[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5189200.002022-09-218756Budget
2555729.482024-04-2087112Actual
34356747.582024-12-2187111Actual
20877675.002023-12-228765Actual
25002416.002024-04-208736Actual
4345750.002022-08-218718Budget
3874527.002022-08-218716Actual
8944410.182022-12-228768Actual
18363144.382023-09-2187411Actual
22427192.252024-01-1987411Actual
37454554.002025-03-218736Actual
2051529.482023-11-2187112Actual
18190546.552023-09-218728Actual
3081900.002022-07-228717Actual
3470280.002022-08-218763Budget
13245630.002023-04-218767Actual
7961380.002022-12-228763Budget
30152317.052024-08-2087113Actual
2214546.552022-06-218768Actual
25299682.912024-04-208768Actual
35591375.232025-01-1987411Actual
15865416.002023-07-228736Actual
9533176.002023-01-198726Actual
24734180.002024-04-208773Actual
39307790.742025-04-2187213Actual
8558200.002022-12-228756Budget
8836955.642022-12-228718Actual
9999380.002023-01-198728Budget
10060682.912023-01-198768Actual
7105650.002022-11-218715Budget
17722527.002023-09-218764Actual
15148546.552023-06-218728Actual
226081350.002024-02-198713Actual
2666458.212024-05-2087612Actual
6219480.002022-10-218736Budget
4127468.002022-08-218766Actual
58421000.002022-10-218714Budget
16363192.252023-07-2287611Actual
330551170.002024-11-208767Actual
17334192.252023-08-2187411Actual
8415234.002022-12-228726Actual
7165630.002022-11-218765Actual
1635480.002022-06-218716Budget
2251819.912024-01-1987112Actual
16691527.002023-08-218764Actual
34438375.232024-12-2187411Actual
13605360.002023-05-218773Actual
30629520.002024-09-208736Actual
19635990.002023-11-218763Actual
7821410.182022-11-218768Actual
171321364.742023-08-218718Actual
10698527.002023-02-198736Actual
23465288.002024-02-1987611Actual
23860608.002024-03-208765Actual
359451418.002025-02-198713Actual
2057358.212023-11-2187612Actual
18424192.252023-09-2187611Actual
25054151.002024-04-208756Actual
8695720.002022-12-228717Actual
1779380.002022-06-218746Budget
9160100.002023-01-198773Budget
2536550.002022-07-228764Budget
268391350.002024-06-208713Actual
5095527.002022-09-218736Actual
369720.002022-05-218715Actual
29858673.112024-08-2087111Actual
33233747.582024-11-2087111Actual
7027650.002022-11-218764Budget
37539451.002025-03-218766Actual
32191375.232024-10-2087411Actual
5466750.002022-09-218718Budget
6781585.002022-11-218713Actual
32309479.492024-10-2087112Actual
2896351.002022-07-228746Actual
23145900.002024-02-198767Actual
15322192.252023-06-2187411Actual
32109598.642024-10-2087111Actual
19932151.002023-11-218726Actual
14617180.002023-06-218773Actual
12194750.002023-03-218718Budget
35509673.112025-01-1987111Actual
12852480.002023-04-218716Budget
12383495.002023-04-218713Actual
7341585.002022-11-218736Actual
21936340.002024-01-198716Actual
19073990.002023-10-218717Actual
9406630.002023-01-198765Actual
1526848.632023-06-2187211Actual
33948520.002024-12-218716Actual
38959673.112025-04-2187111Actual
29974448.642024-08-2087611Actual
12445315.002023-04-218763Actual
370931485.002025-03-218713Actual
10989650.002023-02-198767Budget
14737743.002023-06-218715Actual
7574900.002022-11-218717Actual
11821550.002023-03-218736Budget
11822585.002023-03-218736Actual
2800117.002022-07-228726Actual
377161092.012025-03-218728Actual
10464720.002023-02-198715Actual
1728096.512023-08-2187211Actual
33261299.702024-11-2087211Actual
389011092.012025-04-218768Actual
3658550.002022-08-218764Budget
33527474.942024-11-2087113Actual
2558419.912024-04-2087212Actual
26782632.842024-05-2087613Actual
20045302.002023-11-218766Actual
10199280.002023-02-198763Budget
4779720.002022-09-218764Actual
13962340.002023-05-218766Actual
3796720.002022-08-218765Actual
38781990.002025-04-218767Actual
2213380.002022-06-218768Budget
3144630.002022-07-228767Actual
14021900.002023-05-218717Actual
13762540.002023-05-218765Actual
4668180.002022-09-218773Actual
34411448.642024-12-2187311Actual
5795200.002022-10-218773Budget
24057302.002024-03-208766Actual
21016302.002023-12-228746Actual
16949189.002023-08-218756Actual
2153380.002022-06-218728Budget
