[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11583650.002023-03-018715Budget
429550.002022-05-018765Budget
2850480.002022-07-028736Budget
18784608.002023-10-018715Actual
31278317.052024-08-3187113Actual
9629293.002022-12-308746Actual
3561876.292024-12-3087511Actual
12570990.002023-04-018714Actual
25499240.132024-03-3187611Actual
33975139.002024-12-018726Actual
19635990.002023-11-018763Actual
1779380.002022-06-018746Budget
22994227.002024-01-308746Actual
35888632.842024-12-3087613Actual
13105380.002023-04-018766Budget
9160100.002022-12-308773Budget
27899948.642024-05-3187213Actual
6220585.002022-10-018736Actual
29177945.002024-07-318763Actual
5514380.002022-09-018728Budget
3006096.512024-07-3187212Actual
1634468.002022-06-018716Actual
34438375.232024-12-0187411Actual
36741299.702025-01-3087411Actual
9872550.002022-12-308767Budget
30152317.052024-07-3187113Actual
3596990.002022-08-018714Actual
23704180.002024-02-298773Actual
273391530.002024-05-318717Actual
35537299.702024-12-3087211Actual
22373144.382023-12-3087211Actual
36389382.002025-01-308766Actual
1732480.002022-06-018736Budget
7341585.002022-11-018736Actual
28646955.642024-07-018768Actual
360641710.002025-01-308714Actual
23145900.002024-01-308767Actual
23825608.002024-02-298715Actual
5388540.002022-09-018767Actual
1555550.002022-06-018765Budget
6640380.002022-10-018728Budget
17722527.002023-09-018764Actual
24889608.002024-03-318765Actual
16220335.872023-07-0287111Actual
3688696.512025-01-3087212Actual
20457192.252023-11-0187611Actual
32309479.492024-09-3087112Actual
15917227.002023-07-028756Actual
32164375.232024-09-3087311Actual
1728096.512023-08-0187211Actual
26782632.842024-04-3087613Actual
13929227.002023-05-018756Actual
7960360.002022-12-028763Actual
18363144.382023-09-0187411Actual
2153380.002022-06-018728Budget
281431080.002024-07-018764Actual
2663058.212024-04-3087112Actual
17194682.912023-08-018768Actual
17252240.132023-08-0187111Actual
12522100.002023-04-018773Budget
15322192.252023-06-0187411Actual
291421350.002024-07-318713Actual
7900495.002022-12-028713Actual
34736632.842024-12-0187613Actual
608480.002022-05-018736Budget
293551053.002024-07-318715Actual
21991416.002023-12-308736Actual
34029347.002024-12-018746Actual
3271380.002022-07-028728Budget
13043293.002023-04-018756Actual
24468288.002024-02-2987611Actual
3874527.002022-08-018716Actual
10277100.002023-01-308773Budget
325181418.002024-10-318713Actual
20045302.002023-11-018766Actual
24734180.002024-03-318773Actual
34557479.492024-12-0187112Actual
34704632.842024-12-0187213Actual
2478990.002022-07-028714Actual
36567819.282025-01-308728Actual
2452639.062024-02-2987112Actual
18932378.002023-10-018736Actual
222261228.382023-12-308718Actual
8695720.002022-12-028717Actual
33407383.742024-10-3187112Actual
7388410.002022-11-018746Actual
16162819.282023-07-028768Actual
145261260.002023-06-018713Actual
22763527.002024-01-308764Actual
28349554.002024-07-018736Actual
4066200.002022-08-018756Budget
13633761.002023-05-018714Actual
15295144.382023-06-0187311Actual
2105650.002022-06-018718Budget
16656878.002023-08-018714Actual
36977632.842025-01-3087113Actual
10521550.002023-01-308765Budget
6966950.002022-11-018714Budget
2536550.002022-07-028764Budget
29555243.002024-07-318756Actual
24407192.252024-02-2987411Actual
34298819.282024-12-018768Actual
2154339.062023-12-0287112Actual
37836149.702025-03-0187211Actual
9675200.002022-12-308756Budget
5189200.002022-09-018756Budget
12950550.002023-04-018736Budget
352961440.002024-12-308717Actual
268391350.002024-05-318713Actual
22400192.252023-12-3087311Actual
2893396.512024-07-0187212Actual
38867819.282025-04-018728Actual
262471080.002024-04-308767Actual
2352339.062024-01-3087112Actual
36330382.002025-01-308746Actual
304811134.002024-08-318715Actual
229850.002022-05-018714Budget
18692819.002023-10-018714Actual
19932151.002023-11-018726Actual
14645761.002023-06-018714Actual
1414550.002022-06-018764Budget
25357335.872024-03-3187111Actual
10060682.912022-12-308768Actual
7494380.002022-11-018766Budget
7822280.002022-11-018768Budget
15356288.002023-06-0187611Actual
364461530.002025-01-308717Actual
7166550.002022-11-018765Budget
