[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27169208.002024-06-178726Actual
29974448.642024-08-1787611Actual
18819675.002023-10-188765Actual
274321910.212024-06-178718Actual
20102990.002023-11-188717Actual
327661053.002024-11-178765Actual
17660180.002023-09-188773Actual
2026630.002022-06-188767Actual
269591620.002024-06-178714Actual
22345288.002024-01-1687111Actual
18012378.002023-09-188766Actual
36567819.282025-02-168728Actual
8837650.002022-12-198718Budget
16571900.002023-08-188763Actual
19847540.002023-11-188765Actual
5047200.002022-09-188726Budget
7244527.002022-11-188716Actual
17900113.002023-09-188726Actual
319891910.212024-10-178718Actual
2443448.632024-03-1787511Actual
34003589.002024-12-188736Actual
24947340.002024-04-178716Actual
10600480.002023-02-168716Budget
35770766.732025-01-1687612Actual
7821410.182022-11-188768Actual
10139480.002023-02-168713Budget
1354990.002022-06-188714Actual
17873416.002023-09-188716Actual
160071080.002023-07-198717Actual
15950302.002023-07-198766Actual
6967990.002022-11-188714Actual
36276139.002025-02-168726Actual
1851558.212023-09-1887612Actual
2452639.062024-03-1787112Actual
27580225.232024-06-1787211Actual
760380.002022-05-188766Budget
13546990.002023-05-188763Actual
8146650.002022-12-198764Budget
429550.002022-05-188765Budget
9083360.002023-01-168763Actual
268391350.002024-06-178713Actual
33735338.002024-12-188773Actual
268741013.002024-06-178763Actual
1751158.212023-08-1887612Actual
15810378.002023-07-198716Actual
17722527.002023-09-188764Actual
701234.002022-05-188756Actual
1683200.002022-06-188726Budget
34677632.842024-12-1887113Actual
370750.002022-05-188715Budget
7388410.002022-11-188746Actual
1307100.002022-06-188773Budget
4065234.002022-08-188756Actual
18877340.002023-10-188716Actual
32553878.002024-11-178763Actual
38335270.002025-04-188773Actual
6219480.002022-10-188736Budget
21284682.912023-12-198768Actual
21963113.002024-01-168726Actual
19720878.002023-11-188714Actual
16162819.282023-07-198768Actual
9160100.002023-01-168773Budget
3144630.002022-07-198767Actual
36687299.702025-02-1687211Actual
3906876.292025-04-1887511Actual
19286335.872023-10-1887111Actual
10384540.002023-02-168764Actual
17980151.002023-09-188756Actual
1030546.552022-05-188728Actual
2455310.332024-03-1787212Actual
6452750.002022-10-188717Budget
6592750.002022-10-188718Budget
21041092.012022-06-188718Actual
34619766.732024-12-1887612Actual
14857151.002023-06-188726Actual
9999380.002023-01-168728Budget
3002380.002022-07-198766Budget
2051529.482023-11-1887112Actual
19812743.002023-11-188715Actual
12523180.002023-04-188773Actual
9022495.002023-01-168713Actual
4205720.002022-08-188717Actual
38398990.002025-04-188764Actual
1089380.002022-05-188768Budget
6641546.552022-10-188728Actual
13246650.002023-04-188767Budget
9484480.002023-01-168716Budget
12773550.002023-04-188765Budget
6170234.002022-10-188726Actual
32251448.642024-10-1787611Actual
5576546.552022-09-188768Actual
326731080.002024-11-178764Actual
14885416.002023-06-188736Actual
32343575.242024-10-1787612Actual
17928454.002023-09-188736Actual
3548135.002022-08-188773Actual
28081338.002024-07-188773Actual
3223650.002022-07-198718Budget
2674720.002022-07-198765Actual
364811170.002025-02-168767Actual
279891485.002024-07-188713Actual
1948619.912023-10-1887112Actual
19692360.002023-11-188773Actual
3330546.552022-07-198768Actual
4919630.002022-09-188765Actual
308642046.572024-09-178718Actual
8039100.002022-12-198773Budget
373061215.002025-03-188715Actual
121951092.012023-03-188718Actual
11974410.002023-03-188766Actual
54671228.382022-09-188718Actual
262471080.002024-05-178767Actual
7293200.002022-11-188726Budget
155041440.002023-07-198713Actual
32461632.842024-10-1787613Actual
17780608.002023-09-188715Actual
23265682.912024-02-168768Actual
32164375.232024-10-1787311Actual
34465149.702024-12-1887511Actual
27695448.642024-06-1787611Actual
8414200.002022-12-198726Budget
35564375.232025-01-1687311Actual
316421053.002024-10-178765Actual
10792200.002023-02-168756Budget
11069750.002023-02-168718Budget
38987299.702025-04-1887211Actual
23918416.002024-03-178716Actual
4920650.002022-09-188765Budget
