[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
41480.002022-04-208713Budget
37890448.642025-02-1887411Actual
8415234.002022-11-218726Actual
330551170.002024-10-208767Actual
3144630.002022-06-218767Actual
1544758.212023-05-2187612Actual
30179632.842024-07-2087213Actual
3688696.512025-01-1987212Actual
2800117.002022-06-218726Actual
241141080.002024-02-188717Actual
6966950.002022-10-218714Budget
34677632.842024-11-2087113Actual
12712650.002023-03-218715Budget
1682176.002022-05-218726Actual
10648176.002023-01-198726Actual
31337632.842024-08-2087613Actual
1931448.632023-09-2087211Actual
2435396.512024-02-1887211Actual
32905347.002024-10-208746Actual
23145900.002024-01-198767Actual
6918135.002022-10-218773Actual
268391350.002024-05-208713Actual
165361350.002023-07-218713Actual
35564375.232024-12-1987311Actual
29913448.642024-07-2087311Actual
2294076.002024-01-198726Actual
37808598.642025-02-1887111Actual
30516891.002024-08-208765Actual
23020227.002024-01-198756Actual
32851139.002024-10-208726Actual
12382480.002023-03-218713Budget
8696850.002022-11-218717Budget
26931338.002024-05-208773Actual
27084891.002024-05-208765Actual
251441080.002024-03-208717Actual
359451418.002025-01-198713Actual
6043650.002022-09-208765Budget
511480.002022-04-208716Budget
12996410.002023-03-218746Actual
12116650.002023-02-188767Budget
9871540.002022-12-198767Actual
2057358.212023-10-2187612Actual
7633720.002022-10-218767Actual
26120167.002024-04-198756Actual
32343575.242024-09-1987612Actual
19228682.912023-09-208768Actual
16571900.002023-07-218763Actual
8944410.182022-11-218768Actual
17194682.912023-07-218768Actual
7822280.002022-10-218768Budget
32251448.642024-09-1987611Actual
29800955.642024-07-208768Actual
29940375.232024-07-2087411Actual
1732480.002022-05-218736Budget
291421350.002024-07-208713Actual
296801080.002024-07-208767Actual
337631620.002024-11-208714Actual
13184720.002023-03-218717Actual
325181418.002024-10-208713Actual
30152317.052024-07-2087113Actual
34411448.642024-11-2087311Actual
36567819.282025-01-198728Actual
22763527.002024-01-198764Actual
9950650.002022-12-198718Budget
20843675.002023-11-218715Actual
559200.002022-04-208726Budget
2458548.632024-02-1887612Actual
99511228.382022-12-198718Actual
27872317.052024-05-2087113Actual
130690.002022-05-218773Actual
19692360.002023-10-218773Actual
1415540.002022-05-218764Actual
6967990.002022-10-218714Actual
18104720.002023-08-218767Actual
1830948.632023-08-2187211Actual
25439144.382024-03-2087411Actual
22345288.002023-12-1987111Actual
12711810.002023-03-218715Actual
26013270.002024-04-198716Actual
18932378.002023-09-208736Actual
36276139.002025-01-198726Actual
10698527.002023-01-198736Actual
8836955.642022-11-218718Actual
38689451.002025-03-218766Actual
370750.002022-04-208715Budget
22373144.382023-12-1987211Actual
15624761.002023-06-218714Actual
18190546.552023-08-218728Actual
31429945.002024-09-198763Actual
29085632.842024-06-2087613Actual
11583650.002023-02-188715Budget
4344955.642022-07-218718Actual
38987299.702025-03-2187211Actual
25357335.872024-03-2087111Actual
7165630.002022-10-218765Actual
269591620.002024-05-208714Actual
17660180.002023-08-218773Actual
33554632.842024-10-2087213Actual
32553878.002024-10-208763Actual
7574900.002022-10-218717Actual
12773550.002023-03-218765Budget
29052948.642024-06-2087213Actual
9208950.002022-12-198714Budget
14293192.252023-04-2087311Actual
12304546.552023-02-188768Actual
20457192.252023-10-2187611Actual
25028227.002024-03-208746Actual
29588451.002024-07-208766Actual
1939596.512023-09-2087511Actual
8225720.002022-11-218715Actual
33678945.002024-11-208763Actual
10276135.002023-01-198773Actual
2034296.512023-10-2187211Actual
17307144.382023-07-2187311Actual
6267380.002022-09-208746Budget
181621228.382023-08-218718Actual
18607810.002023-09-208763Actual
1951319.912023-09-2087212Actual
16220335.872023-06-2187111Actual
13929227.002023-04-208756Actual
1090546.552022-04-208768Actual
14617180.002023-05-218773Actual
3922234.002022-07-218726Actual
1887351.002022-05-218766Actual
