[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9022495.002022-12-178713Actual
27197520.002024-05-188736Actual
216331260.002023-12-178713Actual
2673550.002022-06-198765Budget
11725480.002023-02-168716Budget
36601955.642025-01-178768Actual
32109598.642024-09-1787111Actual
3923200.002022-07-198726Budget
175681440.002023-08-198713Actual
32905347.002024-10-188746Actual
10745380.002023-01-178746Budget
5514380.002022-08-198728Budget
29297990.002024-07-188764Actual
655380.002022-04-188746Budget
361561215.002025-01-178715Actual
39014299.702025-03-1987311Actual
9082380.002022-12-178763Budget
14857151.002023-05-198726Actual
10850380.002023-01-178766Budget
14560990.002023-05-198763Actual
1541429.482023-05-1987112Actual
258231112.002024-04-178714Actual
320511092.012024-09-178768Actual
5096480.002022-08-198736Budget
342371773.842024-11-188718Actual
12523180.002023-03-198773Actual
39160479.492025-03-1987112Actual
18784608.002023-09-188715Actual
24947340.002024-03-188716Actual
375961440.002025-02-168717Actual
13546990.002023-04-188763Actual
196011350.002023-10-198713Actual
17980151.002023-08-198756Actual
9405550.002022-12-178765Budget
2944200.002022-06-198756Budget
19847540.002023-10-198765Actual
28526990.002024-06-188767Actual
35828317.052024-12-1787113Actual
11869351.002023-02-168746Actual
34465149.702024-11-1887511Actual
17928454.002023-08-198736Actual
2537540.002022-06-198764Actual
29974448.642024-07-1887611Actual
30984673.112024-08-1887111Actual
37036632.842025-01-1787613Actual
36714375.232025-01-1787311Actual
9582585.002022-12-178736Actual
14021900.002023-04-188717Actual
5327720.002022-08-198717Actual
654351.002022-04-188746Actual
21284682.912023-11-198768Actual
19905340.002023-10-198716Actual
702200.002022-04-188756Budget
170391080.002023-07-198717Actual
36276139.002025-01-178726Actual
1848239.062023-08-1987112Actual
10930900.002023-01-178717Actual
8944410.182022-11-198768Actual
7960360.002022-11-198763Actual
18281240.132023-08-1987111Actual
14830340.002023-05-198716Actual
35971000.002022-07-198714Budget
2042396.512023-10-1987511Actual
6780480.002022-10-198713Budget
31220766.732024-08-1887612Actual
10521550.002023-01-178765Budget
26993990.002024-05-188764Actual
35417955.642024-12-178728Actual
145261260.002023-05-198713Actual
12383495.002023-03-198713Actual
212221501.112023-11-198718Actual
27607448.642024-05-1887311Actual
21752819.002023-12-178714Actual
3561876.292024-12-1787511Actual
263071910.212024-04-178718Actual
23465288.002024-01-1787611Actual
1732480.002022-05-198736Budget
29085632.842024-06-1887613Actual
38155632.842025-02-1687213Actual
14353192.252023-04-1887611Actual
2752410.002022-06-198716Actual
24267819.282024-02-168768Actual
37004632.842025-01-1787213Actual
26153229.002024-04-178766Actual
23860608.002024-02-168765Actual
161001228.382023-06-198718Actual
26094229.002024-04-178746Actual
2034296.512023-10-1987211Actual
2536550.002022-06-198764Budget
341441530.002024-11-188717Actual
9268720.002022-12-178764Actual
2455310.332024-02-1687212Actual
21667900.002023-12-178763Actual
12570990.002023-03-198714Actual
26368955.642024-04-178768Actual
9872550.002022-12-178767Budget
30574451.002024-08-188716Actual
17722527.002023-08-198764Actual
1951319.912023-09-1887212Actual
16982340.002023-07-198766Actual
18012378.002023-08-198766Actual
38398990.002025-03-198764Actual
37950524.172025-02-1687611Actual
8367480.002022-11-198716Budget
15148546.552023-05-198728Actual
5902540.002022-09-188764Actual
5717280.002022-09-188763Budget
1948619.912023-09-1887112Actual
11974410.002023-02-168766Actual
20256819.282023-10-198768Actual
14320144.382023-04-1887411Actual
29940375.232024-07-1887411Actual
36659747.582025-01-1787111Actual
1644819.912023-06-1987212Actual
6219480.002022-09-188736Budget
17660180.002023-08-198773Actual
25265682.912024-03-188728Actual
26068354.002024-04-178736Actual
8225720.002022-11-198715Actual
7293200.002022-10-198726Budget
2538548.632024-03-1887211Actual
27932948.642024-05-1887613Actual
10697550.002023-01-178736Budget
40540.002022-04-188713Actual
