[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 500  >   

320 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11504650.002023-02-188764Budget
9533176.002022-12-198726Actual
10929750.002023-01-198717Budget
22400192.252023-12-1987311Actual
2051529.482023-10-2187112Actual
35126174.002024-12-198726Actual
18012378.002023-08-218766Actual
2478990.002022-06-218714Actual
10198315.002023-01-198763Actual
17980151.002023-08-218756Actual
2897380.002022-06-218746Budget
27084891.002024-05-208765Actual
2154339.062023-11-2187112Actual
7712955.642022-10-218718Actual
26993990.002024-05-208764Actual
14772540.002023-05-218765Actual
8366527.002022-11-218716Actual
11256480.002023-02-188713Budget
6219480.002022-09-208736Budget
34677632.842024-11-2087113Actual
5248380.002022-08-218766Budget
23378192.252024-01-1987311Actual
37808598.642025-02-1887111Actual
31549990.002024-09-198764Actual
35537299.702024-12-1987211Actual
26120167.002024-04-198756Actual
262471080.002024-04-198767Actual
31486338.002024-09-198773Actual
25795270.002024-04-198773Actual
274321910.212024-05-208718Actual
326381710.002024-10-208714Actual
17873416.002023-08-218716Actual
1493810.002022-05-218715Actual
26068354.002024-04-198736Actual
2292495.002022-06-218713Actual
12243280.002023-02-188728Budget
33735338.002024-11-208773Actual
7574900.002022-10-218717Actual
17928454.002023-08-218736Actual
12711810.002023-03-218715Actual
22994227.002024-01-198746Actual
29940375.232024-07-2087411Actual
6267380.002022-09-208746Budget
1415540.002022-05-218764Actual
36687299.702025-01-1987211Actual
10385650.002023-01-198764Budget
14885416.002023-05-218736Actual
10060682.912022-12-198768Actual
20843675.002023-11-218715Actual
1728096.512023-07-2187211Actual
17194682.912023-07-218768Actual
9160100.002022-12-198773Budget
37890448.642025-02-1887411Actual
7388410.002022-10-218746Actual
16897454.002023-07-218736Actual
4345750.002022-07-218718Budget
12523180.002023-03-218773Actual
30892819.282024-08-208728Actual
13822378.002023-04-208716Actual
26335955.642024-04-198728Actual
26749790.742024-04-1987213Actual
38070766.732025-02-1887612Actual
1634468.002022-05-218716Actual
24762878.002024-03-208714Actual
28526990.002024-06-208767Actual
29588451.002024-07-208766Actual
196011350.002023-10-218713Actual
10059280.002022-12-198768Budget
4669200.002022-08-218773Budget
6919100.002022-10-218773Budget
29177945.002024-07-208763Actual
387461440.002025-03-218717Actual
5654495.002022-09-208713Actual
10930900.002023-01-198717Actual
22254682.912023-12-198728Actual
7901480.002022-11-218713Budget
21397192.252023-11-2187311Actual
135111350.002023-04-208713Actual
4392682.912022-07-218728Actual
27197520.002024-05-208736Actual
17815675.002023-08-218765Actual
7495351.002022-10-218766Actual
1555550.002022-05-218765Budget
21041092.012022-05-218718Actual
11773234.002023-02-188726Actual
26368955.642024-04-198768Actual
12304546.552023-02-188768Actual
8463585.002022-11-218736Actual
23704180.002024-02-188773Actual
365391910.212025-01-198718Actual
6044630.002022-09-208765Actual
2752410.002022-06-218716Actual
1683200.002022-05-218726Budget
2558419.912024-03-2087212Actual
8038135.002022-11-218773Actual
360981170.002025-01-198764Actual
15182682.912023-05-218768Actual
17954227.002023-08-218746Actual
38335270.002025-03-218773Actual
24234682.912024-02-188728Actual
3409480.002022-07-218713Budget
34619766.732024-11-2087612Actual
2616750.002022-06-218715Budget
35239416.002024-12-198766Actual
7435200.002022-10-218756Budget
