[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8226650.002022-12-028715Budget
6966950.002022-11-018714Budget
4392682.912022-08-018728Actual
19428288.002023-10-0187611Actual
9821092.012022-05-018718Actual
37539451.002025-03-018766Actual
304231170.002024-08-318764Actual
36687299.702025-01-3087211Actual
5387550.002022-09-018767Budget
18607810.002023-10-018763Actual
6781585.002022-11-018713Actual
12053720.002023-03-018717Actual
384911053.002025-04-018765Actual
34677632.842024-12-0187113Actual
29766955.642024-07-318728Actual
258231112.002024-04-308714Actual
20877675.002023-12-028765Actual
35239416.002024-12-308766Actual
13633761.002023-05-018714Actual
1931448.632023-10-0187211Actual
29503554.002024-07-318736Actual
12633650.002023-04-018764Budget
10850380.002023-01-308766Budget
133241228.382023-04-018718Actual
19228682.912023-10-018768Actual
19754468.002023-11-018764Actual
14911227.002023-06-018746Actual
36858383.742025-01-3087112Actual
5902540.002022-10-018764Actual
11773234.002023-03-018726Actual
26782632.842024-04-3087613Actual
3796720.002022-08-018765Actual
1683200.002022-06-018726Budget
14645761.002023-06-018714Actual
16571900.002023-08-018763Actual
338561134.002024-12-018715Actual
9871540.002022-12-308767Actual
9269650.002022-12-308764Budget
3596990.002022-08-018714Actual
3002380.002022-07-028766Budget
20750819.002023-12-028714Actual
9347720.002022-12-308715Actual
2944200.002022-07-028756Budget
22728761.002024-01-308714Actual
6592750.002022-10-018718Budget
373411053.002025-03-018765Actual
16842416.002023-08-018716Actual
10522630.002023-01-308765Actual
6170234.002022-10-018726Actual
54671228.382022-09-018718Actual
31305632.842024-08-3187213Actual
7495351.002022-11-018766Actual
842750.002022-05-018717Budget
5328750.002022-09-018717Budget
29886149.702024-07-3187211Actual
20843675.002023-12-028715Actual
20962113.002023-12-028726Actual
15295144.382023-06-0187311Actual
33586948.642024-10-3187613Actual
7712955.642022-11-018718Actual
27607448.642024-05-3187311Actual
3223650.002022-07-028718Budget
21164720.002023-12-028767Actual
18190546.552023-09-018728Actual
21042227.002023-12-028756Actual
1526848.632023-06-0187211Actual
10277100.002023-01-308773Budget
38008383.742025-03-0187112Actual
37950524.172025-03-0187611Actual
2435396.512024-02-2987211Actual
25265682.912024-03-318728Actual
24380144.382024-02-2987311Actual
13325750.002023-04-018718Budget
39160479.492025-04-0187112Actual
268391350.002024-05-318713Actual
1090546.552022-05-018768Actual
9485527.002022-12-308716Actual
185721440.002023-10-018713Actual
7027650.002022-11-018764Budget
18819675.002023-10-018765Actual
1966750.002022-06-018717Budget
35180312.002024-12-308746Actual
26335955.642024-04-308728Actual
9950650.002022-12-308718Budget
15062900.002023-06-018767Actual
150271080.002023-06-018717Actual
145261260.002023-06-018713Actual
22400192.252023-12-3087311Actual
5795200.002022-10-018773Budget
30714382.002024-08-318766Actual
4530495.002022-09-018713Actual
251441080.002024-03-318717Actual
8837650.002022-12-028718Budget
23918416.002024-02-298716Actual
17954227.002023-09-018746Actual
327661053.002024-10-318765Actual
16363192.252023-07-0287611Actual
38604554.002025-04-018736Actual
841810.002022-05-018717Actual
3470280.002022-08-018763Budget
28646955.642024-07-018768Actual
270511134.002024-05-318715Actual
17194682.912023-08-018768Actual
34438375.232024-12-0187411Actual
24148810.002024-02-298767Actual
34619766.732024-12-0187612Actual
18784608.002023-10-018715Actual
13822378.002023-05-018716Actual
21844743.002023-12-308715Actual
6452750.002022-10-018717Budget
22168900.002023-12-308767Actual
36036270.002025-01-308773Actual
7105650.002022-11-018715Budget
389011092.012025-04-018768Actual
4857720.002022-09-018715Actual
373061215.002025-03-018715Actual
39222766.732025-04-0187612Actual
19960416.002023-11-018736Actual
11974410.002023-03-018766Actual
2214546.552022-06-018768Actual
10276135.002023-01-308773Actual
165361350.002023-08-018713Actual
9581550.002022-12-308736Budget
8884546.552022-12-028728Actual
14679527.002023-06-018764Actual
28321139.002024-07-018726Actual
262471080.002024-04-308767Actual
364811170.002025-01-308767Actual
