[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7822280.002022-10-218768Budget
12382480.002023-03-218713Budget
2753480.002022-06-218716Budget
24677900.002024-03-208763Actual
35709479.492024-12-1987112Actual
3330546.552022-06-218768Actual
21844743.002023-12-198715Actual
3329380.002022-06-218768Budget
1624848.632023-06-2187211Actual
150271080.002023-05-218717Actual
26483186.932024-04-1987311Actual
31158575.242024-08-2087112Actual
37185338.002025-02-188773Actual
20935340.002023-11-218716Actual
320511092.012024-09-198768Actual
10698527.002023-01-198736Actual
6219480.002022-09-208736Budget
5047200.002022-08-218726Budget
1748019.912023-07-2187212Actual
2435396.512024-02-1887211Actual
35509673.112024-12-1987111Actual
10601468.002023-01-198716Actual
15182682.912023-05-218768Actual
12523180.002023-03-218773Actual
14144546.552023-04-208728Actual
16897454.002023-07-218736Actual
32164375.232024-09-1987311Actual
228990.002022-04-208714Actual
10139480.002023-01-198713Budget
1355850.002022-05-218714Budget
8225720.002022-11-218715Actual
37454554.002025-02-188736Actual
20843675.002023-11-218715Actual
4998480.002022-08-218716Budget
13633761.002023-04-208714Actual
2152546.552022-05-218728Actual
26782632.842024-04-1987613Actual
28434382.002024-06-208766Actual
35855632.842024-12-1987213Actual
38398990.002025-03-218764Actual
29974448.642024-07-2087611Actual
13105380.002023-03-218766Budget
15865416.002023-06-218736Actual
14970302.002023-05-218766Actual
2105650.002022-05-218718Budget
13667585.002023-04-208764Actual
12853468.002023-03-218716Actual
27249208.002024-05-208756Actual
23145900.002024-01-198767Actual
20102990.002023-10-218717Actual
1541429.482023-05-2187112Actual
19847540.002023-10-218765Actual
353891773.842024-12-198718Actual
16571900.002023-07-218763Actual
336431418.002024-11-208713Actual
37036632.842025-01-1987613Actual
2536550.002022-06-218764Budget
30601208.002024-08-208726Actual
23110900.002024-01-198717Actual
26456149.702024-04-1987211Actual
12444280.002023-03-218763Budget
151201501.112023-05-218718Actual
268741013.002024-05-208763Actual
3081900.002022-06-218717Actual
12383495.002023-03-218713Actual
18692819.002023-09-208714Actual
4451380.002022-07-218768Budget
36741299.702025-01-1987411Actual
7342550.002022-10-218736Budget
2026630.002022-05-218767Actual
1951319.912023-09-2087212Actual
12445315.002023-03-218763Actual
10463650.002023-01-198715Budget
17395288.002023-07-2187611Actual
7105650.002022-10-218715Budget
29234405.002024-07-208773Actual
31807277.002024-09-198756Actual
9871540.002022-12-198767Actual
1583776.002023-06-218726Actual
8696850.002022-11-218717Budget
36191891.002025-01-198765Actual
3082750.002022-06-218717Budget
31100524.172024-08-2087611Actual
17954227.002023-08-218746Actual
11725480.002023-02-188716Budget
28967670.982024-06-2087612Actual
3270410.182022-06-218728Actual
12116650.002023-02-188767Budget
23351144.382024-01-1987211Actual
31039448.642024-08-2087311Actual
2944200.002022-06-218756Budget
29940375.232024-07-2087411Actual
1851558.212023-08-2187612Actual
4392682.912022-07-218728Actual
32905347.002024-10-208746Actual
1229360.002022-05-218763Actual
9581550.002022-12-198736Budget
607527.002022-04-208736Actual
11822585.002023-02-188736Actual
25002416.002024-03-208736Actual
10989650.002023-01-198767Budget
12303380.002023-02-188768Budget
1886380.002022-05-218766Budget
8287630.002022-11-218765Actual
33349524.172024-10-2087611Actual
8288550.002022-11-218765Budget
1728096.512023-07-2187211Actual
18069990.002023-08-218717Actual
8943280.002022-11-218768Budget
10522630.002023-01-198765Actual
5327720.002022-08-218717Actual
33288299.702024-10-2087311Actual
1090546.552022-04-208768Actual
1732480.002022-05-218736Budget
39102524.172025-03-2187611Actual
13183750.002023-03-218717Budget
17815675.002023-08-218765Actual
100380.002022-04-208763Budget
31781312.002024-09-198746Actual
1839048.632023-08-2187511Actual
18424192.252023-08-2187611Actual
9872550.002022-12-198767Budget
4920650.002022-08-218765Budget
201951364.742023-10-218718Actual
38070766.732025-02-1887612Actual
