[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4920650.002022-09-018765Budget
293551053.002024-07-318715Actual
30516891.002024-08-318765Actual
6373351.002022-10-018766Actual
364461530.002025-01-308717Actual
7494380.002022-11-018766Budget
232031228.382024-01-308718Actual
2944200.002022-07-028756Budget
17395288.002023-08-0187611Actual
14679527.002023-06-018764Actual
2653737.992024-04-3087511Actual
270511134.002024-05-318715Actual
22855608.002024-01-308765Actual
3795650.002022-08-018765Budget
21752819.002023-12-308714Actual
1493810.002022-06-018715Actual
5717280.002022-10-018763Budget
38398990.002025-04-018764Actual
7436176.002022-11-018756Actual
5248380.002022-09-018766Budget
10929750.002023-01-308717Budget
2251819.912023-12-3087112Actual
19847540.002023-11-018765Actual
19368144.382023-10-0187411Actual
16162819.282023-07-028768Actual
18069990.002023-09-018717Actual
12116650.002023-03-018767Budget
3737630.002022-08-018715Actual
34438375.232024-12-0187411Actual
30152317.052024-07-3187113Actual
1139590.002023-03-018773Actual
14320144.382023-05-0187411Actual
181621228.382023-09-018718Actual
30714382.002024-08-318766Actual
150271080.002023-06-018717Actual
12900200.002023-04-018726Budget
32343575.242024-09-3087612Actual
16842416.002023-08-018716Actual
23231546.552024-01-308728Actual
1441129.482023-05-0187112Actual
38630312.002025-04-018746Actual
10138495.002023-01-308713Actual
2558419.912024-03-3187212Actual
5387550.002022-09-018767Budget
16749743.002023-08-018715Actual
16571900.002023-08-018763Actual
15062900.002023-06-018767Actual
901550.002022-05-018767Budget
206301350.002023-12-028713Actual
28905575.242024-07-0187112Actual
10324850.002023-01-308714Budget
15596270.002023-07-028773Actual
22821743.002024-01-308715Actual
3561876.292024-12-3087511Actual
10851410.002023-01-308766Actual
9083360.002022-12-308763Actual
28294520.002024-07-018716Actual
39340790.742025-04-0187613Actual
288550.002022-05-018764Budget
20877675.002023-12-028765Actual
36741299.702025-01-3087411Actual
10384540.002023-01-308764Actual
22700360.002024-01-308773Actual
34356747.582024-12-0187111Actual
1851558.212023-09-0187612Actual
14737743.002023-06-018715Actual
702200.002022-05-018756Budget
11069750.002023-01-308718Budget
6967990.002022-11-018714Actual
23323240.132024-01-3087111Actual
371281013.002025-03-018763Actual
9811850.002022-12-308717Budget
11915176.002023-03-018756Actual
26013270.002024-04-308716Actual
352961440.002024-12-308717Actual
7244527.002022-11-018716Actual
133241228.382023-04-018718Actual
7388410.002022-11-018746Actual
19812743.002023-11-018715Actual
3270410.182022-07-028728Actual
24889608.002024-03-318765Actual
34704632.842024-12-0187213Actual
34055277.002024-12-018756Actual
24148810.002024-02-298767Actual
349481170.002024-12-308764Actual
242061228.382024-02-298718Actual
11645550.002023-03-018765Budget
28612955.642024-07-018728Actual
268391350.002024-05-318713Actual
12194750.002023-03-018718Budget
165361350.002023-08-018713Actual
101360.002022-05-018763Actual
7341585.002022-11-018736Actual
20962113.002023-12-028726Actual
22427192.252023-12-3087411Actual
3082750.002022-07-028717Budget
319311080.002024-09-308767Actual
14056810.002023-05-018767Actual
11974410.002023-03-018766Actual
1745319.912023-08-0187112Actual
6219480.002022-10-018736Budget
29858673.112024-07-3187111Actual
7342550.002022-11-018736Budget
25412144.382024-03-3187311Actual
282011053.002024-07-018715Actual
5142380.002022-09-018746Budget
39160479.492025-04-0187112Actual
19720878.002023-11-018714Actual
31066375.232024-08-3187411Actual
9950650.002022-12-308718Budget
22133990.002023-12-308717Actual
1635480.002022-06-018716Budget
31158575.242024-08-3187112Actual
33586948.642024-10-3187613Actual
37836149.702025-03-0187211Actual
10697550.002023-01-308736Budget
29475139.002024-07-318726Actual
325181418.002024-10-318713Actual
32824520.002024-10-318716Actual
21485192.252023-12-0287611Actual
31305632.842024-08-3187213Actual
24407192.252024-02-2987411Actual
327661053.002024-10-318765Actual
6372380.002022-10-018766Budget
12303380.002023-03-018768Budget
228990.002022-05-018714Actual
38689451.002025-04-018766Actual
