[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9532200.002023-01-198726Budget
430630.002022-05-218765Actual
25736878.002024-05-208763Actual
10850380.002023-02-198766Budget
2615720.002022-07-228715Actual
429550.002022-05-218765Budget
1493810.002022-06-218715Actual
4265550.002022-08-218767Budget
10276135.002023-02-198773Actual
23405192.252024-02-1987411Actual
14737743.002023-06-218715Actual
9405550.002023-01-198765Budget
23020227.002024-02-198756Actual
16571900.002023-08-218763Actual
296801080.002024-08-208767Actual
34055277.002024-12-218756Actual
3803696.512025-03-2187212Actual
268741013.002024-06-208763Actual
38549485.002025-04-218716Actual
361561215.002025-02-198715Actual
31220766.732024-09-2087612Actual
16982340.002023-08-218766Actual
110681228.382023-02-198718Actual
160071080.002023-07-228717Actual
292621620.002024-08-208714Actual
2616750.002022-07-228715Budget
702200.002022-05-218756Budget
37004632.842025-02-1987213Actual
33948520.002024-12-218716Actual
6043650.002022-10-218765Budget
308642046.572024-09-208718Actual
2893396.512024-07-2187212Actual
22427192.252024-01-1987411Actual
34411448.642024-12-2187311Actual
24267819.282024-03-208768Actual
14144546.552023-05-218728Actual
39102524.172025-04-2187611Actual
21284682.912023-12-228768Actual
39041448.642025-04-2187411Actual
6702546.552022-10-218768Actual
2752410.002022-07-228716Actual
4127468.002022-08-218766Actual
10990720.002023-02-198767Actual
297381773.842024-08-208718Actual
229850.002022-05-218714Budget
4344955.642022-08-218718Actual
20962113.002023-12-228726Actual
7026630.002022-11-218764Actual
65931228.382022-10-218718Actual
14772540.002023-06-218765Actual
389011092.012025-04-218768Actual
6967990.002022-11-218714Actual
26068354.002024-05-208736Actual
17873416.002023-09-218716Actual
353311170.002025-01-198767Actual
28732225.232024-07-2187211Actual
7106630.002022-11-218715Actual
38128474.942025-03-2187113Actual
2753480.002022-07-228716Budget
30892819.282024-09-208728Actual
29886149.702024-08-2087211Actual
10521550.002023-02-198765Budget
1031380.002022-05-218728Budget
21786468.002024-01-198764Actual
23704180.002024-03-208773Actual
327661053.002024-11-208765Actual
29085632.842024-07-2187613Actual
1544758.212023-06-2187612Actual
1848239.062023-09-2187112Actual
27197520.002024-06-208736Actual
3002380.002022-07-228766Budget
17780608.002023-09-218715Actual
842750.002022-05-218717Budget
22254682.912024-01-198728Actual
26153229.002024-05-208766Actual
2213380.002022-06-218768Budget
330551170.002024-11-208767Actual
1682176.002022-06-218726Actual
5655480.002022-10-218713Budget
8225720.002022-12-228715Actual
33469766.732024-11-2087612Actual
39280474.942025-04-2187113Actual
8510380.002022-12-228746Budget
4531480.002022-09-218713Budget
4206750.002022-08-218717Budget
20256819.282023-11-218768Actual
31158575.242024-09-2087112Actual
29529347.002024-08-208746Actual
145261260.002023-06-218713Actual
28786375.232024-07-2187411Actual
35041891.002025-01-198765Actual
196011350.002023-11-218713Actual
34087382.002024-12-218766Actual
8367480.002022-12-228716Budget
19428288.002023-10-2187611Actual
2561639.062024-04-2087612Actual
34736632.842024-12-2187613Actual
17074720.002023-08-218767Actual
36687299.702025-02-1987211Actual
262121350.002024-05-208717Actual
26368955.642024-05-208768Actual
2653737.992024-05-2087511Actual
12445315.002023-04-218763Actual
32905347.002024-11-208746Actual
31186192.252024-09-2087212Actual
201951364.742023-11-218718Actual
5047200.002022-09-218726Budget
2673550.002022-07-228765Budget
12382480.002023-04-218713Budget
2294076.002024-02-198726Actual
1526848.632023-06-2187211Actual
23323240.132024-02-1987111Actual
20223819.282023-11-218728Actual
20990454.002023-12-228736Actual
8414200.002022-12-228726Budget
4345750.002022-08-218718Budget
27142451.002024-06-208716Actual
7713650.002022-11-218718Budget
22821743.002024-02-198715Actual
364811170.002025-02-198767Actual
