[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 589  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13183750.002023-03-218717Budget
23110900.002024-01-198717Actual
337631620.002024-11-208714Actual
331751092.012024-10-208768Actual
28905575.242024-06-2087112Actual
1826200.002022-05-218756Budget
14737743.002023-05-218715Actual
330211530.002024-10-208717Actual
26510186.932024-04-1987411Actual
11868380.002023-02-188746Budget
36191891.002025-01-198765Actual
31100524.172024-08-2087611Actual
510468.002022-04-208716Actual
284911530.002024-06-208717Actual
313941485.002024-09-198713Actual
330551170.002024-10-208767Actual
25499240.132024-03-2087611Actual
33554632.842024-10-2087213Actual
372481080.002025-02-188764Actual
10325990.002023-01-198714Actual
13105380.002023-03-218766Budget
5143293.002022-08-218746Actual
2343248.632024-01-1987511Actual
236121440.002024-02-188713Actual
18984151.002023-09-208756Actual
21016302.002023-11-218746Actual
9628380.002022-12-198746Budget
27814766.732024-05-2087612Actual
23860608.002024-02-188765Actual
27899948.642024-05-2087213Actual
31186192.252024-08-2087212Actual
22728761.002024-01-198714Actual
34704632.842024-11-2087213Actual
9160100.002022-12-198773Budget
2537540.002022-06-218764Actual
4127468.002022-07-218766Actual
26120167.002024-04-198756Actual
3738650.002022-07-218715Budget
349481170.002024-12-198764Actual
269591620.002024-05-208714Actual
28612955.642024-06-208728Actual
10385650.002023-01-198764Budget
17660180.002023-08-218773Actual
6372380.002022-09-208766Budget
10384540.002023-01-198764Actual
4126380.002022-07-218766Budget
2034296.512023-10-2187211Actual
160071080.002023-06-218717Actual
6220585.002022-09-208736Actual
258231112.002024-04-198714Actual
2355548.632024-01-1987612Actual
2478990.002022-06-218714Actual
29886149.702024-07-2087211Actual
15717608.002023-06-218715Actual
165361350.002023-07-218713Actual
24325240.132024-02-1887111Actual
3082750.002022-06-218717Budget
33469766.732024-10-2087612Actual
24407192.252024-02-1887411Actual
4452682.912022-07-218768Actual
25028227.002024-03-208746Actual
7760410.182022-10-218728Actual
8038135.002022-11-218773Actual
4530495.002022-08-218713Actual
20843675.002023-11-218715Actual
35126174.002024-12-198726Actual
337981080.002024-11-208764Actual
27282416.002024-05-208766Actual
29858673.112024-07-2087111Actual
29913448.642024-07-2087311Actual
1089380.002022-04-208768Budget
10600480.002023-01-198716Budget
9675200.002022-12-198756Budget
10745380.002023-01-198746Budget
13373280.002023-03-218728Budget
5654495.002022-09-208713Actual
18104720.002023-08-218767Actual
342371773.842024-11-208718Actual
24468288.002024-02-1887611Actual
11178546.552023-01-198768Actual
101360.002022-04-208763Actual
12712650.002023-03-218715Budget
13433380.002023-03-218768Budget
24947340.002024-03-208716Actual
273741170.002024-05-208767Actual
33586948.642024-10-2087613Actual
21072340.002023-11-218766Actual
11583650.002023-02-188715Budget
2431100.002022-06-218773Budget
38398990.002025-03-218764Actual
841810.002022-04-208717Actual
37506277.002025-02-188756Actual
3003468.002022-06-218766Actual
7026630.002022-10-218764Actual
47171000.002022-08-218714Budget
5795200.002022-09-208773Budget
31781312.002024-09-198746Actual
20877675.002023-11-218765Actual
31039448.642024-08-2087311Actual
33315299.702024-10-2087411Actual
326381710.002024-10-208714Actual
32191375.232024-09-1987411Actual
1229360.002022-05-218763Actual
27634375.232024-05-2087411Actual
1732480.002022-05-218736Budget
353311170.002024-12-198767Actual
14679527.002023-05-218764Actual
35417955.642024-12-198728Actual
34585192.252024-11-2087212Actual
32251448.642024-09-1987611Actual
316071215.002024-09-198715Actual
349131620.002024-12-198714Actual
19635990.002023-10-218763Actual
370931485.002025-02-188713Actual
3874527.002022-07-218716Actual
388391773.842025-03-218718Actual
9733410.002022-12-198766Actual
369720.002022-04-208715Actual
12194750.002023-02-188718Budget
24762878.002024-03-208714Actual
206301350.002023-11-218713Actual
6592750.002022-09-208718Budget
22043151.002023-12-198756Actual
