[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13434682.912023-03-208768Actual
13246650.002023-03-208767Budget
216331260.002023-12-188713Actual
3271380.002022-06-208728Budget
26993990.002024-05-198764Actual
24889608.002024-03-198765Actual
29588451.002024-07-198766Actual
11257585.002023-02-178713Actual
7105650.002022-10-208715Budget
302681485.002024-08-198713Actual
901550.002022-04-198767Budget
21485192.252023-11-2087611Actual
5388540.002022-08-208767Actual
37185338.002025-02-178773Actual
1541429.482023-05-2087112Actual
34828945.002024-12-188763Actual
11505720.002023-02-178764Actual
20843675.002023-11-208715Actual
5982720.002022-09-198715Actual
251441080.002024-03-198717Actual
21250682.912023-11-208728Actual
2057358.212023-10-2087612Actual
39280474.942025-03-2087113Actual
511480.002022-04-198716Budget
12773550.002023-03-208765Budget
6514550.002022-09-198767Budget
5387550.002022-08-208767Budget
16897454.002023-07-208736Actual
326731080.002024-10-198764Actual
10198315.002023-01-188763Actual
372131620.002025-02-178714Actual
8511351.002022-11-208746Actual
3470280.002022-07-208763Budget
25028227.002024-03-198746Actual
23999302.002024-02-178746Actual
27607448.642024-05-1987311Actual
341441530.002024-11-198717Actual
9581550.002022-12-188736Budget
35180312.002024-12-188746Actual
21072340.002023-11-208766Actual
35564375.232024-12-1887311Actual
19754468.002023-10-208764Actual
39041448.642025-03-2087411Actual
10989650.002023-01-188767Budget
2455310.332024-02-1787212Actual
34438375.232024-11-1987411Actual
7961380.002022-11-208763Budget
11975380.002023-02-178766Budget
18281240.132023-08-2087111Actual
23351144.382024-01-1887211Actual
3561876.292024-12-1887511Actual
24380144.382024-02-1787311Actual
9348650.002022-12-188715Budget
2674720.002022-06-208765Actual
34298819.282024-11-198768Actual
1555550.002022-05-208765Budget
24148810.002024-02-178767Actual
2452639.062024-02-1787112Actual
18819675.002023-09-198765Actual
38604554.002025-03-208736Actual
39340790.742025-03-2087613Actual
16982340.002023-07-208766Actual
10384540.002023-01-188764Actual
25953729.002024-04-188765Actual
32251448.642024-09-1887611Actual
11916200.002023-02-178756Budget
16749743.002023-07-208715Actual
15182682.912023-05-208768Actual
18424192.252023-08-2087611Actual
37454554.002025-02-178736Actual
23231546.552024-01-188728Actual
15752608.002023-06-208765Actual
31727139.002024-09-188726Actual
29766955.642024-07-198728Actual
20935340.002023-11-208716Actual
28526990.002024-06-198767Actual
32191375.232024-09-1887411Actual
19720878.002023-10-208714Actual
12571850.002023-03-208714Budget
9821092.012022-04-198718Actual
19847540.002023-10-208765Actual
20750819.002023-11-208714Actual
6640380.002022-09-198728Budget
11772200.002023-02-178726Budget
282011053.002024-06-198715Actual
38186948.642025-02-1787613Actual
14021900.002023-04-198717Actual
1583776.002023-06-208726Actual
36330382.002025-01-188746Actual
19368144.382023-09-1987411Actual
268741013.002024-05-198763Actual
559200.002022-04-198726Budget
39160479.492025-03-2087112Actual
369720.002022-04-198715Actual
5327720.002022-08-208717Actual
19635990.002023-10-208763Actual
150271080.002023-05-208717Actual
18104720.002023-08-208767Actual
288550.002022-04-198764Budget
26571225.232024-04-1887611Actual
2943234.002022-06-208756Actual
100380.002022-04-198763Budget
38781990.002025-03-208767Actual
3875480.002022-07-208716Budget
11116546.552023-01-188728Actual
14737743.002023-05-208715Actual
8696850.002022-11-208717Budget
330211530.002024-10-198717Actual
7900495.002022-11-208713Actual
5189200.002022-08-208756Budget
31700485.002024-09-188716Actual
37836149.702025-02-1787211Actual
24854608.002024-03-198715Actual
9209990.002022-12-188714Actual
8617380.002022-11-208766Budget
330551170.002024-10-198767Actual
15950302.002023-06-208766Actual
21752819.002023-12-188714Actual
1966750.002022-05-208717Budget
30032479.492024-07-1987112Actual
24234682.912024-02-178728Actual
47161080.002022-08-208714Actual
376301080.002025-02-178767Actual
4857720.002022-08-208715Actual
1647939.062023-06-2087612Actual
