[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 586  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
303881710.002024-08-318714Actual
35154520.002024-12-308736Actual
3002380.002022-07-028766Budget
58421000.002022-10-018714Budget
9347720.002022-12-308715Actual
2042396.512023-11-0187511Actual
9082380.002022-12-308763Budget
5717280.002022-10-018763Budget
20722180.002023-12-028773Actual
22400192.252023-12-3087311Actual
326731080.002024-10-318764Actual
24889608.002024-03-318765Actual
2343248.632024-01-3087511Actual
20396192.252023-11-0187411Actual
24734180.002024-03-318773Actual
282011053.002024-07-018715Actual
12901176.002023-04-018726Actual
8366527.002022-12-028716Actual
11725480.002023-03-018716Budget
30179632.842024-07-3187213Actual
319891910.212024-09-308718Actual
6452750.002022-10-018717Budget
38186948.642025-03-0187613Actual
8617380.002022-12-028766Budget
3329380.002022-07-028768Budget
2604083.002024-04-308726Actual
28081338.002024-07-018773Actual
281091710.002024-07-018714Actual
3791776.292025-03-0187511Actual
14056810.002023-05-018767Actual
19847540.002023-11-018765Actual
308642046.572024-08-318718Actual
17954227.002023-09-018746Actual
18958227.002023-10-018746Actual
3144630.002022-07-028767Actual
3470280.002022-08-018763Budget
23918416.002024-02-298716Actual
6966950.002022-11-018714Budget
4778550.002022-09-018764Budget
28759375.232024-07-0187311Actual
5046176.002022-09-018726Actual
34585192.252024-12-0187212Actual
1170495.002022-06-018713Actual
384911053.002025-04-018765Actual
1848239.062023-09-0187112Actual
11772200.002023-03-018726Budget
27494819.282024-05-318768Actual
5096480.002022-09-018736Budget
11773234.002023-03-018726Actual
7760410.182022-11-018728Actual
11505720.002023-03-018764Actual
232031228.382024-01-308718Actual
28375347.002024-07-018746Actual
274321910.212024-05-318718Actual
17307144.382023-08-0187311Actual
6122410.002022-10-018716Actual
23973416.002024-02-298736Actual
10463650.002023-01-308715Budget
31186192.252024-08-3187212Actual
100380.002022-05-018763Budget
23732878.002024-02-298714Actual
377501092.012025-03-018768Actual
29766955.642024-07-318728Actual
284911530.002024-07-018717Actual
10521550.002023-01-308765Budget
11177380.002023-01-308768Budget
353891773.842024-12-308718Actual
7027650.002022-11-018764Budget
12242410.182023-03-018728Actual
9485527.002022-12-308716Actual
151201501.112023-06-018718Actual
2057358.212023-11-0187612Actual
17815675.002023-09-018765Actual
5095527.002022-09-018736Actual
11442990.002023-03-018714Actual
8836955.642022-12-028718Actual
34704632.842024-12-0187213Actual
8695720.002022-12-028717Actual
22855608.002024-01-308765Actual
337631620.002024-12-018714Actual
370750.002022-05-018715Budget
30360338.002024-08-318773Actual
26094229.002024-04-308746Actual
5047200.002022-09-018726Budget
3549200.002022-08-018773Budget
297381773.842024-07-318718Actual
2458548.632024-02-2987612Actual
5981650.002022-10-018715Budget
8616410.002022-12-028766Actual
12632720.002023-04-018764Actual
316421053.002024-09-308765Actual
29234405.002024-07-318773Actual
8367480.002022-12-028716Budget
216331260.002023-12-308713Actual
11974410.002023-03-018766Actual
12444280.002023-04-018763Budget
5716315.002022-10-018763Actual
30601208.002024-08-318726Actual
330551170.002024-10-318767Actual
353311170.002024-12-308767Actual
2537540.002022-07-028764Actual
4668180.002022-09-018773Actual
20843675.002023-12-028715Actual
22728761.002024-01-308714Actual
21963113.002023-12-308726Actual
4531480.002022-09-018713Budget
8287630.002022-12-028765Actual
10791234.002023-01-308756Actual
4530495.002022-09-018713Actual
36659747.582025-01-3087111Actual
1355850.002022-06-018714Budget
13184720.002023-04-018717Actual
2025550.002022-06-018767Budget
23378192.252024-01-3087311Actual
6314200.002022-10-018756Budget
27223382.002024-05-318746Actual
32221092.012022-07-028718Actual
2213380.002022-06-018768Budget
9209990.002022-12-308714Actual
16982340.002023-08-018766Actual
10648176.002023-01-308726Actual
26571225.232024-04-3087611Actual
6781585.002022-11-018713Actual
