[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19812743.002023-11-218715Actual
1555550.002022-06-218765Budget
37836149.702025-03-2187211Actual
383631710.002025-04-218714Actual
19932151.002023-11-218726Actual
2353315.002022-07-228763Actual
9998682.912023-01-198728Actual
10521550.002023-02-198765Budget
27223382.002024-06-208746Actual
19905340.002023-11-218716Actual
17395288.002023-08-2187611Actual
23918416.002024-03-208716Actual
23323240.132024-02-1987111Actual
2778196.512024-06-2087212Actual
17980151.002023-09-218756Actual
11394100.002023-03-218773Budget
16275144.382023-07-2287311Actual
13183750.002023-04-218717Budget
8884546.552022-12-228728Actual
18726527.002023-10-218764Actual
16128682.912023-07-228728Actual
2478990.002022-07-228714Actual
1736148.632023-08-2187511Actual
15539900.002023-07-228763Actual
1307100.002022-06-218773Budget
4205720.002022-08-218717Actual
17660180.002023-09-218773Actual
8039100.002022-12-228773Budget
15917227.002023-07-228756Actual
20223819.282023-11-218728Actual
32879554.002024-11-208736Actual
3796720.002022-08-218765Actual
12243280.002023-03-218728Budget
30360338.002024-09-208773Actual
11116546.552023-02-198728Actual
31158575.242024-09-2087112Actual
16842416.002023-08-218716Actual
1355850.002022-06-218714Budget
296451530.002024-08-208717Actual
20843675.002023-12-228715Actual
38689451.002025-04-218766Actual
7574900.002022-11-218717Actual
236121440.002024-03-208713Actual
27282416.002024-06-208766Actual
5576546.552022-09-218768Actual
34055277.002024-12-218756Actual
32610405.002024-11-208773Actual
22345288.002024-01-1987111Actual
7342550.002022-11-218736Budget
30516891.002024-09-208765Actual
18958227.002023-10-218746Actual
22017302.002024-01-198746Actual
14021900.002023-05-218717Actual
3971468.002022-08-218736Actual
6641546.552022-10-218728Actual
23020227.002024-02-198756Actual
14830340.002023-06-218716Actual
1171480.002022-06-218713Budget
3795650.002022-08-218765Budget
21963113.002024-01-198726Actual
21667900.002024-01-198763Actual
13822378.002023-05-218716Actual
21129900.002023-12-228717Actual
25028227.002024-04-208746Actual
11069750.002023-02-198718Budget
9209990.002023-01-198714Actual
9485527.002023-01-198716Actual
320511092.012024-10-208768Actual
8944410.182022-12-228768Actual
10744410.002023-02-198746Actual
7495351.002022-11-218766Actual
9268720.002023-01-198764Actual
216331260.002024-01-198713Actual
11724468.002023-03-218716Actual
22043151.002024-01-198756Actual
11869351.002023-03-218746Actual
23732878.002024-03-208714Actual
9950650.002023-01-198718Budget
26456149.702024-05-2087211Actual
16656878.002023-08-218714Actual
121951092.012023-03-218718Actual
3144630.002022-07-228767Actual
15624761.002023-07-228714Actual
274321910.212024-06-208718Actual
3972480.002022-08-218736Budget
3081900.002022-07-228717Actual
13325750.002023-04-218718Budget
28081338.002024-07-218773Actual
10138495.002023-02-198713Actual
12774540.002023-04-218765Actual
29085632.842024-07-2187613Actual
6592750.002022-10-218718Budget
9269650.002023-01-198764Budget
58431080.002022-10-218714Actual
5249410.002022-09-218766Actual
31727139.002024-10-208726Actual
36919575.242025-02-1987612Actual
3803696.512025-03-2187212Actual
6841360.002022-11-218763Actual
285842046.572024-07-218718Actual
28967670.982024-07-2187612Actual
15322192.252023-06-2187411Actual
47171000.002022-09-218714Budget
11256480.002023-03-218713Budget
9208950.002023-01-198714Budget
25736878.002024-05-208763Actual
19986265.002023-11-218746Actual
31807277.002024-10-208756Actual
32553878.002024-11-208763Actual
5142380.002022-09-218746Budget
35099451.002025-01-198716Actual
36304589.002025-02-198736Actual
