[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9532200.002023-01-168726Budget
31158575.242024-09-1787112Actual
10990720.002023-02-168767Actual
369720.002022-05-188715Actual
8038135.002022-12-198773Actual
5328750.002022-09-188717Budget
19754468.002023-11-188764Actual
33735338.002024-12-188773Actual
2292495.002022-07-198713Actual
1778410.002022-06-188746Actual
2604083.002024-05-178726Actual
33554632.842024-11-1787213Actual
15659527.002023-07-198764Actual
19932151.002023-11-188726Actual
761410.002022-05-188766Actual
10697550.002023-02-168736Budget
37890448.642025-03-1887411Actual
29974448.642024-08-1787611Actual
10521550.002023-02-168765Budget
6267380.002022-10-188746Budget
1634468.002022-06-188716Actual
30152317.052024-08-1787113Actual
24057302.002024-03-178766Actual
21164720.002023-12-198767Actual
23647810.002024-03-178763Actual
28646955.642024-07-188768Actual
13043293.002023-04-188756Actual
9821092.012022-05-188718Actual
27142451.002024-06-178716Actual
33233747.582024-11-1787111Actual
26335955.642024-05-178728Actual
14679527.002023-06-188764Actual
29448451.002024-08-178716Actual
21397192.252023-12-1987311Actual
10139480.002023-02-168713Budget
291421350.002024-08-178713Actual
36768149.702025-02-1687511Actual
17688761.002023-09-188714Actual
33948520.002024-12-188716Actual
38576208.002025-04-188726Actual
1644819.912023-07-1987212Actual
12382480.002023-04-188713Budget
23767585.002024-03-178764Actual
34055277.002024-12-188756Actual
4530495.002022-09-188713Actual
2251819.912024-01-1687112Actual
5515682.912022-09-188728Actual
377501092.012025-03-188768Actual
2663058.212024-05-1787112Actual
8366527.002022-12-198716Actual
5096480.002022-09-188736Budget
15539900.002023-07-198763Actual
33315299.702024-11-1787411Actual
4392682.912022-08-188728Actual
375961440.002025-03-188717Actual
24762878.002024-04-178714Actual
7166550.002022-11-188765Budget
30714382.002024-09-178766Actual
34411448.642024-12-1887311Actual
1228380.002022-06-188763Budget
18784608.002023-10-188715Actual
12242410.182023-03-188728Actual
33407383.742024-11-1787112Actual
4920650.002022-09-188765Budget
1642139.062023-07-1987112Actual
1779380.002022-06-188746Budget
32879554.002024-11-178736Actual
4668180.002022-09-188773Actual
3223650.002022-07-198718Budget
22700360.002024-02-168773Actual
4669200.002022-09-188773Budget
39160479.492025-04-1887112Actual
16162819.282023-07-198768Actual
21936340.002024-01-168716Actual
10698527.002023-02-168736Actual
313941485.002024-10-178713Actual
258231112.002024-05-178714Actual
38008383.742025-03-1887112Actual
3549200.002022-08-188773Budget
4345750.002022-08-188718Budget
31186192.252024-09-1787212Actual
30655312.002024-09-178746Actual
34585192.252024-12-1887212Actual
282361053.002024-07-188765Actual
3409480.002022-08-188713Budget
1934196.512023-10-1887311Actual
27932948.642024-06-1787613Actual
2145148.632023-12-1987511Actual
14830340.002023-06-188716Actual
4344955.642022-08-188718Actual
7105650.002022-11-188715Budget
58421000.002022-10-188714Budget
22017302.002024-01-168746Actual
29858673.112024-08-1787111Actual
3082750.002022-07-198717Budget
12194750.002023-03-188718Budget
35737192.252025-01-1687212Actual
39222766.732025-04-1887612Actual
17815675.002023-09-188765Actual
983650.002022-05-188718Budget
3006096.512024-08-1787212Actual
5143293.002022-09-188746Actual
4919630.002022-09-188765Actual
12243280.002023-03-188728Budget
3922234.002022-08-188726Actual
9950650.002023-01-168718Budget
270511134.002024-06-178715Actual
25028227.002024-04-178746Actual
39041448.642025-04-1887411Actual
2458548.632024-03-1787612Actual
9872550.002023-01-168767Budget
32309479.492024-10-1787112Actual