10648176.002023-01-198726Actual
2666458.212024-04-1987612Actual
29085632.842024-06-2087613Actual
14911227.002023-05-218746Actual
3082750.002022-06-218717Budget
13183750.002023-03-218717Budget
32401474.942024-09-1987113Actual
7245480.002022-10-218716Budget
14560990.002023-05-218763Actual
35206208.002024-12-198756Actual
2430135.002022-06-218773Actual
25918851.002024-04-198715Actual
39102524.172025-03-2187611Actual
27282416.002024-05-208766Actual
13245630.002023-03-218767Actual
25265682.912024-03-208728Actual
11316280.002023-02-188763Budget
24148810.002024-02-188767Actual
22017302.002023-12-198746Actual
2896351.002022-06-218746Actual
36858383.742025-01-1987112Actual
25179810.002024-03-208767Actual
22643900.002024-01-198763Actual
11821550.002023-02-188736Budget
34704632.842024-11-2087213Actual
1171480.002022-05-218713Budget
28646955.642024-06-208768Actual
319891910.212024-09-198718Actual
3003468.002022-06-218766Actual
9406630.002022-12-198765Actual
342371773.842024-11-208718Actual
2674720.002022-06-218765Actual
12852480.002023-03-218716Budget
8510380.002022-11-218746Budget
31755554.002024-09-198736Actual
25953729.002024-04-198765Actual
274601092.012024-05-208728Actual
34003589.002024-11-208736Actual
983650.002022-04-208718Budget
25028227.002024-03-208746Actual
11822585.002023-02-188736Actual
9532200.002022-12-198726Budget
3343596.512024-10-2087212Actual
5514380.002022-08-218728Budget
2443448.632024-02-1887511Actual
29555243.002024-07-208756Actual
19194819.282023-09-208728Actual
331751092.012024-10-208768Actual
2893396.512024-06-2087212Actual
31429945.002024-09-198763Actual
99511228.382022-12-198718Actual
4857720.002022-08-218715Actual
175681440.002023-08-218713Actual
20137720.002023-10-218767Actual
31781312.002024-09-198746Actual
14937189.002023-05-218756Actual
12522100.002023-03-218773Budget
1848239.062023-08-2187112Actual
4590280.002022-08-218763Budget
3803696.512025-02-1887212Actual
185721440.002023-09-208713Actual
9269650.002022-12-198764Budget
3874527.002022-07-218716Actual
9347720.002022-12-198715Actual
8884546.552022-11-218728Actual
36191891.002025-01-198765Actual
23767585.002024-02-188764Actual
181621228.382023-08-218718Actual
8288550.002022-11-218765Budget
25858761.002024-04-198764Actual
23732878.002024-02-188714Actual
242061228.382024-02-188718Actual
18692819.002023-09-208714Actual
16691527.002023-07-218764Actual
2105650.002022-05-218718Budget
23973416.002024-02-188736Actual
17252240.132023-07-2187111Actual
11116546.552023-01-198728Actual
38656277.002025-03-218756Actual
4126380.002022-07-218766Budget
7761380.002022-10-218728Budget
18223819.282023-08-218768Actual
65931228.382022-09-208718Actual
3596990.002022-07-218714Actual
27872317.052024-05-2087113Actual
12996410.002023-03-218746Actual
18877340.002023-09-208716Actual
6170234.002022-09-208726Actual
2753480.002022-06-218716Budget
30094670.982024-07-2087612Actual
21072340.002023-11-218766Actual
6702546.552022-09-208768Actual
19754468.002023-10-218764Actual
33141955.642024-10-208728Actual
38867819.282025-03-218728Actual
5903550.002022-09-208764Budget
23020227.002024-01-198756Actual
17722527.002023-08-218764Actual
14353192.252023-04-2087611Actual
30179632.842024-07-2087213Actual
9629293.002022-12-198746Actual
11442990.002023-02-188714Actual
20935340.002023-11-218716Actual
18784608.002023-09-208715Actual
307711350.002024-08-208717Actual
12632720.002023-03-218764Actual
2293480.002022-06-218713Budget
35828317.052024-12-1987113Actual
