[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31549990.002024-10-188764Actual
3561876.292025-01-1787511Actual
65931228.382022-10-198718Actual
9628380.002023-01-178746Budget
23465288.002024-02-1787611Actual
11442990.002023-03-198714Actual
34585192.252024-12-1987212Actual
3002380.002022-07-208766Budget
15624761.002023-07-208714Actual
18281240.132023-09-1987111Actual
4066200.002022-08-198756Budget
1541429.482023-06-1987112Actual
5096480.002022-09-198736Budget
18958227.002023-10-198746Actual
4266630.002022-08-198767Actual
20990454.002023-12-208736Actual
161001228.382023-07-208718Actual
350061215.002025-01-178715Actual
2616750.002022-07-208715Budget
30094670.982024-08-1887612Actual
150271080.002023-06-198717Actual
18069990.002023-09-198717Actual
19368144.382023-10-1987411Actual
33735338.002024-12-198773Actual
31700485.002024-10-188716Actual
372481080.002025-03-198764Actual
34179990.002024-12-198767Actual
11724468.002023-03-198716Actual
371281013.002025-03-198763Actual
25795270.002024-05-188773Actual
429550.002022-05-198765Budget
11394100.002023-03-198773Budget
27494819.282024-06-188768Actual
12712650.002023-04-198715Budget
1556540.002022-06-198765Actual
5388540.002022-09-198767Actual
28321139.002024-07-198726Actual
2293480.002022-07-208713Budget
22913340.002024-02-178716Actual
842750.002022-05-198717Budget
58421000.002022-10-198714Budget
9406630.002023-01-178765Actual
7389380.002022-11-198746Budget
27249208.002024-06-188756Actual
30714382.002024-09-188766Actual
10385650.002023-02-178764Budget
342651092.012024-12-198728Actual
24468288.002024-03-1887611Actual
110681228.382023-02-178718Actual
8885380.002022-12-208728Budget
9950650.002023-01-178718Budget
11821550.002023-03-198736Budget
8884546.552022-12-208728Actual
15240335.872023-06-1987111Actual
14238288.002023-05-1987111Actual
316071215.002024-10-188715Actual
2154339.062023-12-2087112Actual
11317360.002023-03-198763Actual
2615720.002022-07-208715Actual
24148810.002024-03-188767Actual
28349554.002024-07-198736Actual
2157648.632023-12-2087612Actual
21072340.002023-12-208766Actual
32553878.002024-11-188763Actual
31755554.002024-10-188736Actual
28526990.002024-07-198767Actual
4531480.002022-09-198713Budget
22763527.002024-02-178764Actual
19754468.002023-11-198764Actual
1642139.062023-07-2087112Actual
24889608.002024-04-188765Actual
29529347.002024-08-188746Actual
29503554.002024-08-188736Actual
11725480.002023-03-198716Budget
510468.002022-05-198716Actual
33469766.732024-11-1887612Actual
28704673.112024-07-1987111Actual
1426648.632023-05-1987211Actual
34557479.492024-12-1987112Actual
32879554.002024-11-188736Actual
26153229.002024-05-188766Actual
39041448.642025-04-1987411Actual
24854608.002024-04-188715Actual
39188192.252025-04-1987212Actual
10138495.002023-02-178713Actual
35651524.172025-01-1787611Actual
27634375.232024-06-1887411Actual
36036270.002025-02-178773Actual
32905347.002024-11-188746Actual
20396192.252023-11-1987411Actual
18904151.002023-10-198726Actual
38689451.002025-04-198766Actual
7900495.002022-12-208713Actual
23110900.002024-02-178717Actual
14353192.252023-05-1987611Actual
33948520.002024-12-198716Actual
18012378.002023-09-198766Actual
9083360.002023-01-178763Actual
24407192.252024-03-1887411Actual
18336144.382023-09-1987311Actual
3796720.002022-08-198765Actual
19228682.912023-10-198768Actual
24025227.002024-03-188756Actual
11584720.002023-03-198715Actual
10930900.002023-02-178717Actual
13104410.002023-04-198766Actual
7961380.002022-12-208763Budget
3972480.002022-08-198736Budget
32343575.242024-10-1887612Actual
6373351.002022-10-198766Actual
3906876.292025-04-1987511Actual
30360338.002024-09-188773Actual
2944200.002022-07-208756Budget
18424192.252023-09-1987611Actual
6513630.002022-10-198767Actual
11869351.002023-03-198746Actual
20877675.002023-12-208765Actual
7574900.002022-11-198717Actual
6123480.002022-10-198716Budget
10198315.002023-02-178763Actual
