[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 553  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11821550.002023-03-018736Budget
1443819.912023-05-0187212Actual
1948619.912023-10-0187112Actual
12852480.002023-04-018716Budget
349481170.002024-12-308764Actual
30574451.002024-08-318716Actual
8836955.642022-12-028718Actual
31486338.002024-09-308773Actual
29085632.842024-07-0187613Actual
26456149.702024-04-3087211Actual
20314335.872023-11-0187111Actual
279891485.002024-07-018713Actual
13044200.002023-04-018756Budget
6452750.002022-10-018717Budget
39340790.742025-04-0187613Actual
10745380.002023-01-308746Budget
54671228.382022-09-018718Actual
3081900.002022-07-028717Actual
34384149.702024-12-0187211Actual
13434682.912023-04-018768Actual
9582585.002022-12-308736Actual
558176.002022-05-018726Actual
7633720.002022-11-018767Actual
6841360.002022-11-018763Actual
37890448.642025-03-0187411Actual
28905575.242024-07-0187112Actual
1414550.002022-06-018764Budget
373411053.002025-03-018765Actual
27494819.282024-05-318768Actual
30984673.112024-08-3187111Actual
10138495.002023-01-308713Actual
17194682.912023-08-018768Actual
6171200.002022-10-018726Budget
5328750.002022-09-018717Budget
6043650.002022-10-018765Budget
284911530.002024-07-018717Actual
6967990.002022-11-018714Actual
35417955.642024-12-308728Actual
27169208.002024-05-318726Actual
27872317.052024-05-3187113Actual
13433380.002023-04-018768Budget
1683200.002022-06-018726Budget
33349524.172024-10-3187611Actual
20722180.002023-12-028773Actual
350061215.002024-12-308715Actual
18223819.282023-09-018768Actual
27142451.002024-05-318716Actual
20750819.002023-12-028714Actual
10989650.002023-01-308767Budget
36919575.242025-01-3087612Actual
34438375.232024-12-0187411Actual
29052948.642024-07-0187213Actual
39307790.742025-04-0187213Actual
47171000.002022-09-018714Budget
17900113.002023-09-018726Actual
1745319.912023-08-0187112Actual
1732480.002022-06-018736Budget
387461440.002025-04-018717Actual
25087378.002024-03-318766Actual
2034296.512023-11-0187211Actual
15062900.002023-06-018767Actual
13183750.002023-04-018717Budget
23110900.002024-01-308717Actual
23265682.912024-01-308768Actual
22913340.002024-01-308716Actual
9405550.002022-12-308765Budget
12383495.002023-04-018713Actual
27552673.112024-05-3187111Actual
34828945.002024-12-308763Actual
242061228.382024-02-298718Actual
35099451.002024-12-308716Actual
37036632.842025-01-3087613Actual
35979878.002025-01-308763Actual
338901053.002024-12-018765Actual
9485527.002022-12-308716Actual
5575380.002022-09-018768Budget
14178682.912023-05-018768Actual
38781990.002025-04-018767Actual
161001228.382023-07-028718Actual
37480347.002025-03-018746Actual
34465149.702024-12-0187511Actual
8464550.002022-12-028736Budget
1354990.002022-06-018714Actual
10139480.002023-01-308713Budget
2850480.002022-07-028736Budget
25054151.002024-03-318756Actual
7574900.002022-11-018717Actual
901550.002022-05-018767Budget
1728096.512023-08-0187211Actual
39102524.172025-04-0187611Actual
8038135.002022-12-028773Actual
30629520.002024-08-318736Actual
28401277.002024-07-018756Actual
3738650.002022-08-018715Budget
13246650.002023-04-018767Budget
6373351.002022-10-018766Actual
232031228.382024-01-308718Actual
30601208.002024-08-318726Actual
3223650.002022-07-028718Budget
2615720.002022-07-028715Actual
30516891.002024-08-318765Actual
12996410.002023-04-018746Actual
326731080.002024-10-318764Actual
3737630.002022-08-018715Actual
36191891.002025-01-308765Actual
58431080.002022-10-018714Actual
17928454.002023-09-018736Actual
384561053.002025-04-018715Actual
6266410.002022-10-018746Actual
30892819.282024-08-318728Actual
6123480.002022-10-018716Budget
133241228.382023-04-018718Actual
15891265.002023-07-028746Actual
372481080.002025-03-018764Actual
1583776.002023-07-028726Actual
1939596.512023-10-0187511Actual
23020227.002024-01-308756Actual
22400192.252023-12-3087311Actual
388391773.842025-04-018718Actual
2800117.002022-07-028726Actual
2042396.512023-11-0187511Actual
32905347.002024-10-318746Actual
4018351.002022-08-018746Actual
364811170.002025-01-308767Actual
14772540.002023-06-018765Actual
2154339.062023-12-0287112Actual
376301080.002025-03-018767Actual
