[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6220585.002022-10-218736Actual
35126174.002025-01-198726Actual
8617380.002022-12-228766Budget
39307790.742025-04-2187213Actual
1494750.002022-06-218715Budget
22700360.002024-02-198773Actual
3006096.512024-08-2087212Actual
3791776.292025-03-2187511Actual
36036270.002025-02-198773Actual
307711350.002024-09-208717Actual
5249410.002022-09-218766Actual
12570990.002023-04-218714Actual
3002380.002022-07-228766Budget
341441530.002024-12-218717Actual
19368144.382023-10-2187411Actual
19847540.002023-11-218765Actual
5982720.002022-10-218715Actual
15950302.002023-07-228766Actual
12523180.002023-04-218773Actual
20665810.002023-12-228763Actual
25858761.002024-05-208764Actual
22400192.252024-01-1987311Actual
13822378.002023-05-218716Actual
27249208.002024-06-208756Actual
7901480.002022-12-228713Budget
58431080.002022-10-218714Actual
7105650.002022-11-218715Budget
289630.002022-05-218764Actual
373061215.002025-03-218715Actual
6043650.002022-10-218765Budget
180135.002022-05-218773Actual
12711810.002023-04-218715Actual
2431100.002022-07-228773Budget
7634550.002022-11-218767Budget
26120167.002024-05-208756Actual
352961440.002025-01-198717Actual
35737192.252025-01-1987212Actual
6451900.002022-10-218717Actual
34465149.702024-12-2187511Actual
16691527.002023-08-218764Actual
13762540.002023-05-218765Actual
9628380.002023-01-198746Budget
35180312.002025-01-198746Actual
26094229.002024-05-208746Actual
5248380.002022-09-218766Budget
16042900.002023-07-228767Actual
1090546.552022-05-218768Actual
327661053.002024-11-208765Actual
21485192.252023-12-2287611Actual
26368955.642024-05-208768Actual
12243280.002023-03-218728Budget
22763527.002024-02-198764Actual
14293192.252023-05-2187311Actual
24468288.002024-03-2087611Actual
2663058.212024-05-2087112Actual
26722317.052024-05-2087113Actual
21844743.002024-01-198715Actual
24889608.002024-04-208765Actual
11822585.002023-03-218736Actual
20935340.002023-12-228716Actual
10698527.002023-02-198736Actual
25265682.912024-04-208728Actual
2430135.002022-07-228773Actual
30601208.002024-09-208726Actual
30303945.002024-09-208763Actual
2478990.002022-07-228714Actual
9733410.002023-01-198766Actual
6266410.002022-10-218746Actual
1751158.212023-08-2187612Actual
36741299.702025-02-1987411Actual
12996410.002023-04-218746Actual
36191891.002025-02-198765Actual
171321364.742023-08-218718Actual
24407192.252024-03-2087411Actual
35828317.052025-01-1987113Actual
10521550.002023-02-198765Budget
32109598.642024-10-2087111Actual
35709479.492025-01-1987112Actual
3738650.002022-08-218715Budget
1647939.062023-07-2287612Actual
17194682.912023-08-218768Actual
263071910.212024-05-208718Actual
19286335.872023-10-2187111Actual
32218149.702024-10-2087511Actual
181621228.382023-09-218718Actual
3144630.002022-07-228767Actual
26483186.932024-05-2087311Actual
4998480.002022-09-218716Budget
23110900.002024-02-198717Actual
269591620.002024-06-208714Actual
315141710.002024-10-208714Actual
387461440.002025-04-218717Actual
54671228.382022-09-218718Actual
151201501.112023-06-218718Actual
2753480.002022-07-228716Budget
2615720.002022-07-228715Actual
4127468.002022-08-218766Actual
21397192.252023-12-2287311Actual
27142451.002024-06-208716Actual
12774540.002023-04-218765Actual
1728096.512023-08-2187211Actual
1851558.212023-09-2187612Actual
1583776.002023-07-228726Actual
2042396.512023-11-2187511Actual
6780480.002022-11-218713Budget
14885416.002023-06-218736Actual
16162819.282023-07-228768Actual
17722527.002023-09-218764Actual
17307144.382023-08-2187311Actual
9347720.002023-01-198715Actual
2604083.002024-05-208726Actual
15356288.002023-06-2187611Actual
18877340.002023-10-218716Actual
6219480.002022-10-218736Budget
12303380.002023-03-218768Budget
559200.002022-05-218726Budget
28612955.642024-07-218728Actual
34087382.002024-12-218766Actual
21016302.002023-12-228746Actual
47171000.002022-09-218714Budget
3329380.002022-07-228768Budget
31337632.842024-09-2087613Actual
31700485.002024-10-208716Actual
17873416.002023-09-218716Actual
