[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4266630.002022-08-198767Actual
288550.002022-05-198764Budget
701234.002022-05-198756Actual
32879554.002024-11-188736Actual
354511092.012025-01-178768Actual
23465288.002024-02-1787611Actual
10648176.002023-02-178726Actual
80861080.002022-12-208714Actual
7822280.002022-11-198768Budget
2153380.002022-06-198728Budget
297381773.842024-08-188718Actual
27169208.002024-06-188726Actual
180135.002022-05-198773Actual
32017955.642024-10-188728Actual
28526990.002024-07-198767Actual
36304589.002025-02-178736Actual
22168900.002024-01-178767Actual
17928454.002023-09-198736Actual
10199280.002023-02-178763Budget
2057358.212023-11-1987612Actual
4858650.002022-09-198715Budget
32343575.242024-10-1887612Actual
34411448.642024-12-1987311Actual
181621228.382023-09-198718Actual
31700485.002024-10-188716Actual
20314335.872023-11-1987111Actual
279891485.002024-07-198713Actual
23053340.002024-02-178766Actual
2850480.002022-07-208736Budget
33527474.942024-11-1887113Actual
14617180.002023-06-198773Actual
2251819.912024-01-1787112Actual
8696850.002022-12-208717Budget
369720.002022-05-198715Actual
6919100.002022-11-198773Budget
12194750.002023-03-198718Budget
33678945.002024-12-198763Actual
5142380.002022-09-198746Budget
268391350.002024-06-188713Actual
37399485.002025-03-198716Actual
5248380.002022-09-198766Budget
9872550.002023-01-178767Budget
39014299.702025-04-1987311Actual
23378192.252024-02-1787311Actual
24325240.132024-03-1887111Actual
9208950.002023-01-178714Budget
14056810.002023-05-198767Actual
13605360.002023-05-198773Actual
282011053.002024-07-198715Actual
19194819.282023-10-198728Actual
4392682.912022-08-198728Actual
32461632.842024-10-1887613Actual
17660180.002023-09-198773Actual
5794180.002022-10-198773Actual
11317360.002023-03-198763Actual
23145900.002024-02-178767Actual
377161092.012025-03-198728Actual
4066200.002022-08-198756Budget
36249520.002025-02-178716Actual
7244527.002022-11-198716Actual
28081338.002024-07-198773Actual
21963113.002024-01-178726Actual
21424192.252023-12-2087411Actual
38576208.002025-04-198726Actual
13962340.002023-05-198766Actual
5387550.002022-09-198767Budget
19073990.002023-10-198717Actual
32610405.002024-11-188773Actual
38278878.002025-04-198763Actual
8147630.002022-12-208764Actual
8511351.002022-12-208746Actual
29555243.002024-08-188756Actual
901550.002022-05-198767Budget
34029347.002024-12-198746Actual
5515682.912022-09-198728Actual
191661501.112023-10-198718Actual
38987299.702025-04-1987211Actual
21129900.002023-12-208717Actual
14238288.002023-05-1987111Actual
4920650.002022-09-198765Budget
2293480.002022-07-208713Budget
38398990.002025-04-198764Actual
10138495.002023-02-178713Actual
18877340.002023-10-198716Actual
21284682.912023-12-208768Actual
13762540.002023-05-198765Actual
17074720.002023-08-198767Actual
130690.002022-06-198773Actual
9733410.002023-01-178766Actual
11178546.552023-02-178768Actual
11869351.002023-03-198746Actual
2145148.632023-12-2087511Actual
1494750.002022-06-198715Budget
17815675.002023-09-198765Actual
10324850.002023-02-178714Budget
1307100.002022-06-198773Budget
28401277.002024-07-198756Actual
9348650.002023-01-178715Budget
1426648.632023-05-1987211Actual
27695448.642024-06-1887611Actual
232031228.382024-02-178718Actual
27552673.112024-06-1887111Actual
24025227.002024-03-188756Actual
2452639.062024-03-1887112Actual
8884546.552022-12-208728Actual
2343248.632024-02-1787511Actual
8836955.642022-12-208718Actual
5388540.002022-09-198767Actual
14679527.002023-06-198764Actual
39102524.172025-04-1987611Actual
274601092.012024-06-188728Actual
26782632.842024-05-1887613Actual
