[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4920650.002022-09-018765Budget
22017302.002023-12-308746Actual
19368144.382023-10-0187411Actual
320511092.012024-09-308768Actual
1493810.002022-06-018715Actual
47171000.002022-09-018714Budget
5654495.002022-10-018713Actual
4019380.002022-08-018746Budget
14320144.382023-05-0187411Actual
36977632.842025-01-3087113Actual
25795270.002024-04-308773Actual
8836955.642022-12-028718Actual
24947340.002024-03-318716Actual
1682176.002022-06-018726Actual
27634375.232024-05-3187411Actual
376881910.212025-03-018718Actual
9998682.912022-12-308728Actual
21485192.252023-12-0287611Actual
330551170.002024-10-318767Actual
9581550.002022-12-308736Budget
14293192.252023-05-0187311Actual
38656277.002025-04-018756Actual
201951364.742023-11-018718Actual
32461632.842024-09-3087613Actual
12773550.002023-04-018765Budget
7292234.002022-11-018726Actual
13105380.002023-04-018766Budget
38867819.282025-04-018728Actual
307711350.002024-08-318717Actual
15659527.002023-07-028764Actual
5189200.002022-09-018756Budget
39014299.702025-04-0187311Actual
23110900.002024-01-308717Actual
375961440.002025-03-018717Actual
2343248.632024-01-3087511Actual
242061228.382024-02-298718Actual
20877675.002023-12-028765Actual
5902540.002022-10-018764Actual
1851558.212023-09-0187612Actual
16571900.002023-08-018763Actual
32109598.642024-09-3087111Actual
6219480.002022-10-018736Budget
16656878.002023-08-018714Actual
18190546.552023-09-018728Actual
6514550.002022-10-018767Budget
8226650.002022-12-028715Budget
29800955.642024-07-318768Actual
27552673.112024-05-3187111Actual
10792200.002023-01-308756Budget
10139480.002023-01-308713Budget
11317360.002023-03-018763Actual
241141080.002024-02-298717Actual
1229360.002022-06-018763Actual
13246650.002023-04-018767Budget
304231170.002024-08-318764Actual
2801200.002022-07-028726Budget
274321910.212024-05-318718Actual
9208950.002022-12-308714Budget
25179810.002024-03-318767Actual
28434382.002024-07-018766Actual
34736632.842024-12-0187613Actual
8366527.002022-12-028716Actual
8758550.002022-12-028767Budget
22855608.002024-01-308765Actual
22373144.382023-12-3087211Actual
4857720.002022-09-018715Actual
9484480.002022-12-308716Budget
9732380.002022-12-308766Budget
2214546.552022-06-018768Actual
5575380.002022-09-018768Budget
10698527.002023-01-308736Actual
308061080.002024-08-318767Actual
17688761.002023-09-018714Actual
12633650.002023-04-018764Budget
22994227.002024-01-308746Actual
6702546.552022-10-018768Actual
29858673.112024-07-3187111Actual
29588451.002024-07-318766Actual
34828945.002024-12-308763Actual
141161228.382023-05-018718Actual
2353315.002022-07-028763Actual
341441530.002024-12-018717Actual
296451530.002024-07-318717Actual
15810378.002023-07-028716Actual
3922234.002022-08-018726Actual
28294520.002024-07-018716Actual
12901176.002023-04-018726Actual
31755554.002024-09-308736Actual
389011092.012025-04-018768Actual
29025474.942024-07-0187113Actual
29448451.002024-07-318716Actual
36741299.702025-01-3087411Actual
2561639.062024-03-3187612Actual
20935340.002023-12-028716Actual
14885416.002023-06-018736Actual
10325990.002023-01-308714Actual
24267819.282024-02-298768Actual
16949189.002023-08-018756Actual
18784608.002023-10-018715Actual
28375347.002024-07-018746Actual
33315299.702024-10-3187411Actual
17603990.002023-09-018763Actual
19847540.002023-11-018765Actual
319311080.002024-09-308767Actual
338901053.002024-12-018765Actual
1583776.002023-07-028726Actual
13184720.002023-04-018717Actual
8464550.002022-12-028736Budget
36858383.742025-01-3087112Actual
7388410.002022-11-018746Actual
17980151.002023-09-018756Actual
31186192.252024-08-3187212Actual
18363144.382023-09-0187411Actual
8511351.002022-12-028746Actual
11975380.002023-03-018766Budget
1887351.002022-06-018766Actual
12570990.002023-04-018714Actual
25265682.912024-03-318728Actual
350061215.002024-12-308715Actual
293551053.002024-07-318715Actual
36276139.002025-01-308726Actual
12382480.002023-04-018713Budget
2943234.002022-07-028756Actual
58421000.002022-10-018714Budget
31549990.002024-09-308764Actual
316071215.002024-09-308715Actual
35591375.232024-12-3087411Actual
21878540.002023-12-308765Actual
