[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 500  >   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
133241228.382023-04-188718Actual
29177945.002024-08-178763Actual
21844743.002024-01-168715Actual
3549200.002022-08-188773Budget
9406630.002023-01-168765Actual
11773234.002023-03-188726Actual
38335270.002025-04-188773Actual
30032479.492024-08-1787112Actual
3738650.002022-08-188715Budget
4018351.002022-08-188746Actual
21284682.912023-12-198768Actual
32251448.642024-10-1787611Actual
27814766.732024-06-1787612Actual
19932151.002023-11-188726Actual
2352380.002022-07-198763Budget
18984151.002023-10-188756Actual
34585192.252024-12-1887212Actual
16275144.382023-07-1987311Actual
12711810.002023-04-188715Actual
6220585.002022-10-188736Actual
279891485.002024-07-188713Actual
19720878.002023-11-188714Actual
5716315.002022-10-188763Actual
24947340.002024-04-178716Actual
13727743.002023-05-188715Actual
232031228.382024-02-168718Actual
2479850.002022-07-198714Budget
23704180.002024-03-178773Actual
3082750.002022-07-198717Budget
841810.002022-05-188717Actual
3803696.512025-03-1887212Actual
32461632.842024-10-1787613Actual
39041448.642025-04-1887411Actual
297381773.842024-08-178718Actual
12773550.002023-04-188765Budget
14144546.552023-05-188728Actual
28081338.002024-07-188773Actual
30892819.282024-09-178728Actual
3143550.002022-07-198767Budget
32191375.232024-10-1787411Actual
30601208.002024-09-178726Actual
16220335.872023-07-1987111Actual
7900495.002022-12-198713Actual
7027650.002022-11-188764Budget
318971530.002024-10-178717Actual
26068354.002024-05-178736Actual
901550.002022-05-188767Budget
36741299.702025-02-1687411Actual
28375347.002024-07-188746Actual
6641546.552022-10-188728Actual
3081900.002022-07-198717Actual
559200.002022-05-188726Budget
17722527.002023-09-188764Actual
2558419.912024-04-1787212Actual
29913448.642024-08-1787311Actual
37185338.002025-03-188773Actual
54671228.382022-09-188718Actual
30152317.052024-08-1787113Actual
9347720.002023-01-168715Actual
327661053.002024-11-178765Actual
38630312.002025-04-188746Actual
8367480.002022-12-198716Budget
9484480.002023-01-168716Budget
7341585.002022-11-188736Actual
24854608.002024-04-178715Actual
316071215.002024-10-178715Actual
6122410.002022-10-188716Actual
11443850.002023-03-188714Budget
10600480.002023-02-168716Budget
36330382.002025-02-168746Actual
2778196.512024-06-1787212Actual
32824520.002024-11-178716Actual
37454554.002025-03-188736Actual
10601468.002023-02-168716Actual
31727139.002024-10-178726Actual
12242410.182023-03-188728Actual
16128682.912023-07-198728Actual
338901053.002024-12-188765Actual
34736632.842024-12-1887613Actual
2355548.632024-02-1687612Actual
24057302.002024-03-178766Actual
35126174.002025-01-168726Actual
15917227.002023-07-198756Actual
21342240.132023-12-1987111Actual
31066375.232024-09-1787411Actual
8415234.002022-12-198726Actual
364811170.002025-02-168767Actual
5654495.002022-10-188713Actual
25918851.002024-05-178715Actual
1443819.912023-05-1887212Actual
2615720.002022-07-198715Actual
5981650.002022-10-188715Budget
29085632.842024-07-1887613Actual
9082380.002023-01-168763Budget
3270410.182022-07-198728Actual
28732225.232024-07-1887211Actual
313941485.002024-10-178713Actual
9208950.002023-01-168714Budget
38155632.842025-03-1887213Actual
39102524.172025-04-1887611Actual
21129900.002023-12-198717Actual
16656878.002023-08-188714Actual
2036996.512023-11-1887311Actual
1939596.512023-10-1887511Actual
2881376.292024-07-1887511Actual
19286335.872023-10-1887111Actual
9582585.002023-01-168736Actual
4779720.002022-09-188764Actual
16982340.002023-08-188766Actual
27552673.112024-06-1787111Actual
41480.002022-05-188713Budget
11975380.002023-03-188766Budget
36191891.002025-02-168765Actual
1229360.002022-06-188763Actual
3796720.002022-08-188765Actual
35239416.002025-01-168766Actual
15322192.252023-06-1887411Actual
25265682.912024-04-178728Actual
26571225.232024-05-1787611Actual
360981170.002025-02-168764Actual
37863448.642025-03-1887311Actual
2292495.002022-07-198713Actual
1731527.002022-06-188736Actual
13433380.002023-04-188768Budget
7435200.002022-11-188756Budget
24325240.132024-03-1787111Actual
12853468.002023-04-188716Actual
38008383.742025-03-1887112Actual
7292234.002022-11-188726Actual
3471360.002022-08-188763Actual
4451380.002022-08-188768Budget
337631620.002024-12-188714Actual
15717608.002023-07-198715Actual
35206208.002025-01-168756Actual
13929227.002023-05-188756Actual
8039100.002022-12-198773Budget
38128474.942025-03-1887113Actual
35417955.642025-01-168728Actual
3330546.552022-07-198768Actual
35591375.232025-01-1687411Actual
8226650.002022-12-198715Budget
28434382.002024-07-188766Actual
11256480.002023-03-188713Budget
22427192.252024-01-1687411Actual
47171000.002022-09-188714Budget
