[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4920650.002022-09-018765Budget
8511351.002022-12-028746Actual
35509673.112024-12-3087111Actual
23020227.002024-01-308756Actual
16749743.002023-08-018715Actual
6170234.002022-10-018726Actual
655380.002022-05-018746Budget
4127468.002022-08-018766Actual
30681243.002024-08-318756Actual
353891773.842024-12-308718Actual
34087382.002024-12-018766Actual
1089380.002022-05-018768Budget
4857720.002022-09-018715Actual
37185338.002025-03-018773Actual
27223382.002024-05-318746Actual
11725480.002023-03-018716Budget
4778550.002022-09-018764Budget
14353192.252023-05-0187611Actual
12522100.002023-04-018773Budget
372131620.002025-03-018714Actual
701234.002022-05-018756Actual
36800448.642025-01-3087611Actual
17722527.002023-09-018764Actual
7341585.002022-11-018736Actual
21072340.002023-12-028766Actual
165361350.002023-08-018713Actual
2663058.212024-04-3087112Actual
5717280.002022-10-018763Budget
12243280.002023-03-018728Budget
10138495.002023-01-308713Actual
1632948.632023-07-0287511Actual
263071910.212024-04-308718Actual
10198315.002023-01-308763Actual
38959673.112025-04-0187111Actual
22400192.252023-12-3087311Actual
353311170.002024-12-308767Actual
12523180.002023-04-018773Actual
13822378.002023-05-018716Actual
15810378.002023-07-028716Actual
28434382.002024-07-018766Actual
13183750.002023-04-018717Budget
246421350.002024-03-318713Actual
11504650.002023-03-018764Budget
15148546.552023-06-018728Actual
3330546.552022-07-028768Actual
2455310.332024-02-2987212Actual
36858383.742025-01-3087112Actual
5515682.912022-09-018728Actual
23732878.002024-02-298714Actual
5795200.002022-10-018773Budget
36036270.002025-01-308773Actual
6918135.002022-11-018773Actual
10698527.002023-01-308736Actual
35417955.642024-12-308728Actual
236121440.002024-02-298713Actual
13546990.002023-05-018763Actual
258231112.002024-04-308714Actual
20665810.002023-12-028763Actual
4065234.002022-08-018756Actual
16842416.002023-08-018716Actual
2458548.632024-02-2987612Actual
316421053.002024-09-308765Actual
34384149.702024-12-0187211Actual
7960360.002022-12-028763Actual
11869351.002023-03-018746Actual
18607810.002023-10-018763Actual
11069750.002023-01-308718Budget
39188192.252025-04-0187212Actual
22994227.002024-01-308746Actual
3796720.002022-08-018765Actual
4858650.002022-09-018715Budget
31305632.842024-08-3187213Actual
7495351.002022-11-018766Actual
34704632.842024-12-0187213Actual
15891265.002023-07-028746Actual
9733410.002022-12-308766Actual
27084891.002024-05-318765Actual
36389382.002025-01-308766Actual
12996410.002023-04-018746Actual
30211632.842024-07-3187613Actual
22728761.002024-01-308714Actual
8837650.002022-12-028718Budget
25179810.002024-03-318767Actual
34438375.232024-12-0187411Actual
5046176.002022-09-018726Actual
2653737.992024-04-3087511Actual
841810.002022-05-018717Actual
12304546.552023-03-018768Actual
27249208.002024-05-318756Actual
3271380.002022-07-028728Budget
32401474.942024-09-3087113Actual
6044630.002022-10-018765Actual
1751158.212023-08-0187612Actual
274601092.012024-05-318728Actual
28646955.642024-07-018768Actual
20314335.872023-11-0187111Actual
22968454.002024-01-308736Actual
21724180.002023-12-308773Actual
121951092.012023-03-018718Actual
12711810.002023-04-018715Actual
32218149.702024-09-3087511Actual
4451380.002022-08-018768Budget
4126380.002022-08-018766Budget
5466750.002022-09-018718Budget
269591620.002024-05-318714Actual
23767585.002024-02-298764Actual
10697550.002023-01-308736Budget
6641546.552022-10-018728Actual
10850380.002023-01-308766Budget
32964451.002024-10-318766Actual
28401277.002024-07-018756Actual
33261299.702024-10-3187211Actual
5190234.002022-09-018756Actual
34828945.002024-12-308763Actual
39014299.702025-04-0187311Actual
319311080.002024-09-308767Actual
22643900.002024-01-308763Actual
3561876.292024-12-3087511Actual
27899948.642024-05-3187213Actual
13929227.002023-05-018756Actual
2042396.512023-11-0187511Actual
170391080.002023-08-018717Actual
22168900.002023-12-308767Actual
31100524.172024-08-3187611Actual
