[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7293200.002022-11-018726Budget
212221501.112023-12-028718Actual
27899948.642024-05-3187213Actual
24325240.132024-02-2987111Actual
262121350.002024-04-308717Actual
17928454.002023-09-018736Actual
150271080.002023-06-018717Actual
36389382.002025-01-308766Actual
36276139.002025-01-308726Actual
27142451.002024-05-318716Actual
9676176.002022-12-308756Actual
29858673.112024-07-3187111Actual
2943234.002022-07-028756Actual
21042227.002023-12-028756Actual
17780608.002023-09-018715Actual
1090546.552022-05-018768Actual
19847540.002023-11-018765Actual
15148546.552023-06-018728Actual
316421053.002024-09-308765Actual
47171000.002022-09-018714Budget
23860608.002024-02-298765Actual
19960416.002023-11-018736Actual
2944200.002022-07-028756Budget
29555243.002024-07-318756Actual
4066200.002022-08-018756Budget
377501092.012025-03-018768Actual
364811170.002025-01-308767Actual
35591375.232024-12-3087411Actual
38987299.702025-04-0187211Actual
370750.002022-05-018715Budget
38867819.282025-04-018728Actual
20396192.252023-11-0187411Actual
1139590.002023-03-018773Actual
5655480.002022-10-018713Budget
12633650.002023-04-018764Budget
293551053.002024-07-318715Actual
6043650.002022-10-018765Budget
10930900.002023-01-308717Actual
17603990.002023-09-018763Actual
30681243.002024-08-318756Actual
33233747.582024-10-3187111Actual
4265550.002022-08-018767Budget
5095527.002022-09-018736Actual
24854608.002024-03-318715Actual
2800117.002022-07-028726Actual
29475139.002024-07-318726Actual
21424192.252023-12-0287411Actual
4668180.002022-09-018773Actual
11975380.002023-03-018766Budget
33469766.732024-10-3187612Actual
32964451.002024-10-318766Actual
29974448.642024-07-3187611Actual
15659527.002023-07-028764Actual
11317360.002023-03-018763Actual
39340790.742025-04-0187613Actual
24796468.002024-03-318764Actual
1030546.552022-05-018728Actual
6313234.002022-10-018756Actual
19228682.912023-10-018768Actual
6841360.002022-11-018763Actual
6780480.002022-11-018713Budget
9628380.002022-12-308746Budget
30152317.052024-07-3187113Actual
38335270.002025-04-018773Actual
26571225.232024-04-3087611Actual
19905340.002023-11-018716Actual
58421000.002022-10-018714Budget
3549200.002022-08-018773Budget
22043151.002023-12-308756Actual
2251819.912023-12-3087112Actual
8039100.002022-12-028773Budget
23378192.252024-01-3087311Actual
25002416.002024-03-318736Actual
8558200.002022-12-028756Budget
21936340.002023-12-308716Actual
38070766.732025-03-0187612Actual
901550.002022-05-018767Budget
36304589.002025-01-308736Actual
3270410.182022-07-028728Actual
6918135.002022-11-018773Actual
2561639.062024-03-3187612Actual
10198315.002023-01-308763Actual
274601092.012024-05-318728Actual
201951364.742023-11-018718Actual
12950550.002023-04-018736Budget
38549485.002025-04-018716Actual
28704673.112024-07-0187111Actual
7292234.002022-11-018726Actual
8287630.002022-12-028765Actual
13849113.002023-05-018726Actual
654351.002022-05-018746Actual
34828945.002024-12-308763Actual
33948520.002024-12-018716Actual
34465149.702024-12-0187511Actual
10522630.002023-01-308765Actual
3561876.292024-12-3087511Actual
18692819.002023-10-018714Actual
15596270.002023-07-028773Actual
12194750.002023-03-018718Budget
33407383.742024-10-3187112Actual
2352339.062024-01-3087112Actual
28905575.242024-07-0187112Actual
281431080.002024-07-018764Actual
10325990.002023-01-308714Actual
1887351.002022-06-018766Actual
14021900.002023-05-018717Actual
1728096.512023-08-0187211Actual
262471080.002024-04-308767Actual
10139480.002023-01-308713Budget
8464550.002022-12-028736Budget
11584720.002023-03-018715Actual
3471360.002022-08-018763Actual
21844743.002023-12-308715Actual
10463650.002023-01-308715Budget
1647939.062023-07-0287612Actual
350061215.002024-12-308715Actual
1089380.002022-05-018768Budget
6373351.002022-10-018766Actual
9269650.002022-12-308764Budget
17074720.002023-08-018767Actual
37890448.642025-03-0187411Actual
3343596.512024-10-3187212Actual
19073990.002023-10-018717Actual
8511351.002022-12-028746Actual