19073990.002023-10-018717Actual
32164375.232024-09-3087311Actual
8287630.002022-12-028765Actual
9160100.002022-12-308773Budget
7436176.002022-11-018756Actual
7105650.002022-11-018715Budget
15062900.002023-06-018767Actual
14772540.002023-06-018765Actual
1948619.912023-10-0187112Actual
36356277.002025-01-308756Actual
279891485.002024-07-018713Actual
7389380.002022-11-018746Budget
24762878.002024-03-318714Actual
4392682.912022-08-018728Actual
12711810.002023-04-018715Actual
1934196.512023-10-0187311Actual
37454554.002025-03-018736Actual
2153380.002022-06-018728Budget
17873416.002023-09-018716Actual
2057358.212023-11-0187612Actual
1031380.002022-05-018728Budget
3408540.002022-08-018713Actual
6044630.002022-10-018765Actual
23704180.002024-02-298773Actual
24148810.002024-02-298767Actual
2292495.002022-07-028713Actual
1966750.002022-06-018717Budget
17194682.912023-08-018768Actual
3738650.002022-08-018715Budget
35239416.002024-12-308766Actual
330211530.002024-10-318717Actual
3143550.002022-07-028767Budget
10745380.002023-01-308746Budget
9348650.002022-12-308715Budget
1171480.002022-06-018713Budget
3875480.002022-08-018716Budget
9209990.002022-12-308714Actual
1939596.512023-10-0187511Actual
34298819.282024-12-018768Actual
7960360.002022-12-028763Actual
331131910.212024-10-318718Actual
31100524.172024-08-3187611Actual
3658550.002022-08-018764Budget
3223650.002022-07-028718Budget
284911530.002024-07-018717Actual
28612955.642024-07-018728Actual
3737630.002022-08-018715Actual
36659747.582025-01-3087111Actual
34179990.002024-12-018767Actual
365391910.212025-01-308718Actual
23351144.382024-01-3087211Actual
36304589.002025-01-308736Actual
38335270.002025-04-018773Actual
336431418.002024-12-018713Actual
37890448.642025-03-0187411Actual
13546990.002023-05-018763Actual
36800448.642025-01-3087611Actual
25002416.002024-03-318736Actual
2497476.002024-03-318726Actual
29766955.642024-07-318728Actual
30303945.002024-08-318763Actual
1954448.632023-10-0187612Actual
23323240.132024-01-3087111Actual
10744410.002023-01-308746Actual
7822280.002022-11-018768Budget
2536550.002022-07-028764Budget
3906876.292025-04-0187511Actual
1825176.002022-06-018756Actual
327661053.002024-10-318765Actual
6373351.002022-10-018766Actual
1931448.632023-10-0187211Actual
2213380.002022-06-018768Budget
246421350.002024-03-318713Actual
19286335.872023-10-0187111Actual
8038135.002022-12-028773Actual
349481170.002024-12-308764Actual
8414200.002022-12-028726Budget
13929227.002023-05-018756Actual
6372380.002022-10-018766Budget
12950550.002023-04-018736Budget
1839048.632023-09-0187511Actual
4206750.002022-08-018717Budget
257011350.002024-04-308713Actual
6513630.002022-10-018767Actual
22427192.252023-12-3087411Actual
353311170.002024-12-308767Actual
13373280.002023-04-018728Budget
32905347.002024-10-318746Actual
285842046.572024-07-018718Actual
309261092.012024-08-318768Actual
12445315.002023-04-018763Actual
302681485.002024-08-318713Actual
8146650.002022-12-028764Budget
24734180.002024-03-318773Actual
38008383.742025-03-0187112Actual
4590280.002022-09-018763Budget
5249410.002022-09-018766Actual
20750819.002023-12-028714Actual
36191891.002025-01-308765Actual
4066200.002022-08-018756Budget
2443448.632024-02-2987511Actual
26094229.002024-04-308746Actual
13044200.002023-04-018756Budget
1030546.552022-05-018728Actual
30094670.982024-07-3187612Actual
20396192.252023-11-0187411Actual
10277100.002023-01-308773Budget
360641710.002025-01-308714Actual
39102524.172025-04-0187611Actual
19016340.002023-10-018766Actual
29085632.842024-07-0187613Actual
29940375.232024-07-3187411Actual
25412144.382024-03-3187311Actual
32309479.492024-09-3087112Actual
17815675.002023-09-018765Actual
11725480.002023-03-018716Budget
373061215.002025-03-018715Actual
35888632.842024-12-3087613Actual
18904151.002023-10-018726Actual
13043293.002023-04-018756Actual
18281240.132023-09-0187111Actual
18932378.002023-10-018736Actual
39222766.732025-04-0187612Actual
15182682.912023-06-018768Actual
13962340.002023-05-018766Actual
1556540.002022-06-018765Actual
2293480.002022-07-028713Budget
27932948.642024-05-3187613Actual

Generated 2025-05-31 19:37:21.395 UTC