2042396.512023-10-2187511Actual
27142451.002024-05-208716Actual
16628360.002023-07-218773Actual
11505720.002023-02-188764Actual
12116650.002023-02-188767Budget
7292234.002022-10-218726Actual
28375347.002024-06-208746Actual
24057302.002024-02-188766Actual
31186192.252024-08-2087212Actual
18336144.382023-08-2187311Actual
31807277.002024-09-198756Actual
8836955.642022-11-218718Actual
21250682.912023-11-218728Actual
30032479.492024-07-2087112Actual
10698527.002023-01-198736Actual
13849113.002023-04-208726Actual
6452750.002022-09-208717Budget
15717608.002023-06-218715Actual
2255158.212023-12-1987612Actual
25357335.872024-03-2087111Actual
9998682.912022-12-198728Actual
34885405.002024-12-198773Actual
31039448.642024-08-2087311Actual
7105650.002022-10-218715Budget
26571225.232024-04-1987611Actual
29766955.642024-07-208728Actual
3081900.002022-06-218717Actual
288550.002022-04-208764Budget
170391080.002023-07-218717Actual
389011092.012025-03-218768Actual
18607810.002023-09-208763Actual
11317360.002023-02-188763Actual
16869113.002023-07-218726Actual
37480347.002025-02-188746Actual
8464550.002022-11-218736Budget
23053340.002024-01-198766Actual
30574451.002024-08-208716Actual
15865416.002023-06-218736Actual
8225720.002022-11-218715Actual
6171200.002022-09-208726Budget
2653737.992024-04-1987511Actual
4265550.002022-07-218767Budget
16363192.252023-06-2187611Actual
350061215.002024-12-198715Actual
8557293.002022-11-218756Actual
3006096.512024-07-2087212Actual
2352339.062024-01-1987112Actual
35971000.002022-07-218714Budget
36741299.702025-01-1987411Actual
364461530.002025-01-198717Actual
9022495.002022-12-198713Actual
14144546.552023-04-208728Actual
33469766.732024-10-2087612Actual
558176.002022-04-208726Actual
9675200.002022-12-198756Budget
39307790.742025-03-2187213Actual
15950302.002023-06-218766Actual
10384540.002023-01-198764Actual
842750.002022-04-208717Budget
8696850.002022-11-218717Budget
297381773.842024-07-208718Actual
24796468.002024-03-208764Actual
30714382.002024-08-208766Actual
2034296.512023-10-2187211Actual
21667900.002023-12-198763Actual
20722180.002023-11-218773Actual
12949585.002023-03-218736Actual
5046176.002022-08-218726Actual
14238288.002023-04-2087111Actual
24325240.132024-02-1887111Actual
133241228.382023-03-218718Actual
3659630.002022-07-218764Actual
7293200.002022-10-218726Budget
228990.002022-04-208714Actual
16749743.002023-07-218715Actual
19986265.002023-10-218746Actual
268391350.002024-05-208713Actual
5576546.552022-08-218768Actual
181100.002022-04-208773Budget
1426648.632023-04-2087211Actual
16162819.282023-06-218768Actual
130690.002022-05-218773Actual
20877675.002023-11-218765Actual
377161092.012025-02-188728Actual
80861080.002022-11-218714Actual
35888632.842024-12-1987613Actual
330551170.002024-10-208767Actual
36919575.242025-01-1987612Actual
296801080.002024-07-208767Actual
28847448.642024-06-2087611Actual
3471360.002022-07-218763Actual
31158575.242024-08-2087112Actual
282011053.002024-06-208715Actual
8885380.002022-11-218728Budget
41480.002022-04-208713Budget
559200.002022-04-208726Budget
1441129.482023-04-2087112Actual
2214546.552022-05-218768Actual
160071080.002023-06-218717Actual
7961380.002022-11-218763Budget
2881376.292024-06-2087511Actual
9268720.002022-12-198764Actual
27552673.112024-05-2087111Actual
16982340.002023-07-218766Actual
32461632.842024-09-1987613Actual
29800955.642024-07-208768Actual
11583650.002023-02-188715Budget

Generated 2025-05-20 05:59:47.187 UTC