282011053.002024-07-218715Actual
27634375.232024-06-2087411Actual
31278317.052024-09-2087113Actual
25918851.002024-05-208715Actual
2943234.002022-07-228756Actual
7713650.002022-11-218718Budget
30094670.982024-08-2087612Actual
5902540.002022-10-218764Actual
21370144.382023-12-2287211Actual
22076340.002024-01-198766Actual
38689451.002025-04-218766Actual
349131620.002025-01-198714Actual
22728761.002024-02-198714Actual
1139590.002023-03-218773Actual
12633650.002023-04-218764Budget
12242410.182023-03-218728Actual
161001228.382023-07-228718Actual
26571225.232024-05-2087611Actual
32879554.002024-11-208736Actual
7245480.002022-11-218716Budget
30984673.112024-09-2087111Actual
3006096.512024-08-2087212Actual
263071910.212024-05-208718Actual
8696850.002022-12-228717Budget
5575380.002022-09-218768Budget
6641546.552022-10-218728Actual
9676176.002023-01-198756Actual
34298819.282024-12-218768Actual
17780608.002023-09-218715Actual
12303380.002023-03-218768Budget
7901480.002022-12-228713Budget
3737630.002022-08-218715Actual
14353192.252023-05-2187611Actual
3549200.002022-08-218773Budget
24796468.002024-04-208764Actual
20665810.002023-12-228763Actual
21667900.002024-01-198763Actual
36036270.002025-02-198773Actual
22345288.002024-01-1987111Actual
35180312.002025-01-198746Actual
7494380.002022-11-218766Budget
1030546.552022-05-218728Actual
17395288.002023-08-2187611Actual
14830340.002023-06-218716Actual
1171480.002022-06-218713Budget
2752410.002022-07-228716Actual
9821092.012022-05-218718Actual
29555243.002024-08-208756Actual
17660180.002023-09-218773Actual
902630.002022-05-218767Actual
6640380.002022-10-218728Budget
4531480.002022-09-218713Budget
284911530.002024-07-218717Actual
4393380.002022-08-218728Budget
761410.002022-05-218766Actual
28294520.002024-07-218716Actual
1426648.632023-05-2187211Actual
9732380.002023-01-198766Budget
9268720.002023-01-198764Actual
16842416.002023-08-218716Actual
35888632.842025-01-1987613Actual
1541429.482023-06-2187112Actual
14560990.002023-06-218763Actual
18877340.002023-10-218716Actual
20012151.002023-11-218756Actual
4778550.002022-09-218764Budget
289630.002022-05-218764Actual
181621228.382023-09-218718Actual
4451380.002022-08-218768Budget
18664180.002023-10-218773Actual
29025474.942024-07-2187113Actual
38867819.282025-04-218728Actual
20722180.002023-12-228773Actual
27661149.702024-06-2087511Actual
25357335.872024-04-2087111Actual
19754468.002023-11-218764Actual
35126174.002025-01-198726Actual
28759375.232024-07-2187311Actual
28526990.002024-07-218767Actual
338561134.002024-12-218715Actual
10198315.002023-02-198763Actual
9675200.002023-01-198756Budget
34465149.702024-12-2187511Actual
11583650.002023-03-218715Budget
34619766.732024-12-2187612Actual
14911227.002023-06-218746Actual
35979878.002025-02-198763Actual
7436176.002022-11-218756Actual
17688761.002023-09-218714Actual
21164720.002023-12-228767Actual
16042900.002023-07-228767Actual
19286335.872023-10-2187111Actual
11257585.002023-03-218713Actual
5096480.002022-09-218736Budget
1851558.212023-09-2187612Actual
274321910.212024-06-208718Actual
1031380.002022-05-218728Budget
2850480.002022-07-228736Budget
337631620.002024-12-218714Actual
8038135.002022-12-228773Actual
31700485.002024-10-208716Actual
273391530.002024-06-208717Actual
38128474.942025-03-2187113Actual
315141710.002024-10-208714Actual
342651092.012024-12-218728Actual
39160479.492025-04-2187112Actual
23110900.002024-02-198717Actual
14645761.002023-06-218714Actual
20102990.002023-11-218717Actual
655380.002022-05-218746Budget
18726527.002023-10-218764Actual
212221501.112023-12-228718Actual
34055277.002024-12-218756Actual
16923265.002023-08-218746Actual
8225720.002022-12-228715Actual
22763527.002024-02-198764Actual
8464550.002022-12-228736Budget
1948619.912023-10-2187112Actual
360641710.002025-02-198714Actual
5982720.002022-10-218715Actual
11868380.002023-03-218746Budget
372131620.002025-03-218714Actual
22643900.002024-02-198763Actual
2455310.332024-03-2087212Actual
15891265.002023-07-228746Actual

Generated 2025-06-20 07:58:24.014 UTC