14970302.002023-05-218766Actual
26510186.932024-04-1987411Actual
38008383.742025-02-1887112Actual
3223650.002022-06-218718Budget
17074720.002023-07-218767Actual
11974410.002023-02-188766Actual
26368955.642024-04-198768Actual
4206750.002022-07-218717Budget
36858383.742025-01-1987112Actual
2561639.062024-03-2087612Actual
25054151.002024-03-208756Actual
22968454.002024-01-198736Actual
1647939.062023-06-2187612Actual
902630.002022-04-208767Actual
13043293.002023-03-218756Actual
15240335.872023-05-2187111Actual
2352380.002022-06-218763Budget
17252240.132023-07-2187111Actual
16128682.912023-06-218728Actual
20722180.002023-11-218773Actual
29529347.002024-07-208746Actual
31066375.232024-08-2087411Actual
336431418.002024-11-208713Actual
36919575.242025-01-1987612Actual
25087378.002024-03-208766Actual
8288550.002022-11-218765Budget
10521550.002023-01-198765Budget
21786468.002023-12-198764Actual
36356277.002025-01-198756Actual
23825608.002024-02-188715Actual
10199280.002023-01-198763Budget
175681440.002023-08-218713Actual
338901053.002024-11-208765Actual
21250682.912023-11-218728Actual
28967670.982024-06-2087612Actual
34557479.492024-11-2087112Actual
26782632.842024-04-1987613Actual
7821410.182022-10-218768Actual
23647810.002024-02-188763Actual
32137299.702024-09-1987211Actual
387461440.002025-03-218717Actual
7634550.002022-10-218767Budget
19720878.002023-10-218714Actual
5327720.002022-08-218717Actual
18336144.382023-08-2187311Actual
37036632.842025-01-1987613Actual
40540.002022-04-208713Actual
383631710.002025-03-218714Actual
3408540.002022-07-218713Actual
18424192.252023-08-2187611Actual
2604083.002024-04-198726Actual
31549990.002024-09-198764Actual
15596270.002023-06-218773Actual
35651524.172024-12-1987611Actual
229850.002022-04-208714Budget
236121440.002024-02-188713Actual
262471080.002024-04-198767Actual
22855608.002024-01-198765Actual
9532200.002022-12-198726Budget
9268720.002022-12-198764Actual
6780480.002022-10-218713Budget
29886149.702024-07-2087211Actual
701234.002022-04-208756Actual
11724468.002023-02-188716Actual
608480.002022-04-208736Budget
6373351.002022-09-208766Actual
3874527.002022-07-218716Actual
38867819.282025-03-218728Actual
30984673.112024-08-2087111Actual
6044630.002022-09-208765Actual
319311080.002024-09-198767Actual
17780608.002023-08-218715Actual
20962113.002023-11-218726Actual
24889608.002024-03-208765Actual
2105650.002022-05-218718Budget
32401474.942024-09-1987113Actual
20990454.002023-11-218736Actual
15717608.002023-06-218715Actual
3003468.002022-06-218766Actual
382431485.002025-03-218713Actual
30629520.002024-08-208736Actual
1779380.002022-05-218746Budget
2653737.992024-04-1987511Actual
331751092.012024-10-208768Actual
11505720.002023-02-188764Actual
9581550.002022-12-198736Budget
3329380.002022-06-218768Budget
29297990.002024-07-208764Actual
9821092.012022-04-208718Actual
377161092.012025-02-188728Actual
3795650.002022-07-218765Budget
6781585.002022-10-218713Actual
181100.002022-04-208773Budget
37480347.002025-02-188746Actual
10463650.002023-01-198715Budget
12774540.002023-03-218765Actual
170391080.002023-07-218717Actual
7292234.002022-10-218726Actual
376301080.002025-02-188767Actual
338561134.002024-11-208715Actual
39307790.742025-03-2187213Actual
33586948.642024-10-2087613Actual
39102524.172025-03-2187611Actual
31781312.002024-09-198746Actual
12445315.002023-03-218763Actual
2778196.512024-05-2087212Actual
10324850.002023-01-198714Budget
31486338.002024-09-198773Actual
38549485.002025-03-218716Actual
36249520.002025-01-198716Actual
11772200.002023-02-188726Budget
263071910.212024-04-198718Actual
9406630.002022-12-198765Actual
35154520.002024-12-198736Actual
47161080.002022-08-218714Actual
9812900.002022-12-198717Actual
35180312.002024-12-198746Actual
5466750.002022-08-218718Budget
19812743.002023-10-218715Actual
21667900.002023-12-198763Actual
8884546.552022-11-218728Actual
7901480.002022-11-218713Budget
14885416.002023-05-218736Actual
6640380.002022-09-208728Budget

Generated 2025-05-20 08:06:58.358 UTC