[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10522630.002023-01-208765Actual
30303945.002024-08-218763Actual
6918135.002022-10-228773Actual
80861080.002022-11-228714Actual
4668180.002022-08-228773Actual
32191375.232024-09-2087411Actual
4590280.002022-08-228763Budget
17688761.002023-08-228714Actual
9581550.002022-12-208736Budget
7436176.002022-10-228756Actual
34298819.282024-11-218768Actual
2293480.002022-06-228713Budget
32017955.642024-09-208728Actual
23231546.552024-01-208728Actual
35979878.002025-01-208763Actual
336431418.002024-11-218713Actual
3923200.002022-07-228726Budget
6840380.002022-10-228763Budget
2025550.002022-05-228767Budget
281091710.002024-06-218714Actual
33975139.002024-11-218726Actual
270511134.002024-05-218715Actual
23704180.002024-02-198773Actual
37950524.172025-02-1987611Actual
23265682.912024-01-208768Actual
3737630.002022-07-228715Actual
370750.002022-04-218715Budget
1031380.002022-04-218728Budget
11316280.002023-02-198763Budget
16128682.912023-06-228728Actual
206301350.002023-11-228713Actual
319891910.212024-09-208718Actual
9872550.002022-12-208767Budget
37185338.002025-02-198773Actual
37863448.642025-02-1987311Actual
8696850.002022-11-228717Budget
1839048.632023-08-2287511Actual
6171200.002022-09-218726Budget
377501092.012025-02-198768Actual
7165630.002022-10-228765Actual
23647810.002024-02-198763Actual
16784675.002023-07-228765Actual
135111350.002023-04-218713Actual
2353315.002022-06-228763Actual
13903302.002023-04-218746Actual
12444280.002023-03-228763Budget
1355850.002022-05-228714Budget
5388540.002022-08-228767Actual
9484480.002022-12-208716Budget
19428288.002023-09-2187611Actual
7712955.642022-10-228718Actual
24796468.002024-03-218764Actual
32824520.002024-10-218716Actual
5189200.002022-08-228756Budget
17252240.132023-07-2287111Actual
27607448.642024-05-2187311Actual
274321910.212024-05-218718Actual
17194682.912023-07-228768Actual
1736148.632023-07-2287511Actual
8836955.642022-11-228718Actual
18190546.552023-08-228728Actual
24057302.002024-02-198766Actual
100380.002022-04-218763Budget
273741170.002024-05-218767Actual
377161092.012025-02-198728Actual
372131620.002025-02-198714Actual
1825176.002022-05-228756Actual
29913448.642024-07-2187311Actual
21370144.382023-11-2287211Actual
14857151.002023-05-228726Actual
4779720.002022-08-228764Actual
23020227.002024-01-208756Actual
1728096.512023-07-2287211Actual
28759375.232024-06-2187311Actual
268741013.002024-05-218763Actual
1683200.002022-05-228726Budget
293901053.002024-07-218765Actual
130690.002022-05-228773Actual
31066375.232024-08-2187411Actual
7245480.002022-10-228716Budget
38689451.002025-03-228766Actual
11583650.002023-02-198715Budget
1624848.632023-06-2287211Actual
35737192.252024-12-2087212Actual
36919575.242025-01-2087612Actual
24380144.382024-02-1987311Actual
35154520.002024-12-208736Actual
11257585.002023-02-198713Actual
6701380.002022-09-218768Budget
21878540.002023-12-208765Actual
35591375.232024-12-2087411Actual
376881910.212025-02-198718Actual
4345750.002022-07-228718Budget
3906876.292025-03-2287511Actual
23732878.002024-02-198714Actual
36977632.842025-01-2087113Actual
16691527.002023-07-228764Actual
761410.002022-04-218766Actual
27695448.642024-05-2187611Actual
19368144.382023-09-2187411Actual
15539900.002023-06-228763Actual
39188192.252025-03-2287212Actual
20990454.002023-11-228736Actual
5903550.002022-09-218764Budget
28786375.232024-06-2187411Actual
1090546.552022-04-218768Actual
4126380.002022-07-228766Budget
1745319.912023-07-2287112Actual
8617380.002022-11-228766Budget
241141080.002024-02-198717Actual
16897454.002023-07-228736Actual
18819675.002023-09-218765Actual
29503554.002024-07-218736Actual
16162819.282023-06-228768Actual
268391350.002024-05-218713Actual
29234405.002024-07-218773Actual
22427192.252023-12-2087411Actual
2214546.552022-05-228768Actual
11117280.002023-01-208728Budget
1526848.632023-05-2287211Actual
31100524.172024-08-2187611Actual
25299682.912024-03-218768Actual
4206750.002022-07-228717Budget
318971530.002024-09-208717Actual
5981650.002022-09-218715Budget