4205720.002022-07-198717Actual
38630312.002025-03-198746Actual
7494380.002022-10-198766Budget
289630.002022-04-188764Actual
370931485.002025-02-168713Actual
10648176.002023-01-178726Actual
236121440.002024-02-168713Actual
29177945.002024-07-188763Actual
10791234.002023-01-178756Actual
11257585.002023-02-168713Actual
17954227.002023-08-198746Actual
2213380.002022-05-198768Budget
13044200.002023-03-198756Budget
13433380.002023-03-198768Budget
10139480.002023-01-178713Budget
3343596.512024-10-1887212Actual
16749743.002023-07-198715Actual
308642046.572024-08-188718Actual
13667585.002023-04-188764Actual
2663058.212024-04-1787112Actual
383631710.002025-03-198714Actual
180135.002022-04-188773Actual
5795200.002022-09-188773Budget
23351144.382024-01-1787211Actual
2251819.912023-12-1787112Actual
293551053.002024-07-188715Actual
288550.002022-04-188764Budget
326381710.002024-10-188714Actual
32218149.702024-09-1787511Actual
3223650.002022-06-198718Budget
1745319.912023-07-1987112Actual
30211632.842024-07-1887613Actual
16275144.382023-06-1987311Actual
16691527.002023-07-198764Actual
7634550.002022-10-198767Budget
296801080.002024-07-188767Actual
6171200.002022-09-188726Budget
376881910.212025-02-168718Actual
3003468.002022-06-198766Actual
31039448.642024-08-1887311Actual
1555550.002022-05-198765Budget
331131910.212024-10-188718Actual
24677900.002024-03-188763Actual
21844743.002023-12-178715Actual
376301080.002025-02-168767Actual
16784675.002023-07-198765Actual
26013270.002024-04-178716Actual
279891485.002024-06-188713Actual
2025550.002022-05-198767Budget
11584720.002023-02-168715Actual
32553878.002024-10-188763Actual
12303380.002023-02-168768Budget
13434682.912023-03-198768Actual
9871540.002022-12-178767Actual
21878540.002023-12-178765Actual
20785585.002023-11-198764Actual
36191891.002025-01-178765Actual
14911227.002023-05-198746Actual
25087378.002024-03-188766Actual
8415234.002022-11-198726Actual
35180312.002024-12-178746Actual
3002380.002022-06-198766Budget
1544758.212023-05-1987612Actual
32251448.642024-09-1787611Actual
26456149.702024-04-1787211Actual
19016340.002023-09-188766Actual
3082750.002022-06-198717Budget
5143293.002022-08-198746Actual
34087382.002024-11-188766Actual
7822280.002022-10-198768Budget
9406630.002022-12-178765Actual
18190546.552023-08-198728Actual
8366527.002022-11-198716Actual
28967670.982024-06-1887612Actual
2897380.002022-06-198746Budget
11975380.002023-02-168766Budget
842750.002022-04-188717Budget
1031380.002022-04-188728Budget
27084891.002024-05-188765Actual
38008383.742025-02-1687112Actual
274601092.012024-05-188728Actual
6314200.002022-09-188756Budget
6702546.552022-09-188768Actual
4531480.002022-08-198713Budget
17780608.002023-08-198715Actual
12194750.002023-02-168718Budget
25858761.002024-04-178764Actual
14293192.252023-04-1887311Actual
10463650.002023-01-178715Budget
269591620.002024-05-188714Actual
371281013.002025-02-168763Actual
8038135.002022-11-198773Actual
1851558.212023-08-1987612Actual
18904151.002023-09-188726Actual
273741170.002024-05-188767Actual
26335955.642024-04-178728Actual
22254682.912023-12-178728Actual
22373144.382023-12-1787211Actual
14737743.002023-05-198715Actual
11772200.002023-02-168726Budget
10698527.002023-01-178736Actual
22133990.002023-12-178717Actual
141161228.382023-04-188718Actual
20396192.252023-10-1987411Actual
21042227.002023-11-198756Actual
31486338.002024-09-178773Actual
3972480.002022-07-198736Budget
377161092.012025-02-168728Actual
13245630.002023-03-198767Actual
760380.002022-04-188766Budget
23704180.002024-02-168773Actual
1354990.002022-05-198714Actual
291421350.002024-07-188713Actual
1682176.002022-05-198726Actual
354511092.012024-12-178768Actual
18664180.002023-09-188773Actual
360981170.002025-01-178764Actual
251441080.002024-03-188717Actual
2561639.062024-03-1887612Actual
16923265.002023-07-198746Actual
12901176.002023-03-198726Actual
9347720.002022-12-178715Actual
330551170.002024-10-188767Actual
13325750.002023-03-198718Budget

Generated 2025-05-18 09:24:35.652 UTC