[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28612955.642024-06-218728Actual
3329380.002022-06-228768Budget
33261299.702024-10-2187211Actual
30681243.002024-08-218756Actual
16869113.002023-07-228726Actual
4393380.002022-07-228728Budget
384561053.002025-03-228715Actual
5982720.002022-09-218715Actual
38155632.842025-02-1987213Actual
31066375.232024-08-2187411Actual
2051529.482023-10-2287112Actual
26153229.002024-04-208766Actual
14937189.002023-05-228756Actual
23323240.132024-01-2087111Actual
4065234.002022-07-228756Actual
1954448.632023-09-2187612Actual
257011350.002024-04-208713Actual
22994227.002024-01-208746Actual
8463585.002022-11-228736Actual
22913340.002024-01-208716Actual
12445315.002023-03-228763Actual
1443819.912023-04-2187212Actual
181621228.382023-08-228718Actual
14885416.002023-05-228736Actual
32109598.642024-09-2087111Actual
373061215.002025-02-198715Actual
15891265.002023-06-228746Actual
1354990.002022-05-228714Actual
28704673.112024-06-2187111Actual
155041440.002023-06-228713Actual
36858383.742025-01-2087112Actual
4451380.002022-07-228768Budget
6966950.002022-10-228714Budget
21129900.002023-11-228717Actual
8464550.002022-11-228736Budget
2431100.002022-06-228773Budget
15659527.002023-06-228764Actual
11584720.002023-02-198715Actual
24762878.002024-03-218714Actual
2478990.002022-06-228714Actual
24468288.002024-02-1987611Actual
32137299.702024-09-2087211Actual
375961440.002025-02-198717Actual
319311080.002024-09-208767Actual
10277100.002023-01-208773Budget
25028227.002024-03-218746Actual
33315299.702024-10-2187411Actual
28349554.002024-06-218736Actual
24234682.912024-02-198728Actual
27142451.002024-05-218716Actual
263071910.212024-04-208718Actual
29085632.842024-06-2187613Actual
14645761.002023-05-228714Actual
38867819.282025-03-228728Actual
20843675.002023-11-228715Actual
35126174.002024-12-208726Actual
6513630.002022-09-218767Actual
23378192.252024-01-2087311Actual
3270410.182022-06-228728Actual
20314335.872023-10-2287111Actual
36659747.582025-01-2087111Actual
19228682.912023-09-218768Actual
2105650.002022-05-228718Budget
39188192.252025-03-2287212Actual
1644819.912023-06-2287212Actual
18877340.002023-09-218716Actual
7105650.002022-10-228715Budget
15062900.002023-05-228767Actual
360981170.002025-01-208764Actual
341441530.002024-11-218717Actual
14293192.252023-04-2187311Actual
354511092.012024-12-208768Actual
8087950.002022-11-228714Budget
303881710.002024-08-218714Actual
30714382.002024-08-218766Actual
3803696.512025-02-1987212Actual
701234.002022-04-218756Actual
11821550.002023-02-198736Budget
607527.002022-04-218736Actual
330551170.002024-10-218767Actual
7435200.002022-10-228756Budget
297381773.842024-07-218718Actual
19286335.872023-09-2187111Actual
32343575.242024-09-2087612Actual
5327720.002022-08-228717Actual
33233747.582024-10-2187111Actual
19073990.002023-09-218717Actual
1848239.062023-08-2287112Actual
26722317.052024-04-2087113Actual
23973416.002024-02-198736Actual
38656277.002025-03-228756Actual
1647939.062023-06-2287612Actual
17688761.002023-08-228714Actual
372481080.002025-02-198764Actual
14617180.002023-05-228773Actual
242061228.382024-02-198718Actual
262471080.002024-04-208767Actual
353891773.842024-12-208718Actual
21370144.382023-11-2287211Actual
31807277.002024-09-208756Actual
22133990.002023-12-208717Actual
30516891.002024-08-218765Actual
23265682.912024-01-208768Actual
8226650.002022-11-228715Budget
35979878.002025-01-208763Actual
1779380.002022-05-228746Budget
511480.002022-04-218716Budget
3330546.552022-06-228768Actual
34557479.492024-11-2187112Actual
31840382.002024-09-208766Actual
34356747.582024-11-2187111Actual
34736632.842024-11-2187613Actual
25412144.382024-03-2187311Actual
2152546.552022-05-228728Actual
37506277.002025-02-198756Actual
2455310.332024-02-1987212Actual
32164375.232024-09-2087311Actual
39014299.702025-03-2287311Actual
5902540.002022-09-218764Actual
29766955.642024-07-218728Actual
20962113.002023-11-228726Actual
21042227.002023-11-228756Actual
14737743.002023-05-228715Actual
19194819.282023-09-218728Actual
9628380.002022-12-208746Budget
