[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165361350.002023-08-218713Actual
15356288.002023-06-2187611Actual
3471360.002022-08-218763Actual
26456149.702024-05-2087211Actual
16749743.002023-08-218715Actual
1544758.212023-06-2187612Actual
6452750.002022-10-218717Budget
9582585.002023-01-198736Actual
17307144.382023-08-2187311Actual
27899948.642024-06-2087213Actual
1541429.482023-06-2187112Actual
31429945.002024-10-208763Actual
21878540.002024-01-198765Actual
325181418.002024-11-208713Actual
11117280.002023-02-198728Budget
4205720.002022-08-218717Actual
2430135.002022-07-228773Actual
901550.002022-05-218767Budget
382431485.002025-04-218713Actual
13043293.002023-04-218756Actual
29940375.232024-08-2087411Actual
1441129.482023-05-2187112Actual
22643900.002024-02-198763Actual
29448451.002024-08-208716Actual
8695720.002022-12-228717Actual
35591375.232025-01-1987411Actual
3330546.552022-07-228768Actual
23231546.552024-02-198728Actual
58431080.002022-10-218714Actual
13762540.002023-05-218765Actual
25858761.002024-05-208764Actual
24468288.002024-03-2087611Actual
23999302.002024-03-208746Actual
11069750.002023-02-198718Budget
3470280.002022-08-218763Budget
296801080.002024-08-208767Actual
20314335.872023-11-2187111Actual
330211530.002024-11-208717Actual
1583776.002023-07-228726Actual
2054219.912023-11-2187212Actual
36919575.242025-02-1987612Actual
4452682.912022-08-218768Actual
1931448.632023-10-2187211Actual
2293480.002022-07-228713Budget
251441080.002024-04-208717Actual
21485192.252023-12-2287611Actual
20012151.002023-11-218756Actual
18984151.002023-10-218756Actual
1493810.002022-06-218715Actual
17660180.002023-09-218773Actual
38689451.002025-04-218766Actual
181100.002022-05-218773Budget
1556540.002022-06-218765Actual
1446958.212023-05-2187612Actual
330551170.002024-11-208767Actual
2036996.512023-11-2187311Actual
8511351.002022-12-228746Actual
37890448.642025-03-2187411Actual
18932378.002023-10-218736Actual
2753480.002022-07-228716Budget
37950524.172025-03-2187611Actual
2674720.002022-07-228765Actual
32610405.002024-11-208773Actual
10744410.002023-02-198746Actual
10929750.002023-02-198717Budget
27169208.002024-06-208726Actual
3596990.002022-08-218714Actual
11505720.002023-03-218764Actual
33407383.742024-11-2087112Actual
24234682.912024-03-208728Actual
23378192.252024-02-1987311Actual
11646720.002023-03-218765Actual
24762878.002024-04-208714Actual
229850.002022-05-218714Budget
34298819.282024-12-218768Actual
29529347.002024-08-208746Actual
2778196.512024-06-2087212Actual
389011092.012025-04-218768Actual
11974410.002023-03-218766Actual
30601208.002024-09-208726Actual
23020227.002024-02-198756Actual
10930900.002023-02-198717Actual
31755554.002024-10-208736Actual
12712650.002023-04-218715Budget
12949585.002023-04-218736Actual
31039448.642024-09-2087311Actual
376881910.212025-03-218718Actual
3270410.182022-07-228728Actual
4999410.002022-09-218716Actual
9082380.002023-01-198763Budget
25412144.382024-04-2087311Actual
4591315.002022-09-218763Actual
5388540.002022-09-218767Actual
2042396.512023-11-2187511Actual
6314200.002022-10-218756Budget
6373351.002022-10-218766Actual
29766955.642024-08-208728Actual
5575380.002022-09-218768Budget
841810.002022-05-218717Actual
38604554.002025-04-218736Actual
341441530.002024-12-218717Actual
1965810.002022-06-218717Actual
10791234.002023-02-198756Actual
316421053.002024-10-208765Actual
141161228.382023-05-218718Actual
309261092.012024-09-208768Actual
7901480.002022-12-228713Budget
1089380.002022-05-218768Budget
38987299.702025-04-2187211Actual
1939596.512023-10-2187511Actual
9533176.002023-01-198726Actual
10276135.002023-02-198773Actual
13605360.002023-05-218773Actual
2394576.002024-03-208726Actual
13105380.002023-04-218766Budget
7292234.002022-11-218726Actual
34585192.252024-12-2187212Actual
17900113.002023-09-218726Actual
1839048.632023-09-2187511Actual
3006096.512024-08-2087212Actual
35206208.002025-01-198756Actual
25002416.002024-04-208736Actual
36389382.002025-02-198766Actual
216331260.002024-01-198713Actual
308642046.572024-09-208718Actual
