[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4065234.002022-08-018756Actual
9347720.002022-12-308715Actual
12773550.002023-04-018765Budget
4265550.002022-08-018767Budget
1556540.002022-06-018765Actual
26483186.932024-04-3087311Actual
32164375.232024-09-3087311Actual
8287630.002022-12-028765Actual
47161080.002022-09-018714Actual
14238288.002023-05-0187111Actual
47171000.002022-09-018714Budget
11772200.002023-03-018726Budget
25299682.912024-03-318768Actual
4999410.002022-09-018716Actual
8147630.002022-12-028764Actual
11724468.002023-03-018716Actual
30714382.002024-08-318766Actual
35099451.002024-12-308716Actual
17395288.002023-08-0187611Actual
35888632.842024-12-3087613Actual
983650.002022-05-018718Budget
32461632.842024-09-3087613Actual
309261092.012024-08-318768Actual
6122410.002022-10-018716Actual
19016340.002023-10-018766Actual
10277100.002023-01-308773Budget
9208950.002022-12-308714Budget
6514550.002022-10-018767Budget
6043650.002022-10-018765Budget
35979878.002025-01-308763Actual
14056810.002023-05-018767Actual
9675200.002022-12-308756Budget
31158575.242024-08-3187112Actual
21936340.002023-12-308716Actual
10648176.002023-01-308726Actual
14830340.002023-06-018716Actual
5655480.002022-10-018713Budget
22043151.002023-12-308756Actual
11177380.002023-01-308768Budget
429550.002022-05-018765Budget
38335270.002025-04-018773Actual
7900495.002022-12-028713Actual
382431485.002025-04-018713Actual
4668180.002022-09-018773Actual
2292495.002022-07-028713Actual
1751158.212023-08-0187612Actual
34179990.002024-12-018767Actual
8884546.552022-12-028728Actual
34885405.002024-12-308773Actual
10199280.002023-01-308763Budget
32879554.002024-10-318736Actual
327661053.002024-10-318765Actual
65931228.382022-10-018718Actual
26335955.642024-04-308728Actual
9082380.002022-12-308763Budget
20877675.002023-12-028765Actual
28967670.982024-07-0187612Actual
4393380.002022-08-018728Budget
375961440.002025-03-018717Actual
2145148.632023-12-0287511Actual
19905340.002023-11-018716Actual
6266410.002022-10-018746Actual
17780608.002023-09-018715Actual
38689451.002025-04-018766Actual
370931485.002025-03-018713Actual
25795270.002024-04-308773Actual
10989650.002023-01-308767Budget
2896351.002022-07-028746Actual
304231170.002024-08-318764Actual
37836149.702025-03-0187211Actual
3795650.002022-08-018765Budget
6640380.002022-10-018728Budget
29974448.642024-07-3187611Actual
24380144.382024-02-2987311Actual
1494750.002022-06-018715Budget
7634550.002022-11-018767Budget
37506277.002025-03-018756Actual
22643900.002024-01-308763Actual
38987299.702025-04-0187211Actual
23860608.002024-02-298765Actual
35509673.112024-12-3087111Actual
383631710.002025-04-018714Actual
9999380.002022-12-308728Budget
19108900.002023-10-018767Actual
23053340.002024-01-308766Actual
27494819.282024-05-318768Actual
7292234.002022-11-018726Actual
5190234.002022-09-018756Actual
12853468.002023-04-018716Actual
7026630.002022-11-018764Actual
11256480.002023-03-018713Budget
17603990.002023-09-018763Actual
28732225.232024-07-0187211Actual
11504650.002023-03-018764Budget
35564375.232024-12-3087311Actual
1632948.632023-07-0287511Actual
2801200.002022-07-028726Budget
6918135.002022-11-018773Actual
37863448.642025-03-0187311Actual
3144630.002022-07-028767Actual
54671228.382022-09-018718Actual
10850380.002023-01-308766Budget
24762878.002024-03-318714Actual
6314200.002022-10-018756Budget
353891773.842024-12-308718Actual
27661149.702024-05-3187511Actual
27899948.642024-05-3187213Actual
11725480.002023-03-018716Budget
2051529.482023-11-0187112Actual
11069750.002023-01-308718Budget
13104410.002023-04-018766Actual
13903302.002023-05-018746Actual
10697550.002023-01-308736Budget
28786375.232024-07-0187411Actual
29800955.642024-07-318768Actual
5981650.002022-10-018715Budget
12632720.002023-04-018764Actual
5046176.002022-09-018726Actual
337981080.002024-12-018764Actual
14144546.552023-05-018728Actual
5096480.002022-09-018736Budget
2025550.002022-06-018767Budget
26993990.002024-05-318764Actual
316071215.002024-09-308715Actual
7293200.002022-11-018726Budget
