[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8087950.002022-12-028714Budget
13762540.002023-05-018765Actual
41480.002022-05-018713Budget
3223650.002022-07-028718Budget
19986265.002023-11-018746Actual
12852480.002023-04-018716Budget
2352380.002022-07-028763Budget
761410.002022-05-018766Actual
18281240.132023-09-0187111Actual
27872317.052024-05-3187113Actual
16691527.002023-08-018764Actual
13822378.002023-05-018716Actual
28732225.232024-07-0187211Actual
6966950.002022-11-018714Budget
21936340.002023-12-308716Actual
21072340.002023-12-028766Actual
26120167.002024-04-308756Actual
17307144.382023-08-0187311Actual
10697550.002023-01-308736Budget
13433380.002023-04-018768Budget
13184720.002023-04-018717Actual
282361053.002024-07-018765Actual
3343596.512024-10-3187212Actual
27552673.112024-05-3187111Actual
5189200.002022-09-018756Budget
29529347.002024-07-318746Actual
8367480.002022-12-028716Budget
34055277.002024-12-018756Actual
14353192.252023-05-0187611Actual
258231112.002024-04-308714Actual
25265682.912024-03-318728Actual
6513630.002022-10-018767Actual
9484480.002022-12-308716Budget
327311134.002024-10-318715Actual
21844743.002023-12-308715Actual
8225720.002022-12-028715Actual
4266630.002022-08-018767Actual
375961440.002025-03-018717Actual
6266410.002022-10-018746Actual
10744410.002023-01-308746Actual
8696850.002022-12-028717Budget
20785585.002023-12-028764Actual
133241228.382023-04-018718Actual
268741013.002024-05-318763Actual
30303945.002024-08-318763Actual
23647810.002024-02-298763Actual
12242410.182023-03-018728Actual
25499240.132024-03-3187611Actual
18932378.002023-10-018736Actual
27814766.732024-05-3187612Actual
110681228.382023-01-308718Actual
5716315.002022-10-018763Actual
12950550.002023-04-018736Budget
222261228.382023-12-308718Actual
8415234.002022-12-028726Actual
35154520.002024-12-308736Actual
291421350.002024-07-318713Actual
22076340.002023-12-308766Actual
3003468.002022-07-028766Actual
31781312.002024-09-308746Actual
384561053.002025-04-018715Actual
1682176.002022-06-018726Actual
293901053.002024-07-318765Actual
40540.002022-05-018713Actual
1030546.552022-05-018728Actual
29800955.642024-07-318768Actual
2896351.002022-07-028746Actual
21724180.002023-12-308773Actual
32017955.642024-09-308728Actual
28612955.642024-07-018728Actual
21485192.252023-12-0287611Actual
18424192.252023-09-0187611Actual
9209990.002022-12-308714Actual
4858650.002022-09-018715Budget
376881910.212025-03-018718Actual
11504650.002023-03-018764Budget
32931208.002024-10-318756Actual
8226650.002022-12-028715Budget
2663058.212024-04-3087112Actual
24854608.002024-03-318715Actual
18664180.002023-10-018773Actual
352961440.002024-12-308717Actual
7760410.182022-11-018728Actual
257011350.002024-04-308713Actual
33141955.642024-10-318728Actual
282011053.002024-07-018715Actual
1555550.002022-06-018765Budget
12115630.002023-03-018767Actual
20843675.002023-12-028715Actual
26782632.842024-04-3087613Actual
185721440.002023-10-018713Actual
4393380.002022-08-018728Budget
9269650.002022-12-308764Budget
7712955.642022-11-018718Actual
29886149.702024-07-3187211Actual
11505720.002023-03-018764Actual
22427192.252023-12-3087411Actual
842750.002022-05-018717Budget
14560990.002023-06-018763Actual
11317360.002023-03-018763Actual
342651092.012024-12-018728Actual
7960360.002022-12-028763Actual
9485527.002022-12-308716Actual
3737630.002022-08-018715Actual
32343575.242024-09-3087612Actual
226081350.002024-01-308713Actual
17815675.002023-09-018765Actual
1031380.002022-05-018728Budget
23231546.552024-01-308728Actual
20990454.002023-12-028736Actual
6967990.002022-11-018714Actual
5387550.002022-09-018767Budget
353311170.002024-12-308767Actual
31700485.002024-09-308716Actual
2666458.212024-04-3087612Actual
30984673.112024-08-3187111Actual
32461632.842024-09-3087613Actual
21164720.002023-12-028767Actual
342371773.842024-12-018718Actual
14679527.002023-06-018764Actual
27282416.002024-05-318766Actual
35855632.842024-12-3087213Actual
19905340.002023-11-018716Actual
34619766.732024-12-0187612Actual
20137720.002023-11-018767Actual
16897454.002023-08-018736Actual
26749790.742024-04-3087213Actual
273391530.002024-05-318717Actual
