[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35591375.232025-01-1987411Actual
11975380.002023-03-218766Budget
19635990.002023-11-218763Actual
7105650.002022-11-218715Budget
288550.002022-05-218764Budget
6373351.002022-10-218766Actual
11584720.002023-03-218715Actual
11868380.002023-03-218746Budget
35537299.702025-01-1987211Actual
29529347.002024-08-208746Actual
13434682.912023-04-218768Actual
21072340.002023-12-228766Actual
347931485.002025-01-198713Actual
35239416.002025-01-198766Actual
21936340.002024-01-198716Actual
23999302.002024-03-208746Actual
28967670.982024-07-2187612Actual
1635480.002022-06-218716Budget
2051529.482023-11-2187112Actual
8366527.002022-12-228716Actual
5981650.002022-10-218715Budget
608480.002022-05-218736Budget
35979878.002025-02-198763Actual
18607810.002023-10-218763Actual
296451530.002024-08-208717Actual
8696850.002022-12-228717Budget
7822280.002022-11-218768Budget
38549485.002025-04-218716Actual
21041092.012022-06-218718Actual
181100.002022-05-218773Budget
3549200.002022-08-218773Budget
12522100.002023-04-218773Budget
13325750.002023-04-218718Budget
14937189.002023-06-218756Actual
31100524.172024-09-2087611Actual
7712955.642022-11-218718Actual
377161092.012025-03-218728Actual
4668180.002022-09-218773Actual
10929750.002023-02-198717Budget
6219480.002022-10-218736Budget
39222766.732025-04-2187612Actual
14911227.002023-06-218746Actual
27580225.232024-06-2087211Actual
1647939.062023-07-2287612Actual
1728096.512023-08-2187211Actual
2546696.512024-04-2087511Actual
4392682.912022-08-218728Actual
251441080.002024-04-208717Actual
2615720.002022-07-228715Actual
24947340.002024-04-208716Actual
23918416.002024-03-208716Actual
9160100.002023-01-198773Budget
8837650.002022-12-228718Budget
3874527.002022-08-218716Actual
36249520.002025-02-198716Actual
9485527.002023-01-198716Actual
292621620.002024-08-208714Actual
18363144.382023-09-2187411Actual
1446958.212023-05-2187612Actual
369720.002022-05-218715Actual
32017955.642024-10-208728Actual
29766955.642024-08-208728Actual
34619766.732024-12-2187612Actual
33288299.702024-11-2087311Actual
8463585.002022-12-228736Actual
558176.002022-05-218726Actual
13105380.002023-04-218766Budget
14645761.002023-06-218714Actual
1948619.912023-10-2187112Actual
26931338.002024-06-208773Actual
27695448.642024-06-2087611Actual
6170234.002022-10-218726Actual
17780608.002023-09-218715Actual
18223819.282023-09-218768Actual
8146650.002022-12-228764Budget
2294076.002024-02-198726Actual
2034296.512023-11-2187211Actual
35099451.002025-01-198716Actual
8943280.002022-12-228768Budget
24148810.002024-03-208767Actual
23465288.002024-02-1987611Actual
7821410.182022-11-218768Actual
35509673.112025-01-1987111Actual
3659630.002022-08-218764Actual
4344955.642022-08-218718Actual
303881710.002024-09-208714Actual
22821743.002024-02-198715Actual
20750819.002023-12-228714Actual
17074720.002023-08-218767Actual
1555550.002022-06-218765Budget
41480.002022-05-218713Budget
18012378.002023-09-218766Actual
25439144.382024-04-2087411Actual
10384540.002023-02-198764Actual
6701380.002022-10-218768Budget
37539451.002025-03-218766Actual
22643900.002024-02-198763Actual
29858673.112024-08-2087111Actual
37808598.642025-03-2187111Actual
5387550.002022-09-218767Budget
4919630.002022-09-218765Actual
4590280.002022-09-218763Budget
3923200.002022-08-218726Budget
9083360.002023-01-198763Actual
2752410.002022-07-228716Actual
7342550.002022-11-218736Budget
4452682.912022-08-218768Actual
22133990.002024-01-198717Actual
7574900.002022-11-218717Actual
330551170.002024-11-208767Actual
33349524.172024-11-2087611Actual
9675200.002023-01-198756Budget
8836955.642022-12-228718Actual
36304589.002025-02-198736Actual
21991416.002024-01-198736Actual
1415540.002022-06-218764Actual
15717608.002023-07-228715Actual
1228380.002022-06-218763Budget
2057358.212023-11-2187612Actual
1090546.552022-05-218768Actual
15539900.002023-07-228763Actual
15182682.912023-06-218768Actual
9950650.002023-01-198718Budget
5388540.002022-09-218767Actual
38630312.002025-04-218746Actual