31429945.002024-10-188763Actual
983650.002022-05-198718Budget
35099451.002025-01-178716Actual
22400192.252024-01-1787311Actual
14857151.002023-06-198726Actual
4778550.002022-09-198764Budget
5046176.002022-09-198726Actual
5466750.002022-09-198718Budget
327311134.002024-11-188715Actual
7292234.002022-11-198726Actual
325181418.002024-11-188713Actual
36330382.002025-02-178746Actual
16842416.002023-08-198716Actual
206301350.002023-12-208713Actual
2455310.332024-03-1887212Actual
22345288.002024-01-1787111Actual
37836149.702025-03-1987211Actual
35855632.842025-01-1787213Actual
12303380.002023-03-198768Budget
4206750.002022-08-198717Budget
30681243.002024-09-188756Actual
7712955.642022-11-198718Actual
14056810.002023-05-198767Actual
15717608.002023-07-208715Actual
22076340.002024-01-178766Actual
2057358.212023-11-1987612Actual
12774540.002023-04-198765Actual
3003468.002022-07-208766Actual
9533176.002023-01-178726Actual
3271380.002022-07-208728Budget
17334192.252023-08-1987411Actual
21342240.132023-12-2087111Actual
2850480.002022-07-208736Budget
293901053.002024-08-188765Actual
9269650.002023-01-178764Budget
20785585.002023-12-208764Actual
10384540.002023-02-178764Actual
21397192.252023-12-2087311Actual
8944410.182022-12-208768Actual
21485192.252023-12-2087611Actual
24947340.002024-04-188716Actual
24762878.002024-04-188714Actual
17900113.002023-09-198726Actual
25299682.912024-04-188768Actual
17954227.002023-09-198746Actual
5248380.002022-09-198766Budget
2537540.002022-07-208764Actual
36687299.702025-02-1787211Actual
11974410.002023-03-198766Actual
376881910.212025-03-198718Actual
13044200.002023-04-198756Budget
13246650.002023-04-198767Budget
4126380.002022-08-198766Budget
760380.002022-05-198766Budget
17603990.002023-09-198763Actual
559200.002022-05-198726Budget
16162819.282023-07-208768Actual
8287630.002022-12-208765Actual
36276139.002025-02-178726Actual
12853468.002023-04-198716Actual
26068354.002024-05-188736Actual
1635480.002022-06-198716Budget
30211632.842024-08-1887613Actual
10059280.002023-01-178768Budget
1090546.552022-05-198768Actual
35770766.732025-01-1787612Actual
236121440.002024-03-188713Actual
11504650.002023-03-198764Budget
1644819.912023-07-2087212Actual
30152317.052024-08-1887113Actual
655380.002022-05-198746Budget
11868380.002023-03-198746Budget
28434382.002024-07-198766Actual
35537299.702025-01-1787211Actual
22168900.002024-01-178767Actual
13183750.002023-04-198717Budget
269591620.002024-06-188714Actual
304231170.002024-09-188764Actual
25357335.872024-04-1887111Actual
2546696.512024-04-1887511Actual
7245480.002022-11-198716Budget
38186948.642025-03-1987613Actual
33407383.742024-11-1887112Actual
319311080.002024-10-188767Actual
258231112.002024-05-188714Actual
37890448.642025-03-1987411Actual
17780608.002023-09-198715Actual
31337632.842024-09-1887613Actual
241141080.002024-03-188717Actual
8511351.002022-12-208746Actual
41480.002022-05-198713Budget
9485527.002023-01-178716Actual
196011350.002023-11-198713Actual
1830948.632023-09-1987211Actual
2152546.552022-06-198728Actual
35971000.002022-08-198714Budget
23405192.252024-02-1787411Actual
229850.002022-05-198714Budget
13877378.002023-05-198736Actual
32824520.002024-11-188716Actual
369720.002022-05-198715Actual
16302192.252023-07-2087411Actual
10851410.002023-02-178766Actual
24380144.382024-03-1887311Actual
35828317.052025-01-1787113Actual
22700360.002024-02-178773Actual
30892819.282024-09-188728Actual
27872317.052024-06-1887113Actual
25265682.912024-04-188728Actual
1931448.632023-10-1987211Actual
262471080.002024-05-188767Actual
2943234.002022-07-208756Actual
296801080.002024-08-188767Actual
7341585.002022-11-198736Actual
32931208.002024-11-188756Actual
27695448.642024-06-1887611Actual
22855608.002024-02-178765Actual
21936340.002024-01-178716Actual
17252240.132023-08-1987111Actual
35564375.232025-01-1787311Actual

Generated 2025-06-19 00:52:22.391 UTC