[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
760380.002022-05-018766Budget
33975139.002024-12-018726Actual
54671228.382022-09-018718Actual
155041440.002023-07-028713Actual
29588451.002024-07-318766Actual
150271080.002023-06-018717Actual
47171000.002022-09-018714Budget
36768149.702025-01-3087511Actual
15917227.002023-07-028756Actual
2430135.002022-07-028773Actual
2897380.002022-07-028746Budget
24267819.282024-02-298768Actual
9083360.002022-12-308763Actual
30360338.002024-08-318773Actual
22373144.382023-12-3087211Actual
16656878.002023-08-018714Actual
511480.002022-05-018716Budget
2213380.002022-06-018768Budget
229850.002022-05-018714Budget
257011350.002024-04-308713Actual
2255158.212023-12-3087612Actual
1307100.002022-06-018773Budget
341441530.002024-12-018717Actual
10850380.002023-01-308766Budget
26013270.002024-04-308716Actual
4531480.002022-09-018713Budget
35206208.002024-12-308756Actual
319891910.212024-09-308718Actual
14560990.002023-06-018763Actual
3548135.002022-08-018773Actual
558176.002022-05-018726Actual
1778410.002022-06-018746Actual
22913340.002024-01-308716Actual
36356277.002025-01-308756Actual
11442990.002023-03-018714Actual
12522100.002023-04-018773Budget
20045302.002023-11-018766Actual
12382480.002023-04-018713Budget
289630.002022-05-018764Actual
12712650.002023-04-018715Budget
6219480.002022-10-018736Budget
5328750.002022-09-018717Budget
35239416.002024-12-308766Actual
10325990.002023-01-308714Actual
26094229.002024-04-308746Actual
384911053.002025-04-018765Actual
8695720.002022-12-028717Actual
15148546.552023-06-018728Actual
38155632.842025-03-0187213Actual
30714382.002024-08-318766Actual
9998682.912022-12-308728Actual
10464720.002023-01-308715Actual
15240335.872023-06-0187111Actual
33948520.002024-12-018716Actual
32964451.002024-10-318766Actual
282361053.002024-07-018765Actual
27932948.642024-05-3187613Actual
11915176.002023-03-018756Actual
9733410.002022-12-308766Actual
4669200.002022-09-018773Budget
9581550.002022-12-308736Budget
30892819.282024-08-318728Actual
12996410.002023-04-018746Actual
3658550.002022-08-018764Budget
11505720.002023-03-018764Actual
10792200.002023-01-308756Budget
654351.002022-05-018746Actual
8087950.002022-12-028714Budget
8038135.002022-12-028773Actual
377161092.012025-03-018728Actual
3223650.002022-07-028718Budget
18607810.002023-10-018763Actual
28526990.002024-07-018767Actual
17873416.002023-09-018716Actual
29475139.002024-07-318726Actual
14021900.002023-05-018717Actual
1030546.552022-05-018728Actual
19368144.382023-10-0187411Actual
13105380.002023-04-018766Budget
2896351.002022-07-028746Actual
383631710.002025-04-018714Actual
37950524.172025-03-0187611Actual
350061215.002024-12-308715Actual
23378192.252024-01-3087311Actual
10989650.002023-01-308767Budget
326381710.002024-10-318714Actual
35417955.642024-12-308728Actual
23918416.002024-02-298716Actual
10649200.002023-01-308726Budget
11772200.002023-03-018726Budget
12852480.002023-04-018716Budget
5388540.002022-09-018767Actual
318971530.002024-09-308717Actual
232031228.382024-01-308718Actual
35180312.002024-12-308746Actual
16571900.002023-08-018763Actual
1887351.002022-06-018766Actual
18336144.382023-09-0187311Actual
331751092.012024-10-318768Actual
23999302.002024-02-298746Actual
30032479.492024-07-3187112Actual
288550.002022-05-018764Budget
2558419.912024-03-3187212Actual
268391350.002024-05-318713Actual
6701380.002022-10-018768Budget
135111350.002023-05-018713Actual
330211530.002024-10-318717Actual
20457192.252023-11-0187611Actual
8616410.002022-12-028766Actual
19905340.002023-11-018716Actual
36687299.702025-01-3087211Actual
2153380.002022-06-018728Budget
325181418.002024-10-318713Actual
14178682.912023-05-018768Actual
8039100.002022-12-028773Budget
34736632.842024-12-0187613Actual
5576546.552022-09-018768Actual
8617380.002022-12-028766Budget
10139480.002023-01-308713Budget
3409480.002022-08-018713Budget
15752608.002023-07-028765Actual
4019380.002022-08-018746Budget
14679527.002023-06-018764Actual
35855632.842024-12-3087213Actual
