[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
175681440.002023-09-198713Actual
15295144.382023-06-1987311Actual
33678945.002024-12-198763Actual
6122410.002022-10-198716Actual
34704632.842024-12-1987213Actual
12194750.002023-03-198718Budget
10649200.002023-02-178726Budget
32251448.642024-10-1887611Actual
10698527.002023-02-178736Actual
16656878.002023-08-198714Actual
15752608.002023-07-208765Actual
25412144.382024-04-1887311Actual
29475139.002024-08-188726Actual
342371773.842024-12-198718Actual
39307790.742025-04-1987213Actual
37506277.002025-03-198756Actual
8510380.002022-12-208746Budget
296801080.002024-08-188767Actual
35591375.232025-01-1787411Actual
14560990.002023-06-198763Actual
27695448.642024-06-1887611Actual
6452750.002022-10-198717Budget
34465149.702024-12-1987511Actual
19847540.002023-11-198765Actual
2145148.632023-12-2087511Actual
2897380.002022-07-208746Budget
9628380.002023-01-178746Budget
6314200.002022-10-198756Budget
23999302.002024-03-188746Actual
8287630.002022-12-208765Actual
327311134.002024-11-188715Actual
2752410.002022-07-208716Actual
31486338.002024-10-188773Actual
30681243.002024-09-188756Actual
25918851.002024-05-188715Actual
8837650.002022-12-208718Budget
1426648.632023-05-1987211Actual
9999380.002023-01-178728Budget
34677632.842024-12-1987113Actual
308642046.572024-09-188718Actual
22913340.002024-02-178716Actual
110681228.382023-02-178718Actual
2943234.002022-07-208756Actual
12632720.002023-04-198764Actual
31727139.002024-10-188726Actual
27580225.232024-06-1887211Actual
11822585.002023-03-198736Actual
216331260.002024-01-178713Actual
20223819.282023-11-198728Actual
4344955.642022-08-198718Actual
2663058.212024-05-1887112Actual
14021900.002023-05-198717Actual
354511092.012025-01-178768Actual
3271380.002022-07-208728Budget
9022495.002023-01-178713Actual
273391530.002024-06-188717Actual
7388410.002022-11-198746Actual
2479850.002022-07-208714Budget
34356747.582024-12-1987111Actual
22133990.002024-01-178717Actual
19932151.002023-11-198726Actual
21342240.132023-12-2087111Actual
100380.002022-05-198763Budget
8757630.002022-12-208767Actual
20843675.002023-12-208715Actual
11069750.002023-02-178718Budget
12303380.002023-03-198768Budget
4019380.002022-08-198746Budget
36714375.232025-02-1787311Actual
29503554.002024-08-188736Actual
23110900.002024-02-178717Actual
7961380.002022-12-208763Budget
23647810.002024-03-188763Actual
3003468.002022-07-208766Actual
376301080.002025-03-198767Actual
25357335.872024-04-1887111Actual
2944200.002022-07-208756Budget
22076340.002024-01-178766Actual
26335955.642024-05-188728Actual
29886149.702024-08-1887211Actual
1355850.002022-06-198714Budget
35737192.252025-01-1787212Actual
25054151.002024-04-188756Actual
39160479.492025-04-1987112Actual
21963113.002024-01-178726Actual
7960360.002022-12-208763Actual
15891265.002023-07-208746Actual
18692819.002023-10-198714Actual
11443850.002023-03-198714Budget
262121350.002024-05-188717Actual
842750.002022-05-198717Budget
10648176.002023-02-178726Actual
21041092.012022-06-198718Actual
29529347.002024-08-188746Actual
10990720.002023-02-178767Actual
11178546.552023-02-178768Actual
10851410.002023-02-178766Actual
29974448.642024-08-1887611Actual
8146650.002022-12-208764Budget
292621620.002024-08-188714Actual
32610405.002024-11-188773Actual
37836149.702025-03-1987211Actual
29800955.642024-08-188768Actual
430630.002022-05-198765Actual
9532200.002023-01-178726Budget
5189200.002022-09-198756Budget
7494380.002022-11-198766Budget
30032479.492024-08-1887112Actual
28526990.002024-07-198767Actual
30516891.002024-09-188765Actual
31781312.002024-10-188746Actual
33233747.582024-11-1887111Actual
1624848.632023-07-2087211Actual
12774540.002023-04-198765Actual
2778196.512024-06-1887212Actual
21164720.002023-12-208767Actual
232031228.382024-02-178718Actual
37950524.172025-03-1987611Actual
2555729.482024-04-1887112Actual
1494750.002022-06-198715Budget
