[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3923200.002022-08-218726Budget
302681485.002024-09-208713Actual
13667585.002023-05-218764Actual
9872550.002023-01-198767Budget
327661053.002024-11-208765Actual
5794180.002022-10-218773Actual
33735338.002024-12-218773Actual
20665810.002023-12-228763Actual
10198315.002023-02-198763Actual
18784608.002023-10-218715Actual
296451530.002024-08-208717Actual
216331260.002024-01-198713Actual
9950650.002023-01-198718Budget
17307144.382023-08-2187311Actual
7634550.002022-11-218767Budget
8414200.002022-12-228726Budget
372131620.002025-03-218714Actual
21041092.012022-06-218718Actual
8287630.002022-12-228765Actual
2430135.002022-07-228773Actual
212221501.112023-12-228718Actual
20877675.002023-12-228765Actual
3548135.002022-08-218773Actual
28786375.232024-07-2187411Actual
3972480.002022-08-218736Budget
4265550.002022-08-218767Budget
29234405.002024-08-208773Actual
26993990.002024-06-208764Actual
1948619.912023-10-2187112Actual
28434382.002024-07-218766Actual
2881376.292024-07-2187511Actual
901550.002022-05-218767Budget
359451418.002025-02-198713Actual
7342550.002022-11-218736Budget
16982340.002023-08-218766Actual
16042900.002023-07-228767Actual
22700360.002024-02-198773Actual
320511092.012024-10-208768Actual
2435396.512024-03-2087211Actual
39340790.742025-04-2187613Actual
9209990.002023-01-198714Actual
1778410.002022-06-218746Actual
5655480.002022-10-218713Budget
20785585.002023-12-228764Actual
4266630.002022-08-218767Actual
327311134.002024-11-208715Actual
284911530.002024-07-218717Actual
5982720.002022-10-218715Actual
2036996.512023-11-2187311Actual
4920650.002022-09-218765Budget
34557479.492024-12-2187112Actual
8226650.002022-12-228715Budget
32191375.232024-10-2087411Actual
3329380.002022-07-228768Budget
511480.002022-05-218716Budget
5514380.002022-09-218728Budget
36687299.702025-02-1987211Actual
19692360.002023-11-218773Actual
34029347.002024-12-218746Actual
15624761.002023-07-228714Actual
2054219.912023-11-2187212Actual
8944410.182022-12-228768Actual
27753575.242024-06-2087112Actual
17660180.002023-09-218773Actual
6220585.002022-10-218736Actual
23231546.552024-02-198728Actual
18281240.132023-09-2187111Actual
26428375.232024-05-2087111Actual
27695448.642024-06-2087611Actual
23020227.002024-02-198756Actual
36356277.002025-02-198756Actual
18424192.252023-09-2187611Actual
20722180.002023-12-228773Actual
35417955.642025-01-198728Actual
1030546.552022-05-218728Actual
36389382.002025-02-198766Actual
2154339.062023-12-2287112Actual
4531480.002022-09-218713Budget
6171200.002022-10-218726Budget
38689451.002025-04-218766Actual
5795200.002022-10-218773Budget
15240335.872023-06-2187111Actual
22168900.002024-01-198767Actual
22855608.002024-02-198765Actual
364461530.002025-02-198717Actual
701234.002022-05-218756Actual
27661149.702024-06-2087511Actual
15062900.002023-06-218767Actual
11645550.002023-03-218765Budget
25299682.912024-04-208768Actual
4591315.002022-09-218763Actual
36659747.582025-02-1987111Actual
241141080.002024-03-208717Actual
31278317.052024-09-2087113Actual
26749790.742024-05-2087213Actual
20314335.872023-11-2187111Actual
14970302.002023-06-218766Actual
12304546.552023-03-218768Actual
1748019.912023-08-2187212Actual
10277100.002023-02-198773Budget
39041448.642025-04-2187411Actual
33349524.172024-11-2087611Actual
4452682.912022-08-218768Actual
263071910.212024-05-208718Actual
29588451.002024-08-208766Actual
34885405.002025-01-198773Actual
1635480.002022-06-218716Budget
29503554.002024-08-208736Actual
14737743.002023-06-218715Actual
1647939.062023-07-2287612Actual
13605360.002023-05-218773Actual
2558419.912024-04-2087212Actual
10649200.002023-02-198726Budget
10851410.002023-02-198766Actual
5248380.002022-09-218766Budget
1634468.002022-06-218716Actual
24407192.252024-03-2087411Actual
35770766.732025-01-1987612Actual
160071080.002023-07-228717Actual
273391530.002024-06-208717Actual
7495351.002022-11-218766Actual
25179810.002024-04-208767Actual
31781312.002024-10-208746Actual
2663058.212024-05-2087112Actual
