[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2537540.002022-07-028764Actual
7961380.002022-12-028763Budget
20785585.002023-12-028764Actual
19905340.002023-11-018716Actual
6170234.002022-10-018726Actual
9629293.002022-12-308746Actual
6372380.002022-10-018766Budget
36659747.582025-01-3087111Actual
13183750.002023-04-018717Budget
4998480.002022-09-018716Budget
1728096.512023-08-0187211Actual
369720.002022-05-018715Actual
1354990.002022-06-018714Actual
35126174.002024-12-308726Actual
36977632.842025-01-3087113Actual
4999410.002022-09-018716Actual
3409480.002022-08-018713Budget
10139480.002023-01-308713Budget
2752410.002022-07-028716Actual
21724180.002023-12-308773Actual
6592750.002022-10-018718Budget
8287630.002022-12-028765Actual
15148546.552023-06-018728Actual
33527474.942024-10-3187113Actual
1939596.512023-10-0187511Actual
10385650.002023-01-308764Budget
6267380.002022-10-018746Budget
28434382.002024-07-018766Actual
35591375.232024-12-3087411Actual
377501092.012025-03-018768Actual
654351.002022-05-018746Actual
24267819.282024-02-298768Actual
35180312.002024-12-308746Actual
308061080.002024-08-318767Actual
33975139.002024-12-018726Actual
201951364.742023-11-018718Actual
3922234.002022-08-018726Actual
16220335.872023-07-0287111Actual
262471080.002024-04-308767Actual
6122410.002022-10-018716Actual
4857720.002022-09-018715Actual
229850.002022-05-018714Budget
133241228.382023-04-018718Actual
8836955.642022-12-028718Actual
559200.002022-05-018726Budget
11256480.002023-03-018713Budget
273391530.002024-05-318717Actual
1966750.002022-06-018717Budget
12571850.002023-04-018714Budget
4019380.002022-08-018746Budget
3906876.292025-04-0187511Actual
228990.002022-05-018714Actual
36714375.232025-01-3087311Actual
28081338.002024-07-018773Actual
36741299.702025-01-3087411Actual
145261260.002023-06-018713Actual
2452639.062024-02-2987112Actual
1634468.002022-06-018716Actual
842750.002022-05-018717Budget
304231170.002024-08-318764Actual
1886380.002022-06-018766Budget
101360.002022-05-018763Actual
33261299.702024-10-3187211Actual
32218149.702024-09-3087511Actual
365391910.212025-01-308718Actual
2546696.512024-03-3187511Actual
12633650.002023-04-018764Budget
29886149.702024-07-3187211Actual
31781312.002024-09-308746Actual
13962340.002023-05-018766Actual
2850480.002022-07-028736Budget
7574900.002022-11-018717Actual
14885416.002023-06-018736Actual
2663058.212024-04-3087112Actual
34677632.842024-12-0187113Actual
4779720.002022-09-018764Actual
9405550.002022-12-308765Budget
12054750.002023-03-018717Budget
279891485.002024-07-018713Actual
32221092.012022-07-028718Actual
430630.002022-05-018765Actual
7712955.642022-11-018718Actual
16949189.002023-08-018756Actual
3875480.002022-08-018716Budget
9872550.002022-12-308767Budget
20102990.002023-11-018717Actual
33315299.702024-10-3187411Actual
429550.002022-05-018765Budget
370750.002022-05-018715Budget
285842046.572024-07-018718Actual
19108900.002023-10-018767Actual
12303380.002023-03-018768Budget
10648176.002023-01-308726Actual
6841360.002022-11-018763Actual
37950524.172025-03-0187611Actual
29052948.642024-07-0187213Actual
15717608.002023-07-028715Actual
24734180.002024-03-318773Actual
35099451.002024-12-308716Actual
18958227.002023-10-018746Actual
33678945.002024-12-018763Actual
23860608.002024-02-298765Actual
14293192.252023-05-0187311Actual
34356747.582024-12-0187111Actual
180135.002022-05-018773Actual
12382480.002023-04-018713Budget
35509673.112024-12-3087111Actual
21284682.912023-12-028768Actual
17603990.002023-09-018763Actual
9998682.912022-12-308728Actual
37185338.002025-03-018773Actual
29448451.002024-07-318716Actual
12949585.002023-04-018736Actual
9160100.002022-12-308773Budget
320511092.012024-09-308768Actual
2479850.002022-07-028714Budget
10522630.002023-01-308765Actual
7634550.002022-11-018767Budget
21667900.002023-12-308763Actual
11772200.002023-03-018726Budget
24025227.002024-02-298756Actual
14772540.002023-06-018765Actual
1642139.062023-07-0287112Actual
1526848.632023-06-0187211Actual
8617380.002022-12-028766Budget
5514380.002022-09-018728Budget
20012151.002023-11-018756Actual
8038135.002022-12-028773Actual