39014299.702025-04-0187311Actual
1647939.062023-07-0287612Actual
38549485.002025-04-018716Actual
4857720.002022-09-018715Actual
21284682.912023-12-028768Actual
34029347.002024-12-018746Actual
8288550.002022-12-028765Budget
3003468.002022-07-028766Actual
293901053.002024-07-318765Actual
27872317.052024-05-3187113Actual
36249520.002025-01-308716Actual
11975380.002023-03-018766Budget
170391080.002023-08-018717Actual
34619766.732024-12-0187612Actual
24796468.002024-03-318764Actual
308642046.572024-08-318718Actual
6373351.002022-10-018766Actual
16628360.002023-08-018773Actual
16691527.002023-08-018764Actual
7495351.002022-11-018766Actual
30655312.002024-08-318746Actual
9269650.002022-12-308764Budget
10325990.002023-01-308714Actual
6219480.002022-10-018736Budget
9532200.002022-12-308726Budget
191661501.112023-10-018718Actual
19986265.002023-11-018746Actual
16982340.002023-08-018766Actual
372131620.002025-03-018714Actual
5327720.002022-09-018717Actual
21424192.252023-12-0287411Actual
18363144.382023-09-0187411Actual
26782632.842024-04-3087613Actual
1825176.002022-06-018756Actual
9871540.002022-12-308767Actual
284911530.002024-07-018717Actual
11584720.002023-03-018715Actual
4392682.912022-08-018728Actual
17900113.002023-09-018726Actual
19812743.002023-11-018715Actual
18336144.382023-09-0187311Actual
185721440.002023-10-018713Actual
10698527.002023-01-308736Actual
3971468.002022-08-018736Actual
13962340.002023-05-018766Actual
171321364.742023-08-018718Actual
39041448.642025-04-0187411Actual
22855608.002024-01-308765Actual
4998480.002022-09-018716Budget
5189200.002022-09-018756Budget
36191891.002025-01-308765Actual
16842416.002023-08-018716Actual
2054219.912023-11-0187212Actual
318971530.002024-09-308717Actual
229850.002022-05-018714Budget
7960360.002022-12-028763Actual
34055277.002024-12-018756Actual
24468288.002024-02-2987611Actual
327311134.002024-10-318715Actual
29177945.002024-07-318763Actual
38867819.282025-04-018728Actual
1682176.002022-06-018726Actual
4779720.002022-09-018764Actual
17334192.252023-08-0187411Actual
3923200.002022-08-018726Budget
8415234.002022-12-028726Actual
268741013.002024-05-318763Actual
2036996.512023-11-0187311Actual
2944200.002022-07-028756Budget
13929227.002023-05-018756Actual
263071910.212024-04-308718Actual
654351.002022-05-018746Actual
206301350.002023-12-028713Actual
1939596.512023-10-0187511Actual
2042396.512023-11-0187511Actual
7760410.182022-11-018728Actual
25002416.002024-03-318736Actual
201951364.742023-11-018718Actual
30574451.002024-08-318716Actual
285842046.572024-07-018718Actual
3659630.002022-08-018764Actual
21786468.002023-12-308764Actual
6840380.002022-11-018763Budget
4206750.002022-08-018717Budget
1031380.002022-05-018728Budget
121951092.012023-03-018718Actual
21370144.382023-12-0287211Actual
13246650.002023-04-018767Budget
1229360.002022-06-018763Actual
34465149.702024-12-0187511Actual
10649200.002023-01-308726Budget
6592750.002022-10-018718Budget
1826200.002022-06-018756Budget
7027650.002022-11-018764Budget
14857151.002023-06-018726Actual
12382480.002023-04-018713Budget
8944410.182022-12-028768Actual
2653737.992024-04-3087511Actual
279891485.002024-07-018713Actual
28349554.002024-07-018736Actual
22345288.002023-12-3087111Actual
228990.002022-05-018714Actual
22076340.002023-12-308766Actual
18424192.252023-09-0187611Actual
331131910.212024-10-318718Actual
4451380.002022-08-018768Budget
14772540.002023-06-018765Actual
33948520.002024-12-018716Actual
315141710.002024-09-308714Actual
384561053.002025-04-018715Actual
37399485.002025-03-018716Actual
155041440.002023-07-028713Actual
18726527.002023-10-018764Actual
16656878.002023-08-018714Actual
12996410.002023-04-018746Actual
8558200.002022-12-028756Budget
1683200.002022-06-018726Budget
349481170.002024-12-308764Actual
34828945.002024-12-308763Actual
19286335.872023-10-0187111Actual
15240335.872023-06-0187111Actual
13849113.002023-05-018726Actual
12712650.002023-04-018715Budget
608480.002022-05-018736Budget
325181418.002024-10-318713Actual

Generated 2025-05-31 23:57:14.329 UTC