[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1307100.002022-06-018773Budget
206301350.002023-12-028713Actual
34029347.002024-12-018746Actual
7960360.002022-12-028763Actual
24057302.002024-02-298766Actual
30714382.002024-08-318766Actual
19932151.002023-11-018726Actual
32309479.492024-09-3087112Actual
4858650.002022-09-018715Budget
18424192.252023-09-0187611Actual
370750.002022-05-018715Budget
9405550.002022-12-308765Budget
29529347.002024-07-318746Actual
3270410.182022-07-028728Actual
7633720.002022-11-018767Actual
8367480.002022-12-028716Budget
34003589.002024-12-018736Actual
21042227.002023-12-028756Actual
15596270.002023-07-028773Actual
5328750.002022-09-018717Budget
7026630.002022-11-018764Actual
40540.002022-05-018713Actual
20012151.002023-11-018756Actual
15240335.872023-06-0187111Actual
22700360.002024-01-308773Actual
32964451.002024-10-318766Actual
34438375.232024-12-0187411Actual
5795200.002022-10-018773Budget
161001228.382023-07-028718Actual
26782632.842024-04-3087613Actual
29766955.642024-07-318728Actual
34465149.702024-12-0187511Actual
10464720.002023-01-308715Actual
28526990.002024-07-018767Actual
1966750.002022-06-018717Budget
12774540.002023-04-018765Actual
15322192.252023-06-0187411Actual
24325240.132024-02-2987111Actual
16923265.002023-08-018746Actual
39102524.172025-04-0187611Actual
10198315.002023-01-308763Actual
7822280.002022-11-018768Budget
30211632.842024-07-3187613Actual
30601208.002024-08-318726Actual
15810378.002023-07-028716Actual
16275144.382023-07-0287311Actual
17252240.132023-08-0187111Actual
23405192.252024-01-3087411Actual
37399485.002025-03-018716Actual
371281013.002025-03-018763Actual
8836955.642022-12-028718Actual
8617380.002022-12-028766Budget
29052948.642024-07-0187213Actual
337981080.002024-12-018764Actual
2152546.552022-06-018728Actual
21164720.002023-12-028767Actual
20256819.282023-11-018768Actual
13546990.002023-05-018763Actual
23732878.002024-02-298714Actual
4393380.002022-08-018728Budget
21250682.912023-12-028728Actual
4392682.912022-08-018728Actual
12633650.002023-04-018764Budget
8146650.002022-12-028764Budget
7900495.002022-12-028713Actual
701234.002022-05-018756Actual
273391530.002024-05-318717Actual
296801080.002024-07-318767Actual
20750819.002023-12-028714Actual
2752410.002022-07-028716Actual
2673550.002022-07-028765Budget
14970302.002023-06-018766Actual
2435396.512024-02-2987211Actual
7027650.002022-11-018764Budget
14293192.252023-05-0187311Actual
331751092.012024-10-318768Actual
32218149.702024-09-3087511Actual
32137299.702024-09-3087211Actual
33141955.642024-10-318728Actual
16656878.002023-08-018714Actual
11316280.002023-03-018763Budget
24762878.002024-03-318714Actual
30984673.112024-08-3187111Actual
14645761.002023-06-018714Actual
16982340.002023-08-018766Actual
34384149.702024-12-0187211Actual
30892819.282024-08-318728Actual
10745380.002023-01-308746Budget
347931485.002024-12-308713Actual
35041891.002024-12-308765Actual
354511092.012024-12-308768Actual
34087382.002024-12-018766Actual
36687299.702025-01-3087211Actual
21786468.002023-12-308764Actual
26993990.002024-05-318764Actual
1583776.002023-07-028726Actual
2896351.002022-07-028746Actual
11317360.002023-03-018763Actual
23704180.002024-02-298773Actual
13667585.002023-05-018764Actual
17954227.002023-09-018746Actual
7165630.002022-11-018765Actual
21878540.002023-12-308765Actual
30303945.002024-08-318763Actual
7494380.002022-11-018766Budget
2943234.002022-07-028756Actual
3659630.002022-08-018764Actual
20877675.002023-12-028765Actual
141161228.382023-05-018718Actual
226081350.002024-01-308713Actual
11443850.002023-03-018714Budget
902630.002022-05-018767Actual
13727743.002023-05-018715Actual
26120167.002024-04-308756Actual
11974410.002023-03-018766Actual
15659527.002023-07-028764Actual
2615720.002022-07-028715Actual
2778196.512024-05-3187212Actual
373411053.002025-03-018765Actual
1544758.212023-06-0187612Actual
916190.002022-12-308773Actual
3791776.292025-03-0187511Actual
382431485.002025-04-018713Actual
9998682.912022-12-308728Actual
30032479.492024-07-3187112Actual
21724180.002023-12-308773Actual
3923200.002022-08-018726Budget
35509673.112024-12-3087111Actual
