[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32309479.492024-09-3087112Actual
15891265.002023-07-028746Actual
353891773.842024-12-308718Actual
15865416.002023-07-028736Actual
5902540.002022-10-018764Actual
13246650.002023-04-018767Budget
5189200.002022-09-018756Budget
39307790.742025-04-0187213Actual
228990.002022-05-018714Actual
37399485.002025-03-018716Actual
26335955.642024-04-308728Actual
23323240.132024-01-3087111Actual
34557479.492024-12-0187112Actual
342651092.012024-12-018728Actual
36687299.702025-01-3087211Actual
80861080.002022-12-028714Actual
2555729.482024-03-3187112Actual
27634375.232024-05-3187411Actual
18069990.002023-09-018717Actual
6122410.002022-10-018716Actual
21041092.012022-06-018718Actual
5047200.002022-09-018726Budget
16923265.002023-08-018746Actual
5655480.002022-10-018713Budget
38186948.642025-03-0187613Actual
10464720.002023-01-308715Actual
12996410.002023-04-018746Actual
12774540.002023-04-018765Actual
38867819.282025-04-018728Actual
319311080.002024-09-308767Actual
10930900.002023-01-308717Actual
14056810.002023-05-018767Actual
16749743.002023-08-018715Actual
11915176.002023-03-018756Actual
13325750.002023-04-018718Budget
27814766.732024-05-3187612Actual
7292234.002022-11-018726Actual
9812900.002022-12-308717Actual
20256819.282023-11-018768Actual
22728761.002024-01-308714Actual
7760410.182022-11-018728Actual
282361053.002024-07-018765Actual
354511092.012024-12-308768Actual
11645550.002023-03-018765Budget
30714382.002024-08-318766Actual
181100.002022-05-018773Budget
901550.002022-05-018767Budget
2801200.002022-07-028726Budget
1446958.212023-05-0187612Actual
4344955.642022-08-018718Actual
14679527.002023-06-018764Actual
12633650.002023-04-018764Budget
4452682.912022-08-018768Actual
5514380.002022-09-018728Budget
30303945.002024-08-318763Actual
2214546.552022-06-018768Actual
36800448.642025-01-3087611Actual
11583650.002023-03-018715Budget
12303380.002023-03-018768Budget
16220335.872023-07-0287111Actual
27932948.642024-05-3187613Actual
1886380.002022-06-018766Budget
297381773.842024-07-318718Actual
9484480.002022-12-308716Budget
18012378.002023-09-018766Actual
20990454.002023-12-028736Actual
25357335.872024-03-3187111Actual
23973416.002024-02-298736Actual
1887351.002022-06-018766Actual
308642046.572024-08-318718Actual
10851410.002023-01-308766Actual
37950524.172025-03-0187611Actual
9581550.002022-12-308736Budget
2615720.002022-07-028715Actual
20935340.002023-12-028716Actual
6313234.002022-10-018756Actual
2435396.512024-02-2987211Actual
29025474.942024-07-0187113Actual
2849585.002022-07-028736Actual
10791234.002023-01-308756Actual
29297990.002024-07-318764Actual
31305632.842024-08-3187213Actual
35180312.002024-12-308746Actual
222261228.382023-12-308718Actual
1031380.002022-05-018728Budget
6266410.002022-10-018746Actual
383631710.002025-04-018714Actual
2893396.512024-07-0187212Actual
9582585.002022-12-308736Actual
11257585.002023-03-018713Actual
22133990.002023-12-308717Actual
5328750.002022-09-018717Budget
17307144.382023-08-0187311Actual
32401474.942024-09-3087113Actual
13184720.002023-04-018717Actual
9628380.002022-12-308746Budget
2458548.632024-02-2987612Actual
33469766.732024-10-3187612Actual
15917227.002023-07-028756Actual
25054151.002024-03-318756Actual
5466750.002022-09-018718Budget
11505720.002023-03-018764Actual
429550.002022-05-018765Budget
10745380.002023-01-308746Budget
23732878.002024-02-298714Actual
10522630.002023-01-308765Actual
1090546.552022-05-018768Actual
3270410.182022-07-028728Actual
16982340.002023-08-018766Actual
7388410.002022-11-018746Actual
34356747.582024-12-0187111Actual
25439144.382024-03-3187411Actual
201951364.742023-11-018718Actual
23145900.002024-01-308767Actual
350061215.002024-12-308715Actual
7900495.002022-12-028713Actual
2943234.002022-07-028756Actual
22821743.002024-01-308715Actual
12853468.002023-04-018716Actual
34465149.702024-12-0187511Actual
8557293.002022-12-028756Actual
2558419.912024-03-3187212Actual
2431100.002022-07-028773Budget
387461440.002025-04-018717Actual
11974410.002023-03-018766Actual
