[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9209990.002022-12-178714Actual
39307790.742025-03-1987213Actual
10792200.002023-01-178756Budget
7342550.002022-10-198736Budget
1839048.632023-08-1987511Actual
24057302.002024-02-168766Actual
16869113.002023-07-198726Actual
6841360.002022-10-198763Actual
12445315.002023-03-198763Actual
16628360.002023-07-198773Actual
18104720.002023-08-198767Actual
30152317.052024-07-1887113Actual
2850480.002022-06-198736Budget
33735338.002024-11-188773Actual
35239416.002024-12-178766Actual
30179632.842024-07-1887213Actual
3971468.002022-07-198736Actual
7961380.002022-11-198763Budget
33141955.642024-10-188728Actual
337981080.002024-11-188764Actual
3223650.002022-06-198718Budget
296451530.002024-07-188717Actual
29448451.002024-07-188716Actual
6043650.002022-09-188765Budget
11069750.002023-01-178718Budget
23145900.002024-01-178767Actual
4345750.002022-07-198718Budget
308061080.002024-08-188767Actual
2452639.062024-02-1687112Actual
15182682.912023-05-198768Actual
10325990.002023-01-178714Actual
21963113.002023-12-178726Actual
4669200.002022-08-198773Budget
1886380.002022-05-198766Budget
2057358.212023-10-1987612Actual
58431080.002022-09-188714Actual
7105650.002022-10-198715Budget
5575380.002022-08-198768Budget
281431080.002024-06-188764Actual
2616750.002022-06-198715Budget
1632948.632023-06-1987511Actual
382431485.002025-03-198713Actual
4779720.002022-08-198764Actual
26722317.052024-04-1787113Actual
9871540.002022-12-178767Actual
331131910.212024-10-188718Actual
304811134.002024-08-188715Actual
10990720.002023-01-178767Actual
1887351.002022-05-198766Actual
31100524.172024-08-1887611Actual
21844743.002023-12-178715Actual
33315299.702024-10-1887411Actual
1745319.912023-07-1987112Actual
14293192.252023-04-1887311Actual
7292234.002022-10-198726Actual
37863448.642025-02-1687311Actual
36977632.842025-01-1787113Actual
31781312.002024-09-178746Actual
22373144.382023-12-1787211Actual
18819675.002023-09-188765Actual
32343575.242024-09-1787612Actual
25439144.382024-03-1887411Actual
34003589.002024-11-188736Actual
236121440.002024-02-168713Actual
10463650.002023-01-178715Budget
11822585.002023-02-168736Actual
23351144.382024-01-1787211Actual
34704632.842024-11-1887213Actual
16571900.002023-07-198763Actual
15322192.252023-05-1987411Actual
37836149.702025-02-1687211Actual
16842416.002023-07-198716Actual
13373280.002023-03-198728Budget
38604554.002025-03-198736Actual
29297990.002024-07-188764Actual
3658550.002022-07-198764Budget
16784675.002023-07-198765Actual
3737630.002022-07-198715Actual
13849113.002023-04-188726Actual
34298819.282024-11-188768Actual
11724468.002023-02-168716Actual
32137299.702024-09-1787211Actual
35770766.732024-12-1787612Actual
5249410.002022-08-198766Actual
12996410.002023-03-198746Actual
14178682.912023-04-188768Actual
10464720.002023-01-178715Actual
19108900.002023-09-188767Actual
16982340.002023-07-198766Actual
7760410.182022-10-198728Actual
17900113.002023-08-198726Actual
47161080.002022-08-198714Actual
21342240.132023-11-1987111Actual
33527474.942024-10-1887113Actual
232031228.382024-01-178718Actual
13325750.002023-03-198718Budget
27607448.642024-05-1887311Actual
16275144.382023-06-1987311Actual
1526848.632023-05-1987211Actual
9208950.002022-12-178714Budget
6966950.002022-10-198714Budget
10929750.002023-01-178717Budget
384561053.002025-03-198715Actual
19228682.912023-09-188768Actual
35855632.842024-12-1787213Actual
8695720.002022-11-198717Actual
18784608.002023-09-188715Actual
17252240.132023-07-1987111Actual
34055277.002024-11-188756Actual
1229360.002022-05-198763Actual
1583776.002023-06-198726Actual
1030546.552022-04-188728Actual
26456149.702024-04-1787211Actual
12116650.002023-02-168767Budget
4018351.002022-07-198746Actual
29025474.942024-06-1887113Actual
3549200.002022-07-198773Budget
37036632.842025-01-1787613Actual
11317360.002023-02-168763Actual
21724180.002023-12-178773Actual
29913448.642024-07-1887311Actual
34384149.702024-11-1887211Actual
22076340.002023-12-178766Actual
35099451.002024-12-178716Actual
1830948.632023-08-1987211Actual