31305632.842024-09-1787213Actual
1541429.482023-06-1887112Actual
29529347.002024-08-178746Actual
16128682.912023-07-198728Actual
32309479.492024-10-1787112Actual
36330382.002025-02-168746Actual
273391530.002024-06-178717Actual
350061215.002025-01-168715Actual
360981170.002025-02-168764Actual
1732480.002022-06-188736Budget
902630.002022-05-188767Actual
2893396.512024-07-1887212Actual
1887351.002022-06-188766Actual
26722317.052024-05-1787113Actual
20396192.252023-11-1887411Actual
15917227.002023-07-198756Actual
26483186.932024-05-1787311Actual
35651524.172025-01-1687611Actual
21370144.382023-12-1987211Actual
3270410.182022-07-198728Actual
39160479.492025-04-1887112Actual
4019380.002022-08-188746Budget
6044630.002022-10-188765Actual
28646955.642024-07-188768Actual
309261092.012024-09-178768Actual
29297990.002024-08-178764Actual
34704632.842024-12-1887213Actual
14617180.002023-06-188773Actual
24267819.282024-03-178768Actual
15891265.002023-07-198746Actual
13727743.002023-05-188715Actual
38549485.002025-04-188716Actual
23767585.002024-03-178764Actual
33349524.172024-11-1787611Actual
5981650.002022-10-188715Budget
842750.002022-05-188717Budget
1839048.632023-09-1887511Actual
6171200.002022-10-188726Budget
6372380.002022-10-188766Budget
2604083.002024-05-178726Actual
2897380.002022-07-198746Budget
1830948.632023-09-1887211Actual
10522630.002023-02-168765Actual
6513630.002022-10-188767Actual
2536550.002022-07-198764Budget
12571850.002023-04-188714Budget
27753575.242024-06-1787112Actual
29940375.232024-08-1787411Actual
47171000.002022-09-188714Budget
11725480.002023-03-188716Budget
21342240.132023-12-1987111Actual
3795650.002022-08-188765Budget
14056810.002023-05-188767Actual
13434682.912023-04-188768Actual
101360.002022-05-188763Actual
12901176.002023-04-188726Actual
376301080.002025-03-188767Actual
2944200.002022-07-198756Budget
4591315.002022-09-188763Actual
21878540.002024-01-168765Actual
12711810.002023-04-188715Actual
18984151.002023-10-188756Actual
9347720.002023-01-168715Actual
9209990.002023-01-168714Actual
262121350.002024-05-178717Actual
32851139.002024-11-178726Actual
9581550.002023-01-168736Budget
20877675.002023-12-198765Actual
10277100.002023-02-168773Budget
6702546.552022-10-188768Actual
3003468.002022-07-198766Actual
702200.002022-05-188756Budget
293551053.002024-08-178715Actual
7960360.002022-12-198763Actual
9998682.912023-01-168728Actual
36714375.232025-02-1687311Actual
33288299.702024-11-1787311Actual
33527474.942024-11-1787113Actual
7106630.002022-11-188715Actual
65931228.382022-10-188718Actual
29858673.112024-08-1787111Actual
5387550.002022-09-188767Budget
35591375.232025-01-1687411Actual
4265550.002022-08-188767Budget
24380144.382024-03-1787311Actual
10325990.002023-02-168714Actual
31549990.002024-10-178764Actual
2546696.512024-04-1787511Actual
8836955.642022-12-198718Actual
9082380.002023-01-168763Budget
181621228.382023-09-188718Actual
30179632.842024-08-1787213Actual
3659630.002022-08-188764Actual
8225720.002022-12-198715Actual
19228682.912023-10-188768Actual
8510380.002022-12-198746Budget
7105650.002022-11-188715Budget
4344955.642022-08-188718Actual
2153380.002022-06-188728Budget
32137299.702024-10-1787211Actual
14238288.002023-05-1887111Actual
27282416.002024-06-178766Actual
25795270.002024-05-178773Actual
27223382.002024-06-178746Actual
16923265.002023-08-188746Actual
3082750.002022-07-198717Budget
5096480.002022-09-188736Budget
12303380.002023-03-188768Budget
37539451.002025-03-188766Actual
361561215.002025-02-168715Actual
80861080.002022-12-198714Actual
24796468.002024-04-178764Actual
21991416.002024-01-168736Actual
30211632.842024-08-1787613Actual
35099451.002025-01-168716Actual
13762540.002023-05-188765Actual
2478990.002022-07-198714Actual
34029347.002024-12-188746Actual
304811134.002024-09-178715Actual
15717608.002023-07-198715Actual
19194819.282023-10-188728Actual
1415540.002022-06-188764Actual
2752410.002022-07-198716Actual
13372546.552023-04-188728Actual
17954227.002023-09-188746Actual
58421000.002022-10-188714Budget
1965810.002022-06-188717Actual
6640380.002022-10-188728Budget

Generated 2025-06-18 00:11:13.454 UTC