252371501.112024-03-318718Actual
16842416.002023-08-018716Actual
32824520.002024-10-318716Actual
30179632.842024-07-3187213Actual
31278317.052024-08-3187113Actual
2753480.002022-07-028716Budget
2897380.002022-07-028746Budget
7435200.002022-11-018756Budget
30211632.842024-07-3187613Actual
32191375.232024-09-3087411Actual
18984151.002023-10-018756Actual
3906876.292025-04-0187511Actual
33586948.642024-10-3187613Actual
216331260.002023-12-308713Actual
10139480.002023-01-308713Budget
8366527.002022-12-028716Actual
4266630.002022-08-018767Actual
22643900.002024-01-308763Actual
18904151.002023-10-018726Actual
21991416.002023-12-308736Actual
2546696.512024-03-3187511Actual
23020227.002024-01-308756Actual
13633761.002023-05-018714Actual
3803696.512025-03-0187212Actual
3561876.292024-12-3087511Actual
325181418.002024-10-318713Actual
6701380.002022-10-018768Budget
20314335.872023-11-0187111Actual
4531480.002022-09-018713Budget
35099451.002024-12-308716Actual
11724468.002023-03-018716Actual
320511092.012024-09-308768Actual
20102990.002023-11-018717Actual
17603990.002023-09-018763Actual
32879554.002024-10-318736Actual
12522100.002023-04-018773Budget
21878540.002023-12-308765Actual
34029347.002024-12-018746Actual
12242410.182023-03-018728Actual
38781990.002025-04-018767Actual
36601955.642025-01-308768Actual
15295144.382023-06-0187311Actual
10601468.002023-01-308716Actual
16656878.002023-08-018714Actual
39280474.942025-04-0187113Actual
25412144.382024-03-3187311Actual
28375347.002024-07-018746Actual
28401277.002024-07-018756Actual
3795650.002022-08-018765Budget
1966750.002022-06-018717Budget
2154339.062023-12-0287112Actual
8087950.002022-12-028714Budget
13183750.002023-04-018717Budget
133241228.382023-04-018718Actual
30574451.002024-08-318716Actual
18607810.002023-10-018763Actual
11773234.002023-03-018726Actual
510468.002022-05-018716Actual
36191891.002025-01-308765Actual
6841360.002022-11-018763Actual
26120167.002024-04-308756Actual
28704673.112024-07-0187111Actual
26510186.932024-04-3087411Actual
25736878.002024-04-308763Actual
2653737.992024-04-3087511Actual
7634550.002022-11-018767Budget
10384540.002023-01-308764Actual
29529347.002024-07-318746Actual
20877675.002023-12-028765Actual
4206750.002022-08-018717Budget
38008383.742025-03-0187112Actual
1228380.002022-06-018763Budget
6640380.002022-10-018728Budget
1634468.002022-06-018716Actual
39041448.642025-04-0187411Actual
347931485.002024-12-308713Actual
15356288.002023-06-0187611Actual
5190234.002022-09-018756Actual
35709479.492024-12-3087112Actual
370931485.002025-03-018713Actual
185721440.002023-10-018713Actual
26571225.232024-04-3087611Actual
31755554.002024-09-308736Actual
316421053.002024-09-308765Actual
8696850.002022-12-028717Budget
1307100.002022-06-018773Budget
7960360.002022-12-028763Actual
291421350.002024-07-318713Actual
29858673.112024-07-3187111Actual
2251819.912023-12-3087112Actual
269591620.002024-05-318714Actual
28526990.002024-07-018767Actual
607527.002022-05-018736Actual
36919575.242025-01-3087612Actual
302681485.002024-08-318713Actual
27552673.112024-05-3187111Actual
3791776.292025-03-0187511Actual
16162819.282023-07-028768Actual
12632720.002023-04-018764Actual
1751158.212023-08-0187612Actual
5515682.912022-09-018728Actual
38335270.002025-04-018773Actual
160071080.002023-07-028717Actual
4451380.002022-08-018768Budget
16691527.002023-08-018764Actual
35737192.252024-12-3087212Actual
33975139.002024-12-018726Actual
1825176.002022-06-018756Actual
1089380.002022-05-018768Budget
337631620.002024-12-018714Actual
11772200.002023-03-018726Budget
388391773.842025-04-018718Actual
327311134.002024-10-318715Actual
30892819.282024-08-318728Actual
9268720.002022-12-308764Actual
32251448.642024-09-3087611Actual
7026630.002022-11-018764Actual
17928454.002023-09-018736Actual
12711810.002023-04-018715Actual
761410.002022-05-018766Actual
268741013.002024-05-318763Actual
25918851.002024-04-308715Actual
10648176.002023-01-308726Actual
191661501.112023-10-018718Actual
12852480.002023-04-018716Budget

Generated 2025-05-31 04:35:46.921 UTC