[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 694  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19635990.002023-11-018763Actual
5328750.002022-09-018717Budget
33527474.942024-10-3187113Actual
262471080.002024-04-308767Actual
18607810.002023-10-018763Actual
26782632.842024-04-3087613Actual
2042396.512023-11-0187511Actual
841810.002022-05-018717Actual
9269650.002022-12-308764Budget
22968454.002024-01-308736Actual
4590280.002022-09-018763Budget
7712955.642022-11-018718Actual
1624848.632023-07-0287211Actual
35888632.842024-12-3087613Actual
9582585.002022-12-308736Actual
14970302.002023-06-018766Actual
22168900.002023-12-308767Actual
559200.002022-05-018726Budget
34828945.002024-12-308763Actual
30360338.002024-08-318773Actual
32824520.002024-10-318716Actual
902630.002022-05-018767Actual
1825176.002022-06-018756Actual
8226650.002022-12-028715Budget
24796468.002024-03-318764Actual
22373144.382023-12-3087211Actual
30032479.492024-07-3187112Actual
30179632.842024-07-3187213Actual
376881910.212025-03-018718Actual
216331260.002023-12-308713Actual
37036632.842025-01-3087613Actual
19286335.872023-10-0187111Actual
384561053.002025-04-018715Actual
31486338.002024-09-308773Actual
21072340.002023-12-028766Actual
389011092.012025-04-018768Actual
33349524.172024-10-3187611Actual
27494819.282024-05-318768Actual
35509673.112024-12-3087111Actual
18819675.002023-10-018765Actual
35099451.002024-12-308716Actual
30211632.842024-07-3187613Actual
37836149.702025-03-0187211Actual
10989650.002023-01-308767Budget
14056810.002023-05-018767Actual
326731080.002024-10-318764Actual
3006096.512024-07-3187212Actual
9532200.002022-12-308726Budget
901550.002022-05-018767Budget
3561876.292024-12-3087511Actual
9347720.002022-12-308715Actual
16571900.002023-08-018763Actual
373411053.002025-03-018765Actual
25299682.912024-03-318768Actual
30629520.002024-08-318736Actual
11822585.002023-03-018736Actual
170391080.002023-08-018717Actual
26931338.002024-05-318773Actual
11583650.002023-03-018715Budget
2479850.002022-07-028714Budget
377161092.012025-03-018728Actual
7822280.002022-11-018768Budget
2653737.992024-04-3087511Actual
1736148.632023-08-0187511Actual
8837650.002022-12-028718Budget
10384540.002023-01-308764Actual
2352380.002022-07-028763Budget
3270410.182022-07-028728Actual
269591620.002024-05-318714Actual
353891773.842024-12-308718Actual
4669200.002022-09-018773Budget
6044630.002022-10-018765Actual
315141710.002024-09-308714Actual
34465149.702024-12-0187511Actual
11117280.002023-01-308728Budget
3791776.292025-03-0187511Actual
3002380.002022-07-028766Budget
28732225.232024-07-0187211Actual
6701380.002022-10-018768Budget
2036996.512023-11-0187311Actual
281431080.002024-07-018764Actual
36714375.232025-01-3087311Actual
12304546.552023-03-018768Actual
21724180.002023-12-308773Actual
13929227.002023-05-018756Actual
11645550.002023-03-018765Budget
29886149.702024-07-3187211Actual
4393380.002022-08-018728Budget
320511092.012024-09-308768Actual
7165630.002022-11-018765Actual
9083360.002022-12-308763Actual
17900113.002023-09-018726Actual
371281013.002025-03-018763Actual
6314200.002022-10-018756Budget
16042900.002023-07-028767Actual
28759375.232024-07-0187311Actual
2666458.212024-04-3087612Actual
12053720.002023-03-018717Actual
31755554.002024-09-308736Actual
37426174.002025-03-018726Actual
28847448.642024-07-0187611Actual
13727743.002023-05-018715Actual
1886380.002022-06-018766Budget
31549990.002024-09-308764Actual
5981650.002022-10-018715Budget
32309479.492024-09-3087112Actual
1415540.002022-06-018764Actual
4065234.002022-08-018756Actual
8511351.002022-12-028746Actual
13877378.002023-05-018736Actual
17307144.382023-08-0187311Actual
12444280.002023-04-018763Budget
19228682.912023-10-018768Actual
34411448.642024-12-0187311Actual
11974410.002023-03-018766Actual
17780608.002023-09-018715Actual
558176.002022-05-018726Actual
2355548.632024-01-3087612Actual
6372380.002022-10-018766Budget
7105650.002022-11-018715Budget
4019380.002022-08-018746Budget
22287546.552023-12-308768Actual
1745319.912023-08-0187112Actual
