[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36330382.002025-01-308746Actual
21016302.002023-12-028746Actual
2057358.212023-11-0187612Actual
1683200.002022-06-018726Budget
38155632.842025-03-0187213Actual
21878540.002023-12-308765Actual
1355850.002022-06-018714Budget
11869351.002023-03-018746Actual
511480.002022-05-018716Budget
7245480.002022-11-018716Budget
2255158.212023-12-3087612Actual
24325240.132024-02-2987111Actual
2458548.632024-02-2987612Actual
13246650.002023-04-018767Budget
20935340.002023-12-028716Actual
10060682.912022-12-308768Actual
27753575.242024-05-3187112Actual
654351.002022-05-018746Actual
7436176.002022-11-018756Actual
22400192.252023-12-3087311Actual
16042900.002023-07-028767Actual
7166550.002022-11-018765Budget
6918135.002022-11-018773Actual
15950302.002023-07-028766Actual
1954448.632023-10-0187612Actual
1526848.632023-06-0187211Actual
1171480.002022-06-018713Budget
25439144.382024-03-3187411Actual
293901053.002024-07-318765Actual
27494819.282024-05-318768Actual
8463585.002022-12-028736Actual
3803696.512025-03-0187212Actual
30516891.002024-08-318765Actual
7389380.002022-11-018746Budget
296801080.002024-07-318767Actual
32164375.232024-09-3087311Actual
32851139.002024-10-318726Actual
14645761.002023-06-018714Actual
558176.002022-05-018726Actual
11916200.002023-03-018756Budget
20750819.002023-12-028714Actual
21072340.002023-12-028766Actual
16691527.002023-08-018764Actual
15659527.002023-07-028764Actual
11442990.002023-03-018714Actual
14056810.002023-05-018767Actual
4066200.002022-08-018756Budget
8288550.002022-12-028765Budget
6702546.552022-10-018768Actual
10850380.002023-01-308766Budget
11178546.552023-01-308768Actual
22133990.002023-12-308717Actual
2897380.002022-07-028746Budget
347931485.002024-12-308713Actual
1826200.002022-06-018756Budget
22373144.382023-12-3087211Actual
11177380.002023-01-308768Budget
15295144.382023-06-0187311Actual
28967670.982024-07-0187612Actual
29448451.002024-07-318716Actual
6514550.002022-10-018767Budget
3143550.002022-07-028767Budget
371281013.002025-03-018763Actual
32309479.492024-09-3087112Actual
3874527.002022-08-018716Actual
34828945.002024-12-308763Actual
11822585.002023-03-018736Actual
27580225.232024-05-3187211Actual
3875480.002022-08-018716Budget
15539900.002023-07-028763Actual
3923200.002022-08-018726Budget
13546990.002023-05-018763Actual
101360.002022-05-018763Actual
13184720.002023-04-018717Actual
150271080.002023-06-018717Actual
373061215.002025-03-018715Actual
17900113.002023-09-018726Actual
2673550.002022-07-028765Budget
8146650.002022-12-028764Budget
1839048.632023-09-0187511Actual
14293192.252023-05-0187311Actual
2753480.002022-07-028716Budget
20137720.002023-11-018767Actual
2537540.002022-07-028764Actual
36768149.702025-01-3087511Actual
384911053.002025-04-018765Actual
11117280.002023-01-308728Budget
2478990.002022-07-028714Actual
7105650.002022-11-018715Budget
3658550.002022-08-018764Budget
15752608.002023-07-028765Actual
8557293.002022-12-028756Actual
1031380.002022-05-018728Budget
6372380.002022-10-018766Budget
2561639.062024-03-3187612Actual
34465149.702024-12-0187511Actual
22254682.912023-12-308728Actual
19368144.382023-10-0187411Actual
2653737.992024-04-3087511Actual
12996410.002023-04-018746Actual
16949189.002023-08-018756Actual
15356288.002023-06-0187611Actual
27872317.052024-05-3187113Actual
270511134.002024-05-318715Actual
342371773.842024-12-018718Actual
6266410.002022-10-018746Actual
11645550.002023-03-018765Budget
9628380.002022-12-308746Budget
1778410.002022-06-018746Actual
2355548.632024-01-3087612Actual
14737743.002023-06-018715Actual
36567819.282025-01-308728Actual
307711350.002024-08-318717Actual
65931228.382022-10-018718Actual
12116650.002023-03-018767Budget
7634550.002022-11-018767Budget
25412144.382024-03-3187311Actual
110681228.382023-01-308718Actual
7712955.642022-11-018718Actual
7633720.002022-11-018767Actual
316071215.002024-09-308715Actual
27084891.002024-05-318765Actual
33315299.702024-10-3187411Actual
14857151.002023-06-018726Actual
