[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3803696.512025-02-1887212Actual
5794180.002022-09-208773Actual
6122410.002022-09-208716Actual
1624848.632023-06-2187211Actual
371281013.002025-02-188763Actual
2025550.002022-05-218767Budget
9023480.002022-12-198713Budget
22821743.002024-01-198715Actual
2105650.002022-05-218718Budget
6514550.002022-09-208767Budget
22017302.002023-12-198746Actual
33586948.642024-10-2087613Actual
916190.002022-12-198773Actual
2536550.002022-06-218764Budget
38867819.282025-03-218728Actual
22400192.252023-12-1987311Actual
14679527.002023-05-218764Actual
22043151.002023-12-198756Actual
23647810.002024-02-188763Actual
9628380.002022-12-198746Budget
36687299.702025-01-1987211Actual
39188192.252025-03-2187212Actual
19754468.002023-10-218764Actual
3343596.512024-10-2087212Actual
27494819.282024-05-208768Actual
282011053.002024-06-208715Actual
24947340.002024-03-208716Actual
25357335.872024-03-2087111Actual
35417955.642024-12-198728Actual
25412144.382024-03-2087311Actual
27753575.242024-05-2087112Actual
12997380.002023-03-218746Budget
241141080.002024-02-188717Actual
2353315.002022-06-218763Actual
319891910.212024-09-198718Actual
316421053.002024-09-198765Actual
9811850.002022-12-198717Budget
7105650.002022-10-218715Budget
2157648.632023-11-2187612Actual
27197520.002024-05-208736Actual
58431080.002022-09-208714Actual
36768149.702025-01-1987511Actual
30152317.052024-07-2087113Actual
29475139.002024-07-208726Actual
35855632.842024-12-1987213Actual
35239416.002024-12-198766Actual
14937189.002023-05-218756Actual
22913340.002024-01-198716Actual
12773550.002023-03-218765Budget
7388410.002022-10-218746Actual
212221501.112023-11-218718Actual
1851558.212023-08-2187612Actual
27169208.002024-05-208726Actual
9532200.002022-12-198726Budget
5143293.002022-08-218746Actual
1736148.632023-07-2187511Actual
359451418.002025-01-198713Actual
11916200.002023-02-188756Budget
19016340.002023-09-208766Actual
11442990.002023-02-188714Actual
36800448.642025-01-1987611Actual
11317360.002023-02-188763Actual
17334192.252023-07-2187411Actual
2604083.002024-04-198726Actual
1647939.062023-06-2187612Actual
38604554.002025-03-218736Actual
8757630.002022-11-218767Actual
161001228.382023-06-218718Actual
28612955.642024-06-208728Actual
37890448.642025-02-1887411Actual
13433380.002023-03-218768Budget
3409480.002022-07-218713Budget
382431485.002025-03-218713Actual
28646955.642024-06-208768Actual
37004632.842025-01-1987213Actual
8039100.002022-11-218773Budget
8695720.002022-11-218717Actual
17074720.002023-07-218767Actual
11116546.552023-01-198728Actual
9022495.002022-12-198713Actual
17780608.002023-08-218715Actual
20843675.002023-11-218715Actual
292621620.002024-07-208714Actual
349131620.002024-12-198714Actual
10385650.002023-01-198764Budget
354511092.012024-12-198768Actual
9872550.002022-12-198767Budget
2343248.632024-01-1987511Actual
251441080.002024-03-208717Actual
13246650.002023-03-218767Budget
31100524.172024-08-2087611Actual
16842416.002023-07-218716Actual
12303380.002023-02-188768Budget
110681228.382023-01-198718Actual
21072340.002023-11-218766Actual
296451530.002024-07-208717Actual
33261299.702024-10-2087211Actual
22968454.002024-01-198736Actual
17954227.002023-08-218746Actual
8617380.002022-11-218766Budget
270511134.002024-05-208715Actual
25918851.002024-04-198715Actual
6043650.002022-09-208765Budget
389011092.012025-03-218768Actual
135111350.002023-04-208713Actual
19692360.002023-10-218773Actual
17660180.002023-08-218773Actual
99511228.382022-12-198718Actual
13877378.002023-04-208736Actual
9484480.002022-12-198716Budget
2026630.002022-05-218767Actual
6966950.002022-10-218714Budget
11178546.552023-01-198768Actual
13822378.002023-04-208716Actual
18012378.002023-08-218766Actual
24234682.912024-02-188728Actual
18281240.132023-08-2187111Actual
11868380.002023-02-188746Budget
24325240.132024-02-1887111Actual
17395288.002023-07-2187611Actual
36858383.742025-01-1987112Actual
4019380.002022-07-218746Budget
1526848.632023-05-2187211Actual
20457192.252023-10-2187611Actual