10698527.002023-02-198736Actual
1839048.632023-09-2187511Actual
100380.002022-05-218763Budget
34465149.702024-12-2187511Actual
31337632.842024-09-2087613Actual
30655312.002024-09-208746Actual
130690.002022-06-218773Actual
28349554.002024-07-218736Actual
23378192.252024-02-1987311Actual
35180312.002025-01-198746Actual
28401277.002024-07-218756Actual
33288299.702024-11-2087311Actual
16302192.252023-07-2287411Actual
37950524.172025-03-2187611Actual
14645761.002023-06-218714Actual
293551053.002024-08-208715Actual
4858650.002022-09-218715Budget
13727743.002023-05-218715Actual
26993990.002024-06-208764Actual
1939596.512023-10-2187511Actual
1886380.002022-06-218766Budget
3791776.292025-03-2187511Actual
10324850.002023-02-198714Budget
3343596.512024-11-2087212Actual
10198315.002023-02-198763Actual
21072340.002023-12-228766Actual
38008383.742025-03-2187112Actual
2343248.632024-02-1987511Actual
1426648.632023-05-2187211Actual
29297990.002024-08-208764Actual
2479850.002022-07-228714Budget
38398990.002025-04-218764Actual
31012149.702024-09-2087211Actual
38630312.002025-04-218746Actual
373061215.002025-03-218715Actual
12996410.002023-04-218746Actual
11724468.002023-03-218716Actual
9871540.002023-01-198767Actual
8557293.002022-12-228756Actual
212221501.112023-12-228718Actual
5575380.002022-09-218768Budget
1494750.002022-06-218715Budget
18363144.382023-09-2187411Actual
21342240.132023-12-2287111Actual
24025227.002024-03-208756Actual
29940375.232024-08-2087411Actual
35855632.842025-01-1987213Actual
1441129.482023-05-2187112Actual
6314200.002022-10-218756Budget
16162819.282023-07-228768Actual
15062900.002023-06-218767Actual
11178546.552023-02-198768Actual
20935340.002023-12-228716Actual
6219480.002022-10-218736Budget
902630.002022-05-218767Actual
31039448.642024-09-2087311Actual
22728761.002024-02-198714Actual
6841360.002022-11-218763Actual
2431100.002022-07-228773Budget
3906876.292025-04-2187511Actual
170391080.002023-08-218717Actual
16749743.002023-08-218715Actual
6266410.002022-10-218746Actual
30714382.002024-09-208766Actual
376881910.212025-03-218718Actual
354511092.012025-01-198768Actual
316421053.002024-10-208765Actual
32824520.002024-11-208716Actual
35239416.002025-01-198766Actual
30303945.002024-09-208763Actual
3271380.002022-07-228728Budget
155041440.002023-07-228713Actual
1229360.002022-06-218763Actual
10199280.002023-02-198763Budget
23918416.002024-03-208716Actual
25357335.872024-04-2087111Actual
10929750.002023-02-198717Budget
4530495.002022-09-218713Actual
8695720.002022-12-228717Actual
27753575.242024-06-2087112Actual
3738650.002022-08-218715Budget
15322192.252023-06-2187411Actual
342651092.012024-12-218728Actual
18664180.002023-10-218773Actual
26013270.002024-05-208716Actual
349481170.002025-01-198764Actual
2394576.002024-03-208726Actual
6122410.002022-10-218716Actual
13105380.002023-04-218766Budget
16923265.002023-08-218746Actual
34585192.252024-12-2187212Actual
3471360.002022-08-218763Actual
9406630.002023-01-198765Actual
6966950.002022-11-218714Budget
21042227.002023-12-228756Actual
21397192.252023-12-2287311Actual
13762540.002023-05-218765Actual
1736148.632023-08-2187511Actual
38867819.282025-04-218728Actual
15356288.002023-06-2187611Actual
11504650.002023-03-218764Budget
3972480.002022-08-218736Budget
701234.002022-05-218756Actual
101360.002022-05-218763Actual
1541429.482023-06-2187112Actual
7342550.002022-11-218736Budget
19812743.002023-11-218715Actual
10384540.002023-02-198764Actual
1171480.002022-06-218713Budget
13962340.002023-05-218766Actual
304231170.002024-09-208764Actual
241141080.002024-03-208717Actual
6452750.002022-10-218717Budget
27661149.702024-06-2087511Actual
12383495.002023-04-218713Actual
36601955.642025-02-198768Actual
382431485.002025-04-218713Actual
352961440.002025-01-198717Actual
38186948.642025-03-2187613Actual
18190546.552023-09-218728Actual

Generated 2025-06-20 23:39:56.193 UTC