[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1089380.002022-05-208768Budget
29974448.642024-08-1987611Actual
30681243.002024-09-198756Actual
13727743.002023-05-208715Actual
34179990.002024-12-208767Actual
1939596.512023-10-2087511Actual
26483186.932024-05-1987311Actual
8510380.002022-12-218746Budget
33678945.002024-12-208763Actual
268391350.002024-06-198713Actual
7105650.002022-11-208715Budget
319311080.002024-10-198767Actual
11583650.002023-03-208715Budget
338901053.002024-12-208765Actual
607527.002022-05-208736Actual
364811170.002025-02-188767Actual
2537540.002022-07-218764Actual
17873416.002023-09-208716Actual
5655480.002022-10-208713Budget
270511134.002024-06-198715Actual
18984151.002023-10-208756Actual
326731080.002024-11-198764Actual
2214546.552022-06-208768Actual
32164375.232024-10-1987311Actual
3144630.002022-07-218767Actual
13184720.002023-04-208717Actual
30179632.842024-08-1987213Actual
1355850.002022-06-208714Budget
3082750.002022-07-218717Budget
11916200.002023-03-208756Budget
35417955.642025-01-188728Actual
252371501.112024-04-198718Actual
19194819.282023-10-208728Actual
701234.002022-05-208756Actual
25002416.002024-04-198736Actual
28375347.002024-07-208746Actual
9484480.002023-01-188716Budget
4266630.002022-08-208767Actual
22821743.002024-02-188715Actual
18904151.002023-10-208726Actual
327661053.002024-11-198765Actual
23860608.002024-03-198765Actual
28526990.002024-07-208767Actual
1954448.632023-10-2087612Actual
6592750.002022-10-208718Budget
1683200.002022-06-208726Budget
9872550.002023-01-188767Budget
14178682.912023-05-208768Actual
6123480.002022-10-208716Budget
313941485.002024-10-198713Actual
13877378.002023-05-208736Actual
8944410.182022-12-218768Actual
20396192.252023-11-2087411Actual
2893396.512024-07-2087212Actual
26120167.002024-05-198756Actual
3737630.002022-08-208715Actual
23405192.252024-02-1887411Actual
33735338.002024-12-208773Actual
3330546.552022-07-218768Actual
1851558.212023-09-2087612Actual
5515682.912022-09-208728Actual
39222766.732025-04-2087612Actual
22643900.002024-02-188763Actual
32109598.642024-10-1987111Actual
2034296.512023-11-2087211Actual
10745380.002023-02-188746Budget
34557479.492024-12-2087112Actual
26368955.642024-05-198768Actual
24325240.132024-03-1987111Actual
320511092.012024-10-198768Actual
12711810.002023-04-208715Actual
3803696.512025-03-2087212Actual
15596270.002023-07-218773Actual
12383495.002023-04-208713Actual
38070766.732025-03-2087612Actual
902630.002022-05-208767Actual
5981650.002022-10-208715Budget
8696850.002022-12-218717Budget
8087950.002022-12-218714Budget
13105380.002023-04-208766Budget
181621228.382023-09-208718Actual
23323240.132024-02-1887111Actual
5248380.002022-09-208766Budget
27169208.002024-06-198726Actual
2458548.632024-03-1987612Actual
17980151.002023-09-208756Actual
22017302.002024-01-188746Actual
27899948.642024-06-1987213Actual
4531480.002022-09-208713Budget
6780480.002022-11-208713Budget
2051529.482023-11-2087112Actual
5142380.002022-09-208746Budget
18784608.002023-10-208715Actual
28081338.002024-07-208773Actual
23825608.002024-03-198715Actual
22913340.002024-02-188716Actual
31100524.172024-09-1987611Actual
1682176.002022-06-208726Actual
359451418.002025-02-188713Actual
2479850.002022-07-218714Budget
2153380.002022-06-208728Budget
377501092.012025-03-208768Actual
2497476.002024-04-198726Actual
28401277.002024-07-208756Actual
6781585.002022-11-208713Actual
33141955.642024-11-198728Actual
2555729.482024-04-1987112Actual
30892819.282024-09-198728Actual
31039448.642024-09-1987311Actual
11394100.002023-03-208773Budget
10649200.002023-02-188726Budget
65931228.382022-10-208718Actual
24468288.002024-03-1987611Actual
1966750.002022-06-208717Budget
27552673.112024-06-1987111Actual
13043293.002023-04-208756Actual
5189200.002022-09-208756Budget
17660180.002023-09-208773Actual
2778196.512024-06-1987212Actual
8038135.002022-12-218773Actual
6513630.002022-10-208767Actual
31549990.002024-10-198764Actual
27197520.002024-06-198736Actual
22994227.002024-02-188746Actual
15752608.002023-07-218765Actual
