[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13105380.002023-04-018766Budget
12571850.002023-04-018714Budget
4451380.002022-08-018768Budget
24889608.002024-03-318765Actual
377501092.012025-03-018768Actual
14772540.002023-06-018765Actual
2352339.062024-01-3087112Actual
352961440.002024-12-308717Actual
12901176.002023-04-018726Actual
28786375.232024-07-0187411Actual
2292495.002022-07-028713Actual
5095527.002022-09-018736Actual
4530495.002022-09-018713Actual
17980151.002023-09-018756Actual
13546990.002023-05-018763Actual
12852480.002023-04-018716Budget
18692819.002023-10-018714Actual
2604083.002024-04-308726Actual
269591620.002024-05-318714Actual
24148810.002024-02-298767Actual
35099451.002024-12-308716Actual
2214546.552022-06-018768Actual
35979878.002025-01-308763Actual
19286335.872023-10-0187111Actual
28024945.002024-07-018763Actual
30681243.002024-08-318756Actual
26571225.232024-04-3087611Actual
27084891.002024-05-318765Actual
20223819.282023-11-018728Actual
39102524.172025-04-0187611Actual
330211530.002024-10-318717Actual
11316280.002023-03-018763Budget
10463650.002023-01-308715Budget
5982720.002022-10-018715Actual
37036632.842025-01-3087613Actual
34885405.002024-12-308773Actual
337981080.002024-12-018764Actual
14238288.002023-05-0187111Actual
13184720.002023-04-018717Actual
12996410.002023-04-018746Actual
20962113.002023-12-028726Actual
17900113.002023-09-018726Actual
20045302.002023-11-018766Actual
13633761.002023-05-018714Actual
32851139.002024-10-318726Actual
281091710.002024-07-018714Actual
18281240.132023-09-0187111Actual
3875480.002022-08-018716Budget
31727139.002024-09-308726Actual
308642046.572024-08-318718Actual
372481080.002025-03-018764Actual
252371501.112024-03-318718Actual
1624848.632023-07-0287211Actual
10697550.002023-01-308736Budget
654351.002022-05-018746Actual
20935340.002023-12-028716Actual
315141710.002024-09-308714Actual
19073990.002023-10-018717Actual
27197520.002024-05-318736Actual
24234682.912024-02-298728Actual
6781585.002022-11-018713Actual
8225720.002022-12-028715Actual
34411448.642024-12-0187311Actual
2897380.002022-07-028746Budget
14560990.002023-06-018763Actual
702200.002022-05-018756Budget
3922234.002022-08-018726Actual
2653737.992024-04-3087511Actual
28526990.002024-07-018767Actual
150271080.002023-06-018717Actual
5190234.002022-09-018756Actual
2896351.002022-07-028746Actual
6373351.002022-10-018766Actual
7713650.002022-11-018718Budget
7026630.002022-11-018764Actual
12382480.002023-04-018713Budget
11724468.002023-03-018716Actual
7293200.002022-11-018726Budget
26068354.002024-04-308736Actual
20785585.002023-12-028764Actual
16656878.002023-08-018714Actual
161001228.382023-07-028718Actual
6266410.002022-10-018746Actual
8464550.002022-12-028736Budget
387461440.002025-04-018717Actual
270511134.002024-05-318715Actual
23265682.912024-01-308768Actual
361561215.002025-01-308715Actual
4668180.002022-09-018773Actual
34029347.002024-12-018746Actual
37506277.002025-03-018756Actual
1031380.002022-05-018728Budget
27249208.002024-05-318756Actual
232031228.382024-01-308718Actual
8414200.002022-12-028726Budget
38549485.002025-04-018716Actual
9532200.002022-12-308726Budget
196011350.002023-11-018713Actual
268391350.002024-05-318713Actual
2452639.062024-02-2987112Actual
26782632.842024-04-3087613Actual
8367480.002022-12-028716Budget
17928454.002023-09-018736Actual
25499240.132024-03-3187611Actual
32164375.232024-09-3087311Actual
27607448.642024-05-3187311Actual
31100524.172024-08-3187611Actual
26013270.002024-04-308716Actual
1632948.632023-07-0287511Actual
9675200.002022-12-308756Budget
36389382.002025-01-308766Actual
37185338.002025-03-018773Actual
9348650.002022-12-308715Budget
13043293.002023-04-018756Actual
2057358.212023-11-0187612Actual
10198315.002023-01-308763Actual
11821550.002023-03-018736Budget
373411053.002025-03-018765Actual
12304546.552023-03-018768Actual
1541429.482023-06-0187112Actual
14353192.252023-05-0187611Actual
319891910.212024-09-308718Actual
377161092.012025-03-018728Actual
9582585.002022-12-308736Actual
338561134.002024-12-018715Actual
3549200.002022-08-018773Budget
2943234.002022-07-028756Actual