27223382.002024-05-218746Actual
26782632.842024-04-2087613Actual
11725480.002023-02-198716Budget
1751158.212023-07-2287612Actual
24025227.002024-02-198756Actual
22043151.002023-12-208756Actual
2343248.632024-01-2087511Actual
3971468.002022-07-228736Actual
11974410.002023-02-198766Actual
1644819.912023-06-2287212Actual
28349554.002024-06-218736Actual
2452639.062024-02-1987112Actual
11773234.002023-02-198726Actual
35041891.002024-12-208765Actual
27282416.002024-05-218766Actual
11975380.002023-02-198766Budget
7388410.002022-10-228746Actual
6123480.002022-09-218716Budget
36687299.702025-01-2087211Actual
13372546.552023-03-228728Actual
13433380.002023-03-228768Budget
25265682.912024-03-218728Actual
4531480.002022-08-228713Budget
24468288.002024-02-1987611Actual
39222766.732025-03-2287612Actual
13605360.002023-04-218773Actual
4778550.002022-08-228764Budget
4127468.002022-07-228766Actual
5654495.002022-09-218713Actual
23860608.002024-02-198765Actual
20843675.002023-11-228715Actual
1939596.512023-09-2187511Actual
38576208.002025-03-228726Actual
32851139.002024-10-218726Actual
15356288.002023-05-2287611Actual
1934196.512023-09-2187311Actual
2666458.212024-04-2087612Actual
25858761.002024-04-208764Actual
34384149.702024-11-2187211Actual
9950650.002022-12-208718Budget
2653737.992024-04-2087511Actual
383631710.002025-03-228714Actual
365391910.212025-01-208718Actual
11915176.002023-02-198756Actual
8463585.002022-11-228736Actual
12303380.002023-02-198768Budget
121951092.012023-02-198718Actual
6780480.002022-10-228713Budget
20457192.252023-10-2287611Actual
25499240.132024-03-2187611Actual
8039100.002022-11-228773Budget
34438375.232024-11-2187411Actual
1778410.002022-05-228746Actual
16982340.002023-07-228766Actual
26510186.932024-04-2087411Actual
32218149.702024-09-2087511Actual
1748019.912023-07-2287212Actual
8147630.002022-11-228764Actual
38128474.942025-02-1987113Actual
36567819.282025-01-208728Actual
13822378.002023-04-218716Actual
31012149.702024-08-2187211Actual
26456149.702024-04-2087211Actual
27494819.282024-05-218768Actual
27872317.052024-05-2187113Actual
32428790.742024-09-2087213Actual
9268720.002022-12-208764Actual
196011350.002023-10-228713Actual
20256819.282023-10-228768Actual
23767585.002024-02-198764Actual
10792200.002023-01-208756Budget
2555729.482024-03-2187112Actual
31429945.002024-09-208763Actual
37004632.842025-01-2087213Actual
5466750.002022-08-228718Budget
226081350.002024-01-208713Actual
12382480.002023-03-228713Budget
10697550.002023-01-208736Budget
34557479.492024-11-2187112Actual
2255158.212023-12-2087612Actual
23918416.002024-02-198716Actual
15182682.912023-05-228768Actual
2753480.002022-06-228716Budget
1441129.482023-04-2187112Actual
10276135.002023-01-208773Actual
35651524.172024-12-2087611Actual
242061228.382024-02-198718Actual
13184720.002023-03-228717Actual
21164720.002023-11-228767Actual
34003589.002024-11-218736Actual
7960360.002022-11-228763Actual
7713650.002022-10-228718Budget
281431080.002024-06-218764Actual
1415540.002022-05-228764Actual
9999380.002022-12-208728Budget
1951319.912023-09-2187212Actual
33469766.732024-10-2187612Actual
1848239.062023-08-2287112Actual
3002380.002022-06-228766Budget
32905347.002024-10-218746Actual
19905340.002023-10-228716Actual
10791234.002023-01-208756Actual
19720878.002023-10-228714Actual
12774540.002023-03-228765Actual
1541429.482023-05-2287112Actual
9733410.002022-12-208766Actual
257011350.002024-04-208713Actual
19194819.282023-09-218728Actual
36330382.002025-01-208746Actual
303881710.002024-08-218714Actual
20962113.002023-11-228726Actual
342651092.012024-11-218728Actual
22821743.002024-01-208715Actual
26335955.642024-04-208728Actual
26483186.932024-04-2087311Actual
8226650.002022-11-228715Budget
25795270.002024-04-208773Actual
16869113.002023-07-228726Actual
31220766.732024-08-2187612Actual
296451530.002024-07-218717Actual
180135.002022-04-218773Actual
14144546.552023-04-218728Actual
319311080.002024-09-208767Actual
13325750.002023-03-228718Budget
3143550.002022-06-228767Budget

Generated 2025-05-22 02:06:24.686 UTC