[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7435200.002022-11-018756Budget
12522100.002023-04-018773Budget
9999380.002022-12-308728Budget
29177945.002024-07-318763Actual
258231112.002024-04-308714Actual
34677632.842024-12-0187113Actual
28434382.002024-07-018766Actual
377161092.012025-03-018728Actual
32931208.002024-10-318756Actual
3143550.002022-07-028767Budget
20012151.002023-11-018756Actual
39014299.702025-04-0187311Actual
10792200.002023-01-308756Budget
21424192.252023-12-0287411Actual
21963113.002023-12-308726Actual
1731527.002022-06-018736Actual
1583776.002023-07-028726Actual
15539900.002023-07-028763Actual
5328750.002022-09-018717Budget
4018351.002022-08-018746Actual
24380144.382024-02-2987311Actual
263071910.212024-04-308718Actual
12633650.002023-04-018764Budget
22728761.002024-01-308714Actual
291421350.002024-07-318713Actual
17160546.552023-08-018728Actual
2673550.002022-07-028765Budget
246421350.002024-03-318713Actual
3737630.002022-08-018715Actual
37950524.172025-03-0187611Actual
36330382.002025-01-308746Actual
1948619.912023-10-0187112Actual
1954448.632023-10-0187612Actual
16923265.002023-08-018746Actual
31781312.002024-09-308746Actual
9950650.002022-12-308718Budget
5575380.002022-09-018768Budget
14830340.002023-06-018716Actual
21129900.002023-12-028717Actual
35564375.232024-12-3087311Actual
29886149.702024-07-3187211Actual
13962340.002023-05-018766Actual
6373351.002022-10-018766Actual
23825608.002024-02-298715Actual
18336144.382023-09-0187311Actual
22254682.912023-12-308728Actual
384911053.002025-04-018765Actual
1934196.512023-10-0187311Actual
3971468.002022-08-018736Actual
14970302.002023-06-018766Actual
6372380.002022-10-018766Budget
7633720.002022-11-018767Actual
33586948.642024-10-3187613Actual
375961440.002025-03-018717Actual
35709479.492024-12-3087112Actual
37836149.702025-03-0187211Actual
2558419.912024-03-3187212Actual
12445315.002023-04-018763Actual
4999410.002022-09-018716Actual
1493810.002022-06-018715Actual
16571900.002023-08-018763Actual
29800955.642024-07-318768Actual
39280474.942025-04-0187113Actual
28081338.002024-07-018773Actual
6701380.002022-10-018768Budget
32553878.002024-10-318763Actual
29766955.642024-07-318728Actual
9083360.002022-12-308763Actual
364811170.002025-01-308767Actual
7105650.002022-11-018715Budget
282011053.002024-07-018715Actual
8696850.002022-12-028717Budget
5046176.002022-09-018726Actual
3002380.002022-07-028766Budget
36389382.002025-01-308766Actual
31039448.642024-08-3187311Actual
38656277.002025-04-018756Actual
330211530.002024-10-318717Actual
36800448.642025-01-3087611Actual
10850380.002023-01-308766Budget
11724468.002023-03-018716Actual
33349524.172024-10-3187611Actual
1779380.002022-06-018746Budget
16749743.002023-08-018715Actual
302681485.002024-08-318713Actual
1886380.002022-06-018766Budget
8944410.182022-12-028768Actual
282361053.002024-07-018765Actual
7106630.002022-11-018715Actual
26456149.702024-04-3087211Actual
228990.002022-05-018714Actual
26120167.002024-04-308756Actual
212221501.112023-12-028718Actual
35828317.052024-12-3087113Actual
12773550.002023-04-018765Budget
9872550.002022-12-308767Budget
181100.002022-05-018773Budget
4127468.002022-08-018766Actual
6267380.002022-10-018746Budget
41480.002022-05-018713Budget
13245630.002023-04-018767Actual
262121350.002024-04-308717Actual
15148546.552023-06-018728Actual
31066375.232024-08-3187411Actual
983650.002022-05-018718Budget
2355548.632024-01-3087612Actual
9629293.002022-12-308746Actual
38987299.702025-04-0187211Actual
20665810.002023-12-028763Actual
1441129.482023-05-0187112Actual
16628360.002023-08-018773Actual
31305632.842024-08-3187213Actual
27282416.002024-05-318766Actual
307711350.002024-08-318717Actual
58431080.002022-10-018714Actual
18932378.002023-10-018736Actual
22700360.002024-01-308773Actual
1443819.912023-05-0187212Actual
3270410.182022-07-028728Actual
27580225.232024-05-3187211Actual
7341585.002022-11-018736Actual
10139480.002023-01-308713Budget
5903550.002022-10-018764Budget
293551053.002024-07-318715Actual
11117280.002023-01-308728Budget
