[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 241  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34677632.842024-11-1887113Actual
559200.002022-04-188726Budget
3561876.292024-12-1787511Actual
1887351.002022-05-198766Actual
181100.002022-04-188773Budget
37890448.642025-02-1687411Actual
20935340.002023-11-198716Actual
2154339.062023-11-1987112Actual
38155632.842025-02-1687213Actual
21284682.912023-11-198768Actual
20785585.002023-11-198764Actual
262471080.002024-04-178767Actual
32191375.232024-09-1787411Actual
10930900.002023-01-178717Actual
30179632.842024-07-1887213Actual
28759375.232024-06-1887311Actual
13325750.002023-03-198718Budget
2152546.552022-05-198728Actual
32610405.002024-10-188773Actual
5655480.002022-09-188713Budget
36276139.002025-01-178726Actual
2293480.002022-06-198713Budget
983650.002022-04-188718Budget
303881710.002024-08-188714Actual
29052948.642024-06-1887213Actual
6966950.002022-10-198714Budget
15752608.002023-06-198765Actual
36304589.002025-01-178736Actual
6918135.002022-10-198773Actual
23323240.132024-01-1787111Actual
1354990.002022-05-198714Actual
26722317.052024-04-1787113Actual
4668180.002022-08-198773Actual
35180312.002024-12-178746Actual
27169208.002024-05-188726Actual
11916200.002023-02-168756Budget
6314200.002022-09-188756Budget
1939596.512023-09-1887511Actual
2213380.002022-05-198768Budget
377501092.012025-02-168768Actual
26571225.232024-04-1787611Actual
9675200.002022-12-178756Budget
19932151.002023-10-198726Actual
3408540.002022-07-198713Actual
196011350.002023-10-198713Actual
16042900.002023-06-198767Actual
11177380.002023-01-178768Budget
36858383.742025-01-1787112Actual
21129900.002023-11-198717Actual
180135.002022-04-188773Actual
10648176.002023-01-178726Actual
5327720.002022-08-198717Actual
2561639.062024-03-1887612Actual
1414550.002022-05-198764Budget
11178546.552023-01-178768Actual
1954448.632023-09-1887612Actual
24380144.382024-02-1687311Actual
23918416.002024-02-168716Actual
47171000.002022-08-198714Budget
30984673.112024-08-1887111Actual
15356288.002023-05-1987611Actual
14970302.002023-05-198766Actual
18363144.382023-08-1987411Actual
3658550.002022-07-198764Budget
38630312.002025-03-198746Actual
6919100.002022-10-198773Budget
3803696.512025-02-1687212Actual
34828945.002024-12-178763Actual
258231112.002024-04-178714Actual
1965810.002022-05-198717Actual
101360.002022-04-188763Actual
21752819.002023-12-178714Actual
2455310.332024-02-1687212Actual
2538548.632024-03-1887211Actual
3972480.002022-07-198736Budget
7342550.002022-10-198736Budget
17780608.002023-08-198715Actual
18726527.002023-09-188764Actual
4858650.002022-08-198715Budget
29555243.002024-07-188756Actual
5249410.002022-08-198766Actual
36191891.002025-01-178765Actual
31100524.172024-08-1887611Actual
15865416.002023-06-198736Actual
33586948.642024-10-1887613Actual
5982720.002022-09-188715Actual
21164720.002023-11-198767Actual
31012149.702024-08-1887211Actual
14857151.002023-05-198726Actual
6044630.002022-09-188765Actual
2430135.002022-06-198773Actual
6451900.002022-09-188717Actual
13246650.002023-03-198767Budget
181621228.382023-08-198718Actual
21397192.252023-11-1987311Actual
145261260.002023-05-198713Actual
38867819.282025-03-198728Actual
130690.002022-05-198773Actual
9811850.002022-12-178717Budget
11317360.002023-02-168763Actual
2435396.512024-02-1687211Actual
8557293.002022-11-198756Actual
35651524.172024-12-1787611Actual
3330546.552022-06-198768Actual
41480.002022-04-188713Budget
273391530.002024-05-188717Actual
4591315.002022-08-198763Actual
313941485.002024-09-178713Actual
17074720.002023-07-198767Actual
31429945.002024-09-178763Actual
39280474.942025-03-1987113Actual
11724468.002023-02-168716Actual
320511092.012024-09-178768Actual
21370144.382023-11-1987211Actual
17873416.002023-08-198716Actual
18069990.002023-08-198717Actual
23647810.002024-02-168763Actual
1731527.002022-05-198736Actual
20314335.872023-10-1987111Actual
7341585.002022-10-198736Actual
12382480.002023-03-198713Budget
30574451.002024-08-188716Actual
2352339.062024-01-1787112Actual
9082380.002022-12-178763Budget