1931448.632023-10-0187211Actual
9405550.002022-12-308765Budget
8617380.002022-12-028766Budget
2893396.512024-07-0187212Actual
27084891.002024-05-318765Actual
1644819.912023-07-0287212Actual
13043293.002023-04-018756Actual
12445315.002023-04-018763Actual
23053340.002024-01-308766Actual
1825176.002022-06-018756Actual
19016340.002023-10-018766Actual
2455310.332024-02-2987212Actual
2458548.632024-02-2987612Actual
429550.002022-05-018765Budget
5795200.002022-10-018773Budget
21016302.002023-12-028746Actual
760380.002022-05-018766Budget
1779380.002022-06-018746Budget
1748019.912023-08-0187212Actual
37950524.172025-03-0187611Actual
6514550.002022-10-018767Budget
654351.002022-05-018746Actual
80861080.002022-12-028714Actual
36768149.702025-01-3087511Actual
2431100.002022-07-028773Budget
11256480.002023-03-018713Budget
257011350.002024-04-308713Actual
18932378.002023-10-018736Actual
1541429.482023-06-0187112Actual
27249208.002024-05-318756Actual
10059280.002022-12-308768Budget
15810378.002023-07-028716Actual
13373280.002023-04-018728Budget
31337632.842024-08-3187613Actual
6171200.002022-10-018726Budget
17688761.002023-09-018714Actual
9821092.012022-05-018718Actual
2152546.552022-06-018728Actual
307711350.002024-08-318717Actual
19754468.002023-11-018764Actual
8558200.002022-12-028756Budget
36304589.002025-01-308736Actual
17954227.002023-09-018746Actual
6266410.002022-10-018746Actual
14178682.912023-05-018768Actual
330551170.002024-10-318767Actual
22400192.252023-12-3087311Actual
201951364.742023-11-018718Actual
384561053.002025-04-018715Actual
16220335.872023-07-0287111Actual
24057302.002024-02-298766Actual
37426174.002025-03-018726Actual
377501092.012025-03-018768Actual
1830948.632023-09-0187211Actual
17194682.912023-08-018768Actual
1556540.002022-06-018765Actual
9406630.002022-12-308765Actual
761410.002022-05-018766Actual
6701380.002022-10-018768Budget
16949189.002023-08-018756Actual
34411448.642024-12-0187311Actual
14560990.002023-06-018763Actual
17900113.002023-09-018726Actual
6122410.002022-10-018716Actual
22168900.002023-12-308767Actual
6592750.002022-10-018718Budget
15148546.552023-06-018728Actual
13325750.002023-04-018718Budget
20045302.002023-11-018766Actual
296451530.002024-07-318717Actual
11317360.002023-03-018763Actual
21342240.132023-12-0287111Actual
1555550.002022-06-018765Budget
36687299.702025-01-3087211Actual
364811170.002025-01-308767Actual
19228682.912023-10-018768Actual
33407383.742024-10-3187112Actual
2054219.912023-11-0187212Actual
7106630.002022-11-018715Actual
58431080.002022-10-018714Actual
297381773.842024-07-318718Actual
33527474.942024-10-3187113Actual
902630.002022-05-018767Actual
31840382.002024-09-308766Actual
9872550.002022-12-308767Budget
35154520.002024-12-308736Actual
24025227.002024-02-298756Actual
559200.002022-05-018726Budget
29766955.642024-07-318728Actual
2036996.512023-11-0187311Actual
23378192.252024-01-3087311Actual
5515682.912022-09-018728Actual
34029347.002024-12-018746Actual
18692819.002023-10-018714Actual
3408540.002022-08-018713Actual
983650.002022-05-018718Budget
7027650.002022-11-018764Budget
29529347.002024-07-318746Actual
1030546.552022-05-018728Actual
21991416.002023-12-308736Actual
2896351.002022-07-028746Actual
3006096.512024-07-3187212Actual
6640380.002022-10-018728Budget
5047200.002022-09-018726Budget
327311134.002024-10-318715Actual
15865416.002023-07-028736Actual
27634375.232024-05-3187411Actual
304231170.002024-08-318764Actual
4065234.002022-08-018756Actual
20256819.282023-11-018768Actual
337981080.002024-12-018764Actual
37863448.642025-03-0187311Actual
350061215.002024-12-308715Actual
23405192.252024-01-3087411Actual
16128682.912023-07-028728Actual
5388540.002022-09-018767Actual
5514380.002022-09-018728Budget
4206750.002022-08-018717Budget
20457192.252023-11-0187611Actual
1583776.002023-07-028726Actual
27899948.642024-05-3187213Actual
15322192.252023-06-0187411Actual
20935340.002023-12-028716Actual
38656277.002025-04-018756Actual
30574451.002024-08-318716Actual
17873416.002023-09-018716Actual
4018351.002022-08-018746Actual
10600480.002023-01-308716Budget
36659747.582025-01-3087111Actual

Generated 2025-05-31 21:05:27.612 UTC