2673550.002022-07-198765Budget
17334192.252023-08-1887411Actual
35239416.002025-01-168766Actual
13849113.002023-05-188726Actual
18607810.002023-10-188763Actual
10745380.002023-02-168746Budget
4066200.002022-08-188756Budget
3737630.002022-08-188715Actual
8288550.002022-12-198765Budget
29177945.002024-08-178763Actual
3795650.002022-08-188765Budget
8558200.002022-12-198756Budget
4590280.002022-09-188763Budget
2430135.002022-07-198773Actual
364461530.002025-02-168717Actual
28786375.232024-07-1887411Actual
2025550.002022-06-188767Budget
7026630.002022-11-188764Actual
13184720.002023-04-188717Actual
1031380.002022-05-188728Budget
262121350.002024-05-178717Actual
22728761.002024-02-168714Actual
19108900.002023-10-188767Actual
11916200.002023-03-188756Budget
11773234.002023-03-188726Actual
17307144.382023-08-1887311Actual
35651524.172025-01-1687611Actual
26120167.002024-05-178756Actual
13245630.002023-04-188767Actual
3002380.002022-07-198766Budget
22994227.002024-02-168746Actual
5654495.002022-10-188713Actual
337981080.002024-12-188764Actual
16691527.002023-08-188764Actual
326381710.002024-11-178714Actual
12773550.002023-04-188765Budget
8087950.002022-12-198714Budget
9405550.002023-01-168765Budget
303881710.002024-09-178714Actual
41480.002022-05-188713Budget
2157648.632023-12-1987612Actual
31066375.232024-09-1787411Actual
24854608.002024-04-178715Actual
25412144.382024-04-1787311Actual
13962340.002023-05-188766Actual
32461632.842024-10-1787613Actual
17603990.002023-09-188763Actual
28024945.002024-07-188763Actual
11725480.002023-03-188716Budget
26571225.232024-05-1787611Actual
18104720.002023-09-188767Actual
11117280.002023-02-168728Budget
12711810.002023-04-188715Actual
841810.002022-05-188717Actual
21041092.012022-06-188718Actual
370750.002022-05-188715Budget
30211632.842024-08-1787613Actual
282011053.002024-07-188715Actual
8617380.002022-12-198766Budget
26428375.232024-05-1787111Actual
32343575.242024-10-1787612Actual
6313234.002022-10-188756Actual
31100524.172024-09-1787611Actual
5189200.002022-09-188756Budget
14737743.002023-06-188715Actual
7244527.002022-11-188716Actual
30892819.282024-09-178728Actual
4591315.002022-09-188763Actual
27580225.232024-06-1787211Actual
2537540.002022-07-198764Actual
31549990.002024-10-178764Actual
22427192.252024-01-1687411Actual
24267819.282024-03-178768Actual
23704180.002024-03-178773Actual
2801200.002022-07-198726Budget
15752608.002023-07-198765Actual
1583776.002023-07-198726Actual
6372380.002022-10-188766Budget
5981650.002022-10-188715Budget
30984673.112024-09-1787111Actual
2615720.002022-07-198715Actual
25179810.002024-04-178767Actual
31305632.842024-09-1787213Actual
21786468.002024-01-168764Actual
33586948.642024-11-1787613Actual
2213380.002022-06-188768Budget
18984151.002023-10-188756Actual
1229360.002022-06-188763Actual
10277100.002023-02-168773Budget
18819675.002023-10-188765Actual
2558419.912024-04-1787212Actual
33469766.732024-11-1787612Actual
12444280.002023-04-188763Budget
32109598.642024-10-1787111Actual
2850480.002022-07-198736Budget
31700485.002024-10-178716Actual
5717280.002022-10-188763Budget
15717608.002023-07-198715Actual
1732480.002022-06-188736Budget
34003589.002024-12-188736Actual
12115630.002023-03-188767Actual
1830948.632023-09-1887211Actual
12632720.002023-04-188764Actual
350061215.002025-01-168715Actual
32251448.642024-10-1787611Actual
17395288.002023-08-1887611Actual
4778550.002022-09-188764Budget
31807277.002024-10-178756Actual
13903302.002023-05-188746Actual
3971468.002022-08-188736Actual
6220585.002022-10-188736Actual
14970302.002023-06-188766Actual

Generated 2025-06-18 02:24:01.512 UTC