[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13105380.002023-03-198766Budget
21016302.002023-11-198746Actual
1030546.552022-04-188728Actual
2753480.002022-06-198716Budget
101360.002022-04-188763Actual
325181418.002024-10-188713Actual
32905347.002024-10-188746Actual
2479850.002022-06-198714Budget
23465288.002024-01-1787611Actual
30574451.002024-08-188716Actual
35971000.002022-07-198714Budget
19812743.002023-10-198715Actual
21250682.912023-11-198728Actual
3271380.002022-06-198728Budget
297381773.842024-07-188718Actual
5981650.002022-09-188715Budget
20843675.002023-11-198715Actual
269591620.002024-05-188714Actual
32428790.742024-09-1787213Actual
6640380.002022-09-188728Budget
10792200.002023-01-178756Budget
14885416.002023-05-198736Actual
1644819.912023-06-1987212Actual
2478990.002022-06-198714Actual
2105650.002022-05-198718Budget
10929750.002023-01-178717Budget
10384540.002023-01-178764Actual
350061215.002024-12-178715Actual
24325240.132024-02-1687111Actual
2653737.992024-04-1787511Actual
28967670.982024-06-1887612Actual
10059280.002022-12-178768Budget
331751092.012024-10-188768Actual
16628360.002023-07-198773Actual
2026630.002022-05-198767Actual
1825176.002022-05-198756Actual
22994227.002024-01-178746Actual
12773550.002023-03-198765Budget
36356277.002025-01-178756Actual
558176.002022-04-188726Actual
16162819.282023-06-198768Actual
10744410.002023-01-178746Actual
319891910.212024-09-178718Actual
11504650.002023-02-168764Budget
7760410.182022-10-198728Actual
36036270.002025-01-178773Actual
16869113.002023-07-198726Actual
15891265.002023-06-198746Actual
4018351.002022-07-198746Actual
31278317.052024-08-1887113Actual
38186948.642025-02-1687613Actual
39160479.492025-03-1987112Actual
32109598.642024-09-1787111Actual
32251448.642024-09-1787611Actual
25054151.002024-03-188756Actual
29085632.842024-06-1887613Actual
27814766.732024-05-1887612Actual
8885380.002022-11-198728Budget
430630.002022-04-188765Actual
29913448.642024-07-1887311Actual
180135.002022-04-188773Actual
16128682.912023-06-198728Actual
3596990.002022-07-198714Actual
7495351.002022-10-198766Actual
39188192.252025-03-1987212Actual
18692819.002023-09-188714Actual
19847540.002023-10-198765Actual
24380144.382024-02-1687311Actual
12194750.002023-02-168718Budget
33735338.002024-11-188773Actual
206301350.002023-11-198713Actual
4530495.002022-08-198713Actual
29766955.642024-07-188728Actual
15717608.002023-06-198715Actual
13877378.002023-04-188736Actual
145261260.002023-05-198713Actual
58431080.002022-09-188714Actual
39280474.942025-03-1987113Actual
252371501.112024-03-188718Actual
35564375.232024-12-1787311Actual
11646720.002023-02-168765Actual
11724468.002023-02-168716Actual
3270410.182022-06-198728Actual
10990720.002023-01-178767Actual
34677632.842024-11-1887113Actual
16949189.002023-07-198756Actual
336431418.002024-11-188713Actual
7961380.002022-11-198763Budget
155041440.002023-06-198713Actual
54671228.382022-08-198718Actual
31039448.642024-08-1887311Actual
15752608.002023-06-198765Actual
24407192.252024-02-1687411Actual
12053720.002023-02-168717Actual
11915176.002023-02-168756Actual
5515682.912022-08-198728Actual
33527474.942024-10-1887113Actual
6220585.002022-09-188736Actual
30211632.842024-07-1887613Actual
2152546.552022-05-198728Actual
353891773.842024-12-178718Actual
330211530.002024-10-188717Actual
387461440.002025-03-198717Actual
34619766.732024-11-1887612Actual
35979878.002025-01-178763Actual
4779720.002022-08-198764Actual
8225720.002022-11-198715Actual
22913340.002024-01-178716Actual
20045302.002023-10-198766Actual
19905340.002023-10-198716Actual
6841360.002022-10-198763Actual
11116546.552023-01-178728Actual
38008383.742025-02-1687112Actual
18819675.002023-09-188765Actual
1826200.002022-05-198756Budget
21844743.002023-12-178715Actual
1414550.002022-05-198764Budget
10276135.002023-01-178773Actual
3658550.002022-07-198764Budget
841810.002022-04-188717Actual
29052948.642024-06-1887213Actual
3082750.002022-06-198717Budget
3906876.292025-03-1987511Actual
14937189.002023-05-198756Actual
1494750.002022-05-198715Budget