9998682.912022-12-188728Actual
31781312.002024-09-188746Actual
18336144.382023-08-2087311Actual
365391910.212025-01-188718Actual
7633720.002022-10-208767Actual
2435396.512024-02-1787211Actual
8287630.002022-11-208765Actual
13633761.002023-04-198714Actual
6641546.552022-09-198728Actual
2157648.632023-11-2087612Actual
41480.002022-04-198713Budget
315141710.002024-09-188714Actual
12853468.002023-03-208716Actual
9022495.002022-12-188713Actual
8464550.002022-11-208736Budget
313941485.002024-09-188713Actual
360641710.002025-01-188714Actual
19428288.002023-09-1987611Actual
5795200.002022-09-198773Budget
14857151.002023-05-208726Actual
9023480.002022-12-188713Budget
2251819.912023-12-1887112Actual
22763527.002024-01-188764Actual
32218149.702024-09-1887511Actual
2561639.062024-03-1987612Actual
22700360.002024-01-188773Actual
2896351.002022-06-208746Actual
17722527.002023-08-208764Actual
29858673.112024-07-1987111Actual
31807277.002024-09-188756Actual
5981650.002022-09-198715Budget
2666458.212024-04-1887612Actual
18784608.002023-09-198715Actual
31840382.002024-09-188766Actual
2443448.632024-02-1787511Actual
18012378.002023-08-208766Actual
25795270.002024-04-188773Actual
34055277.002024-11-198756Actual
32824520.002024-10-198716Actual
293901053.002024-07-198765Actual
2944200.002022-06-208756Budget
2778196.512024-05-1987212Actual
22017302.002023-12-188746Actual
37863448.642025-02-1787311Actual
4344955.642022-07-208718Actual
384561053.002025-03-208715Actual
28612955.642024-06-198728Actual
983650.002022-04-198718Budget
15062900.002023-05-208767Actual
12522100.002023-03-208773Budget
22821743.002024-01-188715Actual
269591620.002024-05-198714Actual
36389382.002025-01-188766Actual
36249520.002025-01-188716Actual
3922234.002022-07-208726Actual
17900113.002023-08-208726Actual
241141080.002024-02-178717Actual
6266410.002022-09-198746Actual
281091710.002024-06-198714Actual
28081338.002024-06-198773Actual
3737630.002022-07-208715Actual
5466750.002022-08-208718Budget
27932948.642024-05-1987613Actual
1030546.552022-04-198728Actual
3803696.512025-02-1787212Actual
388391773.842025-03-208718Actual
20137720.002023-10-208767Actual
252371501.112024-03-198718Actual
1732480.002022-05-208736Budget
20256819.282023-10-208768Actual
1307100.002022-05-208773Budget
370931485.002025-02-178713Actual
18190546.552023-08-208728Actual
284911530.002024-06-198717Actual
4778550.002022-08-208764Budget
23405192.252024-01-1887411Actual
8558200.002022-11-208756Budget
35206208.002024-12-188756Actual
338901053.002024-11-198765Actual
21370144.382023-11-2087211Actual
26120167.002024-04-188756Actual
7822280.002022-10-208768Budget
39222766.732025-03-2087612Actual
10199280.002023-01-188763Budget
7761380.002022-10-208728Budget
349131620.002024-12-188714Actual
4858650.002022-08-208715Budget
1745319.912023-07-2087112Actual
9268720.002022-12-188764Actual
353891773.842024-12-188718Actual
270511134.002024-05-198715Actual
14617180.002023-05-208773Actual
16220335.872023-06-2087111Actual
15295144.382023-05-2087311Actual
2536550.002022-06-208764Budget
27661149.702024-05-1987511Actual
4919630.002022-08-208765Actual
318971530.002024-09-188717Actual
2214546.552022-05-208768Actual
28759375.232024-06-1987311Actual
1751158.212023-07-2087612Actual
20223819.282023-10-208728Actual
2353315.002022-06-208763Actual
296451530.002024-07-198717Actual
1886380.002022-05-208766Budget
31012149.702024-08-1987211Actual
23732878.002024-02-178714Actual
353311170.002024-12-188767Actual
18984151.002023-09-198756Actual
5142380.002022-08-208746Budget
9811850.002022-12-188717Budget
20877675.002023-11-208765Actual
36304589.002025-01-188736Actual
3596990.002022-07-208714Actual
33678945.002024-11-198763Actual
1642139.062023-06-2087112Actual
17780608.002023-08-208715Actual
17980151.002023-08-208756Actual
6372380.002022-09-198766Budget
33141955.642024-10-198728Actual
373061215.002025-02-178715Actual
18223819.282023-08-208768Actual
3143550.002022-06-208767Budget
1493810.002022-05-208715Actual
7342550.002022-10-208736Budget

Generated 2025-05-20 02:38:59.875 UTC