[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17954227.002023-09-218746Actual
37836149.702025-03-2187211Actual
47171000.002022-09-218714Budget
4858650.002022-09-218715Budget
29503554.002024-08-208736Actual
31429945.002024-10-208763Actual
16656878.002023-08-218714Actual
3906876.292025-04-2187511Actual
18223819.282023-09-218768Actual
151201501.112023-06-218718Actual
702200.002022-05-218756Budget
4265550.002022-08-218767Budget
30629520.002024-09-208736Actual
13667585.002023-05-218764Actual
23265682.912024-02-198768Actual
14830340.002023-06-218716Actual
27814766.732024-06-2087612Actual
7712955.642022-11-218718Actual
297381773.842024-08-208718Actual
19286335.872023-10-2187111Actual
16302192.252023-07-2287411Actual
8511351.002022-12-228746Actual
252371501.112024-04-208718Actual
273741170.002024-06-208767Actual
6452750.002022-10-218717Budget
33349524.172024-11-2087611Actual
6919100.002022-11-218773Budget
2479850.002022-07-228714Budget
30360338.002024-09-208773Actual
17160546.552023-08-218728Actual
1556540.002022-06-218765Actual
3796720.002022-08-218765Actual
31781312.002024-10-208746Actual
23351144.382024-02-1987211Actual
47161080.002022-09-218714Actual
36741299.702025-02-1987411Actual
1228380.002022-06-218763Budget
38070766.732025-03-2187612Actual
4206750.002022-08-218717Budget
5902540.002022-10-218764Actual
32428790.742024-10-2087213Actual
38630312.002025-04-218746Actual
10522630.002023-02-198765Actual
11822585.002023-03-218736Actual
1354990.002022-06-218714Actual
12383495.002023-04-218713Actual
369720.002022-05-218715Actual
33586948.642024-11-2087613Actual
2292495.002022-07-228713Actual
33261299.702024-11-2087211Actual
14772540.002023-06-218765Actual
285842046.572024-07-218718Actual
370931485.002025-03-218713Actual
341441530.002024-12-218717Actual
38186948.642025-03-2187613Actual
23323240.132024-02-1987111Actual
22168900.002024-01-198767Actual
11773234.002023-03-218726Actual
284911530.002024-07-218717Actual
5982720.002022-10-218715Actual
30681243.002024-09-208756Actual
1634468.002022-06-218716Actual
1583776.002023-07-228726Actual
1446958.212023-05-2187612Actual
8366527.002022-12-228716Actual
289630.002022-05-218764Actual
32251448.642024-10-2087611Actual
12711810.002023-04-218715Actual
1635480.002022-06-218716Budget
291421350.002024-08-208713Actual
10648176.002023-02-198726Actual
13434682.912023-04-218768Actual
338901053.002024-12-218765Actual
25499240.132024-04-2087611Actual
5466750.002022-09-218718Budget
8757630.002022-12-228767Actual
21370144.382023-12-2287211Actual
384911053.002025-04-218765Actual
22460288.002024-01-1987611Actual
5142380.002022-09-218746Budget
1934196.512023-10-2187311Actual
7388410.002022-11-218746Actual
1355850.002022-06-218714Budget
27753575.242024-06-2087112Actual
21342240.132023-12-2287111Actual
165361350.002023-08-218713Actual
36304589.002025-02-198736Actual
559200.002022-05-218726Budget
11975380.002023-03-218766Budget
36389382.002025-02-198766Actual
2896351.002022-07-228746Actual
7106630.002022-11-218715Actual
2025550.002022-06-218767Budget
13184720.002023-04-218717Actual
27695448.642024-06-2087611Actual
17660180.002023-09-218773Actual
16628360.002023-08-218773Actual
30211632.842024-08-2087613Actual
25795270.002024-05-208773Actual
32164375.232024-10-2087311Actual
196011350.002023-11-218713Actual
375961440.002025-03-218717Actual
181100.002022-05-218773Budget
4919630.002022-09-218765Actual
181621228.382023-09-218718Actual
22913340.002024-02-198716Actual
145261260.002023-06-218713Actual
150271080.002023-06-218717Actual
304231170.002024-09-208764Actual
34465149.702024-12-2187511Actual
13903302.002023-05-218746Actual
2897380.002022-07-228746Budget
236121440.002024-03-208713Actual
25002416.002024-04-208736Actual
28081338.002024-07-218773Actual
32905347.002024-11-208746Actual
180135.002022-05-218773Actual
30714382.002024-09-208766Actual
30574451.002024-09-208716Actual
7574900.002022-11-218717Actual
388391773.842025-04-218718Actual
19986265.002023-11-218746Actual
10138495.002023-02-198713Actual
32191375.232024-10-2087411Actual
3223650.002022-07-228718Budget
