[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4065234.002022-08-018756Actual
3549200.002022-08-018773Budget
35979878.002025-01-308763Actual
25087378.002024-03-318766Actual
8464550.002022-12-028736Budget
10989650.002023-01-308767Budget
1948619.912023-10-0187112Actual
27494819.282024-05-318768Actual
32428790.742024-09-3087213Actual
10384540.002023-01-308764Actual
2800117.002022-07-028726Actual
3343596.512024-10-3187212Actual
14560990.002023-06-018763Actual
354511092.012024-12-308768Actual
430630.002022-05-018765Actual
13246650.002023-04-018767Budget
251441080.002024-03-318717Actual
8288550.002022-12-028765Budget
10324850.002023-01-308714Budget
2292495.002022-07-028713Actual
25179810.002024-03-318767Actual
12950550.002023-04-018736Budget
9675200.002022-12-308756Budget
7760410.182022-11-018728Actual
376301080.002025-03-018767Actual
17307144.382023-08-0187311Actual
40540.002022-05-018713Actual
9582585.002022-12-308736Actual
10792200.002023-01-308756Budget
32109598.642024-09-3087111Actual
23053340.002024-01-308766Actual
27814766.732024-05-3187612Actual
13822378.002023-05-018716Actual
26571225.232024-04-3087611Actual
268391350.002024-05-318713Actual
7292234.002022-11-018726Actual
21397192.252023-12-0287311Actual
4919630.002022-09-018765Actual
274321910.212024-05-318718Actual
33349524.172024-10-3187611Actual
387461440.002025-04-018717Actual
4205720.002022-08-018717Actual
4266630.002022-08-018767Actual
23231546.552024-01-308728Actual
511480.002022-05-018716Budget
33141955.642024-10-318728Actual
4451380.002022-08-018768Budget
6451900.002022-10-018717Actual
383631710.002025-04-018714Actual
58421000.002022-10-018714Budget
6701380.002022-10-018768Budget
15322192.252023-06-0187411Actual
38576208.002025-04-018726Actual
4345750.002022-08-018718Budget
32824520.002024-10-318716Actual
2455310.332024-02-2987212Actual
5388540.002022-09-018767Actual
4779720.002022-09-018764Actual
270511134.002024-05-318715Actual
36687299.702025-01-3087211Actual
28732225.232024-07-0187211Actual
4066200.002022-08-018756Budget
9811850.002022-12-308717Budget
27552673.112024-05-3187111Actual
19960416.002023-11-018736Actual
20457192.252023-11-0187611Actual
3561876.292024-12-3087511Actual
26749790.742024-04-3087213Actual
28704673.112024-07-0187111Actual
9160100.002022-12-308773Budget
130690.002022-06-018773Actual
33735338.002024-12-018773Actual
22968454.002024-01-308736Actual
21250682.912023-12-028728Actual
101360.002022-05-018763Actual
21878540.002023-12-308765Actual
8146650.002022-12-028764Budget
369720.002022-05-018715Actual
20314335.872023-11-0187111Actual
13245630.002023-04-018767Actual
15865416.002023-07-028736Actual
1931448.632023-10-0187211Actual
38604554.002025-04-018736Actual
20962113.002023-12-028726Actual
8944410.182022-12-028768Actual
10060682.912022-12-308768Actual
33469766.732024-10-3187612Actual
32610405.002024-10-318773Actual
18012378.002023-09-018766Actual
31066375.232024-08-3187411Actual
14937189.002023-06-018756Actual
11442990.002023-03-018714Actual
1632948.632023-07-0287511Actual
1426648.632023-05-0187211Actual
27899948.642024-05-3187213Actual
35041891.002024-12-308765Actual
1556540.002022-06-018765Actual
33288299.702024-10-3187311Actual
5143293.002022-09-018746Actual
4126380.002022-08-018766Budget
12711810.002023-04-018715Actual
16923265.002023-08-018746Actual
7165630.002022-11-018765Actual
13184720.002023-04-018717Actual
3471360.002022-08-018763Actual
19228682.912023-10-018768Actual
315141710.002024-09-308714Actual
6043650.002022-10-018765Budget
373411053.002025-03-018765Actual
31039448.642024-08-3187311Actual
11117280.002023-01-308728Budget
5046176.002022-09-018726Actual
371281013.002025-03-018763Actual
7166550.002022-11-018765Budget
389011092.012025-04-018768Actual
3223650.002022-07-028718Budget
8147630.002022-12-028764Actual
2042396.512023-11-0187511Actual
13373280.002023-04-018728Budget
13962340.002023-05-018766Actual
27932948.642024-05-3187613Actual
30629520.002024-08-318736Actual
14737743.002023-06-018715Actual
9406630.002022-12-308765Actual
5096480.002022-09-018736Budget