3971468.002022-08-018736Actual
6171200.002022-10-018726Budget
25087378.002024-03-318766Actual
7165630.002022-11-018765Actual
4668180.002022-09-018773Actual
2943234.002022-07-028756Actual
3561876.292024-12-3087511Actual
9160100.002022-12-308773Budget
181100.002022-05-018773Budget
10385650.002023-01-308764Budget
12304546.552023-03-018768Actual
8225720.002022-12-028715Actual
13633761.002023-05-018714Actual
23351144.382024-01-3087211Actual
30984673.112024-08-3187111Actual
30303945.002024-08-318763Actual
257011350.002024-04-308713Actual
21991416.002023-12-308736Actual
1751158.212023-08-0187612Actual
375961440.002025-03-018717Actual
35206208.002024-12-308756Actual
4065234.002022-08-018756Actual
18784608.002023-10-018715Actual
8617380.002022-12-028766Budget
15917227.002023-07-028756Actual
9821092.012022-05-018718Actual
8147630.002022-12-028764Actual
10648176.002023-01-308726Actual
28612955.642024-07-018728Actual
13727743.002023-05-018715Actual
34356747.582024-12-0187111Actual
1441129.482023-05-0187112Actual
9208950.002022-12-308714Budget
58431080.002022-10-018714Actual
281431080.002024-07-018764Actual
302681485.002024-08-318713Actual
13433380.002023-04-018768Budget
34438375.232024-12-0187411Actual
2801200.002022-07-028726Budget
17688761.002023-09-018714Actual
273741170.002024-05-318767Actual
2025550.002022-06-018767Budget
34585192.252024-12-0187212Actual
429550.002022-05-018765Budget
14830340.002023-06-018716Actual
3796720.002022-08-018765Actual
36659747.582025-01-3087111Actual
308642046.572024-08-318718Actual
9872550.002022-12-308767Budget
26428375.232024-04-3087111Actual
841810.002022-05-018717Actual
29025474.942024-07-0187113Actual
18932378.002023-10-018736Actual
33554632.842024-10-3187213Actual
236121440.002024-02-298713Actual
309261092.012024-08-318768Actual
38987299.702025-04-0187211Actual
1632948.632023-07-0287511Actual
18877340.002023-10-018716Actual
37454554.002025-03-018736Actual
12382480.002023-04-018713Budget
7821410.182022-11-018768Actual
170391080.002023-08-018717Actual
161001228.382023-07-028718Actual
35888632.842024-12-3087613Actual
9485527.002022-12-308716Actual
1544758.212023-06-0187612Actual
29529347.002024-07-318746Actual
24267819.282024-02-298768Actual
10384540.002023-01-308764Actual
1414550.002022-06-018764Budget
6841360.002022-11-018763Actual
35591375.232024-12-3087411Actual
1748019.912023-08-0187212Actual
201951364.742023-11-018718Actual
12054750.002023-03-018717Budget
19847540.002023-11-018765Actual
607527.002022-05-018736Actual
5248380.002022-09-018766Budget
2663058.212024-04-3087112Actual
34736632.842024-12-0187613Actual
8836955.642022-12-028718Actual
10522630.002023-01-308765Actual
11069750.002023-01-308718Budget
26153229.002024-04-308766Actual
38278878.002025-04-018763Actual
6452750.002022-10-018717Budget
1443819.912023-05-0187212Actual
22168900.002023-12-308767Actual
2604083.002024-04-308726Actual
13105380.002023-04-018766Budget
15865416.002023-07-028736Actual
21250682.912023-12-028728Actual
5095527.002022-09-018736Actual
4345750.002022-08-018718Budget
23405192.252024-01-3087411Actual
4999410.002022-09-018716Actual
145261260.002023-06-018713Actual
33349524.172024-10-3187611Actual
37950524.172025-03-0187611Actual
23999302.002024-02-298746Actual
35564375.232024-12-3087311Actual
36919575.242025-01-3087612Actual
13043293.002023-04-018756Actual
17160546.552023-08-018728Actual
4018351.002022-08-018746Actual
11773234.002023-03-018726Actual
9732380.002022-12-308766Budget
8415234.002022-12-028726Actual
35828317.052024-12-3087113Actual
30681243.002024-08-318756Actual
30152317.052024-07-3187113Actual
354511092.012024-12-308768Actual
342651092.012024-12-018728Actual
18336144.382023-09-0187311Actual
10600480.002023-01-308716Budget
181621228.382023-09-018718Actual
1939596.512023-10-0187511Actual
33141955.642024-10-318728Actual
29858673.112024-07-3187111Actual
17334192.252023-08-0187411Actual
100380.002022-05-018763Budget
35239416.002024-12-308766Actual
5515682.912022-09-018728Actual

Generated 2025-05-31 18:05:08.061 UTC