34677632.842024-12-2187113Actual
429550.002022-05-218765Budget
5189200.002022-09-218756Budget
17980151.002023-09-218756Actual
2478990.002022-07-228714Actual
2294076.002024-02-198726Actual
21041092.012022-06-218718Actual
35126174.002025-01-198726Actual
22821743.002024-02-198715Actual
18069990.002023-09-218717Actual
7760410.182022-11-218728Actual
10384540.002023-02-198764Actual
701234.002022-05-218756Actual
376881910.212025-03-218718Actual
6966950.002022-11-218714Budget
20314335.872023-11-2187111Actual
12116650.002023-03-218767Budget
38604554.002025-04-218736Actual
901550.002022-05-218767Budget
4393380.002022-08-218728Budget
28786375.232024-07-2187411Actual
13822378.002023-05-218716Actual
35770766.732025-01-1987612Actual
17815675.002023-09-218765Actual
35737192.252025-01-1987212Actual
39222766.732025-04-2187612Actual
10929750.002023-02-198717Budget
35564375.232025-01-1987311Actual
10989650.002023-02-198767Budget
1751158.212023-08-2187612Actual
1939596.512023-10-2187511Actual
28732225.232024-07-2187211Actual
353311170.002025-01-198767Actual
3791776.292025-03-2187511Actual
34499598.642024-12-2187611Actual
23999302.002024-03-208746Actual
11443850.002023-03-218714Budget
26456149.702024-05-2087211Actual
6701380.002022-10-218768Budget
12570990.002023-04-218714Actual
36601955.642025-02-198768Actual
28612955.642024-07-218728Actual
22043151.002024-01-198756Actual
15659527.002023-07-228764Actual
373061215.002025-03-218715Actual
2042396.512023-11-2187511Actual
337631620.002024-12-218714Actual
20750819.002023-12-228714Actual
983650.002022-05-218718Budget
304811134.002024-09-208715Actual
2352339.062024-02-1987112Actual
34411448.642024-12-2187311Actual
14320144.382023-05-2187411Actual
4530495.002022-09-218713Actual
7245480.002022-11-218716Budget
7026630.002022-11-218764Actual
34003589.002024-12-218736Actual
8885380.002022-12-228728Budget
11645550.002023-03-218765Budget
23860608.002024-03-208765Actual
31158575.242024-09-2087112Actual
37808598.642025-03-2187111Actual
39307790.742025-04-2187213Actual
6841360.002022-11-218763Actual
3144630.002022-07-228767Actual
1951319.912023-10-2187212Actual
270511134.002024-06-208715Actual
33233747.582024-11-2087111Actual
16275144.382023-07-2287311Actual
20223819.282023-11-218728Actual
24380144.382024-03-2087311Actual
30094670.982024-08-2087612Actual
2251819.912024-01-1987112Actual
10464720.002023-02-198715Actual
5047200.002022-09-218726Budget
15322192.252023-06-2187411Actual
20935340.002023-12-228716Actual
58431080.002022-10-218714Actual
7293200.002022-11-218726Budget
29555243.002024-08-208756Actual
327311134.002024-11-208715Actual
31807277.002024-10-208756Actual
8510380.002022-12-228746Budget
23704180.002024-03-208773Actual
383631710.002025-04-218714Actual
11504650.002023-03-218764Budget
23732878.002024-03-208714Actual
3549200.002022-08-218773Budget
430630.002022-05-218765Actual
1830948.632023-09-2187211Actual
1966750.002022-06-218717Budget
16842416.002023-08-218716Actual
760380.002022-05-218766Budget
21963113.002024-01-198726Actual
32824520.002024-11-208716Actual
38689451.002025-04-218766Actual
25265682.912024-04-208728Actual
6313234.002022-10-218756Actual
5327720.002022-09-218717Actual
293551053.002024-08-208715Actual
14353192.252023-05-2187611Actual
11646720.002023-03-218765Actual
35971000.002022-08-218714Budget
2152546.552022-06-218728Actual
32610405.002024-11-208773Actual
1736148.632023-08-2187511Actual
18692819.002023-10-218714Actual
269591620.002024-06-208714Actual
7341585.002022-11-218736Actual
3972480.002022-08-218736Budget
3006096.512024-08-2087212Actual
8087950.002022-12-228714Budget
8836955.642022-12-228718Actual
3659630.002022-08-218764Actual
9998682.912023-01-198728Actual
9532200.002023-01-198726Budget
19932151.002023-11-218726Actual
10139480.002023-02-198713Budget
268741013.002024-06-208763Actual
13373280.002023-04-218728Budget
26368955.642024-05-208768Actual
31305632.842024-09-2087213Actual
9405550.002023-01-198765Budget
21752819.002024-01-198714Actual
13183750.002023-04-218717Budget

Generated 2025-06-20 23:36:19.532 UTC