[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4126380.002022-08-218766Budget
110681228.382023-02-198718Actual
23918416.002024-03-208716Actual
22287546.552024-01-198768Actual
27197520.002024-06-208736Actual
7106630.002022-11-218715Actual
5387550.002022-09-218767Budget
29448451.002024-08-208716Actual
37890448.642025-03-2187411Actual
10060682.912023-01-198768Actual
212221501.112023-12-228718Actual
1229360.002022-06-218763Actual
4531480.002022-09-218713Budget
17252240.132023-08-2187111Actual
33407383.742024-11-2087112Actual
19847540.002023-11-218765Actual
375961440.002025-03-218717Actual
22913340.002024-02-198716Actual
31186192.252024-09-2087212Actual
12054750.002023-03-218717Budget
9485527.002023-01-198716Actual
19905340.002023-11-218716Actual
39160479.492025-04-2187112Actual
342371773.842024-12-218718Actual
5189200.002022-09-218756Budget
36191891.002025-02-198765Actual
6266410.002022-10-218746Actual
1139590.002023-03-218773Actual
270511134.002024-06-208715Actual
30211632.842024-08-2087613Actual
25795270.002024-05-208773Actual
1624848.632023-07-2287211Actual
181100.002022-05-218773Budget
842750.002022-05-218717Budget
21424192.252023-12-2287411Actual
1748019.912023-08-2187212Actual
23351144.382024-02-1987211Actual
14617180.002023-06-218773Actual
2105650.002022-06-218718Budget
6919100.002022-11-218773Budget
13849113.002023-05-218726Actual
296801080.002024-08-208767Actual
2753480.002022-07-228716Budget
36768149.702025-02-1987511Actual
5095527.002022-09-218736Actual
37036632.842025-02-1987613Actual
26749790.742024-05-2087213Actual
326381710.002024-11-208714Actual
34677632.842024-12-2187113Actual
21042227.002023-12-228756Actual
6641546.552022-10-218728Actual
8557293.002022-12-228756Actual
14772540.002023-06-218765Actual
2352380.002022-07-228763Budget
338561134.002024-12-218715Actual
3796720.002022-08-218765Actual
47171000.002022-09-218714Budget
30303945.002024-09-208763Actual
34055277.002024-12-218756Actual
9629293.002023-01-198746Actual
10199280.002023-02-198763Budget
18424192.252023-09-2187611Actual
13372546.552023-04-218728Actual
23405192.252024-02-1987411Actual
32221092.012022-07-228718Actual
9811850.002023-01-198717Budget
10792200.002023-02-198756Budget
24057302.002024-03-208766Actual
21667900.002024-01-198763Actual
2026630.002022-06-218767Actual
6513630.002022-10-218767Actual
6373351.002022-10-218766Actual
37426174.002025-03-218726Actual
9023480.002023-01-198713Budget
9582585.002023-01-198736Actual
14679527.002023-06-218764Actual
327311134.002024-11-208715Actual
1851558.212023-09-2187612Actual
13903302.002023-05-218746Actual
29177945.002024-08-208763Actual
35737192.252025-01-1987212Actual
274321910.212024-06-208718Actual
1170495.002022-06-218713Actual
18104720.002023-09-218767Actual
8225720.002022-12-228715Actual
32905347.002024-11-208746Actual
10791234.002023-02-198756Actual
6592750.002022-10-218718Budget
14737743.002023-06-218715Actual
34003589.002024-12-218736Actual
36356277.002025-02-198756Actual
32137299.702024-10-2087211Actual
24234682.912024-03-208728Actual
2355548.632024-02-1987612Actual
263071910.212024-05-208718Actual
6452750.002022-10-218717Budget
2943234.002022-07-228756Actual
9732380.002023-01-198766Budget
31012149.702024-09-2087211Actual
31305632.842024-09-2087213Actual
38630312.002025-04-218746Actual
14056810.002023-05-218767Actual
347931485.002025-01-198713Actual
303881710.002024-09-208714Actual
16628360.002023-08-218773Actual
293901053.002024-08-208765Actual
7027650.002022-11-218764Budget
3971468.002022-08-218736Actual
372481080.002025-03-218764Actual
37808598.642025-03-2187111Actual
4591315.002022-09-218763Actual
11117280.002023-02-198728Budget
2616750.002022-07-228715Budget
33735338.002024-12-218773Actual
58431080.002022-10-218714Actual
841810.002022-05-218717Actual
3795650.002022-08-218765Budget
26335955.642024-05-208728Actual
196011350.002023-11-218713Actual
19286335.872023-10-2187111Actual
337631620.002024-12-218714Actual
35564375.232025-01-1987311Actual
12115630.002023-03-218767Actual
3549200.002022-08-218773Budget
22373144.382024-01-1987211Actual
9405550.002023-01-198765Budget
35239416.002025-01-198766Actual
30360338.002024-09-208773Actual
12304546.552023-03-218768Actual
19932151.002023-11-218726Actual
8617380.002022-12-228766Budget
33948520.002024-12-218716Actual
331131910.212024-11-208718Actual
5143293.002022-09-218746Actual
226081350.002024-02-198713Actual
10198315.002023-02-198763Actual
2944200.002022-07-228756Budget
2455310.332024-03-2087212Actual
10744410.002023-02-198746Actual
33233747.582024-11-2087111Actual
10851410.002023-02-198766Actual
29858673.112024-08-2087111Actual
15810378.002023-07-228716Actual
25953729.002024-05-208765Actual
141161228.382023-05-218718Actual
33141955.642024-11-208728Actual
2352339.062024-02-1987112Actual
4452682.912022-08-218768Actual
7165630.002022-11-218765Actual
5328750.002022-09-218717Budget
2536550.002022-07-228764Budget
5576546.552022-09-218768Actual
2850480.002022-07-228736Budget
9821092.012022-05-218718Actual
6219480.002022-10-218736Budget
13727743.002023-05-218715Actual
130690.002022-06-218773Actual
121951092.012023-03-218718Actual
382431485.002025-04-218713Actual
17928454.002023-09-218736Actual
31700485.002024-10-208716Actual
1779380.002022-06-218746Budget
27607448.642024-06-2087311Actual
22133990.002024-01-198717Actual
377161092.012025-03-218728Actual
34885405.002025-01-198773Actual
12523180.002023-04-218773Actual
2558419.912024-04-2087212Actual
2294076.002024-02-198726Actual
4530495.002022-09-218713Actual
246421350.002024-04-208713Actual
33975139.002024-12-218726Actual
31158575.242024-09-2087112Actual
30574451.002024-09-208716Actual
16897454.002023-08-218736Actual
13043293.002023-04-218756Actual
8695720.002022-12-228717Actual
3659630.002022-08-218764Actual
1089380.002022-05-218768Budget
17873416.002023-09-218716Actual
24380144.382024-03-2087311Actual
31039448.642024-09-2087311Actual
6702546.552022-10-218768Actual
18223819.282023-09-218768Actual
26456149.702024-05-2087211Actual
14144546.552023-05-218728Actual
16656878.002023-08-218714Actual
25265682.912024-04-208728Actual
6123480.002022-10-218716Budget
11975380.002023-03-218766Budget
36800448.642025-02-1987611Actual
20785585.002023-12-228764Actual

Generated 2025-06-20 19:52:12.178 UTC