[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 884  >   <  TAKE 250  >   

219 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34465149.702024-11-1887511Actual
36330382.002025-01-178746Actual
4452682.912022-07-198768Actual
4531480.002022-08-198713Budget
18784608.002023-09-188715Actual
2026630.002022-05-198767Actual
13762540.002023-04-188765Actual
14737743.002023-05-198715Actual
11317360.002023-02-168763Actual
4127468.002022-07-198766Actual
21485192.252023-11-1987611Actual
273391530.002024-05-188717Actual
22994227.002024-01-178746Actual
27872317.052024-05-1887113Actual
364811170.002025-01-178767Actual
3803696.512025-02-1687212Actual
1682176.002022-05-198726Actual
274321910.212024-05-188718Actual
262121350.002024-04-178717Actual
23767585.002024-02-168764Actual
38549485.002025-03-198716Actual
4066200.002022-07-198756Budget
201951364.742023-10-198718Actual
25054151.002024-03-188756Actual
1683200.002022-05-198726Budget
18877340.002023-09-188716Actual
26013270.002024-04-178716Actual
331131910.212024-10-188718Actual
3596990.002022-07-198714Actual
180135.002022-04-188773Actual
1954448.632023-09-1887612Actual
20935340.002023-11-198716Actual
17074720.002023-07-198767Actual
11645550.002023-02-168765Budget
27580225.232024-05-1887211Actual
21041092.012022-05-198718Actual
11773234.002023-02-168726Actual
40540.002022-04-188713Actual
39188192.252025-03-1987212Actual
2251819.912023-12-1787112Actual
23704180.002024-02-168773Actual
12852480.002023-03-198716Budget
30714382.002024-08-188766Actual
27197520.002024-05-188736Actual
38604554.002025-03-198736Actual
181100.002022-04-188773Budget
13325750.002023-03-198718Budget
12997380.002023-03-198746Budget
141161228.382023-04-188718Actual
27695448.642024-05-1887611Actual
33735338.002024-11-188773Actual
9675200.002022-12-178756Budget
1951319.912023-09-1887212Actual
35417955.642024-12-178728Actual
15810378.002023-06-198716Actual
14970302.002023-05-198766Actual
9811850.002022-12-178717Budget
39041448.642025-03-1987411Actual
30360338.002024-08-188773Actual
28375347.002024-06-188746Actual
14937189.002023-05-198756Actual
14679527.002023-05-198764Actual
4920650.002022-08-198765Budget
26931338.002024-05-188773Actual
29529347.002024-07-188746Actual
20012151.002023-10-198756Actual
17194682.912023-07-198768Actual
19754468.002023-10-198764Actual
12116650.002023-02-168767Budget
7389380.002022-10-198746Budget
2452639.062024-02-1687112Actual
1171480.002022-05-198713Budget
2538548.632024-03-1887211Actual
8287630.002022-11-198765Actual
11069750.002023-01-178718Budget
7435200.002022-10-198756Budget
338901053.002024-11-188765Actual
337631620.002024-11-188714Actual
4590280.002022-08-198763Budget
1031380.002022-04-188728Budget
23323240.132024-01-1787111Actual
320511092.012024-09-178768Actual
17603990.002023-08-198763Actual
389011092.012025-03-198768Actual
35855632.842024-12-1787213Actual
22460288.002023-12-1787611Actual
384561053.002025-03-198715Actual
268741013.002024-05-188763Actual
8885380.002022-11-198728Budget
18424192.252023-08-1987611Actual
2663058.212024-04-1787112Actual
24234682.912024-02-168728Actual
2546696.512024-03-1887511Actual
1228380.002022-05-198763Budget
1825176.002022-05-198756Actual
17980151.002023-08-198756Actual
13044200.002023-03-198756Budget
19986265.002023-10-198746Actual
20665810.002023-11-198763Actual
2435396.512024-02-1687211Actual
14857151.002023-05-198726Actual
24796468.002024-03-188764Actual
37426174.002025-02-168726Actual
21370144.382023-11-1987211Actual
17395288.002023-07-1987611Actual
19812743.002023-10-198715Actual
34087382.002024-11-188766Actual
25028227.002024-03-188746Actual
