[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 691  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7573850.002022-11-018717Budget
8146650.002022-12-028764Budget
5903550.002022-10-018764Budget
2943234.002022-07-028756Actual
18069990.002023-09-018717Actual
2536550.002022-07-028764Budget
40540.002022-05-018713Actual
22345288.002023-12-3087111Actual
2343248.632024-01-3087511Actual
11178546.552023-01-308768Actual
382431485.002025-04-018713Actual
2673550.002022-07-028765Budget
5716315.002022-10-018763Actual
19428288.002023-10-0187611Actual
27282416.002024-05-318766Actual
28375347.002024-07-018746Actual
28786375.232024-07-0187411Actual
37399485.002025-03-018716Actual
17780608.002023-09-018715Actual
27634375.232024-05-3187411Actual
8758550.002022-12-028767Budget
31278317.052024-08-3187113Actual
36741299.702025-01-3087411Actual
8366527.002022-12-028716Actual
11583650.002023-03-018715Budget
24677900.002024-03-318763Actual
28081338.002024-07-018773Actual
6314200.002022-10-018756Budget
270511134.002024-05-318715Actual
19073990.002023-10-018717Actual
3409480.002022-08-018713Budget
21250682.912023-12-028728Actual
20665810.002023-12-028763Actual
17980151.002023-09-018756Actual
1229360.002022-06-018763Actual
4858650.002022-09-018715Budget
10850380.002023-01-308766Budget
30984673.112024-08-3187111Actual
36687299.702025-01-3087211Actual
5717280.002022-10-018763Budget
3658550.002022-08-018764Budget
39280474.942025-04-0187113Actual
80861080.002022-12-028714Actual
35099451.002024-12-308716Actual
29974448.642024-07-3187611Actual
31158575.242024-08-3187112Actual
35855632.842024-12-3087213Actual
2944200.002022-07-028756Budget
4266630.002022-08-018767Actual
14320144.382023-05-0187411Actual
36977632.842025-01-3087113Actual
29886149.702024-07-3187211Actual
4066200.002022-08-018756Budget
36659747.582025-01-3087111Actual
14937189.002023-06-018756Actual
33948520.002024-12-018716Actual
12712650.002023-04-018715Budget
1541429.482023-06-0187112Actual
28704673.112024-07-0187111Actual
352961440.002024-12-308717Actual
26120167.002024-04-308756Actual
32309479.492024-09-3087112Actual
258231112.002024-04-308714Actual
15148546.552023-06-018728Actual
36036270.002025-01-308773Actual
23999302.002024-02-298746Actual
1090546.552022-05-018768Actual
8558200.002022-12-028756Budget
32164375.232024-09-3087311Actual
916190.002022-12-308773Actual
33407383.742024-10-3187112Actual
8757630.002022-12-028767Actual
39041448.642025-04-0187411Actual
6781585.002022-11-018713Actual
31700485.002024-09-308716Actual
22968454.002024-01-308736Actual
384561053.002025-04-018715Actual
375961440.002025-03-018717Actual
10138495.002023-01-308713Actual
13849113.002023-05-018726Actual
330211530.002024-10-318717Actual
19754468.002023-11-018764Actual
32343575.242024-09-3087612Actual
21936340.002023-12-308716Actual
6918135.002022-11-018773Actual
22763527.002024-01-308764Actual
3875480.002022-08-018716Budget
31186192.252024-08-3187212Actual
384911053.002025-04-018765Actual
8885380.002022-12-028728Budget
18607810.002023-10-018763Actual
34356747.582024-12-0187111Actual
10325990.002023-01-308714Actual
11442990.002023-03-018714Actual
22287546.552023-12-308768Actual
35591375.232024-12-3087411Actual
23231546.552024-01-308728Actual
12053720.002023-03-018717Actual
17722527.002023-09-018764Actual
33735338.002024-12-018773Actual
1414550.002022-06-018764Budget
8836955.642022-12-028718Actual
8414200.002022-12-028726Budget
12242410.182023-03-018728Actual
1778410.002022-06-018746Actual
9268720.002022-12-308764Actual
31305632.842024-08-3187213Actual
39340790.742025-04-0187613Actual
2251819.912023-12-3087112Actual
2666458.212024-04-3087612Actual
2801200.002022-07-028726Budget
35509673.112024-12-3087111Actual
8226650.002022-12-028715Budget
3972480.002022-08-018736Budget
26571225.232024-04-3087611Actual
33288299.702024-10-3187311Actual
2353315.002022-07-028763Actual
212221501.112023-12-028718Actual
559200.002022-05-018726Budget
25179810.002024-03-318767Actual
7106630.002022-11-018715Actual
21129900.002023-12-028717Actual
