[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
171321364.742023-07-218718Actual
1031380.002022-04-208728Budget
37863448.642025-02-1887311Actual
2896351.002022-06-218746Actual
30714382.002024-08-208766Actual
37480347.002025-02-188746Actual
16691527.002023-07-218764Actual
32461632.842024-09-1987613Actual
39041448.642025-03-2187411Actual
282011053.002024-06-208715Actual
3470280.002022-07-218763Budget
2753480.002022-06-218716Budget
15917227.002023-06-218756Actual
22254682.912023-12-198728Actual
26571225.232024-04-1987611Actual
3875480.002022-07-218716Budget
24796468.002024-03-208764Actual
21786468.002023-12-198764Actual
20137720.002023-10-218767Actual
4019380.002022-07-218746Budget
1948619.912023-09-2087112Actual
353891773.842024-12-198718Actual
1089380.002022-04-208768Budget
2042396.512023-10-2187511Actual
10600480.002023-01-198716Budget
19368144.382023-09-2087411Actual
7245480.002022-10-218716Budget
9268720.002022-12-198764Actual
10464720.002023-01-198715Actual
34585192.252024-11-2087212Actual
191661501.112023-09-208718Actual
18932378.002023-09-208736Actual
318971530.002024-09-198717Actual
559200.002022-04-208726Budget
2538548.632024-03-2087211Actual
31807277.002024-09-198756Actual
309261092.012024-08-208768Actual
20223819.282023-10-218728Actual
12773550.002023-03-218765Budget
226081350.002024-01-198713Actual
35979878.002025-01-198763Actual
370750.002022-04-208715Budget
34704632.842024-11-2087213Actual
26368955.642024-04-198768Actual
252371501.112024-03-208718Actual
28526990.002024-06-208767Actual
10601468.002023-01-198716Actual
19692360.002023-10-218773Actual
23918416.002024-02-188716Actual
1583776.002023-06-218726Actual
1728096.512023-07-2187211Actual
2255158.212023-12-1987612Actual
25265682.912024-03-208728Actual
34885405.002024-12-198773Actual
7166550.002022-10-218765Budget
21844743.002023-12-198715Actual
7760410.182022-10-218728Actual
10698527.002023-01-198736Actual
1555550.002022-05-218765Budget
11772200.002023-02-188726Budget
35564375.232024-12-1987311Actual
27753575.242024-05-2087112Actual
7494380.002022-10-218766Budget
25918851.002024-04-198715Actual
6967990.002022-10-218714Actual
38576208.002025-03-218726Actual
37454554.002025-02-188736Actual
14830340.002023-05-218716Actual
7026630.002022-10-218764Actual
13822378.002023-04-208716Actual
3408540.002022-07-218713Actual
14857151.002023-05-218726Actual
7961380.002022-11-218763Budget
2653737.992024-04-1987511Actual
17307144.382023-07-2187311Actual
31220766.732024-08-2087612Actual
8415234.002022-11-218726Actual
15182682.912023-05-218768Actual
7713650.002022-10-218718Budget
3972480.002022-07-218736Budget
3922234.002022-07-218726Actual
1848239.062023-08-2187112Actual
17252240.132023-07-2187111Actual
2430135.002022-06-218773Actual
2850480.002022-06-218736Budget
20990454.002023-11-218736Actual
3330546.552022-06-218768Actual
33469766.732024-10-2087612Actual
293901053.002024-07-208765Actual
1839048.632023-08-2187511Actual
1426648.632023-04-2087211Actual
21963113.002023-12-198726Actual
2537540.002022-06-218764Actual
319311080.002024-09-198767Actual
8147630.002022-11-218764Actual
1934196.512023-09-2087311Actual
31486338.002024-09-198773Actual
4066200.002022-07-218756Budget
5095527.002022-08-218736Actual
7293200.002022-10-218726Budget
28847448.642024-06-2087611Actual
3874527.002022-07-218716Actual
35888632.842024-12-1987613Actual
28024945.002024-06-208763Actual
17815675.002023-08-218765Actual
22076340.002023-12-198766Actual
27552673.112024-05-2087111Actual
18190546.552023-08-218728Actual
39014299.702025-03-2187311Actual
36687299.702025-01-1987211Actual
17928454.002023-08-218736Actual
6044630.002022-09-208765Actual
10648176.002023-01-198726Actual
27249208.002024-05-208756Actual
33349524.172024-10-2087611Actual
1441129.482023-04-2087112Actual
7388410.002022-10-218746Actual
12570990.002023-03-218714Actual
37506277.002025-02-188756Actual
18281240.132023-08-2187111Actual
1779380.002022-05-218746Budget
22427192.252023-12-1987411Actual
342371773.842024-11-208718Actual
304231170.002024-08-208764Actual
16042900.002023-06-218767Actual
