[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8696850.002022-12-028717Budget
983650.002022-05-018718Budget
7389380.002022-11-018746Budget
17194682.912023-08-018768Actual
6122410.002022-10-018716Actual
297381773.842024-07-318718Actual
319891910.212024-09-308718Actual
10385650.002023-01-308764Budget
212221501.112023-12-028718Actual
316421053.002024-09-308765Actual
34179990.002024-12-018767Actual
1830948.632023-09-0187211Actual
18784608.002023-10-018715Actual
22373144.382023-12-3087211Actual
31840382.002024-09-308766Actual
36191891.002025-01-308765Actual
2479850.002022-07-028714Budget
16128682.912023-07-028728Actual
27634375.232024-05-3187411Actual
761410.002022-05-018766Actual
325181418.002024-10-318713Actual
7293200.002022-11-018726Budget
165361350.002023-08-018713Actual
25439144.382024-03-3187411Actual
14737743.002023-06-018715Actual
10648176.002023-01-308726Actual
23704180.002024-02-298773Actual
11916200.002023-03-018756Budget
16656878.002023-08-018714Actual
27932948.642024-05-3187613Actual
6702546.552022-10-018768Actual
6781585.002022-11-018713Actual
11584720.002023-03-018715Actual
24234682.912024-02-298728Actual
15596270.002023-07-028773Actual
9821092.012022-05-018718Actual
185721440.002023-10-018713Actual
7901480.002022-12-028713Budget
26428375.232024-04-3087111Actual
12571850.002023-04-018714Budget
326381710.002024-10-318714Actual
307711350.002024-08-318717Actual
5047200.002022-09-018726Budget
10199280.002023-01-308763Budget
35564375.232024-12-3087311Actual
2478990.002022-07-028714Actual
25412144.382024-03-3187311Actual
10060682.912022-12-308768Actual
511480.002022-05-018716Budget
23860608.002024-02-298765Actual
5095527.002022-09-018736Actual
21724180.002023-12-308773Actual
353891773.842024-12-308718Actual
6701380.002022-10-018768Budget
9208950.002022-12-308714Budget
1886380.002022-06-018766Budget
2105650.002022-06-018718Budget
23110900.002024-01-308717Actual
12522100.002023-04-018773Budget
1355850.002022-06-018714Budget
12523180.002023-04-018773Actual
1851558.212023-09-0187612Actual
13633761.002023-05-018714Actual
26931338.002024-05-318773Actual
16869113.002023-08-018726Actual
262121350.002024-04-308717Actual
22855608.002024-01-308765Actual
11443850.002023-03-018714Budget
373061215.002025-03-018715Actual
384561053.002025-04-018715Actual
607527.002022-05-018736Actual
24057302.002024-02-298766Actual
32610405.002024-10-318773Actual
11915176.002023-03-018756Actual
32164375.232024-09-3087311Actual
320511092.012024-09-308768Actual
9022495.002022-12-308713Actual
58421000.002022-10-018714Budget
11505720.002023-03-018764Actual
9872550.002022-12-308767Budget
29529347.002024-07-318746Actual
29886149.702024-07-3187211Actual
11256480.002023-03-018713Budget
28759375.232024-07-0187311Actual
7341585.002022-11-018736Actual
7960360.002022-12-028763Actual
5717280.002022-10-018763Budget
6043650.002022-10-018765Budget
14645761.002023-06-018714Actual
19720878.002023-11-018714Actual
9160100.002022-12-308773Budget
32218149.702024-09-3087511Actual
21041092.012022-06-018718Actual
7713650.002022-11-018718Budget
36714375.232025-01-3087311Actual
15865416.002023-07-028736Actual
12901176.002023-04-018726Actual
18932378.002023-10-018736Actual
12194750.002023-03-018718Budget
9812900.002022-12-308717Actual
58431080.002022-10-018714Actual
11069750.002023-01-308718Budget
360641710.002025-01-308714Actual
4591315.002022-09-018763Actual
150271080.002023-06-018717Actual
1414550.002022-06-018764Budget
32221092.012022-07-028718Actual
293551053.002024-07-318715Actual
65931228.382022-10-018718Actual
18726527.002023-10-018764Actual
20665810.002023-12-028763Actual
31755554.002024-09-308736Actual
376881910.212025-03-018718Actual
11975380.002023-03-018766Budget
26571225.232024-04-3087611Actual
36249520.002025-01-308716Actual
23351144.382024-01-3087211Actual
12773550.002023-04-018765Budget
36768149.702025-01-3087511Actual
15148546.552023-06-018728Actual
4266630.002022-08-018767Actual
1683200.002022-06-018726Budget
2849585.002022-07-028736Actual
222261228.382023-12-308718Actual
20962113.002023-12-028726Actual
9999380.002022-12-308728Budget
12445315.002023-04-018763Actual
25087378.002024-03-318766Actual