5095527.002022-09-018736Actual
2251819.912023-12-3087112Actual
30516891.002024-08-318765Actual
330551170.002024-10-318767Actual
2352380.002022-07-028763Budget
15917227.002023-07-028756Actual
18877340.002023-10-018716Actual
32191375.232024-09-3087411Actual
8616410.002022-12-028766Actual
27661149.702024-05-3187511Actual
16275144.382023-07-0287311Actual
35709479.492024-12-3087112Actual
302681485.002024-08-318713Actual
33315299.702024-10-3187411Actual
11821550.002023-03-018736Budget
9208950.002022-12-308714Budget
11868380.002023-03-018746Budget
3081900.002022-07-028717Actual
1634468.002022-06-018716Actual
13877378.002023-05-018736Actual
292621620.002024-07-318714Actual
7760410.182022-11-018728Actual
35888632.842024-12-3087613Actual
38576208.002025-04-018726Actual
2443448.632024-02-2987511Actual
25002416.002024-03-318736Actual
2479850.002022-07-028714Budget
29234405.002024-07-318773Actual
10199280.002023-01-308763Budget
5575380.002022-09-018768Budget
6123480.002022-10-018716Budget
2294076.002024-01-308726Actual
1446958.212023-05-0187612Actual
9348650.002022-12-308715Budget
325181418.002024-10-318713Actual
9022495.002022-12-308713Actual
2458548.632024-02-2987612Actual
22460288.002023-12-3087611Actual
25028227.002024-03-318746Actual
3408540.002022-08-018713Actual
36304589.002025-01-308736Actual
15356288.002023-06-0187611Actual
257011350.002024-04-308713Actual
19368144.382023-10-0187411Actual
1443819.912023-05-0187212Actual
36249520.002025-01-308716Actual
1951319.912023-10-0187212Actual
31840382.002024-09-308766Actual
28294520.002024-07-018716Actual
10384540.002023-01-308764Actual
7342550.002022-11-018736Budget
307711350.002024-08-318717Actual
30303945.002024-08-318763Actual
36659747.582025-01-3087111Actual
33349524.172024-10-3187611Actual
24796468.002024-03-318764Actual
262121350.002024-04-308717Actual
101360.002022-05-018763Actual
12571850.002023-04-018714Budget
28905575.242024-07-0187112Actual
31278317.052024-08-3187113Actual
8147630.002022-12-028764Actual
12901176.002023-04-018726Actual
1583776.002023-07-028726Actual
32221092.012022-07-028718Actual
32461632.842024-09-3087613Actual
30211632.842024-07-3187613Actual
3561876.292024-12-3087511Actual
16220335.872023-07-0287111Actual
12383495.002023-04-018713Actual
902630.002022-05-018767Actual
17688761.002023-09-018714Actual
35770766.732024-12-3087612Actual
2343248.632024-01-3087511Actual
11504650.002023-03-018764Budget
26013270.002024-04-308716Actual
24025227.002024-02-298756Actual
34885405.002024-12-308773Actual
4018351.002022-08-018746Actual
7573850.002022-11-018717Budget
2213380.002022-06-018768Budget
1642139.062023-07-0287112Actual
2026630.002022-06-018767Actual
26368955.642024-04-308768Actual
353311170.002024-12-308767Actual
7435200.002022-11-018756Budget
8288550.002022-12-028765Budget
273391530.002024-05-318717Actual
21786468.002023-12-308764Actual
279891485.002024-07-018713Actual
31807277.002024-09-308756Actual
65931228.382022-10-018718Actual
38630312.002025-04-018746Actual
32164375.232024-09-3087311Actual
353891773.842024-12-308718Actual
2152546.552022-06-018728Actual
11724468.002023-03-018716Actual
5903550.002022-10-018764Budget
760380.002022-05-018766Budget
22133990.002023-12-308717Actual
354511092.012024-12-308768Actual
9628380.002022-12-308746Budget
37036632.842025-01-3087613Actual
702200.002022-05-018756Budget
25179810.002024-03-318767Actual
14293192.252023-05-0187311Actual
3409480.002022-08-018713Budget
11822585.002023-03-018736Actual
5982720.002022-10-018715Actual
16302192.252023-07-0287411Actual
273741170.002024-05-318767Actual
9484480.002022-12-308716Budget
5249410.002022-09-018766Actual
17780608.002023-09-018715Actual
2881376.292024-07-0187511Actual
2057358.212023-11-0187612Actual
18958227.002023-10-018746Actual
12712650.002023-04-018715Budget
17334192.252023-08-0187411Actual
20314335.872023-11-0187111Actual
27282416.002024-05-318766Actual
31781312.002024-09-308746Actual
350061215.002024-12-308715Actual
3795650.002022-08-018765Budget
331131910.212024-10-318718Actual
3923200.002022-08-018726Budget
24947340.002024-03-318716Actual
316071215.002024-09-308715Actual

Generated 2025-06-01 01:24:59.273 UTC