5096480.002022-09-198736Budget
7961380.002022-12-208763Budget
361561215.002025-02-178715Actual
32931208.002024-11-188756Actual
3548135.002022-08-198773Actual
7245480.002022-11-198716Budget
30629520.002024-09-188736Actual
19812743.002023-11-198715Actual
349481170.002025-01-178764Actual
10649200.002023-02-178726Budget
16656878.002023-08-198714Actual
27753575.242024-06-1887112Actual
22643900.002024-02-178763Actual
307711350.002024-09-188717Actual
2443448.632024-03-1887511Actual
8944410.182022-12-208768Actual
165361350.002023-08-198713Actual
13822378.002023-05-198716Actual
25357335.872024-04-1887111Actual
29503554.002024-08-188736Actual
135111350.002023-05-198713Actual
7436176.002022-11-198756Actual
252371501.112024-04-188718Actual
19720878.002023-11-198714Actual
32221092.012022-07-208718Actual
20256819.282023-11-198768Actual
23973416.002024-03-188736Actual
33948520.002024-12-198716Actual
22728761.002024-02-178714Actual
1415540.002022-06-198764Actual
1171480.002022-06-198713Budget
2752410.002022-07-208716Actual
33586948.642024-11-1887613Actual
1951319.912023-10-1987212Actual
5902540.002022-10-198764Actual
12303380.002023-03-198768Budget
35770766.732025-01-1787612Actual
1825176.002022-06-198756Actual
25439144.382024-04-1887411Actual
18819675.002023-10-198765Actual
291421350.002024-08-188713Actual
19368144.382023-10-1987411Actual
377501092.012025-03-198768Actual
25028227.002024-04-188746Actual
36356277.002025-02-178756Actual
558176.002022-05-198726Actual
11069750.002023-02-178718Budget
17603990.002023-09-198763Actual
1644819.912023-07-2087212Actual
268741013.002024-06-188763Actual
5189200.002022-09-198756Budget
34885405.002025-01-178773Actual
3874527.002022-08-198716Actual
18958227.002023-10-198746Actual
32218149.702024-10-1887511Actual
6043650.002022-10-198765Budget
6702546.552022-10-198768Actual
12383495.002023-04-198713Actual
21016302.002023-12-208746Actual
18784608.002023-10-198715Actual
14885416.002023-06-198736Actual
32309479.492024-10-1887112Actual
375961440.002025-03-198717Actual
4530495.002022-09-198713Actual
29025474.942024-07-1987113Actual
9629293.002023-01-178746Actual
376301080.002025-03-198767Actual
608480.002022-05-198736Budget
9582585.002023-01-178736Actual
37480347.002025-03-198746Actual
29913448.642024-08-1887311Actual
35126174.002025-01-178726Actual
1839048.632023-09-1987511Actual
330551170.002024-11-188767Actual
24380144.382024-03-1887311Actual
16749743.002023-08-198715Actual
4127468.002022-08-198766Actual
30892819.282024-09-188728Actual
19932151.002023-11-198726Actual
12632720.002023-04-198764Actual
35099451.002025-01-178716Actual
32137299.702024-10-1887211Actual
9532200.002023-01-178726Budget
22427192.252024-01-1787411Actual
30714382.002024-09-188766Actual
4206750.002022-08-198717Budget
26571225.232024-05-1887611Actual
5795200.002022-10-198773Budget
20843675.002023-12-208715Actual
7760410.182022-11-198728Actual
12853468.002023-04-198716Actual
2034296.512023-11-1987211Actual
32553878.002024-11-188763Actual
9406630.002023-01-178765Actual
15539900.002023-07-208763Actual
7573850.002022-11-198717Budget
25953729.002024-05-188765Actual
31305632.842024-09-1887213Actual
31755554.002024-10-188736Actual
1939596.512023-10-1987511Actual
15295144.382023-06-1987311Actual
28646955.642024-07-198768Actual
6514550.002022-10-198767Budget
15240335.872023-06-1987111Actual
27282416.002024-06-188766Actual
28759375.232024-07-1987311Actual
3409480.002022-08-198713Budget
9484480.002023-01-178716Budget
10990720.002023-02-178767Actual
1443819.912023-05-1987212Actual
28349554.002024-07-198736Actual
37506277.002025-03-198756Actual

Generated 2025-06-18 07:18:59.834 UTC