[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7027650.002022-11-018764Budget
16628360.002023-08-018773Actual
8415234.002022-12-028726Actual
38155632.842025-03-0187213Actual
28294520.002024-07-018716Actual
8288550.002022-12-028765Budget
23465288.002024-01-3087611Actual
35770766.732024-12-3087612Actual
2944200.002022-07-028756Budget
14353192.252023-05-0187611Actual
1414550.002022-06-018764Budget
3875480.002022-08-018716Budget
5046176.002022-09-018726Actual
3002380.002022-07-028766Budget
389011092.012025-04-018768Actual
34438375.232024-12-0187411Actual
24468288.002024-02-2987611Actual
384911053.002025-04-018765Actual
12304546.552023-03-018768Actual
232031228.382024-01-308718Actual
14056810.002023-05-018767Actual
12194750.002023-03-018718Budget
2561639.062024-03-3187612Actual
841810.002022-05-018717Actual
35828317.052024-12-3087113Actual
1307100.002022-06-018773Budget
342651092.012024-12-018728Actual
284911530.002024-07-018717Actual
6122410.002022-10-018716Actual
16363192.252023-07-0287611Actual
10850380.002023-01-308766Budget
8836955.642022-12-028718Actual
30516891.002024-08-318765Actual
296801080.002024-07-318767Actual
27814766.732024-05-3187612Actual
702200.002022-05-018756Budget
293901053.002024-07-318765Actual
4019380.002022-08-018746Budget
360641710.002025-01-308714Actual
26120167.002024-04-308756Actual
31727139.002024-09-308726Actual
10851410.002023-01-308766Actual
30303945.002024-08-318763Actual
10792200.002023-01-308756Budget
14617180.002023-06-018773Actual
281091710.002024-07-018714Actual
9347720.002022-12-308715Actual
14885416.002023-06-018736Actual
9406630.002022-12-308765Actual
15717608.002023-07-028715Actual
9581550.002022-12-308736Budget
14737743.002023-06-018715Actual
32191375.232024-09-3087411Actual
316071215.002024-09-308715Actual
38781990.002025-04-018767Actual
28646955.642024-07-018768Actual
24057302.002024-02-298766Actual
510468.002022-05-018716Actual
7389380.002022-11-018746Budget
289630.002022-05-018764Actual
19368144.382023-10-0187411Actual
32017955.642024-09-308728Actual
35591375.232024-12-3087411Actual
760380.002022-05-018766Budget
2036996.512023-11-0187311Actual
34298819.282024-12-018768Actual
16923265.002023-08-018746Actual
180135.002022-05-018773Actual
24325240.132024-02-2987111Actual
3470280.002022-08-018763Budget
325181418.002024-10-318713Actual
36304589.002025-01-308736Actual
28612955.642024-07-018728Actual
18190546.552023-09-018728Actual
6966950.002022-11-018714Budget
20012151.002023-11-018756Actual
35979878.002025-01-308763Actual
39160479.492025-04-0187112Actual
1839048.632023-09-0187511Actual
25439144.382024-03-3187411Actual
31486338.002024-09-308773Actual
2458548.632024-02-2987612Actual
35971000.002022-08-018714Budget
4530495.002022-09-018713Actual
12997380.002023-04-018746Budget
22076340.002023-12-308766Actual
10697550.002023-01-308736Budget
18958227.002023-10-018746Actual
26931338.002024-05-318773Actual
23110900.002024-01-308717Actual
24380144.382024-02-2987311Actual
33527474.942024-10-3187113Actual
229850.002022-05-018714Budget
21963113.002023-12-308726Actual
1555550.002022-06-018765Budget
39340790.742025-04-0187613Actual
13667585.002023-05-018764Actual
35180312.002024-12-308746Actual
15865416.002023-07-028736Actual
17954227.002023-09-018746Actual
3922234.002022-08-018726Actual
2294076.002024-01-308726Actual
8616410.002022-12-028766Actual
18932378.002023-10-018736Actual
6123480.002022-10-018716Budget
80861080.002022-12-028714Actual
11868380.002023-03-018746Budget
8558200.002022-12-028756Budget
15891265.002023-07-028746Actual
2153380.002022-06-018728Budget
19986265.002023-11-018746Actual
38689451.002025-04-018766Actual
8696850.002022-12-028717Budget
8147630.002022-12-028764Actual
7166550.002022-11-018765Budget
170391080.002023-08-018717Actual
338561134.002024-12-018715Actual
25054151.002024-03-318756Actual
2478990.002022-07-028714Actual
4452682.912022-08-018768Actual
1624848.632023-07-0287211Actual
23405192.252024-01-3087411Actual
11256480.002023-03-018713Budget
16982340.002023-08-018766Actual
11724468.002023-03-018716Actual