8885380.002022-12-028728Budget
23020227.002024-01-308756Actual
11869351.002023-03-018746Actual
6123480.002022-10-018716Budget
4999410.002022-09-018716Actual
65931228.382022-10-018718Actual
293551053.002024-07-318715Actual
10384540.002023-01-308764Actual
29529347.002024-07-318746Actual
9160100.002022-12-308773Budget
262471080.002024-04-308767Actual
4779720.002022-09-018764Actual
2154339.062023-12-0287112Actual
9405550.002022-12-308765Budget
327661053.002024-10-318765Actual
11868380.002023-03-018746Budget
9675200.002022-12-308756Budget
24407192.252024-02-2987411Actual
38335270.002025-04-018773Actual
842750.002022-05-018717Budget
7633720.002022-11-018767Actual
39041448.642025-04-0187411Actual
22076340.002023-12-308766Actual
15539900.002023-07-028763Actual
242061228.382024-02-298718Actual
12774540.002023-04-018765Actual
7165630.002022-11-018765Actual
9821092.012022-05-018718Actual
2615720.002022-07-028715Actual
4451380.002022-08-018768Budget
38278878.002025-04-018763Actual
8943280.002022-12-028768Budget
18069990.002023-09-018717Actual
28732225.232024-07-0187211Actual
10324850.002023-01-308714Budget
15659527.002023-07-028764Actual
133241228.382023-04-018718Actual
13372546.552023-04-018728Actual
181621228.382023-09-018718Actual
510468.002022-05-018716Actual
29886149.702024-07-3187211Actual
9676176.002022-12-308756Actual
1644819.912023-07-0287212Actual
37836149.702025-03-0187211Actual
309261092.012024-08-318768Actual
37539451.002025-03-018766Actual
37399485.002025-03-018716Actual
10851410.002023-01-308766Actual
18190546.552023-09-018728Actual
2653737.992024-04-3087511Actual
25357335.872024-03-3187111Actual
18984151.002023-10-018756Actual
29940375.232024-07-3187411Actual
32964451.002024-10-318766Actual
2355548.632024-01-3087612Actual
19368144.382023-10-0187411Actual
6451900.002022-10-018717Actual
34828945.002024-12-308763Actual
6220585.002022-10-018736Actual
23647810.002024-02-298763Actual
11443850.002023-03-018714Budget
6043650.002022-10-018765Budget
34438375.232024-12-0187411Actual
241141080.002024-02-298717Actual
3270410.182022-07-028728Actual
229850.002022-05-018714Budget
3795650.002022-08-018765Budget
5515682.912022-09-018728Actual
130690.002022-06-018773Actual
1555550.002022-06-018765Budget
8087950.002022-12-028714Budget
701234.002022-05-018756Actual
27552673.112024-05-3187111Actual
38959673.112025-04-0187111Actual
1683200.002022-06-018726Budget
21424192.252023-12-0287411Actual
4066200.002022-08-018756Budget
4344955.642022-08-018718Actual
37890448.642025-03-0187411Actual
18104720.002023-09-018767Actual
5576546.552022-09-018768Actual
22968454.002024-01-308736Actual
252371501.112024-03-318718Actual
21370144.382023-12-0287211Actual
7435200.002022-11-018756Budget
8464550.002022-12-028736Budget
7821410.182022-11-018768Actual
17873416.002023-09-018716Actual
326381710.002024-10-318714Actual
26456149.702024-04-3087211Actual
7713650.002022-11-018718Budget
269591620.002024-05-318714Actual
902630.002022-05-018767Actual
22427192.252023-12-3087411Actual
12383495.002023-04-018713Actual
18692819.002023-10-018714Actual
24267819.282024-02-298768Actual
2034296.512023-11-0187211Actual
2479850.002022-07-028714Budget
375961440.002025-03-018717Actual
14353192.252023-05-0187611Actual
29052948.642024-07-0187213Actual
145261260.002023-06-018713Actual
369720.002022-05-018715Actual
14911227.002023-06-018746Actual
3875480.002022-08-018716Budget
1751158.212023-08-0187612Actual
20137720.002023-11-018767Actual
31807277.002024-09-308756Actual
38987299.702025-04-0187211Actual
7436176.002022-11-018756Actual
7495351.002022-11-018766Actual
288550.002022-05-018764Budget
33678945.002024-12-018763Actual
2546696.512024-03-3187511Actual
12711810.002023-04-018715Actual
12633650.002023-04-018764Budget
33141955.642024-10-318728Actual
12445315.002023-04-018763Actual
13325750.002023-04-018718Budget
38630312.002025-04-018746Actual
2153380.002022-06-018728Budget
11916200.002023-03-018756Budget
7293200.002022-11-018726Budget
3223650.002022-07-028718Budget

Generated 2025-05-31 14:22:52.248 UTC