18069990.002023-09-218717Actual
37004632.842025-02-1987213Actual
4392682.912022-08-218728Actual
352961440.002025-01-198717Actual
13184720.002023-04-218717Actual
5716315.002022-10-218763Actual
15148546.552023-06-218728Actual
12711810.002023-04-218715Actual
21016302.002023-12-228746Actual
19754468.002023-11-218764Actual
36036270.002025-02-198773Actual
15322192.252023-06-2187411Actual
5655480.002022-10-218713Budget
1728096.512023-08-2187211Actual
36687299.702025-02-1987211Actual
181621228.382023-09-218718Actual
18336144.382023-09-2187311Actual
25054151.002024-04-208756Actual
27084891.002024-06-208765Actual
6514550.002022-10-218767Budget
34828945.002025-01-198763Actual
26782632.842024-05-2087613Actual
2943234.002022-07-228756Actual
212221501.112023-12-228718Actual
28967670.982024-07-2187612Actual
34885405.002025-01-198773Actual
33469766.732024-11-2087612Actual
22994227.002024-02-198746Actual
29588451.002024-08-208766Actual
375961440.002025-03-218717Actual
30152317.052024-08-2087113Actual
9998682.912023-01-198728Actual
337631620.002024-12-218714Actual
27814766.732024-06-2087612Actual
58421000.002022-10-218714Budget
17252240.132023-08-2187111Actual
364811170.002025-02-198767Actual
27634375.232024-06-2087411Actual
14645761.002023-06-218714Actual
14937189.002023-06-218756Actual
307711350.002024-09-208717Actual
349481170.002025-01-198764Actual
37185338.002025-03-218773Actual
22427192.252024-01-1987411Actual
4998480.002022-09-218716Budget
26335955.642024-05-208728Actual
2255158.212024-01-1987612Actual
8366527.002022-12-228716Actual
6220585.002022-10-218736Actual
6123480.002022-10-218716Budget
7026630.002022-11-218764Actual
7166550.002022-11-218765Budget
8557293.002022-12-228756Actual
121951092.012023-03-218718Actual
201951364.742023-11-218718Actual
430630.002022-05-218765Actual
22287546.552024-01-198768Actual
3549200.002022-08-218773Budget
6780480.002022-11-218713Budget
12116650.002023-03-218767Budget
1355850.002022-06-218714Budget
8147630.002022-12-228764Actual
33349524.172024-11-2087611Actual
30211632.842024-08-2087613Actual
36800448.642025-02-1987611Actual
9023480.002023-01-198713Budget
27872317.052024-06-2087113Actual
12997380.002023-04-218746Budget
2455310.332024-03-2087212Actual
3923200.002022-08-218726Budget
10277100.002023-02-198773Budget
21250682.912023-12-228728Actual
23918416.002024-03-208716Actual
2294076.002024-02-198726Actual
302681485.002024-09-208713Actual
9348650.002023-01-198715Budget
1683200.002022-06-218726Budget
17395288.002023-08-2187611Actual
31220766.732024-09-2087612Actual
2458548.632024-03-2087612Actual
30094670.982024-08-2087612Actual
284911530.002024-07-218717Actual
14056810.002023-05-218767Actual
13104410.002023-04-218766Actual
14320144.382023-05-2187411Actual
2051529.482023-11-2187112Actual
1934196.512023-10-2187311Actual
36601955.642025-02-198768Actual
26483186.932024-05-2087311Actual
10698527.002023-02-198736Actual
130690.002022-06-218773Actual
9022495.002023-01-198713Actual
15062900.002023-06-218767Actual
10522630.002023-02-198765Actual
22763527.002024-02-198764Actual
19194819.282023-10-218728Actual
369720.002022-05-218715Actual
20396192.252023-11-2187411Actual
6451900.002022-10-218717Actual
377501092.012025-03-218768Actual
11178546.552023-02-198768Actual
2881376.292024-07-2187511Actual
268391350.002024-06-208713Actual
11442990.002023-03-218714Actual
13667585.002023-05-218764Actual
315141710.002024-10-208714Actual
100380.002022-05-218763Budget
80861080.002022-12-228714Actual
28646955.642024-07-218768Actual
9484480.002023-01-198716Budget
13373280.002023-04-218728Budget
5654495.002022-10-218713Actual
36741299.702025-02-1987411Actual
14353192.252023-05-2187611Actual
8944410.182022-12-228768Actual
1031380.002022-05-218728Budget
33261299.702024-11-2087211Actual
14970302.002023-06-218766Actual
258231112.002024-05-208714Actual
19932151.002023-11-218726Actual
26510186.932024-05-2087411Actual
24325240.132024-03-2087111Actual
12243280.002023-03-218728Budget
226081350.002024-02-198713Actual
1443819.912023-05-2187212Actual

Generated 2025-06-20 15:43:57.796 UTC