353891773.842024-12-308718Actual
13962340.002023-05-018766Actual
18819675.002023-10-018765Actual
9821092.012022-05-018718Actual
16302192.252023-07-0287411Actual
29588451.002024-07-318766Actual
9950650.002022-12-308718Budget
22427192.252023-12-3087411Actual
36330382.002025-01-308746Actual
222261228.382023-12-308718Actual
39188192.252025-04-0187212Actual
196011350.002023-11-018713Actual
14293192.252023-05-0187311Actual
1778410.002022-06-018746Actual
15659527.002023-07-028764Actual
1170495.002022-06-018713Actual
279891485.002024-07-018713Actual
315141710.002024-09-308714Actual
5387550.002022-09-018767Budget
3329380.002022-07-028768Budget
2042396.512023-11-0187511Actual
365391910.212025-01-308718Actual
3144630.002022-07-028767Actual
20256819.282023-11-018768Actual
14320144.382023-05-0187411Actual
364461530.002025-01-308717Actual
2896351.002022-07-028746Actual
32137299.702024-09-3087211Actual
3596990.002022-08-018714Actual
12570990.002023-04-018714Actual
371281013.002025-03-018763Actual
15624761.002023-07-028714Actual
20750819.002023-12-028714Actual
17194682.912023-08-018768Actual
35417955.642024-12-308728Actual
18877340.002023-10-018716Actual
13433380.002023-04-018768Budget
22643900.002024-01-308763Actual
354511092.012024-12-308768Actual
58421000.002022-10-018714Budget
2293480.002022-07-028713Budget
8366527.002022-12-028716Actual
20457192.252023-11-0187611Actual
3906876.292025-04-0187511Actual
19812743.002023-11-018715Actual
9871540.002022-12-308767Actual
22821743.002024-01-308715Actual
10325990.002023-01-308714Actual
3081900.002022-07-028717Actual
47171000.002022-09-018714Budget
901550.002022-05-018767Budget
29297990.002024-07-318764Actual
22763527.002024-01-308764Actual
36919575.242025-01-3087612Actual
5576546.552022-09-018768Actual
37890448.642025-03-0187411Actual
39280474.942025-04-0187113Actual
3271380.002022-07-028728Budget
32905347.002024-10-318746Actual
902630.002022-05-018767Actual
1966750.002022-06-018717Budget
304811134.002024-08-318715Actual
25953729.002024-04-308765Actual
28401277.002024-07-018756Actual
3688696.512025-01-3087212Actual
342371773.842024-12-018718Actual
29913448.642024-07-3187311Actual
15596270.002023-07-028773Actual
25028227.002024-03-318746Actual
15182682.912023-06-018768Actual
23999302.002024-02-298746Actual
7495351.002022-11-018766Actual
316421053.002024-09-308765Actual
100380.002022-05-018763Budget
4345750.002022-08-018718Budget
4919630.002022-09-018765Actual
14238288.002023-05-0187111Actual
21164720.002023-12-028767Actual
9872550.002022-12-308767Budget
212221501.112023-12-028718Actual
11177380.002023-01-308768Budget
14830340.002023-06-018716Actual
12711810.002023-04-018715Actual
2752410.002022-07-028716Actual
24148810.002024-02-298767Actual
1441129.482023-05-0187112Actual
27932948.642024-05-3187613Actual
2431100.002022-07-028773Budget
36191891.002025-01-308765Actual
9269650.002022-12-308764Budget
8837650.002022-12-028718Budget
7494380.002022-11-018766Budget
19194819.282023-10-018728Actual
1825176.002022-06-018756Actual
35737192.252024-12-3087212Actual
12054750.002023-03-018717Budget
31305632.842024-08-3187213Actual
27223382.002024-05-318746Actual
25357335.872024-03-3187111Actual
21129900.002023-12-028717Actual
14911227.002023-06-018746Actual
429550.002022-05-018765Budget
25265682.912024-03-318728Actual
38070766.732025-03-0187612Actual
17873416.002023-09-018716Actual
35564375.232024-12-3087311Actual
11316280.002023-03-018763Budget
16869113.002023-08-018726Actual
281431080.002024-07-018764Actual
4669200.002022-09-018773Budget
18069990.002023-09-018717Actual
20785585.002023-12-028764Actual
31755554.002024-09-308736Actual
35651524.172024-12-3087611Actual
307711350.002024-08-318717Actual
6967990.002022-11-018714Actual
37399485.002025-03-018716Actual
8038135.002022-12-028773Actual
18692819.002023-10-018714Actual
19073990.002023-10-018717Actual
19847540.002023-11-018765Actual
36036270.002025-01-308773Actual
7342550.002022-11-018736Budget
8758550.002022-12-028767Budget
338901053.002024-12-018765Actual

Generated 2025-05-31 04:24:10.724 UTC