8884546.552022-11-198728Actual
2105650.002022-05-198718Budget
27084891.002024-05-188765Actual
372131620.002025-02-168714Actual
18012378.002023-08-198766Actual
32879554.002024-10-188736Actual
3409480.002022-07-198713Budget
284911530.002024-06-188717Actual
2294076.002024-01-178726Actual
26013270.002024-04-178716Actual
3874527.002022-07-198716Actual
24407192.252024-02-1687411Actual
330551170.002024-10-188767Actual
2673550.002022-06-198765Budget
4668180.002022-08-198773Actual
258231112.002024-04-178714Actual
2458548.632024-02-1687612Actual
14021900.002023-04-188717Actual
13372546.552023-03-198728Actual
13246650.002023-03-198767Budget
29475139.002024-07-188726Actual
7821410.182022-10-198768Actual
23323240.132024-01-1787111Actual
9811850.002022-12-178717Budget
373061215.002025-02-168715Actual
2255158.212023-12-1787612Actual
28526990.002024-06-188767Actual
30574451.002024-08-188716Actual
8758550.002022-11-198767Budget
2666458.212024-04-1787612Actual
1354990.002022-05-198714Actual
1642139.062023-06-1987112Actual
39014299.702025-03-1987311Actual
25179810.002024-03-188767Actual
38781990.002025-03-198767Actual
9733410.002022-12-178766Actual
14238288.002023-04-1887111Actual
26483186.932024-04-1787311Actual
5095527.002022-08-198736Actual
34677632.842024-11-1887113Actual
7388410.002022-10-198746Actual
21878540.002023-12-178765Actual
2034296.512023-10-1987211Actual
15062900.002023-05-198767Actual
36304589.002025-01-178736Actual
23860608.002024-02-168765Actual
1751158.212023-07-1987612Actual
9533176.002022-12-178726Actual
22855608.002024-01-178765Actual
3906876.292025-03-1987511Actual
20750819.002023-11-198714Actual
353891773.842024-12-178718Actual
13245630.002023-03-198767Actual
316421053.002024-09-178765Actual
13546990.002023-04-188763Actual
607527.002022-04-188736Actual
1644819.912023-06-1987212Actual
28646955.642024-06-188768Actual
216331260.002023-12-178713Actual
25953729.002024-04-178765Actual
2849585.002022-06-198736Actual
9676176.002022-12-178756Actual
2353315.002022-06-198763Actual
38987299.702025-03-1987211Actual
8226650.002022-11-198715Budget
27661149.702024-05-1887511Actual
26120167.002024-04-178756Actual
1355850.002022-05-198714Budget
5190234.002022-08-198756Actual
2896351.002022-06-198746Actual
33469766.732024-10-1887612Actual
26068354.002024-04-178736Actual
20722180.002023-11-198773Actual
37506277.002025-02-168756Actual
25028227.002024-03-188746Actual
6592750.002022-09-188718Budget
12194750.002023-02-168718Budget
241141080.002024-02-168717Actual
13044200.002023-03-198756Budget
11394100.002023-02-168773Budget
296801080.002024-07-188767Actual
38070766.732025-02-1687612Actual
327661053.002024-10-188765Actual
34619766.732024-11-1887612Actual
25918851.002024-04-178715Actual
349481170.002024-12-178764Actual
2431100.002022-06-198773Budget
5981650.002022-09-188715Budget
30303945.002024-08-188763Actual
3271380.002022-06-198728Budget
33678945.002024-11-188763Actual
15148546.552023-05-198728Actual
26993990.002024-05-188764Actual
2394576.002024-02-168726Actual
360641710.002025-01-178714Actual
26782632.842024-04-1787613Actual
34828945.002024-12-178763Actual
4590280.002022-08-198763Budget
38155632.842025-02-1687213Actual
38398990.002025-03-198764Actual
6918135.002022-10-198773Actual
2443448.632024-02-1687511Actual
353311170.002024-12-178767Actual
8414200.002022-11-198726Budget
11583650.002023-02-168715Budget
20665810.002023-11-198763Actual
27872317.052024-05-1887113Actual
22700360.002024-01-178773Actual
30892819.282024-08-188728Actual
37426174.002025-02-168726Actual
5387550.002022-08-198767Budget
7165630.002022-10-198765Actual
2558419.912024-03-1887212Actual
318971530.002024-09-178717Actual
12522100.002023-03-198773Budget
12712650.002023-03-198715Budget
19286335.872023-09-1887111Actual
24025227.002024-02-168756Actual
32221092.012022-06-198718Actual
2355548.632024-01-1787612Actual
23647810.002024-02-168763Actual
18069990.002023-08-198717Actual
12571850.002023-03-198714Budget
36919575.242025-01-1787612Actual
31486338.002024-09-178773Actual

Generated 2025-05-18 23:37:11.150 UTC