1090546.552022-05-208768Actual
7633720.002022-11-208767Actual
291421350.002024-08-198713Actual
21041092.012022-06-208718Actual
4778550.002022-09-208764Budget
29940375.232024-08-1987411Actual
13546990.002023-05-208763Actual
31066375.232024-09-1987411Actual
654351.002022-05-208746Actual
7342550.002022-11-208736Budget
9082380.002023-01-188763Budget
38186948.642025-03-2087613Actual
15810378.002023-07-218716Actual
18932378.002023-10-208736Actual
31840382.002024-10-198766Actual
12242410.182023-03-208728Actual
5096480.002022-09-208736Budget
9209990.002023-01-188714Actual
3549200.002022-08-208773Budget
296801080.002024-08-198767Actual
7494380.002022-11-208766Budget
11821550.002023-03-208736Budget
15295144.382023-06-2087311Actual
4669200.002022-09-208773Budget
1647939.062023-07-2187612Actual
226081350.002024-02-188713Actual
11772200.002023-03-208726Budget
33349524.172024-11-1987611Actual
23647810.002024-03-198763Actual
35206208.002025-01-188756Actual
18424192.252023-09-2087611Actual
8464550.002022-12-218736Budget
11256480.002023-03-208713Budget
9083360.002023-01-188763Actual
2352380.002022-07-218763Budget
10850380.002023-02-188766Budget
13373280.002023-04-208728Budget
3688696.512025-02-1887212Actual
54671228.382022-09-208718Actual
4066200.002022-08-208756Budget
32931208.002024-11-198756Actual
1354990.002022-06-208714Actual
2293480.002022-07-218713Budget
32428790.742024-10-1987213Actual
9950650.002023-01-188718Budget
1634468.002022-06-208716Actual
31727139.002024-10-198726Actual
21016302.002023-12-218746Actual
13903302.002023-05-208746Actual
3971468.002022-08-208736Actual
1745319.912023-08-2087112Actual
32964451.002024-11-198766Actual
35828317.052025-01-1887113Actual
21786468.002024-01-188764Actual
34029347.002024-12-208746Actual
2558419.912024-04-1987212Actual
3470280.002022-08-208763Budget
14238288.002023-05-2087111Actual
2666458.212024-05-1987612Actual
1555550.002022-06-208765Budget
10198315.002023-02-188763Actual
1446958.212023-05-2087612Actual
13433380.002023-04-208768Budget
559200.002022-05-208726Budget
37185338.002025-03-208773Actual
35971000.002022-08-208714Budget
3409480.002022-08-208713Budget
16982340.002023-08-208766Actual
16363192.252023-07-2187611Actual
302681485.002024-09-198713Actual
2394576.002024-03-198726Actual
14645761.002023-06-208714Actual
27607448.642024-06-1987311Actual
337981080.002024-12-208764Actual
1886380.002022-06-208766Budget
21936340.002024-01-188716Actual
7165630.002022-11-208765Actual
361561215.002025-02-188715Actual
268741013.002024-06-198763Actual
10463650.002023-02-188715Budget
13325750.002023-04-208718Budget
32343575.242024-10-1987612Actual
12570990.002023-04-208714Actual
38576208.002025-04-208726Actual
16842416.002023-08-208716Actual
7388410.002022-11-208746Actual
11505720.002023-03-208764Actual
21724180.002024-01-188773Actual
20722180.002023-12-218773Actual
28024945.002024-07-208763Actual
31429945.002024-10-198763Actual
2897380.002022-07-218746Budget
21370144.382023-12-2187211Actual
3791776.292025-03-2087511Actual
3596990.002022-08-208714Actual
2546696.512024-04-1987511Actual
34087382.002024-12-208766Actual
12523180.002023-04-208773Actual
35564375.232025-01-1887311Actual
11645550.002023-03-208765Budget
20750819.002023-12-218714Actual
916190.002023-01-188773Actual
35180312.002025-01-188746Actual
25357335.872024-04-1987111Actual
18069990.002023-09-208717Actual
274321910.212024-06-198718Actual
13104410.002023-04-208766Actual
25028227.002024-04-198746Actual
5328750.002022-09-208717Budget
16656878.002023-08-208714Actual
34736632.842024-12-2087613Actual
373061215.002025-03-208715Actual
16128682.912023-07-218728Actual
1728096.512023-08-2087211Actual
16897454.002023-08-208736Actual
16275144.382023-07-2187311Actual
760380.002022-05-208766Budget
2157648.632023-12-2187612Actual
21250682.912023-12-218728Actual
6967990.002022-11-208714Actual
2849585.002022-07-218736Actual
5903550.002022-10-208764Budget
17194682.912023-08-208768Actual
9812900.002023-01-188717Actual
19635990.002023-11-208763Actual

Generated 2025-06-19 10:28:08.240 UTC