15659527.002023-07-028764Actual
760380.002022-05-018766Budget
1544758.212023-06-0187612Actual
18958227.002023-10-018746Actual
33315299.702024-10-3187411Actual
23732878.002024-02-298714Actual
19986265.002023-11-018746Actual
21724180.002023-12-308773Actual
263071910.212024-04-308718Actual
20785585.002023-12-028764Actual
8757630.002022-12-028767Actual
23860608.002024-02-298765Actual
3409480.002022-08-018713Budget
10792200.002023-01-308756Budget
5047200.002022-09-018726Budget
21129900.002023-12-028717Actual
2479850.002022-07-028714Budget
1825176.002022-06-018756Actual
387461440.002025-04-018717Actual
25439144.382024-03-3187411Actual
3659630.002022-08-018764Actual
1170495.002022-06-018713Actual
29766955.642024-07-318728Actual
31549990.002024-09-308764Actual
5981650.002022-10-018715Budget
1839048.632023-09-0187511Actual
2558419.912024-03-3187212Actual
2025550.002022-06-018767Budget
27552673.112024-05-3187111Actual
2616750.002022-07-028715Budget
13246650.002023-04-018767Budget
35770766.732024-12-3087612Actual
5515682.912022-09-018728Actual
16128682.912023-07-028728Actual
18984151.002023-10-018756Actual
22460288.002023-12-3087611Actual
12445315.002023-04-018763Actual
297381773.842024-07-318718Actual
25002416.002024-03-318736Actual
27753575.242024-05-3187112Actual
3330546.552022-07-028768Actual
2051529.482023-11-0187112Actual
20877675.002023-12-028765Actual
141161228.382023-05-018718Actual
25918851.002024-04-308715Actual
6044630.002022-10-018765Actual
10648176.002023-01-308726Actual
181100.002022-05-018773Budget
28081338.002024-07-018773Actual
241141080.002024-02-298717Actual
2251819.912023-12-3087112Actual
15182682.912023-06-018768Actual
16275144.382023-07-0287311Actual
11069750.002023-01-308718Budget
29234405.002024-07-318773Actual
13373280.002023-04-018728Budget
14238288.002023-05-0187111Actual
12949585.002023-04-018736Actual
33288299.702024-10-3187311Actual
18904151.002023-10-018726Actual
12632720.002023-04-018764Actual
32401474.942024-09-3087113Actual
226081350.002024-01-308713Actual
26013270.002024-04-308716Actual
13434682.912023-04-018768Actual
14144546.552023-05-018728Actual
201951364.742023-11-018718Actual
39340790.742025-04-0187613Actual
11822585.002023-03-018736Actual
18281240.132023-09-0187111Actual
12711810.002023-04-018715Actual
10745380.002023-01-308746Budget
23999302.002024-02-298746Actual
2561639.062024-03-3187612Actual
28967670.982024-07-0187612Actual
180135.002022-05-018773Actual
21485192.252023-12-0287611Actual
1089380.002022-05-018768Budget
376301080.002025-03-018767Actual
18336144.382023-09-0187311Actual
21342240.132023-12-0287111Actual
12633650.002023-04-018764Budget
32610405.002024-10-318773Actual
12523180.002023-04-018773Actual
10059280.002022-12-308768Budget
6313234.002022-10-018756Actual
7342550.002022-11-018736Budget
30892819.282024-08-318728Actual
12194750.002023-03-018718Budget
365391910.212025-01-308718Actual
35509673.112024-12-3087111Actual
17780608.002023-09-018715Actual
32017955.642024-09-308728Actual
31158575.242024-08-3187112Actual
20750819.002023-12-028714Actual
326381710.002024-10-318714Actual
3081900.002022-07-028717Actual
30516891.002024-08-318765Actual
41480.002022-05-018713Budget
2615720.002022-07-028715Actual
29913448.642024-07-3187311Actual
9821092.012022-05-018718Actual
99511228.382022-12-308718Actual
26456149.702024-04-3087211Actual
2455310.332024-02-2987212Actual
18819675.002023-10-018765Actual
5902540.002022-10-018764Actual
38278878.002025-04-018763Actual
8884546.552022-12-028728Actual
25054151.002024-03-318756Actual
27607448.642024-05-3187311Actual
30211632.842024-07-3187613Actual
10276135.002023-01-308773Actual
12853468.002023-04-018716Actual
38987299.702025-04-0187211Actual
38689451.002025-04-018766Actual
8225720.002022-12-028715Actual
8464550.002022-12-028736Budget
33527474.942024-10-3187113Actual
14353192.252023-05-0187611Actual
22821743.002024-01-308715Actual
10522630.002023-01-308765Actual
14617180.002023-06-018773Actual
32137299.702024-09-3087211Actual
5248380.002022-09-018766Budget
12773550.002023-04-018765Budget
39307790.742025-04-0187213Actual
232031228.382024-01-308718Actual

Generated 2025-05-31 14:10:46.311 UTC