[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 500  >   

253 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3223650.002022-07-028718Budget
2778196.512024-05-3187212Actual
5982720.002022-10-018715Actual
22821743.002024-01-308715Actual
268391350.002024-05-318713Actual
3923200.002022-08-018726Budget
19428288.002023-10-0187611Actual
26428375.232024-04-3087111Actual
2478990.002022-07-028714Actual
226081350.002024-01-308713Actual
34179990.002024-12-018767Actual
10851410.002023-01-308766Actual
31039448.642024-08-3187311Actual
19108900.002023-10-018767Actual
304231170.002024-08-318764Actual
34003589.002024-12-018736Actual
7436176.002022-11-018756Actual
9022495.002022-12-308713Actual
4393380.002022-08-018728Budget
13246650.002023-04-018767Budget
20314335.872023-11-0187111Actual
28847448.642024-07-0187611Actual
3343596.512024-10-3187212Actual
296451530.002024-07-318717Actual
31755554.002024-09-308736Actual
34736632.842024-12-0187613Actual
5795200.002022-10-018773Budget
35126174.002024-12-308726Actual
41480.002022-05-018713Budget
24762878.002024-03-318714Actual
19986265.002023-11-018746Actual
349131620.002024-12-308714Actual
7342550.002022-11-018736Budget
8884546.552022-12-028728Actual
4668180.002022-09-018773Actual
10698527.002023-01-308736Actual
37863448.642025-03-0187311Actual
5047200.002022-09-018726Budget
28526990.002024-07-018767Actual
318971530.002024-09-308717Actual
36330382.002025-01-308746Actual
47161080.002022-09-018714Actual
12852480.002023-04-018716Budget
40540.002022-05-018713Actual
2555729.482024-03-3187112Actual
35417955.642024-12-308728Actual
27169208.002024-05-318726Actual
13633761.002023-05-018714Actual
263071910.212024-04-308718Actual
1682176.002022-06-018726Actual
308642046.572024-08-318718Actual
15596270.002023-07-028773Actual
13762540.002023-05-018765Actual
7026630.002022-11-018764Actual
24796468.002024-03-318764Actual
58431080.002022-10-018714Actual
9082380.002022-12-308763Budget
30360338.002024-08-318773Actual
18012378.002023-09-018766Actual
38278878.002025-04-018763Actual
13184720.002023-04-018717Actual
20256819.282023-11-018768Actual
22968454.002024-01-308736Actual
27899948.642024-05-3187213Actual
12445315.002023-04-018763Actual
25002416.002024-03-318736Actual
170391080.002023-08-018717Actual
36800448.642025-01-3087611Actual
3329380.002022-07-028768Budget
13043293.002023-04-018756Actual
33315299.702024-10-3187411Actual
21936340.002023-12-308716Actual
29913448.642024-07-3187311Actual
303881710.002024-08-318714Actual
58421000.002022-10-018714Budget
191661501.112023-10-018718Actual
23860608.002024-02-298765Actual
19016340.002023-10-018766Actual
2152546.552022-06-018728Actual
26120167.002024-04-308756Actual
3409480.002022-08-018713Budget
22763527.002024-01-308764Actual
30179632.842024-07-3187213Actual
18904151.002023-10-018726Actual
18607810.002023-10-018763Actual
24734180.002024-03-318773Actual
29052948.642024-07-0187213Actual
35099451.002024-12-308716Actual
2561639.062024-03-3187612Actual
7293200.002022-11-018726Budget
24267819.282024-02-298768Actual
1583776.002023-07-028726Actual
23110900.002024-01-308717Actual
35591375.232024-12-3087411Actual
13929227.002023-05-018756Actual
5095527.002022-09-018736Actual
7712955.642022-11-018718Actual
342651092.012024-12-018728Actual
2343248.632024-01-3087511Actual
10324850.002023-01-308714Budget
2051529.482023-11-0187112Actual
36304589.002025-01-308736Actual
32251448.642024-09-3087611Actual
37185338.002025-03-018773Actual
18819675.002023-10-018765Actual
206301350.002023-12-028713Actual
1555550.002022-06-018765Budget
31840382.002024-09-308766Actual
18424192.252023-09-0187611Actual
330551170.002024-10-318767Actual
31781312.002024-09-308746Actual
8147630.002022-12-028764Actual
33141955.642024-10-318728Actual
1635480.002022-06-018716Budget
372481080.002025-03-018764Actual
32905347.002024-10-318746Actual
37950524.172025-03-0187611Actual
21397192.252023-12-0287311Actual
5515682.912022-09-018728Actual
1031380.002022-05-018728Budget
15717608.002023-07-028715Actual
23145900.002024-01-308767Actual
262471080.002024-04-308767Actual
3738650.002022-08-018715Budget
14737743.002023-06-018715Actual
