[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 493  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19635990.002023-10-288763Actual
6919100.002022-10-288773Budget
18607810.002023-09-278763Actual
26722317.052024-04-2687113Actual
11069750.002023-01-268718Budget
13727743.002023-04-278715Actual
21786468.002023-12-268764Actual
3082750.002022-06-288717Budget
35154520.002024-12-268736Actual
5575380.002022-08-288768Budget
12115630.002023-02-258767Actual
33469766.732024-10-2787612Actual
15917227.002023-06-288756Actual
33678945.002024-11-278763Actual
654351.002022-04-278746Actual
2214546.552022-05-288768Actual
2800117.002022-06-288726Actual
38781990.002025-03-288767Actual
760380.002022-04-278766Budget
11504650.002023-02-258764Budget
27607448.642024-05-2787311Actual
28646955.642024-06-278768Actual
28704673.112024-06-2787111Actual
185721440.002023-09-278713Actual
133241228.382023-03-288718Actual
29052948.642024-06-2787213Actual
3223650.002022-06-288718Budget
285842046.572024-06-278718Actual
23465288.002024-01-2687611Actual
40540.002022-04-278713Actual
7573850.002022-10-288717Budget
30601208.002024-08-278726Actual
11178546.552023-01-268768Actual
99511228.382022-12-268718Actual
21164720.002023-11-288767Actual
4530495.002022-08-288713Actual
38630312.002025-03-288746Actual
7026630.002022-10-288764Actual
37506277.002025-02-258756Actual
12950550.002023-03-288736Budget
17780608.002023-08-288715Actual
9209990.002022-12-268714Actual
27695448.642024-05-2787611Actual
372481080.002025-02-258764Actual
1544758.212023-05-2887612Actual
22821743.002024-01-268715Actual
6267380.002022-09-278746Budget
9348650.002022-12-268715Budget
5655480.002022-09-278713Budget
36858383.742025-01-2687112Actual
19960416.002023-10-288736Actual
4127468.002022-07-288766Actual
16302192.252023-06-2887411Actual
4858650.002022-08-288715Budget
25918851.002024-04-268715Actual
361561215.002025-01-268715Actual
22043151.002023-12-268756Actual
13903302.002023-04-278746Actual
155041440.002023-06-288713Actual
9023480.002022-12-268713Budget
29913448.642024-07-2787311Actual
31486338.002024-09-268773Actual
28905575.242024-06-2787112Actual
262121350.002024-04-268717Actual
9268720.002022-12-268764Actual
349481170.002024-12-268764Actual
2443448.632024-02-2587511Actual
319891910.212024-09-268718Actual
8147630.002022-11-288764Actual
19692360.002023-10-288773Actual
6840380.002022-10-288763Budget
1090546.552022-04-278768Actual
11256480.002023-02-258713Budget
32553878.002024-10-278763Actual
1526848.632023-05-2887211Actual
6123480.002022-09-278716Budget
36389382.002025-01-268766Actual
11316280.002023-02-258763Budget
1682176.002022-05-288726Actual
3596990.002022-07-288714Actual
6043650.002022-09-278765Budget
160071080.002023-06-288717Actual
20223819.282023-10-288728Actual
3549200.002022-07-288773Budget
12054750.002023-02-258717Budget
8225720.002022-11-288715Actual
342651092.012024-11-278728Actual
3143550.002022-06-288767Budget
27661149.702024-05-2787511Actual
15356288.002023-05-2887611Actual
2042396.512023-10-2887511Actual
24234682.912024-02-258728Actual
30152317.052024-07-2787113Actual
4998480.002022-08-288716Budget
7341585.002022-10-288736Actual
2944200.002022-06-288756Budget
12571850.002023-03-288714Budget
2615720.002022-06-288715Actual
32905347.002024-10-278746Actual
229850.002022-04-278714Budget
22168900.002023-12-268767Actual
24947340.002024-03-278716Actual
388391773.842025-03-288718Actual
11916200.002023-02-258756Budget
5388540.002022-08-288767Actual
349131620.002024-12-268714Actual
24677900.002024-03-278763Actual
35737192.252024-12-2687212Actual
39340790.742025-03-2887613Actual
308642046.572024-08-278718Actual
37836149.702025-02-2587211Actual
32137299.702024-09-2687211Actual
7760410.182022-10-288728Actual
24148810.002024-02-258767Actual
4018351.002022-07-288746Actual
34029347.002024-11-278746Actual
3471360.002022-07-288763Actual
270511134.002024-05-278715Actual
35564375.232024-12-2687311Actual
34003589.002024-11-278736Actual
31429945.002024-09-268763Actual
25002416.002024-03-278736Actual
38656277.002025-03-288756Actual
14830340.002023-05-288716Actual