3082750.002022-07-028717Budget
28294520.002024-07-018716Actual
11069750.002023-01-308718Budget
36249520.002025-01-308716Actual
10059280.002022-12-308768Budget
297381773.842024-07-318718Actual
13434682.912023-04-018768Actual
3972480.002022-08-018736Budget
19016340.002023-10-018766Actual
7821410.182022-11-018768Actual
8510380.002022-12-028746Budget
241141080.002024-02-298717Actual
9629293.002022-12-308746Actual
14144546.552023-05-018728Actual
13245630.002023-04-018767Actual
17722527.002023-09-018764Actual
26993990.002024-05-318764Actual
10791234.002023-01-308756Actual
39014299.702025-04-0187311Actual
8415234.002022-12-028726Actual
3081900.002022-07-028717Actual
10385650.002023-01-308764Budget
141161228.382023-05-018718Actual
4778550.002022-09-018764Budget
3971468.002022-08-018736Actual
21424192.252023-12-0287411Actual
337981080.002024-12-018764Actual
2893396.512024-07-0187212Actual
38630312.002025-04-018746Actual
23020227.002024-01-308756Actual
5095527.002022-09-018736Actual
5387550.002022-09-018767Budget
20962113.002023-12-028726Actual
32610405.002024-10-318773Actual
349131620.002024-12-308714Actual
19754468.002023-11-018764Actual
21041092.012022-06-018718Actual
8836955.642022-12-028718Actual
7389380.002022-11-018746Budget
27899948.642024-05-3187213Actual
3688696.512025-01-3087212Actual
31486338.002024-09-308773Actual
13184720.002023-04-018717Actual
16363192.252023-07-0287611Actual
16628360.002023-08-018773Actual
30984673.112024-08-3187111Actual
6967990.002022-11-018714Actual
35041891.002024-12-308765Actual
12523180.002023-04-018773Actual
12242410.182023-03-018728Actual
3923200.002022-08-018726Budget
13849113.002023-05-018726Actual
1886380.002022-06-018766Budget
16897454.002023-08-018736Actual
2025550.002022-06-018767Budget
10199280.002023-01-308763Budget
6451900.002022-10-018717Actual
23110900.002024-01-308717Actual
2849585.002022-07-028736Actual
27695448.642024-05-3187611Actual
32931208.002024-10-318756Actual
37399485.002025-03-018716Actual
26510186.932024-04-3087411Actual
10601468.002023-01-308716Actual
2214546.552022-06-018768Actual
2615720.002022-07-028715Actual
27580225.232024-05-3187211Actual
607527.002022-05-018736Actual
373411053.002025-03-018765Actual
326731080.002024-10-318764Actual
21786468.002023-12-308764Actual
37836149.702025-03-0187211Actual
9484480.002022-12-308716Budget
4920650.002022-09-018765Budget
28786375.232024-07-0187411Actual
15950302.002023-07-028766Actual
23265682.912024-01-308768Actual
37426174.002025-03-018726Actual
263071910.212024-04-308718Actual
34411448.642024-12-0187311Actual
11584720.002023-03-018715Actual
26428375.232024-04-3087111Actual
27084891.002024-05-318765Actual
6373351.002022-10-018766Actual
7573850.002022-11-018717Budget
902630.002022-05-018767Actual
12853468.002023-04-018716Actual
31727139.002024-09-308726Actual
5902540.002022-10-018764Actual
201951364.742023-11-018718Actual
28905575.242024-07-0187112Actual
39188192.252025-04-0187212Actual
5248380.002022-09-018766Budget
375961440.002025-03-018717Actual
32251448.642024-09-3087611Actual
7901480.002022-12-028713Budget
12053720.002023-03-018717Actual
2292495.002022-07-028713Actual
36389382.002025-01-308766Actual
26068354.002024-04-308736Actual
28375347.002024-07-018746Actual
3561876.292024-12-3087511Actual
4392682.912022-08-018728Actual
8226650.002022-12-028715Budget
372481080.002025-03-018764Actual
22287546.552023-12-308768Actual
21164720.002023-12-028767Actual
21963113.002023-12-308726Actual
8943280.002022-12-028768Budget
21129900.002023-12-028717Actual
34438375.232024-12-0187411Actual
7495351.002022-11-018766Actual
13183750.002023-04-018717Budget
206301350.002023-12-028713Actual
12949585.002023-04-018736Actual
30681243.002024-08-318756Actual
14772540.002023-06-018765Actual
39280474.942025-04-0187113Actual
7634550.002022-11-018767Budget
10929750.002023-01-308717Budget
2435396.512024-02-2987211Actual
25858761.002024-04-308764Actual
9082380.002022-12-308763Budget
18424192.252023-09-0187611Actual

Generated 2025-05-31 18:30:48.261 UTC