181100.002022-05-018773Budget
36036270.002025-01-308773Actual
5794180.002022-10-018773Actual
7341585.002022-11-018736Actual
341441530.002024-12-018717Actual
4451380.002022-08-018768Budget
8616410.002022-12-028766Actual
13903302.002023-05-018746Actual
23053340.002024-01-308766Actual
20314335.872023-11-0187111Actual
36330382.002025-01-308746Actual
2897380.002022-07-028746Budget
6220585.002022-10-018736Actual
9872550.002022-12-308767Budget
25002416.002024-03-318736Actual
31486338.002024-09-308773Actual
28294520.002024-07-018716Actual
37539451.002025-03-018766Actual
38008383.742025-03-0187112Actual
2944200.002022-07-028756Budget
8039100.002022-12-028773Budget
20457192.252023-11-0187611Actual
1683200.002022-06-018726Budget
4344955.642022-08-018718Actual
2034296.512023-11-0187211Actual
18190546.552023-09-018728Actual
372481080.002025-03-018764Actual
3906876.292025-04-0187511Actual
1556540.002022-06-018765Actual
315141710.002024-09-308714Actual
29858673.112024-07-3187111Actual
2455310.332024-02-2987212Actual
9733410.002022-12-308766Actual
21667900.002023-12-308763Actual
2057358.212023-11-0187612Actual
15182682.912023-06-018768Actual
2653737.992024-04-3087511Actual
34736632.842024-12-0187613Actual
5095527.002022-09-018736Actual
18932378.002023-10-018736Actual
26510186.932024-04-3087411Actual
16784675.002023-08-018765Actual
1494750.002022-06-018715Budget
21936340.002023-12-308716Actual
20223819.282023-11-018728Actual
6641546.552022-10-018728Actual
1830948.632023-09-0187211Actual
9082380.002022-12-308763Budget
36356277.002025-01-308756Actual
319891910.212024-09-308718Actual
20935340.002023-12-028716Actual
27661149.702024-05-3187511Actual
1526848.632023-06-0187211Actual
608480.002022-05-018736Budget
1779380.002022-06-018746Budget
28786375.232024-07-0187411Actual
9812900.002022-12-308717Actual
30360338.002024-08-318773Actual
246421350.002024-03-318713Actual
263071910.212024-04-308718Actual
32610405.002024-10-318773Actual
34298819.282024-12-018768Actual
11645550.002023-03-018765Budget
34179990.002024-12-018767Actual
3688696.512025-01-3087212Actual
21991416.002023-12-308736Actual
353311170.002024-12-308767Actual
35971000.002022-08-018714Budget
27282416.002024-05-318766Actual
10324850.002023-01-308714Budget
38335270.002025-04-018773Actual
12712650.002023-04-018715Budget
4669200.002022-09-018773Budget
2546696.512024-03-3187511Actual
9676176.002022-12-308756Actual
33261299.702024-10-3187211Actual
18104720.002023-09-018767Actual
29475139.002024-07-318726Actual
3330546.552022-07-028768Actual
12053720.002023-03-018717Actual
29448451.002024-07-318716Actual
4206750.002022-08-018717Budget
9628380.002022-12-308746Budget
281431080.002024-07-018764Actual
10325990.002023-01-308714Actual
30681243.002024-08-318756Actual
18692819.002023-10-018714Actual
7105650.002022-11-018715Budget
2881376.292024-07-0187511Actual
31039448.642024-08-3187311Actual
18363144.382023-09-0187411Actual
36659747.582025-01-3087111Actual
7293200.002022-11-018726Budget
35737192.252024-12-3087212Actual
383631710.002025-04-018714Actual
17334192.252023-08-0187411Actual
38549485.002025-04-018716Actual
34585192.252024-12-0187212Actual
11257585.002023-03-018713Actual
6313234.002022-10-018756Actual
31755554.002024-09-308736Actual
22913340.002024-01-308716Actual
10139480.002023-01-308713Budget
27695448.642024-05-3187611Actual
389011092.012025-04-018768Actual
32879554.002024-10-318736Actual
11915176.002023-03-018756Actual
1736148.632023-08-0187511Actual
2849585.002022-07-028736Actual
10649200.002023-01-308726Budget
35979878.002025-01-308763Actual
5902540.002022-10-018764Actual
9083360.002022-12-308763Actual
22400192.252023-12-3087311Actual
8038135.002022-12-028773Actual
3408540.002022-08-018713Actual
25265682.912024-03-318728Actual
11869351.002023-03-018746Actual
201951364.742023-11-018718Actual
175681440.002023-09-018713Actual
12303380.002023-03-018768Budget
5575380.002022-09-018768Budget
241141080.002024-02-298717Actual
24854608.002024-03-318715Actual
10851410.002023-01-308766Actual
360641710.002025-01-308714Actual
38278878.002025-04-018763Actual
16220335.872023-07-0287111Actual

Generated 2025-05-31 14:00:12.654 UTC