2778196.512024-05-2087212Actual
331751092.012024-10-208768Actual
10745380.002023-01-198746Budget
19986265.002023-10-218746Actual
30984673.112024-08-2087111Actual
35041891.002024-12-198765Actual
34029347.002024-11-208746Actual
37036632.842025-01-1987613Actual
3548135.002022-07-218773Actual
4206750.002022-07-218717Budget
384911053.002025-03-218765Actual
30601208.002024-08-208726Actual
6220585.002022-09-208736Actual
375961440.002025-02-188717Actual
25858761.002024-04-198764Actual
1642139.062023-06-2187112Actual
1354990.002022-05-218714Actual
23378192.252024-01-1987311Actual
4530495.002022-08-218713Actual
27249208.002024-05-208756Actual
246421350.002024-03-208713Actual
34557479.492024-11-2087112Actual
9629293.002022-12-198746Actual
3688696.512025-01-1987212Actual
7573850.002022-10-218717Budget
7901480.002022-11-218713Budget
2558419.912024-03-2087212Actual
11821550.002023-02-188736Budget
10324850.002023-01-198714Budget
3002380.002022-06-218766Budget
26722317.052024-04-1987113Actual
15240335.872023-05-2187111Actual
31727139.002024-09-198726Actual
7292234.002022-10-218726Actual
1635480.002022-05-218716Budget
26368955.642024-04-198768Actual
26013270.002024-04-198716Actual
1751158.212023-07-2187612Actual
10277100.002023-01-198773Budget
26571225.232024-04-1987611Actual
10601468.002023-01-198716Actual
8415234.002022-11-218726Actual
4265550.002022-07-218767Budget
171321364.742023-07-218718Actual
29858673.112024-07-2087111Actual
7900495.002022-11-218713Actual
8367480.002022-11-218716Budget
38128474.942025-02-1887113Actual
26749790.742024-04-1987213Actual
5142380.002022-08-218746Budget
9347720.002022-12-198715Actual
10139480.002023-01-198713Budget
25953729.002024-04-198765Actual
29974448.642024-07-2087611Actual
32109598.642024-09-1987111Actual
14830340.002023-05-218716Actual
361561215.002025-01-198715Actual
37863448.642025-02-1887311Actual
11505720.002023-02-188764Actual
279891485.002024-06-208713Actual
352961440.002024-12-198717Actual
33407383.742024-10-2087112Actual
2452639.062024-02-1887112Actual
5795200.002022-09-208773Budget
35206208.002024-12-198756Actual
6266410.002022-09-208746Actual
28967670.982024-06-2087612Actual
17900113.002023-08-218726Actual
2850480.002022-06-218736Budget
12632720.002023-03-218764Actual
2458548.632024-02-1887612Actual
17160546.552023-07-218728Actual
5047200.002022-08-218726Budget
6451900.002022-09-208717Actual
370931485.002025-02-188713Actual
9998682.912022-12-198728Actual
4668180.002022-08-218773Actual
2897380.002022-06-218746Budget
24267819.282024-02-188768Actual
3270410.182022-06-218728Actual
3737630.002022-07-218715Actual
2255158.212023-12-1987612Actual
7821410.182022-10-218768Actual
39280474.942025-03-2187113Actual
32137299.702024-09-1987211Actual
23323240.132024-01-1987111Actual
28375347.002024-06-208746Actual
12054750.002023-02-188717Budget
376881910.212025-02-188718Actual
14911227.002023-05-218746Actual
24407192.252024-02-1887411Actual
1446958.212023-04-2087612Actual
101360.002022-04-208763Actual
12852480.002023-03-218716Budget
36741299.702025-01-1987411Actual
342371773.842024-11-208718Actual
3143550.002022-06-218767Budget
1170495.002022-05-218713Actual
6219480.002022-09-208736Budget
38008383.742025-02-1887112Actual
16220335.872023-06-2187111Actual
8836955.642022-11-218718Actual
21042227.002023-11-218756Actual
12116650.002023-02-188767Budget
10521550.002023-01-198765Budget
1494750.002022-05-218715Budget
1934196.512023-09-2087311Actual
28434382.002024-06-208766Actual
353891773.842024-12-198718Actual
23465288.002024-01-1987611Actual
12571850.002023-03-218714Budget
2537540.002022-06-218764Actual
7961380.002022-11-218763Budget
262471080.002024-04-198767Actual
1966750.002022-05-218717Budget
21485192.252023-11-2187611Actual
29886149.702024-07-2087211Actual
274601092.012024-05-208728Actual
1443819.912023-04-2087212Actual
31807277.002024-09-198756Actual
2292495.002022-06-218713Actual
16042900.002023-06-218767Actual
32309479.492024-09-1987112Actual
7822280.002022-10-218768Budget

Generated 2025-05-20 20:12:45.027 UTC