[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11069750.002023-01-208718Budget
12053720.002023-02-198717Actual
135111350.002023-04-218713Actual
22763527.002024-01-208764Actual
3343596.512024-10-2187212Actual
39041448.642025-03-2287411Actual
37506277.002025-02-198756Actual
16042900.002023-06-228767Actual
21041092.012022-05-228718Actual
27494819.282024-05-218768Actual
20137720.002023-10-228767Actual
35180312.002024-12-208746Actual
206301350.002023-11-228713Actual
12382480.002023-03-228713Budget
7389380.002022-10-228746Budget
7822280.002022-10-228768Budget
12115630.002023-02-198767Actual
10384540.002023-01-208764Actual
20935340.002023-11-228716Actual
28967670.982024-06-2187612Actual
901550.002022-04-218767Budget
6452750.002022-09-218717Budget
13105380.002023-03-228766Budget
5047200.002022-08-228726Budget
29177945.002024-07-218763Actual
16982340.002023-07-228766Actual
2753480.002022-06-228716Budget
842750.002022-04-218717Budget
165361350.002023-07-228713Actual
9406630.002022-12-208765Actual
9629293.002022-12-208746Actual
30984673.112024-08-2187111Actual
9999380.002022-12-208728Budget
12950550.002023-03-228736Budget
23405192.252024-01-2087411Actual
201951364.742023-10-228718Actual
26749790.742024-04-2087213Actual
17074720.002023-07-228767Actual
242061228.382024-02-198718Actual
36858383.742025-01-2087112Actual
34411448.642024-11-2187311Actual
2893396.512024-06-2187212Actual
18664180.002023-09-218773Actual
35041891.002024-12-208765Actual
389011092.012025-03-228768Actual
8943280.002022-11-228768Budget
25953729.002024-04-208765Actual
12949585.002023-03-228736Actual
1526848.632023-05-2287211Actual
11725480.002023-02-198716Budget
274321910.212024-05-218718Actual
15917227.002023-06-228756Actual
14178682.912023-04-218768Actual
32931208.002024-10-218756Actual
161001228.382023-06-228718Actual
29234405.002024-07-218773Actual
36601955.642025-01-208768Actual
33527474.942024-10-2187113Actual
20314335.872023-10-2287111Actual
2355548.632024-01-2087612Actual
292621620.002024-07-218714Actual
58421000.002022-09-218714Budget
5982720.002022-09-218715Actual
10600480.002023-01-208716Budget
9209990.002022-12-208714Actual
364811170.002025-01-208767Actual
5576546.552022-08-228768Actual
7165630.002022-10-228765Actual
21991416.002023-12-208736Actual
11316280.002023-02-198763Budget
2555729.482024-03-2187112Actual
6122410.002022-09-218716Actual
27661149.702024-05-2187511Actual
15295144.382023-05-2287311Actual
9821092.012022-04-218718Actual
12303380.002023-02-198768Budget
760380.002022-04-218766Budget
5903550.002022-09-218764Budget
16842416.002023-07-228716Actual
28321139.002024-06-218726Actual
36977632.842025-01-2087113Actual
11822585.002023-02-198736Actual
558176.002022-04-218726Actual
20102990.002023-10-228717Actual
10744410.002023-01-208746Actual
10060682.912022-12-208768Actual
2538548.632024-03-2187211Actual
11504650.002023-02-198764Budget
9533176.002022-12-208726Actual
7761380.002022-10-228728Budget
360641710.002025-01-208714Actual
17900113.002023-08-228726Actual
297381773.842024-07-218718Actual
7713650.002022-10-228718Budget
18726527.002023-09-218764Actual
11974410.002023-02-198766Actual
36919575.242025-01-2087612Actual
28646955.642024-06-218768Actual
38867819.282025-03-228728Actual
28526990.002024-06-218767Actual
37808598.642025-02-1987111Actual
16923265.002023-07-228746Actual
2497476.002024-03-218726Actual
302681485.002024-08-218713Actual
13667585.002023-04-218764Actual
1848239.062023-08-2287112Actual
316071215.002024-09-208715Actual
25087378.002024-03-218766Actual
326381710.002024-10-218714Actual
23231546.552024-01-208728Actual
2536550.002022-06-228764Budget
229850.002022-04-218714Budget
1839048.632023-08-2287511Actual
13633761.002023-04-218714Actual
36659747.582025-01-2087111Actual
27634375.232024-05-2187411Actual
26456149.702024-04-2087211Actual
29974448.642024-07-2187611Actual
14238288.002023-04-2187111Actual
17160546.552023-07-228728Actual
7634550.002022-10-228767Budget
27169208.002024-05-218726Actual
13877378.002023-04-218736Actual
1544758.212023-05-2287612Actual
1830948.632023-08-2287211Actual
37454554.002025-02-198736Actual
270511134.002024-05-218715Actual
13325750.002023-03-228718Budget