37863448.642025-03-0187311Actual
15717608.002023-07-028715Actual
3144630.002022-07-028767Actual
35737192.252024-12-3087212Actual
34411448.642024-12-0187311Actual
20785585.002023-12-028764Actual
35154520.002024-12-308736Actual
58421000.002022-10-018714Budget
34585192.252024-12-0187212Actual
32218149.702024-09-3087511Actual
1632948.632023-07-0287511Actual
281431080.002024-07-018764Actual
4345750.002022-08-018718Budget
26013270.002024-04-308716Actual
315141710.002024-09-308714Actual
1635480.002022-06-018716Budget
11915176.002023-03-018756Actual
23351144.382024-01-3087211Actual
25087378.002024-03-318766Actual
359451418.002025-01-308713Actual
352961440.002024-12-308717Actual
38278878.002025-04-018763Actual
18281240.132023-09-0187111Actual
39102524.172025-04-0187611Actual
293901053.002024-07-318765Actual
1555550.002022-06-018765Budget
1682176.002022-06-018726Actual
30303945.002024-08-318763Actual
19073990.002023-10-018717Actual
369720.002022-05-018715Actual
9533176.002022-12-308726Actual
8884546.552022-12-028728Actual
19194819.282023-10-018728Actual
2443448.632024-02-2987511Actual
25179810.002024-03-318767Actual
242061228.382024-02-298718Actual
29448451.002024-07-318716Actual
19428288.002023-10-0187611Actual
20990454.002023-12-028736Actual
38186948.642025-03-0187613Actual
241141080.002024-02-298717Actual
14560990.002023-06-018763Actual
1931448.632023-10-0187211Actual
2800117.002022-07-028726Actual
1748019.912023-08-0187212Actual
3738650.002022-08-018715Budget
6918135.002022-11-018773Actual
9733410.002022-12-308766Actual
8225720.002022-12-028715Actual
165361350.002023-08-018713Actual
2431100.002022-07-028773Budget
1171480.002022-06-018713Budget
32137299.702024-09-3087211Actual
21250682.912023-12-028728Actual
2479850.002022-07-028714Budget
701234.002022-05-018756Actual
32824520.002024-10-318716Actual
24407192.252024-02-2987411Actual
303881710.002024-08-318714Actual
17954227.002023-09-018746Actual
9811850.002022-12-308717Budget
23265682.912024-01-308768Actual
12774540.002023-04-018765Actual
16302192.252023-07-0287411Actual
360641710.002025-01-308714Actual
9732380.002022-12-308766Budget
21844743.002023-12-308715Actual
5576546.552022-09-018768Actual
6841360.002022-11-018763Actual
39160479.492025-04-0187112Actual
150271080.002023-06-018717Actual
16128682.912023-07-028728Actual
36567819.282025-01-308728Actual
1228380.002022-06-018763Budget
4265550.002022-08-018767Budget
296451530.002024-07-318717Actual
65931228.382022-10-018718Actual
39041448.642025-04-0187411Actual
2497476.002024-03-318726Actual
9485527.002022-12-308716Actual
22400192.252023-12-3087311Actual
31278317.052024-08-3187113Actual
33315299.702024-10-3187411Actual
17307144.382023-08-0187311Actual
8837650.002022-12-028718Budget
7245480.002022-11-018716Budget
38959673.112025-04-0187111Actual
18692819.002023-10-018714Actual
21991416.002023-12-308736Actual
4857720.002022-09-018715Actual
161001228.382023-07-028718Actual
23767585.002024-02-298764Actual
10324850.002023-01-308714Budget
35888632.842024-12-3087613Actual
32221092.012022-07-028718Actual
20102990.002023-11-018717Actual
30516891.002024-08-318765Actual
12996410.002023-04-018746Actual
11257585.002023-03-018713Actual
9871540.002022-12-308767Actual
364461530.002025-01-308717Actual
1732480.002022-06-018736Budget
11869351.002023-03-018746Actual
36304589.002025-01-308736Actual
17395288.002023-08-0187611Actual
7388410.002022-11-018746Actual
13433380.002023-04-018768Budget
21667900.002023-12-308763Actual
1415540.002022-06-018764Actual
38549485.002025-04-018716Actual
3972480.002022-08-018736Budget
10851410.002023-01-308766Actual
1825176.002022-06-018756Actual
39340790.742025-04-0187613Actual
2546696.512024-03-3187511Actual
34055277.002024-12-018756Actual
252371501.112024-03-318718Actual
6266410.002022-10-018746Actual
8147630.002022-12-028764Actual
23378192.252024-01-3087311Actual
36919575.242025-01-3087612Actual
30152317.052024-07-3187113Actual
36276139.002025-01-308726Actual
18104720.002023-09-018767Actual
47161080.002022-09-018714Actual

Generated 2025-06-01 02:49:01.360 UTC