6592750.002022-10-018718Budget
28732225.232024-07-0187211Actual
318971530.002024-09-308717Actual
331131910.212024-10-318718Actual
6171200.002022-10-018726Budget
29052948.642024-07-0187213Actual
26456149.702024-04-3087211Actual
1682176.002022-06-018726Actual
10139480.002023-01-308713Budget
1031380.002022-05-018728Budget
38155632.842025-03-0187213Actual
296801080.002024-07-318767Actual
18664180.002023-10-018773Actual
5654495.002022-10-018713Actual
18104720.002023-09-018767Actual
16128682.912023-07-028728Actual
37454554.002025-03-018736Actual
11443850.002023-03-018714Budget
27169208.002024-05-318726Actual
12053720.002023-03-018717Actual
2850480.002022-07-028736Budget
15624761.002023-07-028714Actual
384911053.002025-04-018765Actual
5982720.002022-10-018715Actual
3081900.002022-07-028717Actual
19228682.912023-10-018768Actual
7105650.002022-11-018715Budget
38656277.002025-04-018756Actual
135111350.002023-05-018713Actual
7244527.002022-11-018716Actual
4345750.002022-08-018718Budget
17900113.002023-09-018726Actual
33141955.642024-10-318728Actual
13433380.002023-04-018768Budget
342371773.842024-12-018718Actual
12773550.002023-04-018765Budget
34179990.002024-12-018767Actual
5388540.002022-09-018767Actual
22700360.002024-01-308773Actual
1229360.002022-06-018763Actual
34465149.702024-12-0187511Actual
5095527.002022-09-018736Actual
35591375.232024-12-3087411Actual
38008383.742025-03-0187112Actual
25087378.002024-03-318766Actual
17873416.002023-09-018716Actual
101360.002022-05-018763Actual
27814766.732024-05-3187612Actual
19108900.002023-10-018767Actual
1139590.002023-03-018773Actual
10059280.002022-12-308768Budget
14560990.002023-06-018763Actual
31486338.002024-09-308773Actual
38576208.002025-04-018726Actual
7574900.002022-11-018717Actual
32879554.002024-10-318736Actual
16042900.002023-07-028767Actual
30032479.492024-07-3187112Actual
10463650.002023-01-308715Budget
2255158.212023-12-3087612Actual
16302192.252023-07-0287411Actual
19194819.282023-10-018728Actual
11724468.002023-03-018716Actual
18190546.552023-09-018728Actual
31429945.002024-09-308763Actual
3803696.512025-03-0187212Actual
8943280.002022-12-028768Budget
2800117.002022-07-028726Actual
21016302.002023-12-028746Actual
2673550.002022-07-028765Budget
349131620.002024-12-308714Actual
17395288.002023-08-0187611Actual
18223819.282023-09-018768Actual
1228380.002022-06-018763Budget
309261092.012024-08-318768Actual
29940375.232024-07-3187411Actual
303881710.002024-08-318714Actual
3658550.002022-08-018764Budget
28786375.232024-07-0187411Actual
24267819.282024-02-298768Actual
23231546.552024-01-308728Actual
10521550.002023-01-308765Budget
6123480.002022-10-018716Budget
58421000.002022-10-018714Budget
6314200.002022-10-018756Budget
17194682.912023-08-018768Actual
20256819.282023-11-018768Actual
10600480.002023-01-308716Budget
141161228.382023-05-018718Actual
13105380.002023-04-018766Budget
13962340.002023-05-018766Actual
2051529.482023-11-0187112Actual
19635990.002023-11-018763Actual
33233747.582024-10-3187111Actual
29555243.002024-07-318756Actual
21844743.002023-12-308715Actual
2497476.002024-03-318726Actual
21424192.252023-12-0287411Actual
34411448.642024-12-0187311Actual
2616750.002022-07-028715Budget
9732380.002022-12-308766Budget
33586948.642024-10-3187613Actual
281431080.002024-07-018764Actual
282361053.002024-07-018765Actual
10792200.002023-01-308756Budget
18904151.002023-10-018726Actual
11772200.002023-03-018726Budget
28526990.002024-07-018767Actual
181100.002022-05-018773Budget
273741170.002024-05-318767Actual
16162819.282023-07-028768Actual
8510380.002022-12-028746Budget
2154339.062023-12-0287112Actual
2801200.002022-07-028726Budget
2352339.062024-01-3087112Actual
133241228.382023-04-018718Actual
373411053.002025-03-018765Actual
17980151.002023-09-018756Actual
19986265.002023-11-018746Actual
38987299.702025-04-0187211Actual
331751092.012024-10-318768Actual
15182682.912023-06-018768Actual
559200.002022-05-018726Budget
37836149.702025-03-0187211Actual

Generated 2025-05-31 17:04:31.119 UTC