[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31100524.172024-09-2087611Actual
28434382.002024-07-218766Actual
288550.002022-05-218764Budget
35417955.642025-01-198728Actual
28024945.002024-07-218763Actual
27872317.052024-06-2087113Actual
12054750.002023-03-218717Budget
12570990.002023-04-218714Actual
8288550.002022-12-228765Budget
21752819.002024-01-198714Actual
16275144.382023-07-2287311Actual
3922234.002022-08-218726Actual
27282416.002024-06-208766Actual
1634468.002022-06-218716Actual
6840380.002022-11-218763Budget
2394576.002024-03-208726Actual
359451418.002025-02-198713Actual
9532200.002023-01-198726Budget
1748019.912023-08-2187212Actual
19428288.002023-10-2187611Actual
292621620.002024-08-208714Actual
6267380.002022-10-218746Budget
12053720.002023-03-218717Actual
36036270.002025-02-198773Actual
1030546.552022-05-218728Actual
4065234.002022-08-218756Actual
8287630.002022-12-228765Actual
337631620.002024-12-218714Actual
3596990.002022-08-218714Actual
37808598.642025-03-2187111Actual
9208950.002023-01-198714Budget
12632720.002023-04-218764Actual
14737743.002023-06-218715Actual
364811170.002025-02-198767Actual
5903550.002022-10-218764Budget
32461632.842024-10-2087613Actual
38689451.002025-04-218766Actual
349481170.002025-01-198764Actual
4668180.002022-09-218773Actual
8510380.002022-12-228746Budget
34298819.282024-12-218768Actual
21250682.912023-12-228728Actual
11974410.002023-03-218766Actual
25357335.872024-04-2087111Actual
29555243.002024-08-208756Actual
23825608.002024-03-208715Actual
17603990.002023-09-218763Actual
279891485.002024-07-218713Actual
38186948.642025-03-2187613Actual
30574451.002024-09-208716Actual
8695720.002022-12-228717Actual
36356277.002025-02-198756Actual
15182682.912023-06-218768Actual
25736878.002024-05-208763Actual
11177380.002023-02-198768Budget
36304589.002025-02-198736Actual
9821092.012022-05-218718Actual
100380.002022-05-218763Budget
7633720.002022-11-218767Actual
31727139.002024-10-208726Actual
376881910.212025-03-218718Actual
8367480.002022-12-228716Budget
8885380.002022-12-228728Budget
28401277.002024-07-218756Actual
15539900.002023-07-228763Actual
12445315.002023-04-218763Actual
23732878.002024-03-208714Actual
15295144.382023-06-2187311Actual
262121350.002024-05-208717Actual
3906876.292025-04-2187511Actual
1931448.632023-10-2187211Actual
18984151.002023-10-218756Actual
9209990.002023-01-198714Actual
16042900.002023-07-228767Actual
21724180.002024-01-198773Actual
23231546.552024-02-198728Actual
2431100.002022-07-228773Budget
13183750.002023-04-218717Budget
22821743.002024-02-198715Actual
270511134.002024-06-208715Actual
382431485.002025-04-218713Actual
2753480.002022-07-228716Budget
25299682.912024-04-208768Actual
5190234.002022-09-218756Actual
27494819.282024-06-208768Actual
10989650.002023-02-198767Budget
3143550.002022-07-228767Budget
22133990.002024-01-198717Actual
13246650.002023-04-218767Budget
37863448.642025-03-2187311Actual
1632948.632023-07-2287511Actual
4393380.002022-08-218728Budget
7901480.002022-12-228713Budget
7495351.002022-11-218766Actual
30032479.492024-08-2087112Actual
2663058.212024-05-2087112Actual
285842046.572024-07-218718Actual
35537299.702025-01-1987211Actual
27169208.002024-06-208726Actual
28081338.002024-07-218773Actual
14857151.002023-06-218726Actual
32309479.492024-10-2087112Actual
38604554.002025-04-218736Actual
23999302.002024-03-208746Actual
4858650.002022-09-218715Budget
6513630.002022-10-218767Actual
30681243.002024-09-208756Actual
27223382.002024-06-208746Actual
20665810.002023-12-228763Actual
12950550.002023-04-218736Budget
22763527.002024-02-198764Actual
13433380.002023-04-218768Budget
6841360.002022-11-218763Actual
1644819.912023-07-2287212Actual
38278878.002025-04-218763Actual
7573850.002022-11-218717Budget
4778550.002022-09-218764Budget
9999380.002023-01-198728Budget