318971530.002024-09-308717Actual
315141710.002024-09-308714Actual
232031228.382024-01-308718Actual
373411053.002025-03-018765Actual
31337632.842024-08-3187613Actual
2154339.062023-12-0287112Actual
350061215.002024-12-308715Actual
7574900.002022-11-018717Actual
17873416.002023-09-018716Actual
3922234.002022-08-018726Actual
9023480.002022-12-308713Budget
21072340.002023-12-028766Actual
7388410.002022-11-018746Actual
2294076.002024-01-308726Actual
293551053.002024-07-318715Actual
37454554.002025-03-018736Actual
28349554.002024-07-018736Actual
5142380.002022-09-018746Budget
22254682.912023-12-308728Actual
12773550.002023-04-018765Budget
3006096.512024-07-3187212Actual
353891773.842024-12-308718Actual
2293480.002022-07-028713Budget
181621228.382023-09-018718Actual
24057302.002024-02-298766Actual
6452750.002022-10-018717Budget
293901053.002024-07-318765Actual
30360338.002024-08-318773Actual
100380.002022-05-018763Budget
15917227.002023-07-028756Actual
31840382.002024-09-308766Actual
9160100.002022-12-308773Budget
369720.002022-05-018715Actual
3343596.512024-10-3187212Actual
7713650.002022-11-018718Budget
2800117.002022-07-028726Actual
130690.002022-06-018773Actual
13372546.552023-04-018728Actual
654351.002022-05-018746Actual
38128474.942025-03-0187113Actual
58421000.002022-10-018714Budget
13962340.002023-05-018766Actual
26368955.642024-04-308768Actual
19194819.282023-10-018728Actual
47161080.002022-09-018714Actual
15322192.252023-06-0187411Actual
33141955.642024-10-318728Actual
655380.002022-05-018746Budget
21667900.002023-12-308763Actual
1647939.062023-07-0287612Actual
246421350.002024-03-318713Actual
32109598.642024-09-3087111Actual
25002416.002024-03-318736Actual
9811850.002022-12-308717Budget
9406630.002022-12-308765Actual
30179632.842024-07-3187213Actual
12901176.002023-04-018726Actual
11116546.552023-01-308728Actual
18692819.002023-10-018714Actual
36249520.002025-01-308716Actual
11117280.002023-01-308728Budget
19986265.002023-11-018746Actual
229850.002022-05-018714Budget
18664180.002023-10-018773Actual
11317360.002023-03-018763Actual
21752819.002023-12-308714Actual
13373280.002023-04-018728Budget
7494380.002022-11-018766Budget
2752410.002022-07-028716Actual
10989650.002023-01-308767Budget
216331260.002023-12-308713Actual
1966750.002022-06-018717Budget
10929750.002023-01-308717Budget
7633720.002022-11-018767Actual
5143293.002022-09-018746Actual
33469766.732024-10-3187612Actual
121951092.012023-03-018718Actual
365391910.212025-01-308718Actual
20314335.872023-11-0187111Actual
307711350.002024-08-318717Actual
10600480.002023-01-308716Budget
10463650.002023-01-308715Budget
9629293.002022-12-308746Actual
38656277.002025-04-018756Actual
18012378.002023-09-018766Actual
6702546.552022-10-018768Actual
3874527.002022-08-018716Actual
12852480.002023-04-018716Budget
6373351.002022-10-018766Actual
1751158.212023-08-0187612Actual
228990.002022-05-018714Actual
27249208.002024-05-318756Actual
9950650.002022-12-308718Budget
23825608.002024-02-298715Actual
25953729.002024-04-308765Actual
5249410.002022-09-018766Actual
5794180.002022-10-018773Actual
24468288.002024-02-2987611Actual
16656878.002023-08-018714Actual
761410.002022-05-018766Actual
29766955.642024-07-318728Actual
4857720.002022-09-018715Actual
1635480.002022-06-018716Budget
1355850.002022-06-018714Budget
36768149.702025-01-3087511Actual
9532200.002022-12-308726Budget
6043650.002022-10-018765Budget
11724468.002023-03-018716Actual
13877378.002023-05-018736Actual
558176.002022-05-018726Actual
12571850.002023-04-018714Budget
1415540.002022-06-018764Actual
24234682.912024-02-298728Actual
5248380.002022-09-018766Budget
6372380.002022-10-018766Budget
13105380.002023-04-018766Budget
364811170.002025-01-308767Actual
1426648.632023-05-0187211Actual
7961380.002022-12-028763Budget
30516891.002024-08-318765Actual
15717608.002023-07-028715Actual
28401277.002024-07-018756Actual
38576208.002025-04-018726Actual
6919100.002022-11-018773Budget
2355548.632024-01-3087612Actual
9821092.012022-05-018718Actual

Generated 2025-05-31 11:25:39.541 UTC