34384149.702024-11-2187211Actual
21342240.132023-11-2287111Actual
11069750.002023-01-208718Budget
101360.002022-04-218763Actual
18958227.002023-09-218746Actual
6641546.552022-09-218728Actual
33407383.742024-10-2187112Actual
36389382.002025-01-208766Actual
23405192.252024-01-2087411Actual
27899948.642024-05-2187213Actual
282011053.002024-06-218715Actual
387461440.002025-03-228717Actual
110681228.382023-01-208718Actual
65931228.382022-09-218718Actual
9406630.002022-12-208765Actual
11583650.002023-02-198715Budget
13546990.002023-04-218763Actual
13183750.002023-03-228717Budget
20102990.002023-10-228717Actual
3548135.002022-07-228773Actual
2036996.512023-10-2287311Actual
8510380.002022-11-228746Budget
37185338.002025-02-198773Actual
35651524.172024-12-2087611Actual
171321364.742023-07-228718Actual
5190234.002022-08-228756Actual
14679527.002023-05-228764Actual
7713650.002022-10-228718Budget
14238288.002023-04-2187111Actual
6514550.002022-09-218767Budget
2054219.912023-10-2287212Actual
7389380.002022-10-228746Budget
702200.002022-04-218756Budget
17395288.002023-07-2287611Actual
222261228.382023-12-208718Actual
1642139.062023-06-2287112Actual
7961380.002022-11-228763Budget
8884546.552022-11-228728Actual
12997380.002023-03-228746Budget
1414550.002022-05-228764Budget
10600480.002023-01-208716Budget
11868380.002023-02-198746Budget
36687299.702025-01-2087211Actual
22400192.252023-12-2087311Actual
35206208.002024-12-208756Actual
371281013.002025-02-198763Actual
12522100.002023-03-228773Budget
9082380.002022-12-208763Budget
16691527.002023-07-228764Actual
1951319.912023-09-2187212Actual
32931208.002024-10-218756Actual
10850380.002023-01-208766Budget
3223650.002022-06-228718Budget
308061080.002024-08-218767Actual
11177380.002023-01-208768Budget
25795270.002024-04-208773Actual
29800955.642024-07-218768Actual
36304589.002025-01-208736Actual
9732380.002022-12-208766Budget
1745319.912023-07-2287112Actual
34029347.002024-11-218746Actual
15717608.002023-06-228715Actual
27661149.702024-05-2187511Actual
2443448.632024-02-1987511Actual
2343248.632024-01-2087511Actual
326731080.002024-10-218764Actual
338561134.002024-11-218715Actual
23145900.002024-01-208767Actual
9485527.002022-12-208716Actual
21844743.002023-12-208715Actual
16923265.002023-07-228746Actual
29503554.002024-07-218736Actual
4778550.002022-08-228764Budget
24025227.002024-02-198756Actual
241141080.002024-02-198717Actual
268741013.002024-05-218763Actual
34704632.842024-11-2187213Actual
291421350.002024-07-218713Actual
12773550.002023-03-228765Budget
273741170.002024-05-218767Actual
319891910.212024-09-208718Actual
34438375.232024-11-2187411Actual
10060682.912022-12-208768Actual
9532200.002022-12-208726Budget
35709479.492024-12-2087112Actual
2251819.912023-12-2087112Actual
34465149.702024-11-2187511Actual
36800448.642025-01-2087611Actual
8617380.002022-11-228766Budget
16897454.002023-07-228736Actual
3796720.002022-07-228765Actual
37454554.002025-02-198736Actual
8885380.002022-11-228728Budget
34619766.732024-11-2187612Actual
23860608.002024-02-198765Actual
18784608.002023-09-218715Actual
18607810.002023-09-218763Actual
18692819.002023-09-218714Actual
31549990.002024-09-208764Actual
25087378.002024-03-218766Actual
25265682.912024-03-218728Actual
23647810.002024-02-198763Actual
28967670.982024-06-2187612Actual
6840380.002022-10-228763Budget
11773234.002023-02-198726Actual
35417955.642024-12-208728Actual
29974448.642024-07-2187611Actual
26120167.002024-04-208756Actual
180135.002022-04-218773Actual
35591375.232024-12-2087411Actual
35855632.842024-12-2087213Actual
13822378.002023-04-218716Actual
36601955.642025-01-208768Actual
35041891.002024-12-208765Actual
2555729.482024-03-2187112Actual
842750.002022-04-218717Budget
4531480.002022-08-228713Budget
26428375.232024-04-2087111Actual
10791234.002023-01-208756Actual
608480.002022-04-218736Budget
6372380.002022-09-218766Budget
28905575.242024-06-2187112Actual
3658550.002022-07-228764Budget
14911227.002023-05-228746Actual
3549200.002022-07-228773Budget

Generated 2025-05-21 23:50:55.361 UTC