23378192.252024-02-1787311Actual
304811134.002024-09-188715Actual
2430135.002022-07-208773Actual
10745380.002023-02-178746Budget
7027650.002022-11-198764Budget
296451530.002024-08-188717Actual
155041440.002023-07-208713Actual
7389380.002022-11-198746Budget
12243280.002023-03-198728Budget
18877340.002023-10-198716Actual
2352339.062024-02-1787112Actual
1954448.632023-10-1987612Actual
11442990.002023-03-198714Actual
14353192.252023-05-1987611Actual
33261299.702024-11-1887211Actual
36330382.002025-02-178746Actual
3923200.002022-08-198726Budget
32137299.702024-10-1887211Actual
24468288.002024-03-1887611Actual
145261260.002023-06-198713Actual
41480.002022-05-198713Budget
19754468.002023-11-198764Actual
22427192.252024-01-1787411Actual
38630312.002025-04-198746Actual
12571850.002023-04-198714Budget
37808598.642025-03-1987111Actual
37480347.002025-03-198746Actual
10384540.002023-02-178764Actual
21752819.002024-01-178714Actual
1728096.512023-08-1987211Actual
1583776.002023-07-208726Actual
185721440.002023-10-198713Actual
35979878.002025-02-178763Actual
17660180.002023-09-198773Actual
24380144.382024-03-1887311Actual
1556540.002022-06-198765Actual
8836955.642022-12-208718Actual
9160100.002023-01-178773Budget
7436176.002022-11-198756Actual
38128474.942025-03-1987113Actual
841810.002022-05-198717Actual
350061215.002025-01-178715Actual
353891773.842025-01-178718Actual
2152546.552022-06-198728Actual
34298819.282024-12-198768Actual
12950550.002023-04-198736Budget
30152317.052024-08-1887113Actual
10521550.002023-02-178765Budget
15148546.552023-06-198728Actual
3874527.002022-08-198716Actual
4999410.002022-09-198716Actual
2538548.632024-04-1887211Actual
320511092.012024-10-188768Actual
8943280.002022-12-208768Budget
284911530.002024-07-198717Actual
12054750.002023-03-198717Budget
24889608.002024-04-188765Actual
226081350.002024-02-178713Actual
39340790.742025-04-1987613Actual
3795650.002022-08-198765Budget
38576208.002025-04-198726Actual
3738650.002022-08-198715Budget
23405192.252024-02-1787411Actual
21991416.002024-01-178736Actual
11868380.002023-03-198746Budget
1526848.632023-06-1987211Actual
313941485.002024-10-188713Actual
19986265.002023-11-198746Actual
17307144.382023-08-1987311Actual
30211632.842024-08-1887613Actual
2051529.482023-11-1987112Actual
9812900.002023-01-178717Actual
375961440.002025-03-198717Actual
33407383.742024-11-1887112Actual
2352380.002022-07-208763Budget
37539451.002025-03-198766Actual
1307100.002022-06-198773Budget
7495351.002022-11-198766Actual
6123480.002022-10-198716Budget
258231112.002024-05-188714Actual
18904151.002023-10-198726Actual
2036996.512023-11-1987311Actual
21724180.002024-01-178773Actual
54671228.382022-09-198718Actual
655380.002022-05-198746Budget
4531480.002022-09-198713Budget
20256819.282023-11-198768Actual
12304546.552023-03-198768Actual
15950302.002023-07-208766Actual
20012151.002023-11-198756Actual
373411053.002025-03-198765Actual
268741013.002024-06-188763Actual
20877675.002023-12-208765Actual
3082750.002022-07-208717Budget
341441530.002024-12-198717Actual
30892819.282024-09-188728Actual
12382480.002023-04-198713Budget
31807277.002024-10-188756Actual
10791234.002023-02-178756Actual
18958227.002023-10-198746Actual
4998480.002022-09-198716Budget
352961440.002025-01-178717Actual
19108900.002023-10-198767Actual
7342550.002022-11-198736Budget
18932378.002023-10-198736Actual
21042227.002023-12-208756Actual
8885380.002022-12-208728Budget
2343248.632024-02-1787511Actual
4451380.002022-08-198768Budget
10989650.002023-02-178767Budget
702200.002022-05-198756Budget
4127468.002022-08-198766Actual
3971468.002022-08-198736Actual
32218149.702024-10-1887511Actual
29766955.642024-08-188728Actual
32221092.012022-07-208718Actual
6641546.552022-10-198728Actual
5095527.002022-09-198736Actual
916190.002023-01-178773Actual
21878540.002024-01-178765Actual

Generated 2025-06-18 06:26:05.300 UTC