5248380.002022-08-218766Budget
12853468.002023-03-218716Actual
384911053.002025-03-218765Actual
916190.002022-12-198773Actual
3737630.002022-07-218715Actual
1731527.002022-05-218736Actual
34029347.002024-11-208746Actual
7761380.002022-10-218728Budget
38959673.112025-03-2187111Actual
229850.002022-04-208714Budget
2800117.002022-06-218726Actual
31755554.002024-09-198736Actual
17954227.002023-08-218746Actual
17307144.382023-07-2187311Actual
13633761.002023-04-208714Actual
6122410.002022-09-208716Actual
34087382.002024-11-208766Actual
382431485.002025-03-218713Actual
22700360.002024-01-198773Actual
18819675.002023-09-208765Actual
2778196.512024-05-2087212Actual
18877340.002023-09-208716Actual
11442990.002023-02-188714Actual
27753575.242024-05-2087112Actual
307711350.002024-08-208717Actual
27695448.642024-05-2087611Actual
10792200.002023-01-198756Budget
21250682.912023-11-218728Actual
3906876.292025-03-2187511Actual
372131620.002025-02-188714Actual
7960360.002022-11-218763Actual
36249520.002025-01-198716Actual
35828317.052024-12-1987113Actual
10464720.002023-01-198715Actual
17603990.002023-08-218763Actual
24234682.912024-02-188728Actual
325181418.002024-10-208713Actual
13822378.002023-04-208716Actual
7633720.002022-10-218767Actual
15891265.002023-06-218746Actual
35154520.002024-12-198736Actual
8557293.002022-11-218756Actual
30629520.002024-08-208736Actual
34619766.732024-11-2087612Actual
34003589.002024-11-208736Actual
35591375.232024-12-1987411Actual
36036270.002025-01-198773Actual
14560990.002023-05-218763Actual
901550.002022-04-208767Budget
26722317.052024-04-1987113Actual
281431080.002024-06-208764Actual
24267819.282024-02-188768Actual
34557479.492024-11-2087112Actual
35855632.842024-12-1987213Actual
14353192.252023-04-2087611Actual
14911227.002023-05-218746Actual
8944410.182022-11-218768Actual
327661053.002024-10-208765Actual
18190546.552023-08-218728Actual
20962113.002023-11-218726Actual
28401277.002024-06-208756Actual
242061228.382024-02-188718Actual
16571900.002023-07-218763Actual
38604554.002025-03-218736Actual
25918851.002024-04-198715Actual
27661149.702024-05-2087511Actual
2042396.512023-10-2187511Actual
65931228.382022-09-208718Actual
32401474.942024-09-1987113Actual
37863448.642025-02-1887311Actual
7293200.002022-10-218726Budget
38070766.732025-02-1887612Actual
22821743.002024-01-198715Actual
35770766.732024-12-1987612Actual
26368955.642024-04-198768Actual
4206750.002022-07-218717Budget
181100.002022-04-208773Budget
2673550.002022-06-218765Budget
4065234.002022-07-218756Actual
36389382.002025-01-198766Actual
15810378.002023-06-218716Actual
8696850.002022-11-218717Budget
6780480.002022-10-218713Budget
15295144.382023-05-2187311Actual
38155632.842025-02-1887213Actual
22855608.002024-01-198765Actual
145261260.002023-05-218713Actual
12900200.002023-03-218726Budget
36304589.002025-01-198736Actual
24148810.002024-02-188767Actual
2292495.002022-06-218713Actual
34298819.282024-11-208768Actual
11772200.002023-02-188726Budget
19692360.002023-10-218773Actual
9348650.002022-12-198715Budget
1526848.632023-05-2187211Actual
2025550.002022-05-218767Budget
1779380.002022-05-218746Budget
1446958.212023-04-2087612Actual
8510380.002022-11-218746Budget
2555729.482024-03-2087112Actual
1848239.062023-08-2187112Actual
11869351.002023-02-188746Actual
25002416.002024-03-208736Actual
80861080.002022-11-218714Actual
13104410.002023-03-218766Actual
39307790.742025-03-2187213Actual
4345750.002022-07-218718Budget
1493810.002022-05-218715Actual
38689451.002025-03-218766Actual
22968454.002024-01-198736Actual
336431418.002024-11-208713Actual
12444280.002023-03-218763Budget
5981650.002022-09-208715Budget
14144546.552023-04-208728Actual
2536550.002022-06-218764Budget
2036996.512023-10-2187311Actual
7389380.002022-10-218746Budget
23704180.002024-02-188773Actual
29588451.002024-07-208766Actual
15062900.002023-05-218767Actual
8884546.552022-11-218728Actual
12242410.182023-02-188728Actual
5794180.002022-09-208773Actual
38278878.002025-03-218763Actual

Generated 2025-05-21 00:52:19.277 UTC