32905347.002024-10-318746Actual
10601468.002023-01-308716Actual
19016340.002023-10-018766Actual
17334192.252023-08-0187411Actual
21250682.912023-12-028728Actual
13104410.002023-04-018766Actual
9405550.002022-12-308765Budget
23647810.002024-02-298763Actual
30360338.002024-08-318773Actual
11177380.002023-01-308768Budget
21424192.252023-12-0287411Actual
1635480.002022-06-018716Budget
2752410.002022-07-028716Actual
36036270.002025-01-308773Actual
5046176.002022-09-018726Actual
2753480.002022-07-028716Budget
17815675.002023-09-018765Actual
18336144.382023-09-0187311Actual
8039100.002022-12-028773Budget
47161080.002022-09-018714Actual
8837650.002022-12-028718Budget
201951364.742023-11-018718Actual
30655312.002024-08-318746Actual
32017955.642024-09-308728Actual
27695448.642024-05-3187611Actual
4590280.002022-09-018763Budget
36304589.002025-01-308736Actual
25179810.002024-03-318767Actual
21878540.002023-12-308765Actual
1682176.002022-06-018726Actual
14560990.002023-06-018763Actual
2293480.002022-07-028713Budget
25918851.002024-04-308715Actual
2558419.912024-03-3187212Actual
9406630.002022-12-308765Actual
16571900.002023-08-018763Actual
38549485.002025-04-018716Actual
21844743.002023-12-308715Actual
18819675.002023-10-018765Actual
36800448.642025-01-3087611Actual
9811850.002022-12-308717Budget
33315299.702024-10-3187411Actual
241141080.002024-02-298717Actual
269591620.002024-05-318714Actual
22968454.002024-01-308736Actual
268391350.002024-05-318713Actual
258231112.002024-04-308714Actual
17780608.002023-09-018715Actual
15659527.002023-07-028764Actual
8038135.002022-12-028773Actual
33554632.842024-10-3187213Actual
2057358.212023-11-0187612Actual
387461440.002025-04-018717Actual
26068354.002024-04-308736Actual
24148810.002024-02-298767Actual
2251819.912023-12-3087112Actual
701234.002022-05-018756Actual
16982340.002023-08-018766Actual
14238288.002023-05-0187111Actual
16162819.282023-07-028768Actual
3906876.292025-04-0187511Actual
37454554.002025-03-018736Actual
384911053.002025-04-018765Actual
8511351.002022-12-028746Actual
7165630.002022-11-018765Actual
236121440.002024-02-298713Actual
9348650.002022-12-308715Budget
35099451.002024-12-308716Actual
372481080.002025-03-018764Actual
27282416.002024-05-318766Actual
370931485.002025-03-018713Actual
29503554.002024-07-318736Actual
26722317.052024-04-3087113Actual
29800955.642024-07-318768Actual
1736148.632023-08-0187511Actual
3737630.002022-08-018715Actual
1939596.512023-10-0187511Actual
559200.002022-05-018726Budget
369720.002022-05-018715Actual
4779720.002022-09-018764Actual
916190.002022-12-308773Actual
510468.002022-05-018716Actual
31039448.642024-08-3187311Actual
21016302.002023-12-028746Actual
5902540.002022-10-018764Actual
30681243.002024-08-318756Actual
10989650.002023-01-308767Budget
5328750.002022-09-018717Budget
27142451.002024-05-318716Actual
2054219.912023-11-0187212Actual
4126380.002022-08-018766Budget
23767585.002024-02-298764Actual
4393380.002022-08-018728Budget
2455310.332024-02-2987212Actual
11504650.002023-03-018764Budget
12997380.002023-04-018746Budget
430630.002022-05-018765Actual
37836149.702025-03-0187211Actual
429550.002022-05-018765Budget
22763527.002024-01-308764Actual
10698527.002023-01-308736Actual
4920650.002022-09-018765Budget
2801200.002022-07-028726Budget
8415234.002022-12-028726Actual
296801080.002024-07-318767Actual
12383495.002023-04-018713Actual
1541429.482023-06-0187112Actual
29177945.002024-07-318763Actual
33233747.582024-10-3187111Actual
36741299.702025-01-3087411Actual
34619766.732024-12-0187612Actual
5388540.002022-09-018767Actual
30629520.002024-08-318736Actual
22133990.002023-12-308717Actual
11645550.002023-03-018765Budget
17900113.002023-09-018726Actual
3143550.002022-07-028767Budget
1544758.212023-06-0187612Actual
352961440.002024-12-308717Actual
4206750.002022-08-018717Budget
3271380.002022-07-028728Budget
35180312.002024-12-308746Actual
2546696.512024-03-3187511Actual
3081900.002022-07-028717Actual
80861080.002022-12-028714Actual
35651524.172024-12-3087611Actual
5387550.002022-09-018767Budget
11725480.002023-03-018716Budget

Generated 2025-05-31 17:58:31.029 UTC