3738650.002022-07-198715Budget
21878540.002023-12-178765Actual
32137299.702024-09-1787211Actual
32191375.232024-09-1787411Actual
38630312.002025-03-198746Actual
3144630.002022-06-198767Actual
14679527.002023-05-198764Actual
19932151.002023-10-198726Actual
24468288.002024-02-1687611Actual
4266630.002022-07-198767Actual
2352339.062024-01-1787112Actual
23704180.002024-02-168773Actual
2051529.482023-10-1987112Actual
337981080.002024-11-188764Actual
388391773.842025-03-198718Actual
5466750.002022-08-198718Budget
37004632.842025-01-1787213Actual
7389380.002022-10-198746Budget
18424192.252023-08-1987611Actual
15624761.002023-06-198714Actual
16656878.002023-07-198714Actual
35770766.732024-12-1787612Actual
2430135.002022-06-198773Actual
701234.002022-04-188756Actual
19073990.002023-09-188717Actual
38689451.002025-03-198766Actual
26335955.642024-04-178728Actual
18069990.002023-08-198717Actual
1635480.002022-05-198716Budget
13727743.002023-04-188715Actual
32964451.002024-10-188766Actual
8836955.642022-11-198718Actual
11178546.552023-01-178768Actual
304811134.002024-08-188715Actual
9581550.002022-12-178736Budget
37480347.002025-02-168746Actual
32461632.842024-09-1787613Actual
21936340.002023-12-178716Actual
10698527.002023-01-178736Actual
33678945.002024-11-188763Actual
10522630.002023-01-178765Actual
4590280.002022-08-198763Budget
17395288.002023-07-1987611Actual
15356288.002023-05-1987611Actual
25736878.002024-04-178763Actual
35509673.112024-12-1787111Actual
16220335.872023-06-1987111Actual
9812900.002022-12-178717Actual
21963113.002023-12-178726Actual
1778410.002022-05-198746Actual
14320144.382023-04-1887411Actual
8367480.002022-11-198716Budget
181100.002022-04-188773Budget
10601468.002023-01-178716Actual
24148810.002024-02-168767Actual
1886380.002022-05-198766Budget
330551170.002024-10-188767Actual
1683200.002022-05-198726Budget
10138495.002023-01-178713Actual
171321364.742023-07-198718Actual
19986265.002023-10-198746Actual
3329380.002022-06-198768Budget
3549200.002022-07-198773Budget
8464550.002022-11-198736Budget
35099451.002024-12-178716Actual
10385650.002023-01-178764Budget
2458548.632024-02-1687612Actual
7106630.002022-10-198715Actual
8758550.002022-11-198767Budget
2255158.212023-12-1787612Actual
19228682.912023-09-188768Actual
13929227.002023-04-188756Actual
6266410.002022-09-188746Actual
3408540.002022-07-198713Actual
30714382.002024-08-188766Actual
8757630.002022-11-198767Actual
7245480.002022-10-198716Budget
1751158.212023-07-1987612Actual
22017302.002023-12-178746Actual
25299682.912024-03-188768Actual
3330546.552022-06-198768Actual
18726527.002023-09-188764Actual
8463585.002022-11-198736Actual
32343575.242024-09-1787612Actual
10463650.002023-01-178715Budget
22287546.552023-12-178768Actual
27695448.642024-05-1887611Actual
33349524.172024-10-1887611Actual
7821410.182022-10-198768Actual
14911227.002023-05-198746Actual
20314335.872023-10-1987111Actual
14353192.252023-04-1887611Actual
34298819.282024-11-188768Actual
21397192.252023-11-1987311Actual
1839048.632023-08-1987511Actual
24734180.002024-03-188773Actual
37399485.002025-02-168716Actual
360641710.002025-01-178714Actual
30179632.842024-07-1887213Actual
5903550.002022-09-188764Budget
296451530.002024-07-188717Actual
12382480.002023-03-198713Budget
29297990.002024-07-188764Actual
7341585.002022-10-198736Actual
26722317.052024-04-1787113Actual
12633650.002023-03-198764Budget
37950524.172025-02-1687611Actual
22763527.002024-01-178764Actual
1931448.632023-09-1887211Actual
338901053.002024-11-188765Actual
16784675.002023-07-198765Actual
29025474.942024-06-1887113Actual
2801200.002022-06-198726Budget
7494380.002022-10-198766Budget
13245630.002023-03-198767Actual
2343248.632024-01-1787511Actual
38070766.732025-02-1687612Actual
8510380.002022-11-198746Budget
8087950.002022-11-198714Budget
30032479.492024-07-1887112Actual
151201501.112023-05-198718Actual
761410.002022-04-188766Actual
31186192.252024-08-1887212Actual
175681440.002023-08-198713Actual
3803696.512025-02-1687212Actual

Generated 2025-05-18 20:46:57.876 UTC