34465149.702024-11-2087511Actual
246421350.002024-03-208713Actual
18726527.002023-09-208764Actual
5716315.002022-09-208763Actual
19692360.002023-10-218773Actual
1731527.002022-05-218736Actual
902630.002022-04-208767Actual
384911053.002025-03-218765Actual
24468288.002024-02-1887611Actual
23860608.002024-02-188765Actual
11915176.002023-02-188756Actual
35591375.232024-12-1987411Actual
10649200.002023-01-198726Budget
2294076.002024-01-198726Actual
4779720.002022-08-218764Actual
11646720.002023-02-188765Actual
28646955.642024-06-208768Actual
31429945.002024-09-198763Actual
3548135.002022-07-218773Actual
10930900.002023-01-198717Actual
38987299.702025-03-2187211Actual
15295144.382023-05-2187311Actual
11394100.002023-02-188773Budget
13245630.002023-03-218767Actual
206301350.002023-11-218713Actual
6919100.002022-10-218773Budget
34179990.002024-11-208767Actual
47161080.002022-08-218714Actual
22728761.002024-01-198714Actual
3874527.002022-07-218716Actual
7961380.002022-11-218763Budget
36977632.842025-01-1987113Actual
25265682.912024-03-208728Actual
9083360.002022-12-198763Actual
25918851.002024-04-198715Actual
9485527.002022-12-198716Actual
32401474.942024-09-1987113Actual
9629293.002022-12-198746Actual
27695448.642024-05-2087611Actual
7821410.182022-10-218768Actual
14560990.002023-05-218763Actual
9023480.002022-12-198713Budget
38867819.282025-03-218728Actual
1779380.002022-05-218746Budget
12053720.002023-02-188717Actual
20750819.002023-11-218714Actual
1493810.002022-05-218715Actual
21485192.252023-11-2187611Actual
3561876.292024-12-1987511Actual
983650.002022-04-208718Budget
11505720.002023-02-188764Actual
6220585.002022-09-208736Actual
337631620.002024-11-208714Actual
16869113.002023-07-218726Actual
30303945.002024-08-208763Actual
19960416.002023-10-218736Actual
16656878.002023-07-218714Actual
161001228.382023-06-218718Actual
5328750.002022-08-218717Budget
30360338.002024-08-208773Actual
1228380.002022-05-218763Budget
304811134.002024-08-208715Actual
361561215.002025-01-198715Actual
12571850.002023-03-218714Budget
29448451.002024-07-208716Actual
24148810.002024-02-188767Actual
359451418.002025-01-198713Actual
14238288.002023-04-2087111Actual
33469766.732024-10-2087612Actual
37506277.002025-02-188756Actual
12774540.002023-03-218765Actual
38278878.002025-03-218763Actual
1426648.632023-04-2087211Actual
16923265.002023-07-218746Actual
22076340.002023-12-198766Actual
37480347.002025-02-188746Actual
30032479.492024-07-2087112Actual
3003468.002022-06-218766Actual
10791234.002023-01-198756Actual
24854608.002024-03-208715Actual
7901480.002022-11-218713Budget
13903302.002023-04-208746Actual
2849585.002022-06-218736Actual
34585192.252024-11-2087212Actual
8415234.002022-11-218726Actual
302681485.002024-08-208713Actual
7574900.002022-10-218717Actual
8695720.002022-11-218717Actual
3906876.292025-03-2187511Actual
23053340.002024-01-198766Actual
2663058.212024-04-1987112Actual
1644819.912023-06-2187212Actual
27223382.002024-05-208746Actual
5654495.002022-09-208713Actual
32251448.642024-09-1987611Actual
26428375.232024-04-1987111Actual
8147630.002022-11-218764Actual
9811850.002022-12-198717Budget
7388410.002022-10-218746Actual
14679527.002023-05-218764Actual
9950650.002022-12-198718Budget
330551170.002024-10-208767Actual
9998682.912022-12-198728Actual
36249520.002025-01-198716Actual
13372546.552023-03-218728Actual
7494380.002022-10-218766Budget
5576546.552022-08-218768Actual
34055277.002024-11-208756Actual
8510380.002022-11-218746Budget
4857720.002022-08-218715Actual
6123480.002022-09-208716Budget
297381773.842024-07-208718Actual
25299682.912024-03-208768Actual
22345288.002023-12-1987111Actual
3002380.002022-06-218766Budget
4265550.002022-07-218767Budget
12054750.002023-02-188717Budget
12633650.002023-03-218764Budget
9347720.002022-12-198715Actual
80861080.002022-11-218714Actual
372481080.002025-02-188764Actual
25795270.002024-04-198773Actual
14772540.002023-05-218765Actual
4066200.002022-07-218756Budget
23405192.252024-01-1987411Actual

Generated 2025-05-20 21:51:21.032 UTC