11505720.002023-03-018764Actual
5046176.002022-09-018726Actual
121951092.012023-03-018718Actual
6452750.002022-10-018717Budget
1683200.002022-06-018726Budget
5655480.002022-10-018713Budget
29297990.002024-07-318764Actual
8616410.002022-12-028766Actual
13183750.002023-04-018717Budget
29503554.002024-07-318736Actual
32905347.002024-10-318746Actual
17194682.912023-08-018768Actual
258231112.002024-04-308714Actual
19847540.002023-11-018765Actual
6313234.002022-10-018756Actual
13962340.002023-05-018766Actual
289630.002022-05-018764Actual
1826200.002022-06-018756Budget
21041092.012022-06-018718Actual
510468.002022-05-018716Actual
33678945.002024-12-018763Actual
15810378.002023-07-028716Actual
1355850.002022-06-018714Budget
5327720.002022-09-018717Actual
28905575.242024-07-0187112Actual
38070766.732025-03-0187612Actual
34704632.842024-12-0187213Actual
20935340.002023-12-028716Actual
23323240.132024-01-3087111Actual
6451900.002022-10-018717Actual
10325990.002023-01-308714Actual
32461632.842024-09-3087613Actual
54671228.382022-09-018718Actual
23265682.912024-01-308768Actual
5717280.002022-10-018763Budget
10990720.002023-01-308767Actual
382431485.002025-04-018713Actual
8617380.002022-12-028766Budget
38987299.702025-04-0187211Actual
5903550.002022-10-018764Budget
141161228.382023-05-018718Actual
24468288.002024-02-2987611Actual
360641710.002025-01-308714Actual
11177380.002023-01-308768Budget
338561134.002024-12-018715Actual
16363192.252023-07-0287611Actual
38689451.002025-04-018766Actual
5249410.002022-09-018766Actual
37185338.002025-03-018773Actual
10791234.002023-01-308756Actual
1030546.552022-05-018728Actual
20102990.002023-11-018717Actual
5515682.912022-09-018728Actual
273391530.002024-05-318717Actual
2255158.212023-12-3087612Actual
308061080.002024-08-318767Actual
27169208.002024-05-318726Actual
291421350.002024-07-318713Actual
58431080.002022-10-018714Actual
151201501.112023-06-018718Actual
36659747.582025-01-3087111Actual
212221501.112023-12-028718Actual
1848239.062023-09-0187112Actual
34438375.232024-12-0187411Actual
39041448.642025-04-0187411Actual
10850380.002023-01-308766Budget
4920650.002022-09-018765Budget
2034296.512023-11-0187211Actual
2849585.002022-07-028736Actual
1541429.482023-06-0187112Actual
35828317.052024-12-3087113Actual
65931228.382022-10-018718Actual
36768149.702025-01-3087511Actual
32109598.642024-09-3087111Actual
18012378.002023-09-018766Actual
23918416.002024-02-298716Actual
19428288.002023-10-0187611Actual
23973416.002024-02-298736Actual
2443448.632024-02-2987511Actual
29940375.232024-07-3187411Actual
25265682.912024-03-318728Actual
6122410.002022-10-018716Actual
1555550.002022-06-018765Budget
293551053.002024-07-318715Actual
35537299.702024-12-3087211Actual
28294520.002024-07-018716Actual
36741299.702025-01-3087411Actual
10276135.002023-01-308773Actual
19812743.002023-11-018715Actual
22728761.002024-01-308714Actual
17074720.002023-08-018767Actual
13105380.002023-04-018766Budget
35206208.002024-12-308756Actual
31781312.002024-09-308746Actual
11317360.002023-03-018763Actual
23020227.002024-01-308756Actual
282011053.002024-07-018715Actual
22043151.002023-12-308756Actual
22700360.002024-01-308773Actual
28786375.232024-07-0187411Actual
26483186.932024-04-3087311Actual
4531480.002022-09-018713Budget
39222766.732025-04-0187612Actual
2615720.002022-07-028715Actual
296451530.002024-07-318717Actual
1951319.912023-10-0187212Actual
18692819.002023-10-018714Actual
13434682.912023-04-018768Actual
14830340.002023-06-018716Actual
12523180.002023-04-018773Actual
2893396.512024-07-0187212Actual
2546696.512024-03-3187511Actual
11256480.002023-03-018713Budget
303881710.002024-08-318714Actual
2353315.002022-07-028763Actual
1939596.512023-10-0187511Actual
23825608.002024-02-298715Actual
7027650.002022-11-018764Budget
23704180.002024-02-298773Actual
1544758.212023-06-0187612Actual
7761380.002022-11-018728Budget
760380.002022-05-018766Budget
360981170.002025-01-308764Actual
13633761.002023-05-018714Actual
4066200.002022-08-018756Budget

Generated 2025-05-31 20:54:52.275 UTC