9485527.002022-12-308716Actual
330211530.002024-10-318717Actual
292621620.002024-07-318714Actual
12996410.002023-04-018746Actual
5095527.002022-09-018736Actual
236121440.002024-02-298713Actual
4018351.002022-08-018746Actual
2849585.002022-07-028736Actual
608480.002022-05-018736Budget
14353192.252023-05-0187611Actual
11822585.002023-03-018736Actual
18958227.002023-10-018746Actual
18424192.252023-09-0187611Actual
38987299.702025-04-0187211Actual
38781990.002025-04-018767Actual
16220335.872023-07-0287111Actual
28375347.002024-07-018746Actual
27249208.002024-05-318756Actual
10276135.002023-01-308773Actual
6219480.002022-10-018736Budget
8695720.002022-12-028717Actual
2431100.002022-07-028773Budget
34828945.002024-12-308763Actual
3002380.002022-07-028766Budget
13633761.002023-05-018714Actual
307711350.002024-08-318717Actual
761410.002022-05-018766Actual
29858673.112024-07-3187111Actual
2355548.632024-01-3087612Actual
4998480.002022-09-018716Budget
18877340.002023-10-018716Actual
34087382.002024-12-018766Actual
2893396.512024-07-0187212Actual
24325240.132024-02-2987111Actual
268741013.002024-05-318763Actual
6781585.002022-11-018713Actual
29085632.842024-07-0187613Actual
16897454.002023-08-018736Actual
1307100.002022-06-018773Budget
1939596.512023-10-0187511Actual
8696850.002022-12-028717Budget
10601468.002023-01-308716Actual
28759375.232024-07-0187311Actual
19428288.002023-10-0187611Actual
17954227.002023-09-018746Actual
17722527.002023-09-018764Actual
382431485.002025-04-018713Actual
1732480.002022-06-018736Budget
308061080.002024-08-318767Actual
30984673.112024-08-3187111Actual
1825176.002022-06-018756Actual
20722180.002023-12-028773Actual
37399485.002025-03-018716Actual
38689451.002025-04-018766Actual
12949585.002023-04-018736Actual
10697550.002023-01-308736Budget
20396192.252023-11-0187411Actual
10059280.002022-12-308768Budget
37890448.642025-03-0187411Actual
160071080.002023-07-028717Actual
3795650.002022-08-018765Budget
279891485.002024-07-018713Actual
2036996.512023-11-0187311Actual
34411448.642024-12-0187311Actual
273741170.002024-05-318767Actual
2674720.002022-07-028765Actual
19368144.382023-10-0187411Actual
21342240.132023-12-0287111Actual
12303380.002023-03-018768Budget
2753480.002022-07-028716Budget
22373144.382023-12-3087211Actual
16628360.002023-08-018773Actual
33407383.742024-10-3187112Actual
364461530.002025-01-308717Actual
5190234.002022-09-018756Actual
170391080.002023-08-018717Actual
9872550.002022-12-308767Budget
37836149.702025-03-0187211Actual
29940375.232024-07-3187411Actual
6513630.002022-10-018767Actual
5387550.002022-09-018767Budget
23860608.002024-02-298765Actual
22700360.002024-01-308773Actual
16691527.002023-08-018764Actual
58431080.002022-10-018714Actual
304231170.002024-08-318764Actual
22043151.002023-12-308756Actual
9405550.002022-12-308765Budget
8038135.002022-12-028773Actual
23378192.252024-01-3087311Actual
23999302.002024-02-298746Actual
31727139.002024-09-308726Actual
25412144.382024-03-3187311Actual
2497476.002024-03-318726Actual
24234682.912024-02-298728Actual
13667585.002023-05-018764Actual
29766955.642024-07-318728Actual
19986265.002023-11-018746Actual
32931208.002024-10-318756Actual
3330546.552022-07-028768Actual
14645761.002023-06-018714Actual
29555243.002024-07-318756Actual
1644819.912023-07-0287212Actual
1139590.002023-03-018773Actual
30892819.282024-08-318728Actual
14238288.002023-05-0187111Actual
22017302.002023-12-308746Actual
10744410.002023-01-308746Actual
10929750.002023-01-308717Budget
1683200.002022-06-018726Budget
32905347.002024-10-318746Actual
21936340.002023-12-308716Actual
349481170.002024-12-308764Actual
30516891.002024-08-318765Actual
10745380.002023-01-308746Budget
28646955.642024-07-018768Actual
10138495.002023-01-308713Actual
39340790.742025-04-0187613Actual
34438375.232024-12-0187411Actual
35855632.842024-12-3087213Actual
5576546.552022-09-018768Actual
9208950.002022-12-308714Budget
4668180.002022-09-018773Actual
14772540.002023-06-018765Actual
30094670.982024-07-3187612Actual

Generated 2025-05-31 18:59:49.572 UTC