2293480.002022-07-028713Budget
28786375.232024-07-0187411Actual
7292234.002022-11-018726Actual
5096480.002022-09-018736Budget
32610405.002024-10-318773Actual
33527474.942024-10-3187113Actual
8944410.182022-12-028768Actual
28024945.002024-07-018763Actual
160071080.002023-07-028717Actual
28294520.002024-07-018716Actual
7165630.002022-11-018765Actual
430630.002022-05-018765Actual
20223819.282023-11-018728Actual
4920650.002022-09-018765Budget
17660180.002023-09-018773Actual
370931485.002025-03-018713Actual
150271080.002023-06-018717Actual
35888632.842024-12-3087613Actual
28847448.642024-07-0187611Actual
1848239.062023-09-0187112Actual
2546696.512024-03-3187511Actual
4019380.002022-08-018746Budget
33233747.582024-10-3187111Actual
29974448.642024-07-3187611Actual
25918851.002024-04-308715Actual
3971468.002022-08-018736Actual
5575380.002022-09-018768Budget
36356277.002025-01-308756Actual
47161080.002022-09-018714Actual
16220335.872023-07-0287111Actual
36304589.002025-01-308736Actual
196011350.002023-11-018713Actual
18784608.002023-10-018715Actual
7494380.002022-11-018766Budget
5249410.002022-09-018766Actual
32879554.002024-10-318736Actual
32191375.232024-09-3087411Actual
2778196.512024-05-3187212Actual
22345288.002023-12-3087111Actual
701234.002022-05-018756Actual
13372546.552023-04-018728Actual
4669200.002022-09-018773Budget
4392682.912022-08-018728Actual
262121350.002024-04-308717Actual
20396192.252023-11-0187411Actual
14772540.002023-06-018765Actual
6122410.002022-10-018716Actual
18692819.002023-10-018714Actual
1139590.002023-03-018773Actual
288550.002022-05-018764Budget
13245630.002023-04-018767Actual
13727743.002023-05-018715Actual
34885405.002024-12-308773Actual
285842046.572024-07-018718Actual
30655312.002024-08-318746Actual
10464720.002023-01-308715Actual
2157648.632023-12-0287612Actual
331131910.212024-10-318718Actual
4345750.002022-08-018718Budget
7244527.002022-11-018716Actual
31486338.002024-09-308773Actual
12711810.002023-04-018715Actual
229850.002022-05-018714Budget
2615720.002022-07-028715Actual
9628380.002022-12-308746Budget
30892819.282024-08-318728Actual
14021900.002023-05-018717Actual
13183750.002023-04-018717Budget
17688761.002023-09-018714Actual
30152317.052024-07-3187113Actual
23053340.002024-01-308766Actual
32428790.742024-09-3087213Actual
320511092.012024-09-308768Actual
9732380.002022-12-308766Budget
1441129.482023-05-0187112Actual
9347720.002022-12-308715Actual
37506277.002025-03-018756Actual
38689451.002025-04-018766Actual
29085632.842024-07-0187613Actual
30601208.002024-08-318726Actual
16842416.002023-08-018716Actual
1541429.482023-06-0187112Actual
17252240.132023-08-0187111Actual
6314200.002022-10-018756Budget
12712650.002023-04-018715Budget
7633720.002022-11-018767Actual
4206750.002022-08-018717Budget
35564375.232024-12-3087311Actual
24796468.002024-03-318764Actual
1355850.002022-06-018714Budget
9821092.012022-05-018718Actual
28704673.112024-07-0187111Actual
12523180.002023-04-018773Actual
35979878.002025-01-308763Actual
36659747.582025-01-3087111Actual
11916200.002023-03-018756Budget
25179810.002024-03-318767Actual
17780608.002023-09-018715Actual
4857720.002022-09-018715Actual
274601092.012024-05-318728Actual
4344955.642022-08-018718Actual
2881376.292024-07-0187511Actual
7761380.002022-11-018728Budget
1939596.512023-10-0187511Actual
7245480.002022-11-018716Budget
2850480.002022-07-028736Budget
28349554.002024-07-018736Actual
11645550.002023-03-018765Budget
15240335.872023-06-0187111Actual
5328750.002022-09-018717Budget
36741299.702025-01-3087411Actual
22254682.912023-12-308728Actual
37539451.002025-03-018766Actual
14970302.002023-06-018766Actual
3874527.002022-08-018716Actual
37185338.002025-03-018773Actual
22968454.002024-01-308736Actual
23351144.382024-01-3087211Actual
16869113.002023-08-018726Actual
330211530.002024-10-318717Actual
302681485.002024-08-318713Actual
16162819.282023-07-028768Actual
337981080.002024-12-018764Actual
6313234.002022-10-018756Actual
8147630.002022-12-028764Actual
37808598.642025-03-0187111Actual
13605360.002023-05-018773Actual
15717608.002023-07-028715Actual

Generated 2025-05-31 17:56:37.367 UTC