2752410.002022-06-228716Actual
18784608.002023-09-218715Actual
27899948.642024-05-2187213Actual
2850480.002022-06-228736Budget
10792200.002023-01-208756Budget
2849585.002022-06-228736Actual
26428375.232024-04-2087111Actual
34438375.232024-11-2187411Actual
15810378.002023-06-228716Actual
307711350.002024-08-218717Actual
35417955.642024-12-208728Actual
22913340.002024-01-208716Actual
274601092.012024-05-218728Actual
34499598.642024-11-2187611Actual
327311134.002024-10-218715Actual
3271380.002022-06-228728Budget
29052948.642024-06-2187213Actual
360981170.002025-01-208764Actual
8287630.002022-11-228765Actual
268391350.002024-05-218713Actual
35239416.002024-12-208766Actual
23378192.252024-01-2087311Actual
28905575.242024-06-2187112Actual
19720878.002023-10-228714Actual
11645550.002023-02-198765Budget
10277100.002023-01-208773Budget
352961440.002024-12-208717Actual
7435200.002022-10-228756Budget
4018351.002022-07-228746Actual
28704673.112024-06-2187111Actual
10385650.002023-01-208764Budget
13434682.912023-03-228768Actual
319311080.002024-09-208767Actual
384561053.002025-03-228715Actual
31012149.702024-08-2187211Actual
331751092.012024-10-218768Actual
3796720.002022-07-228765Actual
36036270.002025-01-208773Actual
263071910.212024-04-208718Actual
1555550.002022-05-228765Budget
13849113.002023-04-218726Actual
23767585.002024-02-198764Actual
34029347.002024-11-218746Actual
38128474.942025-02-1987113Actual
39160479.492025-03-2287112Actual
18281240.132023-08-2287111Actual
5248380.002022-08-228766Budget
8617380.002022-11-228766Budget
38576208.002025-03-228726Actual
10199280.002023-01-208763Budget
7961380.002022-11-228763Budget
5143293.002022-08-228746Actual
29800955.642024-07-218768Actual
3144630.002022-06-228767Actual
23860608.002024-02-198765Actual
36249520.002025-01-208716Actual
11868380.002023-02-198746Budget
24468288.002024-02-1987611Actual
36800448.642025-01-2087611Actual
24267819.282024-02-198768Actual
23265682.912024-01-208768Actual
2026630.002022-05-228767Actual
22168900.002023-12-208767Actual
6451900.002022-09-218717Actual
1415540.002022-05-228764Actual
342371773.842024-11-218718Actual
12571850.002023-03-228714Budget
25265682.912024-03-218728Actual
6840380.002022-10-228763Budget
304231170.002024-08-218764Actual
3795650.002022-07-228765Budget
29555243.002024-07-218756Actual
32191375.232024-09-2087411Actual
4392682.912022-07-228728Actual
7026630.002022-10-228764Actual
32824520.002024-10-218716Actual
6267380.002022-09-218746Budget
38549485.002025-03-228716Actual
37004632.842025-01-2087213Actual
1170495.002022-05-228713Actual
29503554.002024-07-218736Actual
2152546.552022-05-228728Actual
26782632.842024-04-2087613Actual
15865416.002023-06-228736Actual
36714375.232025-01-2087311Actual
9732380.002022-12-208766Budget
12632720.002023-03-228764Actual
14737743.002023-05-228715Actual
32851139.002024-10-218726Actual
3408540.002022-07-228713Actual
19905340.002023-10-228716Actual
29588451.002024-07-218766Actual
18223819.282023-08-228768Actual
13043293.002023-03-228756Actual
2673550.002022-06-228765Budget
14560990.002023-05-228763Actual
171321364.742023-07-228718Actual
246421350.002024-03-218713Actual
181621228.382023-08-228718Actual
841810.002022-04-218717Actual
8696850.002022-11-228717Budget
12116650.002023-02-198767Budget
338901053.002024-11-218765Actual
16897454.002023-07-228736Actual
7245480.002022-10-228716Budget
1171480.002022-05-228713Budget
15539900.002023-06-228763Actual
16571900.002023-07-228763Actual
25499240.132024-03-2187611Actual
6641546.552022-09-218728Actual
365391910.212025-01-208718Actual
21724180.002023-12-208773Actual
3003468.002022-06-228766Actual
34677632.842024-11-2187113Actual
15659527.002023-06-228764Actual
2352380.002022-06-228763Budget
35154520.002024-12-208736Actual
17722527.002023-08-228764Actual
3906876.292025-03-2287511Actual
23351144.382024-01-2087211Actual
1624848.632023-06-2287211Actual
4998480.002022-08-228716Budget
2394576.002024-02-198726Actual
23647810.002024-02-198763Actual
28847448.642024-06-2187611Actual
38186948.642025-02-1987613Actual
1965810.002022-05-228717Actual
4531480.002022-08-228713Budget

Generated 2025-05-22 02:56:08.250 UTC