[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 853  >   <  TAKE 496  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22913340.002024-01-308716Actual
11443850.002023-03-018714Budget
251441080.002024-03-318717Actual
293901053.002024-07-318765Actual
23973416.002024-02-298736Actual
5466750.002022-09-018718Budget
11177380.002023-01-308768Budget
23918416.002024-02-298716Actual
36601955.642025-01-308768Actual
11915176.002023-03-018756Actual
1778410.002022-06-018746Actual
34465149.702024-12-0187511Actual
2154339.062023-12-0287112Actual
2292495.002022-07-028713Actual
38070766.732025-03-0187612Actual
1965810.002022-06-018717Actual
288550.002022-05-018764Budget
11505720.002023-03-018764Actual
761410.002022-05-018766Actual
11583650.002023-03-018715Budget
16571900.002023-08-018763Actual
2042396.512023-11-0187511Actual
347931485.002024-12-308713Actual
34356747.582024-12-0187111Actual
35509673.112024-12-3087111Actual
41480.002022-05-018713Budget
39340790.742025-04-0187613Actual
2452639.062024-02-2987112Actual
5046176.002022-09-018726Actual
1848239.062023-09-0187112Actual
19368144.382023-10-0187411Actual
4451380.002022-08-018768Budget
18424192.252023-09-0187611Actual
1948619.912023-10-0187112Actual
13245630.002023-04-018767Actual
2546696.512024-03-3187511Actual
37890448.642025-03-0187411Actual
38008383.742025-03-0187112Actual
22254682.912023-12-308728Actual
27197520.002024-05-318736Actual
902630.002022-05-018767Actual
31012149.702024-08-3187211Actual
365391910.212025-01-308718Actual
5388540.002022-09-018767Actual
26094229.002024-04-308746Actual
23323240.132024-01-3087111Actual
30629520.002024-08-318736Actual
12571850.002023-04-018714Budget
3409480.002022-08-018713Budget
33678945.002024-12-018763Actual
29503554.002024-07-318736Actual
10745380.002023-01-308746Budget
20102990.002023-11-018717Actual
20223819.282023-11-018728Actual
2479850.002022-07-028714Budget
326731080.002024-10-318764Actual
31039448.642024-08-3187311Actual
304811134.002024-08-318715Actual
2034296.512023-11-0187211Actual
22133990.002023-12-308717Actual
3271380.002022-07-028728Budget
364811170.002025-01-308767Actual
12950550.002023-04-018736Budget
30516891.002024-08-318765Actual
14144546.552023-05-018728Actual
9022495.002022-12-308713Actual
34384149.702024-12-0187211Actual
36768149.702025-01-3087511Actual
9269650.002022-12-308764Budget
3875480.002022-08-018716Budget
316421053.002024-09-308765Actual
26993990.002024-05-318764Actual
1229360.002022-06-018763Actual
31755554.002024-09-308736Actual
33975139.002024-12-018726Actual
25499240.132024-03-3187611Actual
25265682.912024-03-318728Actual
274601092.012024-05-318728Actual
24468288.002024-02-2987611Actual
17900113.002023-09-018726Actual
196011350.002023-11-018713Actual
13373280.002023-04-018728Budget
212221501.112023-12-028718Actual
32401474.942024-09-3087113Actual
19720878.002023-11-018714Actual
18932378.002023-10-018736Actual
32017955.642024-09-308728Actual
54671228.382022-09-018718Actual
7245480.002022-11-018716Budget
36304589.002025-01-308736Actual
15539900.002023-07-028763Actual
19932151.002023-11-018726Actual
4919630.002022-09-018765Actual
24057302.002024-02-298766Actual
24234682.912024-02-298728Actual
9209990.002022-12-308714Actual
30032479.492024-07-3187112Actual
330551170.002024-10-318767Actual
14830340.002023-06-018716Actual
35537299.702024-12-3087211Actual
34557479.492024-12-0187112Actual
1887351.002022-06-018766Actual
32218149.702024-09-3087511Actual
39307790.742025-04-0187213Actual
5096480.002022-09-018736Budget
14772540.002023-06-018765Actual
21936340.002023-12-308716Actual
13246650.002023-04-018767Budget
10989650.002023-01-308767Budget
6919100.002022-11-018773Budget
23767585.002024-02-298764Actual
33141955.642024-10-318728Actual
12303380.002023-03-018768Budget
25179810.002024-03-318767Actual
80861080.002022-12-028714Actual
38959673.112025-04-0187111Actual
257011350.002024-04-308713Actual
1632948.632023-07-0287511Actual
1954448.632023-10-0187612Actual
10384540.002023-01-308764Actual
14353192.252023-05-0187611Actual
23110900.002024-01-308717Actual
25002416.002024-03-318736Actual