27814766.732024-06-2087612Actual
2214546.552022-06-218768Actual
13903302.002023-05-218746Actual
6640380.002022-10-218728Budget
18104720.002023-09-218767Actual
31337632.842024-09-2087613Actual
32309479.492024-10-2087112Actual
5575380.002022-09-218768Budget
229850.002022-05-218714Budget
9999380.002023-01-198728Budget
9871540.002023-01-198767Actual
28759375.232024-07-2187311Actual
4669200.002022-09-218773Budget
702200.002022-05-218756Budget
226081350.002024-02-198713Actual
160071080.002023-07-228717Actual
28024945.002024-07-218763Actual
47161080.002022-09-218714Actual
3270410.182022-07-228728Actual
25002416.002024-04-208736Actual
2157648.632023-12-2287612Actual
8510380.002022-12-228746Budget
10697550.002023-02-198736Budget
24407192.252024-03-2087411Actual
9348650.002023-01-198715Budget
370750.002022-05-218715Budget
28905575.242024-07-2187112Actual
33948520.002024-12-218716Actual
5982720.002022-10-218715Actual
36389382.002025-02-198766Actual
10648176.002023-02-198726Actual
1632948.632023-07-2287511Actual
13043293.002023-04-218756Actual
268391350.002024-06-208713Actual
1825176.002022-06-218756Actual
353311170.002025-01-198767Actual
2352339.062024-02-1987112Actual
22168900.002024-01-198767Actual
2893396.512024-07-2187212Actual
4779720.002022-09-218764Actual
9676176.002023-01-198756Actual
274601092.012024-06-208728Actual
6267380.002022-10-218746Budget
32851139.002024-11-208726Actual
3223650.002022-07-228718Budget
5248380.002022-09-218766Budget
10930900.002023-02-198717Actual
429550.002022-05-218765Budget
12383495.002023-04-218713Actual
17660180.002023-09-218773Actual
9628380.002023-01-198746Budget
12901176.002023-04-218726Actual
33469766.732024-11-2087612Actual
27494819.282024-06-208768Actual
28321139.002024-07-218726Actual
16162819.282023-07-228768Actual
16363192.252023-07-2287611Actual
8511351.002022-12-228746Actual
1965810.002022-06-218717Actual
258231112.002024-05-208714Actual
22043151.002024-01-198756Actual
282011053.002024-07-218715Actual
7026630.002022-11-218764Actual
331131910.212024-11-208718Actual
16275144.382023-07-2287311Actual
30714382.002024-09-208766Actual
23704180.002024-03-208773Actual
21424192.252023-12-2287411Actual
6513630.002022-10-218767Actual
40540.002022-05-218713Actual
24057302.002024-03-208766Actual
22076340.002024-01-198766Actual
34885405.002025-01-198773Actual
15810378.002023-07-228716Actual
293551053.002024-08-208715Actual
2042396.512023-11-2187511Actual
32191375.232024-10-2087411Actual
6781585.002022-11-218713Actual
3738650.002022-08-218715Budget
99511228.382023-01-198718Actual
12445315.002023-04-218763Actual
21016302.002023-12-228746Actual
14320144.382023-05-2187411Actual
30032479.492024-08-2087112Actual
308642046.572024-09-208718Actual
3271380.002022-07-228728Budget
4065234.002022-08-218756Actual
32964451.002024-11-208766Actual
12852480.002023-04-218716Budget
26722317.052024-05-2087113Actual
8039100.002022-12-228773Budget
1931448.632023-10-2187211Actual
9209990.002023-01-198714Actual
38987299.702025-04-2187211Actual
511480.002022-05-218716Budget
34179990.002024-12-218767Actual
842750.002022-05-218717Budget
12997380.002023-04-218746Budget
11317360.002023-03-218763Actual
6967990.002022-11-218714Actual
171321364.742023-08-218718Actual
14679527.002023-06-218764Actual
1354990.002022-06-218714Actual
23647810.002024-03-208763Actual
14056810.002023-05-218767Actual
37185338.002025-03-218773Actual
26749790.742024-05-2087213Actual
16923265.002023-08-218746Actual
34499598.642024-12-2187611Actual
7495351.002022-11-218766Actual
23973416.002024-03-208736Actual
263071910.212024-05-208718Actual
22400192.252024-01-1987311Actual
325181418.002024-11-208713Actual
12194750.002023-03-218718Budget
6702546.552022-10-218768Actual
16869113.002023-08-218726Actual
37004632.842025-02-1987213Actual
337981080.002024-12-218764Actual
14293192.252023-05-2187311Actual
384911053.002025-04-218765Actual
15295144.382023-06-2187311Actual
4451380.002022-08-218768Budget
2944200.002022-07-228756Budget
2036996.512023-11-2187311Actual

Generated 2025-06-20 12:11:08.663 UTC