[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9023480.002022-12-178713Budget
10990720.002023-01-178767Actual
2458548.632024-02-1687612Actual
36687299.702025-01-1787211Actual
8944410.182022-11-198768Actual
18904151.002023-09-188726Actual
14911227.002023-05-198746Actual
23647810.002024-02-168763Actual
32428790.742024-09-1787213Actual
25412144.382024-03-1887311Actual
5795200.002022-09-188773Budget
26013270.002024-04-178716Actual
360641710.002025-01-178714Actual
18932378.002023-09-188736Actual
15950302.002023-06-198766Actual
30655312.002024-08-188746Actual
252371501.112024-03-188718Actual
191661501.112023-09-188718Actual
7573850.002022-10-198717Budget
32164375.232024-09-1787311Actual
36977632.842025-01-1787113Actual
24468288.002024-02-1687611Actual
4205720.002022-07-198717Actual
21370144.382023-11-1987211Actual
30629520.002024-08-188736Actual
511480.002022-04-188716Budget
29913448.642024-07-1887311Actual
16363192.252023-06-1987611Actual
23323240.132024-01-1787111Actual
353311170.002024-12-178767Actual
17660180.002023-08-198773Actual
2479850.002022-06-198714Budget
28646955.642024-06-188768Actual
24234682.912024-02-168728Actual
2850480.002022-06-198736Budget
9581550.002022-12-178736Budget
274601092.012024-05-188728Actual
21072340.002023-11-198766Actual
14885416.002023-05-198736Actual
6514550.002022-09-188767Budget
316421053.002024-09-178765Actual
12053720.002023-02-168717Actual
258231112.002024-04-178714Actual
25858761.002024-04-178764Actual
27580225.232024-05-1887211Actual
29025474.942024-06-1887113Actual
2497476.002024-03-188726Actual
3874527.002022-07-198716Actual
20396192.252023-10-1987411Actual
273741170.002024-05-188767Actual
28847448.642024-06-1887611Actual
36330382.002025-01-178746Actual
32109598.642024-09-1787111Actual
29177945.002024-07-188763Actual
4206750.002022-07-198717Budget
4393380.002022-07-198728Budget
16162819.282023-06-198768Actual
10850380.002023-01-178766Budget
36768149.702025-01-1787511Actual
2896351.002022-06-198746Actual
316071215.002024-09-178715Actual
29085632.842024-06-1887613Actual
101360.002022-04-188763Actual
28732225.232024-06-1887211Actual
370931485.002025-02-168713Actual
37506277.002025-02-168756Actual
34828945.002024-12-178763Actual
3561876.292024-12-1787511Actual
32137299.702024-09-1787211Actual
11394100.002023-02-168773Budget
1228380.002022-05-198763Budget
36036270.002025-01-178773Actual
25087378.002024-03-188766Actual
257011350.002024-04-178713Actual
2561639.062024-03-1887612Actual
2801200.002022-06-198726Budget
38656277.002025-03-198756Actual
10521550.002023-01-178765Budget
8837650.002022-11-198718Budget
34087382.002024-11-188766Actual
1139590.002023-02-168773Actual
8147630.002022-11-198764Actual
35737192.252024-12-1787212Actual
7106630.002022-10-198715Actual
47161080.002022-08-198714Actual
27634375.232024-05-1887411Actual
16842416.002023-07-198716Actual
4779720.002022-08-198764Actual
1748019.912023-07-1987212Actual
9160100.002022-12-178773Budget
232031228.382024-01-178718Actual
17928454.002023-08-198736Actual
370750.002022-04-188715Budget
39280474.942025-03-1987113Actual
8885380.002022-11-198728Budget
5248380.002022-08-198766Budget
2616750.002022-06-198715Budget
27249208.002024-05-188756Actual
21284682.912023-11-198768Actual
7388410.002022-10-198746Actual
2255158.212023-12-1787612Actual
3082750.002022-06-198717Budget
18664180.002023-09-188773Actual
11443850.002023-02-168714Budget
12243280.002023-02-168728Budget
327311134.002024-10-188715Actual
359451418.002025-01-178713Actual
22728761.002024-01-178714Actual
6220585.002022-09-188736Actual
1745319.912023-07-1987112Actual
9405550.002022-12-178765Budget
32824520.002024-10-188716Actual
8087950.002022-11-198714Budget
3796720.002022-07-198765Actual
37399485.002025-02-168716Actual
24947340.002024-03-188716Actual
304231170.002024-08-188764Actual
6043650.002022-09-188765Budget
7574900.002022-10-198717Actual
2538548.632024-03-1887211Actual
11317360.002023-02-168763Actual
14021900.002023-04-188717Actual
1948619.912023-09-1887112Actual
19428288.002023-09-1887611Actual