316421053.002024-09-198765Actual
22133990.002023-12-198717Actual
3791776.292025-02-1887511Actual
12712650.002023-03-218715Budget
34828945.002024-12-198763Actual
7712955.642022-10-218718Actual
39102524.172025-03-2187611Actual
7027650.002022-10-218764Budget
26456149.702024-04-1987211Actual
22345288.002023-12-1987111Actual
14970302.002023-05-218766Actual
35770766.732024-12-1987612Actual
31337632.842024-08-2087613Actual
9581550.002022-12-198736Budget
3271380.002022-06-218728Budget
284911530.002024-06-208717Actual
2154339.062023-11-2187112Actual
654351.002022-04-208746Actual
291421350.002024-07-208713Actual
20877675.002023-11-218765Actual
30152317.052024-07-2087113Actual
5046176.002022-08-218726Actual
32218149.702024-09-1987511Actual
9732380.002022-12-198766Budget
23110900.002024-01-198717Actual
511480.002022-04-208716Budget
4999410.002022-08-218716Actual
2752410.002022-06-218716Actual
349131620.002024-12-198714Actual
36714375.232025-01-1987311Actual
38987299.702025-03-2187211Actual
11725480.002023-02-188716Budget
8617380.002022-11-218766Budget
13245630.002023-03-218767Actual
4531480.002022-08-218713Budget
34298819.282024-11-208768Actual
34465149.702024-11-2087511Actual
17900113.002023-08-218726Actual
1751158.212023-07-2187612Actual
2057358.212023-10-2187612Actual
25499240.132024-03-2087611Actual
21284682.912023-11-218768Actual
38335270.002025-03-218773Actual
1745319.912023-07-2187112Actual
5654495.002022-09-208713Actual
1414550.002022-05-218764Budget
16656878.002023-07-218714Actual
19960416.002023-10-218736Actual
23860608.002024-02-188765Actual
31100524.172024-08-2087611Actual
9348650.002022-12-198715Budget
20935340.002023-11-218716Actual
8287630.002022-11-218765Actual
22400192.252023-12-1987311Actual
5096480.002022-08-218736Budget
372131620.002025-02-188714Actual
8757630.002022-11-218767Actual
3659630.002022-07-218764Actual
15062900.002023-05-218767Actual
2893396.512024-06-2087212Actual
376301080.002025-02-188767Actual
3796720.002022-07-218765Actual
2352339.062024-01-1987112Actual
3658550.002022-07-218764Budget
296801080.002024-07-208767Actual
338901053.002024-11-208765Actual
27932948.642024-05-2087613Actual
36601955.642025-01-198768Actual
11583650.002023-02-188715Budget
282361053.002024-06-208765Actual
2355548.632024-01-1987612Actual
23767585.002024-02-188764Actual
5795200.002022-09-208773Budget
2036996.512023-10-2187311Actual
19720878.002023-10-218714Actual
19932151.002023-10-218726Actual
6641546.552022-09-208728Actual
11394100.002023-02-188773Budget
33678945.002024-11-208763Actual
1951319.912023-09-2087212Actual
8511351.002022-11-218746Actual
9022495.002022-12-198713Actual
25736878.002024-04-198763Actual
9998682.912022-12-198728Actual
145261260.002023-05-218713Actual
35206208.002024-12-198756Actual
337631620.002024-11-208714Actual
32610405.002024-10-208773Actual
16571900.002023-07-218763Actual
27634375.232024-05-2087411Actual
3003468.002022-06-218766Actual
34003589.002024-11-208736Actual
289630.002022-04-208764Actual
12711810.002023-03-218715Actual
38604554.002025-03-218736Actual
23231546.552024-01-198728Actual
20843675.002023-11-218715Actual
29085632.842024-06-2087613Actual
181621228.382023-08-218718Actual
30655312.002024-08-208746Actual
19847540.002023-10-218765Actual
7574900.002022-10-218717Actual
36356277.002025-01-198756Actual
21878540.002023-12-198765Actual
330551170.002024-10-208767Actual
17395288.002023-07-2187611Actual
308061080.002024-08-208767Actual
35855632.842024-12-1987213Actual
38959673.112025-03-2187111Actual
13183750.002023-03-218717Budget
607527.002022-04-208736Actual
4591315.002022-08-218763Actual
246421350.002024-03-208713Actual
1446958.212023-04-2087612Actual
18692819.002023-09-208714Actual
19016340.002023-09-208766Actual
15865416.002023-06-218736Actual
8944410.182022-11-218768Actual
9209990.002022-12-198714Actual
2353315.002022-06-218763Actual
2294076.002024-01-198726Actual
13043293.002023-03-218756Actual
7436176.002022-10-218756Actual
3688696.512025-01-1987212Actual
4265550.002022-07-218767Budget

Generated 2025-05-20 09:48:23.114 UTC