1886380.002022-06-218766Budget
6966950.002022-11-218714Budget
2153380.002022-06-218728Budget
35417955.642025-01-198728Actual
1736148.632023-08-2187511Actual
9950650.002023-01-198718Budget
349481170.002025-01-198764Actual
27552673.112024-06-2087111Actual
28646955.642024-07-218768Actual
121951092.012023-03-218718Actual
25412144.382024-04-2087311Actual
24796468.002024-04-208764Actual
20223819.282023-11-218728Actual
8087950.002022-12-228714Budget
2800117.002022-07-228726Actual
38604554.002025-04-218736Actual
10930900.002023-02-198717Actual
18692819.002023-10-218714Actual
510468.002022-05-218716Actual
8146650.002022-12-228764Budget
99511228.382023-01-198718Actual
4206750.002022-08-218717Budget
373411053.002025-03-218765Actual
2458548.632024-03-2087612Actual
228990.002022-05-218714Actual
13605360.002023-05-218773Actual
9532200.002023-01-198726Budget
34499598.642024-12-2187611Actual
2558419.912024-04-2087212Actual
1644819.912023-07-2287212Actual
22643900.002024-02-198763Actual
370750.002022-05-218715Budget
4920650.002022-09-218765Budget
37506277.002025-03-218756Actual
17074720.002023-08-218767Actual
24734180.002024-04-208773Actual
8944410.182022-12-228768Actual
262471080.002024-05-208767Actual
9871540.002023-01-198767Actual
3922234.002022-08-218726Actual
360641710.002025-02-198714Actual
5903550.002022-10-218764Budget
8837650.002022-12-228718Budget
15148546.552023-06-218728Actual
21963113.002024-01-198726Actual
13184720.002023-04-218717Actual
1745319.912023-08-2187112Actual
18984151.002023-10-218756Actual
24057302.002024-03-208766Actual
17252240.132023-08-2187111Actual
28375347.002024-07-218746Actual
33469766.732024-11-2087612Actual
12900200.002023-04-218726Budget
3343596.512024-11-2087212Actual
16784675.002023-08-218765Actual
5190234.002022-09-218756Actual
22076340.002024-01-198766Actual
16949189.002023-08-218756Actual
29297990.002024-08-208764Actual
12383495.002023-04-218713Actual
11178546.552023-02-198768Actual
13727743.002023-05-218715Actual
15596270.002023-07-228773Actual
8039100.002022-12-228773Budget
26749790.742024-05-2087213Actual
22913340.002024-02-198716Actual
2105650.002022-06-218718Budget
6841360.002022-11-218763Actual
364461530.002025-02-198717Actual
279891485.002024-07-218713Actual
25054151.002024-04-208756Actual
296451530.002024-08-208717Actual
38128474.942025-03-2187113Actual
19986265.002023-11-218746Actual
17815675.002023-09-218765Actual
36389382.002025-02-198766Actual
47161080.002022-09-218714Actual
201951364.742023-11-218718Actual
1415540.002022-06-218764Actual
22345288.002024-01-1987111Actual
6123480.002022-10-218716Budget
30211632.842024-08-2087613Actual
21041092.012022-06-218718Actual
365391910.212025-02-198718Actual
2394576.002024-03-208726Actual
23999302.002024-03-208746Actual
226081350.002024-02-198713Actual
31066375.232024-09-2087411Actual
2353315.002022-07-228763Actual
7342550.002022-11-218736Budget
12950550.002023-04-218736Budget
33554632.842024-11-2087213Actual
1031380.002022-05-218728Budget
6373351.002022-10-218766Actual
331131910.212024-11-208718Actual
33349524.172024-11-2087611Actual
34677632.842024-12-2187113Actual
33261299.702024-11-2087211Actual
23704180.002024-03-208773Actual
7436176.002022-11-218756Actual
7761380.002022-11-218728Budget
58421000.002022-10-218714Budget
32964451.002024-11-208766Actual
16897454.002023-08-218736Actual
12571850.002023-04-218714Budget
34619766.732024-12-2187612Actual
31100524.172024-09-2087611Actual
18223819.282023-09-218768Actual
2546696.512024-04-2087511Actual
28401277.002024-07-218756Actual
26068354.002024-05-208736Actual
10850380.002023-02-198766Budget
1441129.482023-05-2187112Actual
36659747.582025-02-1987111Actual
31158575.242024-09-2087112Actual
8367480.002022-12-228716Budget
7712955.642022-11-218718Actual
25087378.002024-04-208766Actual
25357335.872024-04-2087111Actual
2943234.002022-07-228756Actual
241141080.002024-03-208717Actual
216331260.002024-01-198713Actual
32401474.942024-10-2087113Actual
18726527.002023-10-218764Actual

Generated 2025-06-20 23:44:06.687 UTC