8943280.002022-12-028768Budget
2479850.002022-07-028714Budget
27580225.232024-05-3187211Actual
28081338.002024-07-018773Actual
7822280.002022-11-018768Budget
2497476.002024-03-318726Actual
21250682.912023-12-028728Actual
36741299.702025-01-3087411Actual
11869351.002023-03-018746Actual
135111350.002023-05-018713Actual
7165630.002022-11-018765Actual
1171480.002022-06-018713Budget
22855608.002024-01-308765Actual
7388410.002022-11-018746Actual
10744410.002023-01-308746Actual
37004632.842025-01-3087213Actual
309261092.012024-08-318768Actual
10989650.002023-01-308767Budget
4857720.002022-09-018715Actual
6266410.002022-10-018746Actual
35888632.842024-12-3087613Actual
12632720.002023-04-018764Actual
12997380.002023-04-018746Budget
8147630.002022-12-028764Actual
11442990.002023-03-018714Actual
12304546.552023-03-018768Actual
2881376.292024-07-0187511Actual
11443850.002023-03-018714Budget
2604083.002024-04-308726Actual
7166550.002022-11-018765Budget
15752608.002023-07-028765Actual
8944410.182022-12-028768Actual
29886149.702024-07-3187211Actual
3003468.002022-07-028766Actual
20137720.002023-11-018767Actual
36977632.842025-01-3087113Actual
32137299.702024-09-3087211Actual
13762540.002023-05-018765Actual
319311080.002024-09-308767Actual
4531480.002022-09-018713Budget
7342550.002022-11-018736Budget
7900495.002022-12-028713Actual
270511134.002024-05-318715Actual
4451380.002022-08-018768Budget
2455310.332024-02-2987212Actual
29503554.002024-07-318736Actual
1965810.002022-06-018717Actual
2778196.512024-05-3187212Actual
26068354.002024-04-308736Actual
2034296.512023-11-0187211Actual
27084891.002024-05-318765Actual
20314335.872023-11-0187111Actual
28024945.002024-07-018763Actual
389011092.012025-04-018768Actual
26510186.932024-04-3087411Actual
11868380.002023-03-018746Budget
13929227.002023-05-018756Actual
28786375.232024-07-0187411Actual
27282416.002024-05-318766Actual
16302192.252023-07-0287411Actual
2025550.002022-06-018767Budget
31486338.002024-09-308773Actual
13667585.002023-05-018764Actual
285842046.572024-07-018718Actual
24762878.002024-03-318714Actual
336431418.002024-12-018713Actual
7026630.002022-11-018764Actual
8616410.002022-12-028766Actual
16363192.252023-07-0287611Actual
9485527.002022-12-308716Actual
14645761.002023-06-018714Actual
11645550.002023-03-018765Budget
293901053.002024-07-318765Actual
5096480.002022-09-018736Budget
372131620.002025-03-018714Actual
2893396.512024-07-0187212Actual
13372546.552023-04-018728Actual
25357335.872024-03-3187111Actual
2849585.002022-07-028736Actual
2214546.552022-06-018768Actual
1441129.482023-05-0187112Actual
21164720.002023-12-028767Actual
80861080.002022-12-028714Actual
30303945.002024-08-318763Actual
32461632.842024-09-3087613Actual
25299682.912024-03-318768Actual
30574451.002024-08-318716Actual
18190546.552023-09-018728Actual
7633720.002022-11-018767Actual
12852480.002023-04-018716Budget
7821410.182022-11-018768Actual
23231546.552024-01-308728Actual
8557293.002022-12-028756Actual
37539451.002025-03-018766Actual
1779380.002022-06-018746Budget
11583650.002023-03-018715Budget
559200.002022-05-018726Budget
21963113.002023-12-308726Actual
341441530.002024-12-018717Actual
13434682.912023-04-018768Actual
18984151.002023-10-018756Actual
37863448.642025-03-0187311Actual
841810.002022-05-018717Actual
34055277.002024-12-018756Actual
9629293.002022-12-308746Actual
12523180.002023-04-018773Actual
21072340.002023-12-028766Actual
10649200.002023-01-308726Budget
12522100.002023-04-018773Budget
2292495.002022-07-028713Actual
1931448.632023-10-0187211Actual
6702546.552022-10-018768Actual
2537540.002022-07-028764Actual
3081900.002022-07-028717Actual
10199280.002023-01-308763Budget
14830340.002023-06-018716Actual
22400192.252023-12-3087311Actual
32017955.642024-09-308728Actual
7245480.002022-11-018716Budget
9208950.002022-12-308714Budget
1494750.002022-06-018715Budget
7106630.002022-11-018715Actual
14560990.002023-06-018763Actual
9675200.002022-12-308756Budget

Generated 2025-05-31 15:50:03.808 UTC