20137720.002023-10-288767Actual
14293192.252023-04-2787311Actual
281431080.002024-06-278764Actual
38335270.002025-03-288773Actual
29529347.002024-07-278746Actual
297381773.842024-07-278718Actual
15240335.872023-05-2887111Actual
382431485.002025-03-288713Actual
12711810.002023-03-288715Actual
31158575.242024-08-2787112Actual
28786375.232024-06-2787411Actual
4919630.002022-08-288765Actual
23973416.002024-02-258736Actual
11257585.002023-02-258713Actual
3796720.002022-07-288765Actual
24267819.282024-02-258768Actual
201951364.742023-10-288718Actual
32017955.642024-09-268728Actual
38689451.002025-03-288766Actual
4857720.002022-08-288715Actual
15148546.552023-05-288728Actual
24796468.002024-03-278764Actual
41480.002022-04-278713Budget
17334192.252023-07-2887411Actual
10600480.002023-01-268716Budget
7633720.002022-10-288767Actual
5047200.002022-08-288726Budget
222261228.382023-12-268718Actual
32964451.002024-10-278766Actual
20256819.282023-10-288768Actual
9208950.002022-12-268714Budget
12116650.002023-02-258767Budget
1632948.632023-06-2887511Actual
13373280.002023-03-288728Budget
13546990.002023-04-278763Actual
36330382.002025-01-268746Actual
9628380.002022-12-268746Budget
29475139.002024-07-278726Actual
22460288.002023-12-2687611Actual
15950302.002023-06-288766Actual
17873416.002023-08-288716Actual
27223382.002024-05-278746Actual
10464720.002023-01-268715Actual
22855608.002024-01-268765Actual
8758550.002022-11-288767Budget
1446958.212023-04-2787612Actual
16982340.002023-07-288766Actual
31220766.732024-08-2787612Actual
5327720.002022-08-288717Actual
12997380.002023-03-288746Budget
274321910.212024-05-278718Actual
47161080.002022-08-288714Actual
135111350.002023-04-278713Actual
1965810.002022-05-288717Actual
26335955.642024-04-268728Actual
13184720.002023-03-288717Actual
30655312.002024-08-278746Actual
24380144.382024-02-2587311Actual
39280474.942025-03-2887113Actual
19905340.002023-10-288716Actual
15596270.002023-06-288773Actual
1736148.632023-07-2887511Actual
3343596.512024-10-2787212Actual
3738650.002022-07-288715Budget
6702546.552022-09-278768Actual
17980151.002023-08-288756Actual
8757630.002022-11-288767Actual
27872317.052024-05-2787113Actual
23860608.002024-02-258765Actual
372131620.002025-02-258714Actual
28847448.642024-06-2787611Actual
32610405.002024-10-278773Actual
258231112.002024-04-268714Actual
510468.002022-04-278716Actual
15891265.002023-06-288746Actual
21342240.132023-11-2887111Actual
8616410.002022-11-288766Actual
375961440.002025-02-258717Actual
27169208.002024-05-278726Actual
2355548.632024-01-2687612Actual
9821092.012022-04-278718Actual
19428288.002023-09-2787611Actual
35126174.002024-12-268726Actual
10792200.002023-01-268756Budget
2849585.002022-06-288736Actual
32428790.742024-09-2687213Actual
13822378.002023-04-278716Actual
1826200.002022-05-288756Budget
29800955.642024-07-278768Actual
9872550.002022-12-268767Budget
11975380.002023-02-258766Budget
16784675.002023-07-288765Actual
14737743.002023-05-288715Actual
2105650.002022-05-288718Budget
35591375.232024-12-2687411Actual
1541429.482023-05-2887112Actual
228990.002022-04-278714Actual
31727139.002024-09-268726Actual
12053720.002023-02-258717Actual
15659527.002023-06-288764Actual
7901480.002022-11-288713Budget
701234.002022-04-278756Actual
22254682.912023-12-268728Actual
31305632.842024-08-2787213Actual
17395288.002023-07-2887611Actual
11116546.552023-01-268728Actual
13434682.912023-03-288768Actual
284911530.002024-06-278717Actual
11646720.002023-02-258765Actual
18932378.002023-09-278736Actual
9582585.002022-12-268736Actual
10649200.002023-01-268726Budget
26428375.232024-04-2687111Actual
4345750.002022-07-288718Budget
9676176.002022-12-268756Actual
34438375.232024-11-2787411Actual
5248380.002022-08-288766Budget
32109598.642024-09-2687111Actual
30094670.982024-07-2787612Actual
36601955.642025-01-268768Actual
263071910.212024-04-268718Actual
2025550.002022-05-288767Budget
226081350.002024-01-268713Actual
2479850.002022-06-288714Budget
316421053.002024-09-268765Actual
5717280.002022-09-278763Budget

Generated 2025-05-28 00:48:56.586 UTC