2653737.992024-04-3087511Actual
1826200.002022-06-018756Budget
308642046.572024-08-318718Actual
11646720.002023-03-018765Actual
2801200.002022-07-028726Budget
608480.002022-05-018736Budget
1748019.912023-08-0187212Actual
17395288.002023-08-0187611Actual
4266630.002022-08-018767Actual
5982720.002022-10-018715Actual
9347720.002022-12-308715Actual
15596270.002023-07-028773Actual
31807277.002024-09-308756Actual
38398990.002025-04-018764Actual
13877378.002023-05-018736Actual
3343596.512024-10-3187212Actual
285842046.572024-07-018718Actual
23351144.382024-01-3087211Actual
20102990.002023-11-018717Actual
19228682.912023-10-018768Actual
10059280.002022-12-308768Budget
5142380.002022-09-018746Budget
25357335.872024-03-3187111Actual
15295144.382023-06-0187311Actual
1966750.002022-06-018717Budget
19368144.382023-10-0187411Actual
14617180.002023-06-018773Actual
236121440.002024-02-298713Actual
37426174.002025-03-018726Actual
3330546.552022-07-028768Actual
2455310.332024-02-2987212Actual
3659630.002022-08-018764Actual
14056810.002023-05-018767Actual
9269650.002022-12-308764Budget
36249520.002025-01-308716Actual
655380.002022-05-018746Budget
27282416.002024-05-318766Actual
12243280.002023-03-018728Budget
14238288.002023-05-0187111Actual
27580225.232024-05-3187211Actual
6314200.002022-10-018756Budget
23860608.002024-02-298765Actual
1544758.212023-06-0187612Actual
1886380.002022-06-018766Budget
30681243.002024-08-318756Actual
21485192.252023-12-0287611Actual
34087382.002024-12-018766Actual
33315299.702024-10-3187411Actual
36714375.232025-01-3087311Actual
37950524.172025-03-0187611Actual
34055277.002024-12-018756Actual
365391910.212025-01-308718Actual
35971000.002022-08-018714Budget
8511351.002022-12-028746Actual
2479850.002022-07-028714Budget
760380.002022-05-018766Budget
21129900.002023-12-028717Actual
29177945.002024-07-318763Actual
3803696.512025-03-0187212Actual
9022495.002022-12-308713Actual
18877340.002023-10-018716Actual
14911227.002023-06-018746Actual
372131620.002025-03-018714Actual
99511228.382022-12-308718Actual
25439144.382024-03-3187411Actual
185721440.002023-10-018713Actual
21072340.002023-12-028766Actual
13605360.002023-05-018773Actual
36389382.002025-01-308766Actual
32879554.002024-10-318736Actual
14021900.002023-05-018717Actual
22168900.002023-12-308767Actual
32251448.642024-09-3087611Actual
8510380.002022-12-028746Budget
19986265.002023-11-018746Actual
18904151.002023-10-018726Actual
1851558.212023-09-0187612Actual
12774540.002023-04-018765Actual
607527.002022-05-018736Actual
10199280.002023-01-308763Budget
37185338.002025-03-018773Actual
9484480.002022-12-308716Budget
38987299.702025-04-0187211Actual
3470280.002022-08-018763Budget
19932151.002023-11-018726Actual
7435200.002022-11-018756Budget
4126380.002022-08-018766Budget
23323240.132024-01-3087111Actual
34411448.642024-12-0187311Actual
5327720.002022-09-018717Actual
5655480.002022-10-018713Budget
18336144.382023-09-0187311Actual
5515682.912022-09-018728Actual
39014299.702025-04-0187311Actual
902630.002022-05-018767Actual
331131910.212024-10-318718Actual
11256480.002023-03-018713Budget
360641710.002025-01-308714Actual
26483186.932024-04-3087311Actual
24947340.002024-03-318716Actual
26993990.002024-05-318764Actual
31039448.642024-08-3187311Actual
26571225.232024-04-3087611Actual
17307144.382023-08-0187311Actual
24057302.002024-02-298766Actual
701234.002022-05-018756Actual
11442990.002023-03-018714Actual
31100524.172024-08-3187611Actual
1556540.002022-06-018765Actual
389011092.012025-04-018768Actual
10850380.002023-01-308766Budget
8558200.002022-12-028756Budget
263071910.212024-04-308718Actual
8414200.002022-12-028726Budget
2435396.512024-02-2987211Actual
4530495.002022-09-018713Actual
361561215.002025-01-308715Actual
258231112.002024-04-308714Actual
16042900.002023-07-028767Actual
13105380.002023-04-018766Budget
327311134.002024-10-318715Actual
22133990.002023-12-308717Actual
1170495.002022-06-018713Actual
2616750.002022-07-028715Budget
4999410.002022-09-018716Actual
26782632.842024-04-3087613Actual
15659527.002023-07-028764Actual
12522100.002023-04-018773Budget
1624848.632023-07-0287211Actual

Generated 2025-06-01 00:26:40.631 UTC