23351144.382024-01-1787211Actual
23053340.002024-01-178766Actual
8288550.002022-11-198765Budget
9629293.002022-12-178746Actual
655380.002022-04-188746Budget
269591620.002024-05-188714Actual
4265550.002022-07-198767Budget
20396192.252023-10-1987411Actual
369720.002022-04-188715Actual
1826200.002022-05-198756Budget
331751092.012024-10-188768Actual
23020227.002024-01-178756Actual
607527.002022-04-188736Actual
10464720.002023-01-178715Actual
13373280.002023-03-198728Budget
6373351.002022-09-188766Actual
11177380.002023-01-178768Budget
23999302.002024-02-168746Actual
34557479.492024-11-1887112Actual
21936340.002023-12-178716Actual
4345750.002022-07-198718Budget
1556540.002022-05-198765Actual
307711350.002024-08-188717Actual
5795200.002022-09-188773Budget
9732380.002022-12-178766Budget
3329380.002022-06-198768Budget
8510380.002022-11-198746Budget
8884546.552022-11-198728Actual
353891773.842024-12-178718Actual
37863448.642025-02-1687311Actual
1441129.482023-04-1887112Actual
38689451.002025-03-198766Actual
14560990.002023-05-198763Actual
19635990.002023-10-198763Actual
2752410.002022-06-198716Actual
31549990.002024-09-178764Actual
22700360.002024-01-178773Actual
24025227.002024-02-168756Actual
8414200.002022-11-198726Budget
15148546.552023-05-198728Actual
4858650.002022-08-198715Budget
9083360.002022-12-178763Actual
10648176.002023-01-178726Actual
12949585.002023-03-198736Actual
9676176.002022-12-178756Actual
354511092.012024-12-178768Actual
15865416.002023-06-198736Actual
37399485.002025-02-168716Actual
6702546.552022-09-188768Actual
26368955.642024-04-178768Actual
2355548.632024-01-1787612Actual
14885416.002023-05-198736Actual
5190234.002022-08-198756Actual
25439144.382024-03-1887411Actual
26722317.052024-04-1787113Actual
24325240.132024-02-1687111Actual
304811134.002024-08-188715Actual
3972480.002022-07-198736Budget
15182682.912023-05-198768Actual
37506277.002025-02-168756Actual
35737192.252024-12-1787212Actual
17928454.002023-08-198736Actual
11505720.002023-02-168764Actual
33349524.172024-10-1887611Actual
4266630.002022-07-198767Actual
35564375.232024-12-1787311Actual
12900200.002023-03-198726Budget
36191891.002025-01-178765Actual
3738650.002022-07-198715Budget
34828945.002024-12-178763Actual
336431418.002024-11-188713Actual
274601092.012024-05-188728Actual
1354990.002022-05-198714Actual
11974410.002023-02-168766Actual
7495351.002022-10-198766Actual
36276139.002025-01-178726Actual
9871540.002022-12-178767Actual
22643900.002024-01-178763Actual
12711810.002023-03-198715Actual
2042396.512023-10-1987511Actual
37950524.172025-02-1687611Actual
29886149.702024-07-1887211Actual
3223650.002022-06-198718Budget
31486338.002024-09-178773Actual
1635480.002022-05-198716Budget
1939596.512023-09-1887511Actual
2294076.002024-01-178726Actual
28321139.002024-06-188726Actual
377501092.012025-02-168768Actual
25953729.002024-04-178765Actual
6219480.002022-09-188736Budget
29800955.642024-07-188768Actual
101360.002022-04-188763Actual
3330546.552022-06-198768Actual
3003468.002022-06-198766Actual
13929227.002023-04-188756Actual
13184720.002023-03-198717Actual
7027650.002022-10-198764Budget
30655312.002024-08-188746Actual
12054750.002023-02-168717Budget
20256819.282023-10-198768Actual
12853468.002023-03-198716Actual
32343575.242024-09-1787612Actual
13546990.002023-04-188763Actual
19932151.002023-10-198726Actual
10745380.002023-01-178746Budget
32218149.702024-09-1787511Actual
14056810.002023-04-188767Actual
3271380.002022-06-198728Budget
12950550.002023-03-198736Budget
7634550.002022-10-198767Budget

Generated 2025-05-18 21:22:14.189 UTC