11645550.002023-03-188765Budget
17660180.002023-09-188773Actual
10649200.002023-02-168726Budget
17873416.002023-09-188716Actual
21667900.002024-01-168763Actual
13849113.002023-05-188726Actual
28024945.002024-07-188763Actual
21397192.252023-12-1987311Actual
23020227.002024-02-168756Actual
28294520.002024-07-188716Actual
16897454.002023-08-188736Actual
21164720.002023-12-198767Actual
13325750.002023-04-188718Budget
24889608.002024-04-178765Actual
9269650.002023-01-168764Budget
196011350.002023-11-188713Actual
28967670.982024-07-1887612Actual
1642139.062023-07-1987112Actual
16042900.002023-07-198767Actual
33233747.582024-11-1787111Actual
6373351.002022-10-188766Actual
36977632.842025-02-1687113Actual
281091710.002024-07-188714Actual
20665810.002023-12-198763Actual
293551053.002024-08-178715Actual
4857720.002022-09-188715Actual
33554632.842024-11-1787213Actual
23860608.002024-03-178765Actual
34003589.002024-12-188736Actual
13245630.002023-04-188767Actual
26456149.702024-05-1787211Actual
5466750.002022-09-188718Budget
35737192.252025-01-1687212Actual
24407192.252024-03-1787411Actual
13877378.002023-05-188736Actual
18784608.002023-10-188715Actual
384561053.002025-04-188715Actual
4778550.002022-09-188764Budget
34557479.492024-12-1887112Actual
258231112.002024-05-178714Actual
21250682.912023-12-198728Actual
32428790.742024-10-1787213Actual
9268720.002023-01-168764Actual
350061215.002025-01-168715Actual
36036270.002025-02-168773Actual
4591315.002022-09-188763Actual
17160546.552023-08-188728Actual
371281013.002025-03-188763Actual
288550.002022-05-188764Budget
11916200.002023-03-188756Budget
39340790.742025-04-1887613Actual
21424192.252023-12-1987411Actual
8758550.002022-12-198767Budget
6841360.002022-11-188763Actual
11504650.002023-03-188764Budget
8757630.002022-12-198767Actual
18692819.002023-10-188714Actual
373061215.002025-03-188715Actual
35770766.732025-01-1687612Actual
12054750.002023-03-188717Budget
7388410.002022-11-188746Actual
12304546.552023-03-188768Actual
12243280.002023-03-188728Budget
10745380.002023-02-168746Budget
13962340.002023-05-188766Actual
16571900.002023-08-188763Actual
26483186.932024-05-1787311Actual
20935340.002023-12-198716Actual
12053720.002023-03-188717Actual
1736148.632023-08-1887511Actual
2850480.002022-07-198736Budget
7389380.002022-11-188746Budget
31220766.732024-09-1787612Actual
33141955.642024-11-178728Actual
32879554.002024-11-178736Actual
1541429.482023-06-1887112Actual
14238288.002023-05-1887111Actual
15624761.002023-07-198714Actual
22460288.002024-01-1687611Actual
30360338.002024-09-178773Actual
29025474.942024-07-1887113Actual
21724180.002024-01-168773Actual
30179632.842024-08-1787213Actual
11394100.002023-03-188773Budget
6451900.002022-10-188717Actual
262471080.002024-05-178767Actual
655380.002022-05-188746Budget
34384149.702024-12-1887211Actual
12949585.002023-04-188736Actual
274321910.212024-06-178718Actual
175681440.002023-09-188713Actual
1414550.002022-06-188764Budget
20256819.282023-11-188768Actual
3006096.512024-08-1787212Actual
11116546.552023-02-168728Actual
19905340.002023-11-188716Actual
15240335.872023-06-1887111Actual
180135.002022-05-188773Actual
9022495.002023-01-168713Actual
10522630.002023-02-168765Actual
10698527.002023-02-168736Actual
150271080.002023-06-188717Actual
35180312.002025-01-168746Actual
269591620.002024-06-178714Actual
18932378.002023-10-188736Actual
377501092.012025-03-188768Actual
38070766.732025-03-1887612Actual
8146650.002022-12-198764Budget
15356288.002023-06-1887611Actual
27580225.232024-06-1787211Actual
3271380.002022-07-198728Budget
34179990.002024-12-188767Actual
388391773.842025-04-188718Actual
8225720.002022-12-198715Actual
35564375.232025-01-1687311Actual
17954227.002023-09-188746Actual
2034296.512023-11-1887211Actual
36659747.582025-02-1687111Actual
11583650.002023-03-188715Budget
13633761.002023-05-188714Actual
25953729.002024-05-178765Actual
304811134.002024-09-178715Actual
181100.002022-05-188773Budget
24025227.002024-03-178756Actual
4393380.002022-08-188728Budget
5902540.002022-10-188764Actual
130690.002022-06-188773Actual
376301080.002025-03-188767Actual
40540.002022-05-188713Actual
342371773.842024-12-188718Actual
35709479.492025-01-1687112Actual
27197520.002024-06-178736Actual
364461530.002025-02-168717Actual
9872550.002023-01-168767Budget
33288299.702024-11-1787311Actual
33678945.002024-12-188763Actual
26931338.002024-06-178773Actual
4920650.002022-09-188765Budget
19847540.002023-11-188765Actual
25087378.002024-04-178766Actual
18069990.002023-09-188717Actual
10384540.002023-02-168764Actual
372131620.002025-03-188714Actual
2561639.062024-04-1787612Actual
2153380.002022-06-188728Budget
31158575.242024-09-1787112Actual
32401474.942024-10-1787113Actual

Generated 2025-06-18 01:50:02.494 UTC