13929227.002023-05-018756Actual
9484480.002022-12-308716Budget
10276135.002023-01-308773Actual
3658550.002022-08-018764Budget
10198315.002023-01-308763Actual
28847448.642024-07-0187611Actual
308642046.572024-08-318718Actual
16982340.002023-08-018766Actual
25953729.002024-04-308765Actual
12116650.002023-03-018767Budget
1171480.002022-06-018713Budget
2435396.512024-02-2987211Actual
30681243.002024-08-318756Actual
2036996.512023-11-0187311Actual
32343575.242024-09-3087612Actual
18012378.002023-09-018766Actual
2255158.212023-12-3087612Actual
9083360.002022-12-308763Actual
35979878.002025-01-308763Actual
302681485.002024-08-318713Actual
10601468.002023-01-308716Actual
4999410.002022-09-018716Actual
29529347.002024-07-318746Actual
25299682.912024-03-318768Actual
21724180.002023-12-308773Actual
4530495.002022-09-018713Actual
10744410.002023-01-308746Actual
7165630.002022-11-018765Actual
2536550.002022-07-028764Budget
2615720.002022-07-028715Actual
26722317.052024-04-3087113Actual
38781990.002025-04-018767Actual
3596990.002022-08-018714Actual
38128474.942025-03-0187113Actual
17307144.382023-08-0187311Actual
36330382.002025-01-308746Actual
27084891.002024-05-318765Actual
1931448.632023-10-0187211Actual
23860608.002024-02-298765Actual
5982720.002022-10-018715Actual
269591620.002024-05-318714Actual
1624848.632023-07-0287211Actual
5716315.002022-10-018763Actual
36659747.582025-01-3087111Actual
9812900.002022-12-308717Actual
31807277.002024-09-308756Actual
28349554.002024-07-018736Actual
12242410.182023-03-018728Actual
18726527.002023-10-018764Actual
27634375.232024-05-3187411Actual
2801200.002022-07-028726Budget
175681440.002023-09-018713Actual
384561053.002025-04-018715Actual
24025227.002024-02-298756Actual
14617180.002023-06-018773Actual
35417955.642024-12-308728Actual
11069750.002023-01-308718Budget
9348650.002022-12-308715Budget
2105650.002022-06-018718Budget
1170495.002022-06-018713Actual
2214546.552022-06-018768Actual
21250682.912023-12-028728Actual
16949189.002023-08-018756Actual
10697550.002023-01-308736Budget
32428790.742024-09-3087213Actual
26782632.842024-04-3087613Actual
24407192.252024-02-2987411Actual
4920650.002022-09-018765Budget
12632720.002023-04-018764Actual
31337632.842024-08-3187613Actual
19228682.912023-10-018768Actual
6918135.002022-11-018773Actual
36919575.242025-01-3087612Actual
1089380.002022-05-018768Budget
14021900.002023-05-018717Actual
5328750.002022-09-018717Budget
37399485.002025-03-018716Actual
35737192.252024-12-3087212Actual
133241228.382023-04-018718Actual
101360.002022-05-018763Actual
11646720.002023-03-018765Actual
3329380.002022-07-028768Budget
15917227.002023-07-028756Actual
430630.002022-05-018765Actual
35126174.002024-12-308726Actual
13433380.002023-04-018768Budget
16869113.002023-08-018726Actual
20750819.002023-12-028714Actual
17603990.002023-09-018763Actual
18877340.002023-10-018716Actual
6640380.002022-10-018728Budget
16628360.002023-08-018773Actual
160071080.002023-07-028717Actual
33261299.702024-10-3187211Actual
9582585.002022-12-308736Actual
11257585.002023-03-018713Actual
12445315.002023-04-018763Actual
296801080.002024-07-318767Actual
282011053.002024-07-018715Actual
2458548.632024-02-2987612Actual
2054219.912023-11-0187212Actual
35099451.002024-12-308716Actual
9485527.002022-12-308716Actual
30152317.052024-07-3187113Actual
1555550.002022-06-018765Budget
37808598.642025-03-0187111Actual
9676176.002022-12-308756Actual
7901480.002022-12-028713Budget
29940375.232024-07-3187411Actual
27607448.642024-05-3187311Actual
6452750.002022-10-018717Budget
19754468.002023-11-018764Actual
31305632.842024-08-3187213Actual
229850.002022-05-018714Budget
16691527.002023-08-018764Actual
23405192.252024-01-3087411Actual
19812743.002023-11-018715Actual
14737743.002023-06-018715Actual
8758550.002022-12-028767Budget
4265550.002022-08-018767Budget
1494750.002022-06-018715Budget
3223650.002022-07-028718Budget
26335955.642024-04-308728Actual
349131620.002024-12-308714Actual
15148546.552023-06-018728Actual
3972480.002022-08-018736Budget
5190234.002022-09-018756Actual

Generated 2025-05-31 10:12:47.905 UTC