9484480.002022-12-178716Budget
13633761.002023-04-188714Actual
29475139.002024-07-188726Actual
33678945.002024-11-188763Actual
308061080.002024-08-188767Actual
6452750.002022-09-188717Budget
14144546.552023-04-188728Actual
39102524.172025-03-1987611Actual
18607810.002023-09-188763Actual
39188192.252025-03-1987212Actual
281431080.002024-06-188764Actual
36601955.642025-01-178768Actual
4857720.002022-08-198715Actual
1090546.552022-04-188768Actual
1441129.482023-04-1887112Actual
12711810.002023-03-198715Actual
2653737.992024-04-1787511Actual
701234.002022-04-188756Actual
330551170.002024-10-188767Actual
12116650.002023-02-168767Budget
14021900.002023-04-188717Actual
25299682.912024-03-188768Actual
12712650.002023-03-198715Budget
293551053.002024-07-188715Actual
25795270.002024-04-178773Actual
26993990.002024-05-188764Actual
304231170.002024-08-188764Actual
8287630.002022-11-198765Actual
14617180.002023-05-198773Actual
11975380.002023-02-168766Budget
371281013.002025-02-168763Actual
20396192.252023-10-1987411Actual
13043293.002023-03-198756Actual
12852480.002023-03-198716Budget
13373280.002023-03-198728Budget
15062900.002023-05-198767Actual
30629520.002024-08-188736Actual
13762540.002023-04-188765Actual
25499240.132024-03-1887611Actual
702200.002022-04-188756Budget
7165630.002022-10-198765Actual
13929227.002023-04-188756Actual
12996410.002023-03-198746Actual
353311170.002024-12-178767Actual
26483186.932024-04-1787311Actual
29177945.002024-07-188763Actual
222261228.382023-12-178718Actual
285842046.572024-06-188718Actual
20990454.002023-11-198736Actual
2153380.002022-05-198728Budget
327311134.002024-10-188715Actual
11505720.002023-02-168764Actual
6841360.002022-10-198763Actual
34465149.702024-11-1887511Actual
13184720.002023-03-198717Actual
1839048.632023-08-1987511Actual
10601468.002023-01-178716Actual
25028227.002024-03-188746Actual
11915176.002023-02-168756Actual
16220335.872023-06-1987111Actual
3548135.002022-07-198773Actual
14320144.382023-04-1887411Actual
9999380.002022-12-178728Budget
2255158.212023-12-1787612Actual
25087378.002024-03-188766Actual
9582585.002022-12-178736Actual
349481170.002024-12-178764Actual
12950550.002023-03-198736Budget
6219480.002022-09-188736Budget
291421350.002024-07-188713Actual
35239416.002024-12-178766Actual
38959673.112025-03-1987111Actual
10385650.002023-01-178764Budget
20843675.002023-11-198715Actual
30516891.002024-08-188765Actual
373061215.002025-02-168715Actual
15891265.002023-06-198746Actual
25736878.002024-04-178763Actual
319891910.212024-09-178718Actual
29503554.002024-07-188736Actual
13903302.002023-04-188746Actual
28321139.002024-06-188726Actual
38070766.732025-02-1687612Actual
36687299.702025-01-1787211Actual
19754468.002023-10-198764Actual
15596270.002023-06-198773Actual
141161228.382023-04-188718Actual
16691527.002023-07-198764Actual
23999302.002024-02-168746Actual
8558200.002022-11-198756Budget
4344955.642022-07-198718Actual
37863448.642025-02-1687311Actual
2893396.512024-06-1887212Actual
12522100.002023-03-198773Budget
22373144.382023-12-1787211Actual
22287546.552023-12-178768Actual
8510380.002022-11-198746Budget
4393380.002022-07-198728Budget
2042396.512023-10-1987511Actual
4669200.002022-08-198773Budget
6123480.002022-09-188716Budget
17928454.002023-08-198736Actual
3409480.002022-07-198713Budget
20962113.002023-11-198726Actual
39160479.492025-03-1987112Actual
25265682.912024-03-188728Actual
35709479.492024-12-1787112Actual
34704632.842024-11-1887213Actual
17954227.002023-08-198746Actual
350061215.002024-12-178715Actual
11504650.002023-02-168764Budget
6373351.002022-09-188766Actual
37506277.002025-02-168756Actual
13546990.002023-04-188763Actual
22821743.002024-01-178715Actual
8146650.002022-11-198764Budget
12242410.182023-02-168728Actual
25858761.002024-04-178764Actual
1732480.002022-05-198736Budget
269591620.002024-05-188714Actual
17900113.002023-08-198726Actual
26094229.002024-04-178746Actual
13105380.002023-03-198766Budget
9347720.002022-12-178715Actual
13183750.002023-03-198717Budget
1632948.632023-06-1987511Actual

Generated 2025-05-18 21:55:05.562 UTC