33948520.002024-12-018716Actual
9160100.002022-12-308773Budget
21936340.002023-12-308716Actual
4531480.002022-09-018713Budget
14320144.382023-05-0187411Actual
1644819.912023-07-0287212Actual
1732480.002022-06-018736Budget
2145148.632023-12-0287511Actual
9629293.002022-12-308746Actual
9082380.002022-12-308763Budget
222261228.382023-12-308718Actual
25299682.912024-03-318768Actual
31158575.242024-08-3187112Actual
29448451.002024-07-318716Actual
23973416.002024-02-298736Actual
1446958.212023-05-0187612Actual
7761380.002022-11-018728Budget
2538548.632024-03-3187211Actual
1951319.912023-10-0187212Actual
12711810.002023-04-018715Actual
22728761.002024-01-308714Actual
29052948.642024-07-0187213Actual
18012378.002023-09-018766Actual
11442990.002023-03-018714Actual
291421350.002024-07-318713Actual
1526848.632023-06-0187211Actual
4393380.002022-08-018728Budget
28081338.002024-07-018773Actual
5655480.002022-10-018713Budget
30629520.002024-08-318736Actual
9676176.002022-12-308756Actual
229850.002022-05-018714Budget
4452682.912022-08-018768Actual
31700485.002024-09-308716Actual
14144546.552023-05-018728Actual
20990454.002023-12-028736Actual
35041891.002024-12-308765Actual
133241228.382023-04-018718Actual
14911227.002023-06-018746Actual
1415540.002022-06-018764Actual
28646955.642024-07-018768Actual
1682176.002022-06-018726Actual
2213380.002022-06-018768Budget
2025550.002022-06-018767Budget
6123480.002022-10-018716Budget
35206208.002024-12-308756Actual
33261299.702024-10-3187211Actual
9811850.002022-12-308717Budget
17395288.002023-08-0187611Actual
28967670.982024-07-0187612Actual
8884546.552022-12-028728Actual
9732380.002022-12-308766Budget
902630.002022-05-018767Actual
608480.002022-05-018736Budget
7901480.002022-12-028713Budget
307711350.002024-08-318717Actual
761410.002022-05-018766Actual
9998682.912022-12-308728Actual
23704180.002024-02-298773Actual
33554632.842024-10-3187213Actual
34585192.252024-12-0187212Actual
26931338.002024-05-318773Actual
6701380.002022-10-018768Budget
5387550.002022-09-018767Budget
34087382.002024-12-018766Actual
34677632.842024-12-0187113Actual
27634375.232024-05-3187411Actual
33735338.002024-12-018773Actual
1556540.002022-06-018765Actual
6513630.002022-10-018767Actual
10744410.002023-01-308746Actual
29913448.642024-07-3187311Actual
1426648.632023-05-0187211Actual
7027650.002022-11-018764Budget
35126174.002024-12-308726Actual
38128474.942025-03-0187113Actual
2944200.002022-07-028756Budget
35651524.172024-12-3087611Actual
36249520.002025-01-308716Actual
15752608.002023-07-028765Actual
16162819.282023-07-028768Actual
5654495.002022-10-018713Actual
5717280.002022-10-018763Budget
383631710.002025-04-018714Actual
13929227.002023-05-018756Actual
34003589.002024-12-018736Actual
32191375.232024-09-3087411Actual
31429945.002024-09-308763Actual
17334192.252023-08-0187411Actual
1030546.552022-05-018728Actual
228990.002022-05-018714Actual
30714382.002024-08-318766Actual
6641546.552022-10-018728Actual
5189200.002022-09-018756Budget
336431418.002024-12-018713Actual
23145900.002024-01-308767Actual
5466750.002022-09-018718Budget
22427192.252023-12-3087411Actual
273391530.002024-05-318717Actual
33469766.732024-10-3187612Actual
7760410.182022-11-018728Actual
32931208.002024-10-318756Actual
373061215.002025-03-018715Actual
901550.002022-05-018767Budget
191661501.112023-10-018718Actual
5795200.002022-10-018773Budget
3658550.002022-08-018764Budget
14056810.002023-05-018767Actual
13246650.002023-04-018767Budget
21485192.252023-12-0287611Actual
33315299.702024-10-3187411Actual
342651092.012024-12-018728Actual
3659630.002022-08-018764Actual
25736878.002024-04-308763Actual
309261092.012024-08-318768Actual
5794180.002022-10-018773Actual
2674720.002022-07-028765Actual
34465149.702024-12-0187511Actual
10648176.002023-01-308726Actual
327661053.002024-10-318765Actual
7166550.002022-11-018765Budget
37863448.642025-03-0187311Actual
35417955.642024-12-308728Actual
20314335.872023-11-0187111Actual
33678945.002024-12-018763Actual
23231546.552024-01-308728Actual
58431080.002022-10-018714Actual
8511351.002022-12-028746Actual
6514550.002022-10-018767Budget

Generated 2025-05-31 23:12:52.850 UTC