Actual
2537540.002022-07-028764Actual
12997380.002023-04-018746Budget
364461530.002025-01-308717Actual
13849113.002023-05-018726Actual
354511092.012024-12-308768Actual
14885416.002023-06-018736Actual
1171480.002022-06-018713Budget
32164375.232024-09-3087311Actual
21786468.002023-12-308764Actual
17334192.252023-08-0187411Actual
12996410.002023-04-018746Actual
15240335.872023-06-0187111Actual
18932378.002023-10-018736Actual
19194819.282023-10-018728Actual
3923200.002022-08-018726Budget
6641546.552022-10-018728Actual
9675200.002022-12-308756Budget
1556540.002022-06-018765Actual
1635480.002022-06-018716Budget
14645761.002023-06-018714Actual
5249410.002022-09-018766Actual
22254682.912023-12-308728Actual
1089380.002022-05-018768Budget
6702546.552022-10-018768Actual
3470280.002022-08-018763Budget
8617380.002022-12-028766Budget
19635990.002023-11-018763Actual
4018351.002022-08-018746Actual
14679527.002023-06-018764Actual
18877340.002023-10-018716Actual
9348650.002022-12-308715Budget
17194682.912023-08-018768Actual
9023480.002022-12-308713Budget
1886380.002022-06-018766Budget
30574451.002024-08-318716Actual
2145148.632023-12-0287511Actual
26153229.002024-04-308766Actual
7388410.002022-11-018746Actual
10324850.002023-01-308714Budget
31012149.702024-08-3187211Actual
11257585.002023-03-018713Actual
10600480.002023-01-308716Budget
24380144.382024-02-2987311Actual
701234.002022-05-018756Actual
4591315.002022-09-018763Actual
28349554.002024-07-018736Actual
11868380.002023-03-018746Budget
9405550.002022-12-308765Budget
15295144.382023-06-0187311Actual
11724468.002023-03-018716Actual
2849585.002022-07-028736Actual
99511228.382022-12-308718Actual
11394100.002023-03-018773Budget
347931485.002024-12-308713Actual
297381773.842024-07-318718Actual
35206208.002024-12-308756Actual
3596990.002022-08-018714Actual
510468.002022-05-018716Actual
7292234.002022-11-018726Actual
201951364.742023-11-018718Actual
11443850.002023-03-018714Budget
14238288.002023-05-0187111Actual
33678945.002024-12-018763Actual
39102524.172025-04-0187611Actual
7165630.002022-11-018765Actual
18984151.002023-10-018756Actual
9269650.002022-12-308764Budget
377161092.012025-03-018728Actual
2036996.512023-11-0187311Actual
30714382.002024-08-318766Actual
34499598.642024-12-0187611Actual
30303945.002024-08-318763Actual
20935340.002023-12-028716Actual
8943280.002022-12-028768Budget
12303380.002023-03-018768Budget
4345750.002022-08-018718Budget
38128474.942025-03-0187113Actual
369720.002022-05-018715Actual
2800117.002022-07-028726Actual
23405192.252024-01-3087411Actual
3002380.002022-07-028766Budget
17074720.002023-08-018767Actual
23351144.382024-01-3087211Actual
11915176.002023-03-018756Actual
2293480.002022-07-028713Budget
27249208.002024-05-318756Actual
3343596.512024-10-3187212Actual
37036632.842025-01-3087613Actual
21724180.002023-12-308773Actual
191661501.112023-10-018718Actual
14970302.002023-06-018766Actual
9999380.002022-12-308728Budget
23860608.002024-02-298765Actual
41480.002022-05-018713Budget
6170234.002022-10-018726Actual
4065234.002022-08-018756Actual
4066200.002022-08-018756Budget
37480347.002025-03-018746Actual
21991416.002023-12-308736Actual
14560990.002023-06-018763Actual
1426648.632023-05-0187211Actual
31700485.002024-09-308716Actual
3409480.002022-08-018713Budget

Generated 2025-05-31 10:20:05.782 UTC