[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25357335.872024-03-2087111Actual
5903550.002022-09-208764Budget
35099451.002024-12-198716Actual
10324850.002023-01-198714Budget
916190.002022-12-198773Actual
11645550.002023-02-188765Budget
23231546.552024-01-198728Actual
2054219.912023-10-2187212Actual
12383495.002023-03-218713Actual
181621228.382023-08-218718Actual
28704673.112024-06-2087111Actual
135111350.002023-04-208713Actual
608480.002022-04-208736Budget
11504650.002023-02-188764Budget
28081338.002024-06-208773Actual
35537299.702024-12-1987211Actual
376881910.212025-02-188718Actual
17160546.552023-07-218728Actual
1731527.002022-05-218736Actual
170391080.002023-07-218717Actual
1139590.002023-02-188773Actual
7822280.002022-10-218768Budget
702200.002022-04-208756Budget
370931485.002025-02-188713Actual
10791234.002023-01-198756Actual
1541429.482023-05-2187112Actual
330211530.002024-10-208717Actual
2616750.002022-06-218715Budget
32610405.002024-10-208773Actual
316071215.002024-09-198715Actual
19016340.002023-09-208766Actual
27169208.002024-05-208726Actual
1736148.632023-07-2187511Actual
13903302.002023-04-208746Actual
1089380.002022-04-208768Budget
3082750.002022-06-218717Budget
12950550.002023-03-218736Budget
20256819.282023-10-218768Actual
39222766.732025-03-2187612Actual
2051529.482023-10-2187112Actual
26428375.232024-04-1987111Actual
389011092.012025-03-218768Actual
36356277.002025-01-198756Actual
2536550.002022-06-218764Budget
11394100.002023-02-188773Budget
291421350.002024-07-208713Actual
372481080.002025-02-188764Actual
130690.002022-05-218773Actual
262471080.002024-04-198767Actual
26068354.002024-04-198736Actual
8226650.002022-11-218715Budget
4066200.002022-07-218756Budget
145261260.002023-05-218713Actual
29234405.002024-07-208773Actual
320511092.012024-09-198768Actual
11975380.002023-02-188766Budget
32218149.702024-09-1987511Actual
31337632.842024-08-2087613Actual
4531480.002022-08-218713Budget
1683200.002022-05-218726Budget
38128474.942025-02-1887113Actual
19692360.002023-10-218773Actual
3875480.002022-07-218716Budget
33141955.642024-10-208728Actual
29085632.842024-06-2087613Actual
14238288.002023-04-2087111Actual
29800955.642024-07-208768Actual
296801080.002024-07-208767Actual
34677632.842024-11-2087113Actual
22643900.002024-01-198763Actual
12774540.002023-03-218765Actual
14144546.552023-04-208728Actual
4778550.002022-08-218764Budget
3409480.002022-07-218713Budget
12633650.002023-03-218764Budget
6314200.002022-09-208756Budget
16363192.252023-06-2187611Actual
9268720.002022-12-198764Actual
7293200.002022-10-218726Budget
34003589.002024-11-208736Actual
33261299.702024-10-2087211Actual
11583650.002023-02-188715Budget
1544758.212023-05-2187612Actual
1228380.002022-05-218763Budget
9532200.002022-12-198726Budget
13633761.002023-04-208714Actual
2292495.002022-06-218713Actual
6780480.002022-10-218713Budget
9811850.002022-12-198717Budget
34055277.002024-11-208756Actual
12571850.002023-03-218714Budget
15062900.002023-05-218767Actual
34828945.002024-12-198763Actual
32109598.642024-09-1987111Actual
30714382.002024-08-208766Actual
17815675.002023-08-218765Actual
1825176.002022-05-218756Actual
39188192.252025-03-2187212Actual
3270410.182022-06-218728Actual
8147630.002022-11-218764Actual
19754468.002023-10-218764Actual
3271380.002022-06-218728Budget
1966750.002022-05-218717Budget
38656277.002025-03-218756Actual
19905340.002023-10-218716Actual
10698527.002023-01-198736Actual
354511092.012024-12-198768Actual
22133990.002023-12-198717Actual
23020227.002024-01-198756Actual
11916200.002023-02-188756Budget
37185338.002025-02-188773Actual
17395288.002023-07-2187611Actual
26571225.232024-04-1987611Actual
8367480.002022-11-218716Budget
6220585.002022-09-208736Actual
2034296.512023-10-2187211Actual
216331260.002023-12-198713Actual
1632948.632023-06-2187511Actual
36919575.242025-01-1987612Actual
31278317.052024-08-2087113Actual
30179632.842024-07-2087213Actual
33678945.002024-11-208763Actual
22427192.252023-12-1987411Actual
29974448.642024-07-2087611Actual
30094670.982024-07-2087612Actual