2653737.992024-05-2087511Actual
29177945.002024-08-208763Actual
1934196.512023-10-2187311Actual
10930900.002023-02-198717Actual
14293192.252023-05-2187311Actual
3082750.002022-07-228717Budget
4392682.912022-08-218728Actual
1426648.632023-05-2187211Actual
31100524.172024-09-2087611Actual
5515682.912022-09-218728Actual
9083360.002023-01-198763Actual
232031228.382024-02-198718Actual
1541429.482023-06-2187112Actual
10325990.002023-02-198714Actual
304231170.002024-09-208764Actual
27142451.002024-06-208716Actual
28847448.642024-07-2187611Actual
35855632.842025-01-1987213Actual
38781990.002025-04-218767Actual
30574451.002024-09-208716Actual
14056810.002023-05-218767Actual
5143293.002022-09-218746Actual
31305632.842024-09-2087213Actual
17334192.252023-08-2187411Actual
430630.002022-05-218765Actual
36036270.002025-02-198773Actual
2034296.512023-11-2187211Actual
145261260.002023-06-218713Actual
18069990.002023-09-218717Actual
31012149.702024-09-2087211Actual
10384540.002023-02-198764Actual
10324850.002023-02-198714Budget
32401474.942024-10-2087113Actual
27197520.002024-06-208736Actual
30360338.002024-09-208773Actual
7713650.002022-11-218718Budget
3144630.002022-07-228767Actual
38008383.742025-03-2187112Actual
181100.002022-05-218773Budget
6640380.002022-10-218728Budget
318971530.002024-10-208717Actual
269591620.002024-06-208714Actual
12996410.002023-04-218746Actual
15917227.002023-07-228756Actual
315141710.002024-10-208714Actual
4857720.002022-09-218715Actual
22133990.002024-01-198717Actual
18819675.002023-10-218765Actual
2752410.002022-07-228716Actual
28024945.002024-07-218763Actual
1851558.212023-09-2187612Actual
38335270.002025-04-218773Actual
376881910.212025-03-218718Actual
30629520.002024-09-208736Actual
6267380.002022-10-218746Budget
5190234.002022-09-218756Actual
34179990.002024-12-218767Actual
25028227.002024-04-208746Actual
608480.002022-05-218736Budget
229850.002022-05-218714Budget
18664180.002023-10-218773Actual
3271380.002022-07-228728Budget
38656277.002025-04-218756Actual
11868380.002023-03-218746Budget
3803696.512025-03-2187212Actual
1954448.632023-10-2187612Actual
6123480.002022-10-218716Budget
21963113.002024-01-198726Actual
37454554.002025-03-218736Actual
360641710.002025-02-198714Actual
11974410.002023-03-218766Actual
32218149.702024-10-2087511Actual
1441129.482023-05-2187112Actual
1229360.002022-06-218763Actual
37399485.002025-03-218716Actual
4018351.002022-08-218746Actual
5328750.002022-09-218717Budget
24380144.382024-03-2087311Actual
3795650.002022-08-218765Budget
22763527.002024-02-198764Actual
274321910.212024-06-208718Actual
21164720.002023-12-228767Actual
296801080.002024-08-208767Actual
7165630.002022-11-218765Actual
36858383.742025-02-1987112Actual
161001228.382023-07-228718Actual
20457192.252023-11-2187611Actual
1446958.212023-05-2187612Actual
273741170.002024-06-208767Actual
13822378.002023-05-218716Actual
3561876.292025-01-1987511Actual
80861080.002022-12-228714Actual
18958227.002023-10-218746Actual
19286335.872023-10-2187111Actual
326731080.002024-11-208764Actual
8885380.002022-12-228728Budget
342371773.842024-12-218718Actual
360981170.002025-02-198764Actual
17873416.002023-09-218716Actual
297381773.842024-08-208718Actual
27607448.642024-06-2087311Actual
18692819.002023-10-218714Actual
35971000.002022-08-218714Budget
33261299.702024-11-2087211Actual
12382480.002023-04-218713Budget
37004632.842025-02-1987213Actual
282361053.002024-07-218765Actual
307711350.002024-09-208717Actual
30714382.002024-09-208766Actual
15810378.002023-07-228716Actual
341441530.002024-12-218717Actual
1228380.002022-06-218763Budget
32461632.842024-10-2087613Actual
29800955.642024-08-208768Actual
353891773.842025-01-198718Actual
35979878.002025-02-198763Actual
331751092.012024-11-208768Actual
36800448.642025-02-1987611Actual
11116546.552023-02-198728Actual
9999380.002023-01-198728Budget
25412144.382024-04-2087311Actual
32251448.642024-10-2087611Actual
2666458.212024-05-2087612Actual
325181418.002024-11-208713Actual

Generated 2025-06-20 18:39:20.613 UTC