10199280.002023-01-178763Budget
25179810.002024-03-188767Actual
27552673.112024-05-1887111Actual
12996410.002023-03-198746Actual
11117280.002023-01-178728Budget
10384540.002023-01-178764Actual
2431100.002022-06-198773Budget
16949189.002023-07-198756Actual
171321364.742023-07-198718Actual
6044630.002022-09-188765Actual
54671228.382022-08-198718Actual
2537540.002022-06-198764Actual
319891910.212024-09-178718Actual
9582585.002022-12-178736Actual
26153229.002024-04-178766Actual
13246650.002023-03-198767Budget
292621620.002024-07-188714Actual
24762878.002024-03-188714Actual
18363144.382023-08-1987411Actual
34677632.842024-11-1887113Actual
330551170.002024-10-188767Actual
302681485.002024-08-188713Actual
23110900.002024-01-178717Actual
12382480.002023-03-198713Budget
13433380.002023-03-198768Budget
14144546.552023-04-188728Actual
21250682.912023-11-198728Actual
14293192.252023-04-1887311Actual
16128682.912023-06-198728Actual
39102524.172025-03-1987611Actual
201951364.742023-10-198718Actual
19720878.002023-10-198714Actual
13184720.002023-03-198717Actual
4065234.002022-07-198756Actual
3923200.002022-07-198726Budget
16784675.002023-07-198765Actual
3002380.002022-06-198766Budget
9811850.002022-12-178717Budget
32851139.002024-10-188726Actual
293901053.002024-07-188765Actual
29858673.112024-07-1887111Actual
39041448.642025-03-1987411Actual
36567819.282025-01-178728Actual
16042900.002023-06-198767Actual
2145148.632023-11-1987511Actual
293551053.002024-07-188715Actual
135111350.002023-04-188713Actual
10851410.002023-01-178766Actual
1851558.212023-08-1987612Actual
36659747.582025-01-1787111Actual
14857151.002023-05-198726Actual
38278878.002025-03-198763Actual
181100.002022-04-188773Budget
1541429.482023-05-1987112Actual
18281240.132023-08-1987111Actual
165361350.002023-07-198713Actual
11725480.002023-02-168716Budget
37004632.842025-01-1787213Actual
17815675.002023-08-198765Actual
10522630.002023-01-178765Actual
2455310.332024-02-1687212Actual
26368955.642024-04-178768Actual
8146650.002022-11-198764Budget
28905575.242024-06-1887112Actual
315141710.002024-09-178714Actual
15596270.002023-06-198773Actual
429550.002022-04-188765Budget
2849585.002022-06-198736Actual
33975139.002024-11-188726Actual
18012378.002023-08-198766Actual
37890448.642025-02-1687411Actual
26931338.002024-05-188773Actual
7027650.002022-10-198764Budget
2292495.002022-06-198713Actual
34029347.002024-11-188746Actual
10930900.002023-01-178717Actual
7105650.002022-10-198715Budget
901550.002022-04-188767Budget
7495351.002022-10-198766Actual
11316280.002023-02-168763Budget
24734180.002024-03-188773Actual
282361053.002024-06-188765Actual
10324850.002023-01-178714Budget
5096480.002022-08-198736Budget
26068354.002024-04-178736Actual
34557479.492024-11-1887112Actual
373411053.002025-02-168765Actual
350061215.002024-12-178715Actual
3549200.002022-07-198773Budget
36919575.242025-01-1787612Actual
27607448.642024-05-1887311Actual
1830948.632023-08-1987211Actual
7712955.642022-10-198718Actual
384911053.002025-03-198765Actual
22855608.002024-01-178765Actual
1682176.002022-05-198726Actual
7244527.002022-10-198716Actual
3409480.002022-07-198713Budget
360981170.002025-01-178764Actual
33261299.702024-10-1887211Actual
29940375.232024-07-1887411Actual
29766955.642024-07-188728Actual
23704180.002024-02-168773Actual
6640380.002022-09-188728Budget
9484480.002022-12-178716Budget
1886380.002022-05-198766Budget
12444280.002023-03-198763Budget
9082380.002022-12-178763Budget
4127468.002022-07-198766Actual
14353192.252023-04-1887611Actual
6373351.002022-09-188766Actual
2051529.482023-10-1987112Actual
37950524.172025-02-1687611Actual
22076340.002023-12-178766Actual
20137720.002023-10-198767Actual
373061215.002025-02-168715Actual
25265682.912024-03-188728Actual
31727139.002024-09-178726Actual
16869113.002023-07-198726Actual
8696850.002022-11-198717Budget
13546990.002023-04-188763Actual
7341585.002022-10-198736Actual
31012149.702024-08-1887211Actual
39340790.742025-03-1987613Actual

Generated 2025-05-18 16:46:37.558 UTC