6372380.002022-09-208766Budget
1826200.002022-05-218756Budget
289630.002022-04-208764Actual
11178546.552023-01-198768Actual
7574900.002022-10-218717Actual
206301350.002023-11-218713Actual
19847540.002023-10-218765Actual
7761380.002022-10-218728Budget
19932151.002023-10-218726Actual
842750.002022-04-208717Budget
375961440.002025-02-188717Actual
4206750.002022-07-218717Budget
4127468.002022-07-218766Actual
28786375.232024-06-2087411Actual
29475139.002024-07-208726Actual
25439144.382024-03-2087411Actual
33586948.642024-10-2087613Actual
4920650.002022-08-218765Budget
13546990.002023-04-208763Actual
38398990.002025-03-218764Actual
24677900.002024-03-208763Actual
558176.002022-04-208726Actual
32343575.242024-09-1987612Actual
27494819.282024-05-208768Actual
11646720.002023-02-188765Actual
9022495.002022-12-198713Actual
285842046.572024-06-208718Actual
2343248.632024-01-1987511Actual
16897454.002023-07-218736Actual
22254682.912023-12-198728Actual
35591375.232024-12-1987411Actual
263071910.212024-04-198718Actual
5189200.002022-08-218756Budget
21752819.002023-12-198714Actual
10601468.002023-01-198716Actual
6641546.552022-09-208728Actual
8366527.002022-11-218716Actual
14293192.252023-04-2087311Actual
8837650.002022-11-218718Budget
16982340.002023-07-218766Actual
27142451.002024-05-208716Actual
302681485.002024-08-208713Actual
20935340.002023-11-218716Actual
269591620.002024-05-208714Actual
11256480.002023-02-188713Budget
28349554.002024-06-208736Actual
365391910.212025-01-198718Actual
5576546.552022-08-218768Actual
20102990.002023-10-218717Actual
17194682.912023-07-218768Actual
30516891.002024-08-208765Actual
5514380.002022-08-218728Budget
14021900.002023-04-208717Actual
5388540.002022-08-218767Actual
33735338.002024-11-208773Actual
36714375.232025-01-1987311Actual
33554632.842024-10-2087213Actual
26456149.702024-04-1987211Actual
9347720.002022-12-198715Actual
35126174.002024-12-198726Actual
2352339.062024-01-1987112Actual
2443448.632024-02-1887511Actual
25412144.382024-03-2087311Actual
33948520.002024-11-208716Actual
1090546.552022-04-208768Actual
12949585.002023-03-218736Actual
29503554.002024-07-208736Actual
10276135.002023-01-198773Actual
26120167.002024-04-198756Actual
11915176.002023-02-188756Actual
39102524.172025-03-2187611Actual
258231112.002024-04-198714Actual
7494380.002022-10-218766Budget
25087378.002024-03-208766Actual
388391773.842025-03-218718Actual
7342550.002022-10-218736Budget
1526848.632023-05-2187211Actual
12996410.002023-03-218746Actual
5717280.002022-09-208763Budget
4345750.002022-07-218718Budget
9582585.002022-12-198736Actual
29025474.942024-06-2087113Actual
14970302.002023-05-218766Actual
12243280.002023-02-188728Budget
27932948.642024-05-2087613Actual
246421350.002024-03-208713Actual
26094229.002024-04-198746Actual
38781990.002025-03-218767Actual
22968454.002024-01-198736Actual
10277100.002023-01-198773Budget
31158575.242024-08-2087112Actual
22373144.382023-12-1987211Actual
7961380.002022-11-218763Budget
36741299.702025-01-1987411Actual
24234682.912024-02-188728Actual
273391530.002024-05-208717Actual
20045302.002023-10-218766Actual
23323240.132024-01-1987111Actual
21963113.002023-12-198726Actual
5981650.002022-09-208715Budget
9676176.002022-12-198756Actual
3081900.002022-06-218717Actual
35239416.002024-12-198766Actual
8039100.002022-11-218773Budget
2026630.002022-05-218767Actual
11069750.002023-01-198718Budget
21042227.002023-11-218756Actual
12116650.002023-02-188767Budget
20750819.002023-11-218714Actual
35979878.002025-01-198763Actual
3548135.002022-07-218773Actual
121951092.012023-02-188718Actual
12054750.002023-02-188717Budget
36601955.642025-01-198768Actual
5046176.002022-08-218726Actual
23145900.002024-01-198767Actual
9872550.002022-12-198767Budget
2255158.212023-12-1987612Actual
3659630.002022-07-218764Actual
15917227.002023-06-218756Actual
7821410.182022-10-218768Actual
268741013.002024-05-208763Actual
34438375.232024-11-2087411Actual
17307144.382023-07-2187311Actual
9209990.002022-12-198714Actual

Generated 2025-05-20 21:53:29.905 UTC