702200.002022-05-218756Budget
2604083.002024-05-208726Actual
24380144.382024-03-2087311Actual
1848239.062023-09-2187112Actual
16869113.002023-08-218726Actual
47161080.002022-09-218714Actual
22460288.002024-01-1987611Actual
330211530.002024-11-208717Actual
33288299.702024-11-2087311Actual
655380.002022-05-218746Budget
10385650.002023-02-198764Budget
9812900.002023-01-198717Actual
24468288.002024-03-2087611Actual
2479850.002022-07-228714Budget
36330382.002025-02-198746Actual
11725480.002023-03-218716Budget
37185338.002025-03-218773Actual
11974410.002023-03-218766Actual
1634468.002022-06-218716Actual
2497476.002024-04-208726Actual
4778550.002022-09-218764Budget
170391080.002023-08-218717Actual
336431418.002024-12-218713Actual
2555729.482024-04-2087112Actual
34029347.002024-12-218746Actual
13667585.002023-05-218764Actual
228990.002022-05-218714Actual
12242410.182023-03-218728Actual
1886380.002022-06-218766Budget
558176.002022-05-218726Actual
15752608.002023-07-228765Actual
27249208.002024-06-208756Actual
12633650.002023-04-218764Budget
28321139.002024-07-218726Actual
349481170.002025-01-198764Actual
2753480.002022-07-228716Budget
304811134.002024-09-208715Actual
180135.002022-05-218773Actual
2057358.212023-11-2187612Actual
32109598.642024-10-2087111Actual
38335270.002025-04-218773Actual
28646955.642024-07-218768Actual
2293480.002022-07-228713Budget
13877378.002023-05-218736Actual
15717608.002023-07-228715Actual
12711810.002023-04-218715Actual
2026630.002022-06-218767Actual
14645761.002023-06-218714Actual
7389380.002022-11-218746Budget
12522100.002023-04-218773Budget
36276139.002025-02-198726Actual
337631620.002024-12-218714Actual
3223650.002022-07-228718Budget
5716315.002022-10-218763Actual
14353192.252023-05-2187611Actual
251441080.002024-04-208717Actual
307711350.002024-09-208717Actual
25002416.002024-04-208736Actual
10791234.002023-02-198756Actual
304231170.002024-09-208764Actual
2294076.002024-02-198726Actual
31781312.002024-10-208746Actual
7634550.002022-11-218767Budget
13546990.002023-05-218763Actual
284911530.002024-07-218717Actual
9733410.002023-01-198766Actual
2943234.002022-07-228756Actual
11317360.002023-03-218763Actual
22373144.382024-01-1987211Actual
35154520.002025-01-198736Actual
212221501.112023-12-228718Actual
8943280.002022-12-228768Budget
21844743.002024-01-198715Actual
99511228.382023-01-198718Actual
2536550.002022-07-228764Budget
17928454.002023-09-218736Actual
3688696.512025-02-1987212Actual
3143550.002022-07-228767Budget
9532200.002023-01-198726Budget
24325240.132024-03-2087111Actual
10792200.002023-02-198756Budget
29052948.642024-07-2187213Actual
17074720.002023-08-218767Actual
17603990.002023-09-218763Actual
10199280.002023-02-198763Budget
5515682.912022-09-218728Actual
25412144.382024-04-2087311Actual
24148810.002024-03-208767Actual
2025550.002022-06-218767Budget
17688761.002023-09-218714Actual
6123480.002022-10-218716Budget
35180312.002025-01-198746Actual
135111350.002023-05-218713Actual
2458548.632024-03-2087612Actual
11772200.002023-03-218726Budget
18932378.002023-10-218736Actual
30601208.002024-09-208726Actual
8758550.002022-12-228767Budget
7713650.002022-11-218718Budget
19228682.912023-10-218768Actual
20256819.282023-11-218768Actual
29974448.642024-08-2087611Actual
19368144.382023-10-2187411Actual
28434382.002024-07-218766Actual
3343596.512024-11-2087212Actual
7245480.002022-11-218716Budget
15659527.002023-07-228764Actual
7341585.002022-11-218736Actual
37950524.172025-03-2187611Actual
2157648.632023-12-2287612Actual
15062900.002023-06-218767Actual
2145148.632023-12-2287511Actual

Generated 2025-06-20 19:01:25.667 UTC