9732380.002022-12-308766Budget
15865416.002023-07-028736Actual
330551170.002024-10-318767Actual
10990720.002023-01-308767Actual
11916200.002023-03-018756Budget
8696850.002022-12-028717Budget
6314200.002022-10-018756Budget
12900200.002023-04-018726Budget
39102524.172025-04-0187611Actual
216331260.002023-12-308713Actual
1624848.632023-07-0287211Actual
31158575.242024-08-3187112Actual
39307790.742025-04-0187213Actual
12997380.002023-04-018746Budget
1732480.002022-06-018736Budget
9348650.002022-12-308715Budget
35239416.002024-12-308766Actual
288550.002022-05-018764Budget
373061215.002025-03-018715Actual
281431080.002024-07-018764Actual
24148810.002024-02-298767Actual
26368955.642024-04-308768Actual
9347720.002022-12-308715Actual
22017302.002023-12-308746Actual
1839048.632023-09-0187511Actual
5142380.002022-09-018746Budget
6313234.002022-10-018756Actual
13903302.002023-05-018746Actual
18932378.002023-10-018736Actual
34003589.002024-12-018736Actual
28321139.002024-07-018726Actual
252371501.112024-03-318718Actual
38689451.002025-04-018766Actual
4451380.002022-08-018768Budget
316421053.002024-09-308765Actual
360981170.002025-01-308764Actual
1826200.002022-06-018756Budget
27607448.642024-05-3187311Actual
31549990.002024-09-308764Actual
342651092.012024-12-018728Actual
26120167.002024-04-308756Actual
2255158.212023-12-3087612Actual
29555243.002024-07-318756Actual
6702546.552022-10-018768Actual
9484480.002022-12-308716Budget
21250682.912023-12-028728Actual
135111350.002023-05-018713Actual
38656277.002025-04-018756Actual
1090546.552022-05-018768Actual
274601092.012024-05-318728Actual
17660180.002023-09-018773Actual
6641546.552022-10-018728Actual
4066200.002022-08-018756Budget
37399485.002025-03-018716Actual
38155632.842025-03-0187213Actual
30179632.842024-07-3187213Actual
3795650.002022-08-018765Budget
12522100.002023-04-018773Budget
31840382.002024-09-308766Actual
20223819.282023-11-018728Actual
10276135.002023-01-308773Actual
337981080.002024-12-018764Actual
3561876.292024-12-3087511Actual
33469766.732024-10-3187612Actual
2615720.002022-07-028715Actual
21844743.002023-12-308715Actual
25087378.002024-03-318766Actual
22076340.002023-12-308766Actual
15810378.002023-07-028716Actual
2944200.002022-07-028756Budget
31700485.002024-09-308716Actual
155041440.002023-07-028713Actual
22168900.002023-12-308767Actual
31337632.842024-08-3187613Actual
376881910.212025-03-018718Actual
9950650.002022-12-308718Budget
5387550.002022-09-018767Budget
191661501.112023-10-018718Actual
26094229.002024-04-308746Actual
10325990.002023-01-308714Actual
258231112.002024-04-308714Actual
10744410.002023-01-308746Actual
21397192.252023-12-0287311Actual
12996410.002023-04-018746Actual
7388410.002022-11-018746Actual
7293200.002022-11-018726Budget
28847448.642024-07-0187611Actual
28375347.002024-07-018746Actual
4345750.002022-08-018718Budget
10060682.912022-12-308768Actual
20137720.002023-11-018767Actual
6919100.002022-11-018773Budget
8884546.552022-12-028728Actual
99511228.382022-12-308718Actual
23323240.132024-01-3087111Actual
9533176.002022-12-308726Actual
2558419.912024-03-3187212Actual
32964451.002024-10-318766Actual
377161092.012025-03-018728Actual
27661149.702024-05-3187511Actual
17954227.002023-09-018746Actual
389011092.012025-04-018768Actual
22254682.912023-12-308728Actual
4392682.912022-08-018728Actual
30629520.002024-08-318736Actual
12712650.002023-04-018715Budget
13373280.002023-04-018728Budget
16275144.382023-07-0287311Actual
11504650.002023-03-018764Budget
9812900.002022-12-308717Actual
27695448.642024-05-3187611Actual
268391350.002024-05-318713Actual
32879554.002024-10-318736Actual
2051529.482023-11-0187112Actual
29766955.642024-07-318728Actual
38398990.002025-04-018764Actual
35888632.842024-12-3087613Actual
3737630.002022-08-018715Actual
5795200.002022-10-018773Budget
10697550.002023-01-308736Budget
8039100.002022-12-028773Budget
11583650.002023-03-018715Budget
38335270.002025-04-018773Actual
1682176.002022-06-018726Actual
10698527.002023-01-308736Actual
13184720.002023-04-018717Actual
4205720.002022-08-018717Actual
32137299.702024-09-3087211Actual

Generated 2025-05-31 15:52:06.810 UTC