32879554.002024-10-318736Actual
8944410.182022-12-028768Actual
337981080.002024-12-018764Actual
20935340.002023-12-028716Actual
14617180.002023-06-018773Actual
9269650.002022-12-308764Budget
27580225.232024-05-3187211Actual
9209990.002022-12-308714Actual
23351144.382024-01-3087211Actual
5654495.002022-10-018713Actual
181621228.382023-09-018718Actual
37004632.842025-01-3087213Actual
3144630.002022-07-028767Actual
27814766.732024-05-3187612Actual
319311080.002024-09-308767Actual
29800955.642024-07-318768Actual
9083360.002022-12-308763Actual
246421350.002024-03-318713Actual
1683200.002022-06-018726Budget
6640380.002022-10-018728Budget
30892819.282024-08-318728Actual
29177945.002024-07-318763Actual
7761380.002022-11-018728Budget
5328750.002022-09-018717Budget
11974410.002023-03-018766Actual
377501092.012025-03-018768Actual
34055277.002024-12-018756Actual
32964451.002024-10-318766Actual
14857151.002023-06-018726Actual
29766955.642024-07-318728Actual
9628380.002022-12-308746Budget
274601092.012024-05-318728Actual
7494380.002022-11-018766Budget
38959673.112025-04-0187111Actual
2213380.002022-06-018768Budget
2214546.552022-06-018768Actual
11443850.002023-03-018714Budget
364811170.002025-01-308767Actual
14238288.002023-05-0187111Actual
39014299.702025-04-0187311Actual
5248380.002022-09-018766Budget
7713650.002022-11-018718Budget
19960416.002023-11-018736Actual
8463585.002022-12-028736Actual
3082750.002022-07-028717Budget
2036996.512023-11-0187311Actual
841810.002022-05-018717Actual
13434682.912023-04-018768Actual
3922234.002022-08-018726Actual
22254682.912023-12-308728Actual
12054750.002023-03-018717Budget
19368144.382023-10-0187411Actual
12711810.002023-04-018715Actual
9811850.002022-12-308717Budget
34438375.232024-12-0187411Actual
34885405.002024-12-308773Actual
1745319.912023-08-0187112Actual
27753575.242024-05-3187112Actual
10276135.002023-01-308773Actual
8146650.002022-12-028764Budget
8288550.002022-12-028765Budget
902630.002022-05-018767Actual
9208950.002022-12-308714Budget
9629293.002022-12-308746Actual
38398990.002025-04-018764Actual
36389382.002025-01-308766Actual
3971468.002022-08-018736Actual
13605360.002023-05-018773Actual
36191891.002025-01-308765Actual
18336144.382023-09-0187311Actual
9484480.002022-12-308716Budget
1642139.062023-07-0287112Actual
429550.002022-05-018765Budget
11975380.002023-03-018766Budget
25265682.912024-03-318728Actual
6966950.002022-11-018714Budget
6313234.002022-10-018756Actual
38656277.002025-04-018756Actual
15891265.002023-07-028746Actual
216331260.002023-12-308713Actual
9872550.002022-12-308767Budget
23378192.252024-01-3087311Actual
16923265.002023-08-018746Actual
13727743.002023-05-018715Actual
25087378.002024-03-318766Actual
1541429.482023-06-0187112Actual
3874527.002022-08-018716Actual
9532200.002022-12-308726Budget
1229360.002022-06-018763Actual
30984673.112024-08-3187111Actual
20877675.002023-12-028765Actual
8287630.002022-12-028765Actual
33288299.702024-10-3187311Actual
10791234.002023-01-308756Actual
430630.002022-05-018765Actual
3002380.002022-07-028766Budget
14645761.002023-06-018714Actual
35737192.252024-12-3087212Actual
12243280.002023-03-018728Budget
701234.002022-05-018756Actual
17815675.002023-09-018765Actual
27552673.112024-05-3187111Actual
35651524.172024-12-3087611Actual
11773234.002023-03-018726Actual
6220585.002022-10-018736Actual
4392682.912022-08-018728Actual
28081338.002024-07-018773Actual
11821550.002023-03-018736Budget
4344955.642022-08-018718Actual
4779720.002022-09-018764Actual
14911227.002023-06-018746Actual
11257585.002023-03-018713Actual
22460288.002023-12-3087611Actual
11915176.002023-03-018756Actual
10601468.002023-01-308716Actual
13877378.002023-05-018736Actual
2604083.002024-04-308726Actual
12522100.002023-04-018773Budget
7822280.002022-11-018768Budget
13433380.002023-04-018768Budget
342371773.842024-12-018718Actual
5575380.002022-09-018768Budget
33678945.002024-12-018763Actual
32610405.002024-10-318773Actual
9160100.002022-12-308773Budget
382431485.002025-04-018713Actual
10989650.002023-01-308767Budget
1090546.552022-05-018768Actual

Generated 2025-05-31 16:49:06.696 UTC