28321139.002024-07-218726Actual
22700360.002024-02-198773Actual
14560990.002023-06-218763Actual
1555550.002022-06-218765Budget
36919575.242025-02-1987612Actual
34384149.702024-12-2187211Actual
38867819.282025-04-218728Actual
19194819.282023-10-218728Actual
296801080.002024-08-208767Actual
241141080.002024-03-208717Actual
7292234.002022-11-218726Actual
20314335.872023-11-2187111Actual
39014299.702025-04-2187311Actual
14937189.002023-06-218756Actual
13667585.002023-05-218764Actual
29475139.002024-08-208726Actual
27661149.702024-06-2087511Actual
37506277.002025-03-218756Actual
9406630.002023-01-198765Actual
364461530.002025-02-198717Actual
26782632.842024-05-2087613Actual
32428790.742024-10-2087213Actual
5387550.002022-09-218767Budget
3223650.002022-07-228718Budget
10850380.002023-02-198766Budget
7027650.002022-11-218764Budget
5142380.002022-09-218746Budget
37539451.002025-03-218766Actual
6170234.002022-10-218726Actual
1745319.912023-08-2187112Actual
18904151.002023-10-218726Actual
654351.002022-05-218746Actual
372131620.002025-03-218714Actual
21370144.382023-12-2287211Actual
360641710.002025-02-198714Actual
10522630.002023-02-198765Actual
5328750.002022-09-218717Budget
17928454.002023-09-218736Actual
7634550.002022-11-218767Budget
31807277.002024-10-208756Actual
304811134.002024-09-208715Actual
32164375.232024-10-2087311Actual
23973416.002024-03-208736Actual
16656878.002023-08-218714Actual
34677632.842024-12-2187113Actual
20012151.002023-11-218756Actual
20843675.002023-12-228715Actual
1647939.062023-07-2287612Actual
4266630.002022-08-218767Actual
2558419.912024-04-2087212Actual
702200.002022-05-218756Budget
12243280.002023-03-218728Budget
337981080.002024-12-218764Actual
373061215.002025-03-218715Actual
10059280.002023-01-198768Budget
373411053.002025-03-218765Actual
17815675.002023-09-218765Actual
19692360.002023-11-218773Actual
201951364.742023-11-218718Actual
3803696.512025-03-2187212Actual
226081350.002024-02-198713Actual
191661501.112023-10-218718Actual
4919630.002022-09-218765Actual
38630312.002025-04-218746Actual
15717608.002023-07-228715Actual
2943234.002022-07-228756Actual
47171000.002022-09-218714Budget
19960416.002023-11-218736Actual
39160479.492025-04-2187112Actual
26368955.642024-05-208768Actual
135111350.002023-05-218713Actual
33469766.732024-11-2087612Actual
13633761.002023-05-218714Actual
326381710.002024-11-208714Actual
23647810.002024-03-208763Actual
24677900.002024-04-208763Actual
34619766.732024-12-2187612Actual
31429945.002024-10-208763Actual
1886380.002022-06-218766Budget
31220766.732024-09-2087612Actual
35239416.002025-01-198766Actual
319311080.002024-10-208767Actual
21284682.912023-12-228768Actual
4452682.912022-08-218768Actual
39307790.742025-04-2187213Actual
30984673.112024-09-2087111Actual
21963113.002024-01-198726Actual
38781990.002025-04-218767Actual
35099451.002025-01-198716Actual
3738650.002022-08-218715Budget
216331260.002024-01-198713Actual
12901176.002023-04-218726Actual
2352380.002022-07-228763Budget
33554632.842024-11-2087213Actual
34704632.842024-12-2187213Actual
5249410.002022-09-218766Actual
1171480.002022-06-218713Budget
3144630.002022-07-228767Actual
2536550.002022-07-228764Budget
22076340.002024-01-198766Actual
21042227.002023-12-228756Actual
28375347.002024-07-218746Actual
1583776.002023-07-228726Actual
14238288.002023-05-2187111Actual
6967990.002022-11-218714Actual
15865416.002023-07-228736Actual
6592750.002022-10-218718Budget
6701380.002022-10-218768Budget
1307100.002022-06-218773Budget
22345288.002024-01-1987111Actual
304231170.002024-09-208764Actual
26094229.002024-05-208746Actual
1526848.632023-06-2187211Actual
23465288.002024-02-1987611Actual
1965810.002022-06-218717Actual
21485192.252023-12-2287611Actual
7166550.002022-11-218765Budget
33261299.702024-11-2087211Actual
21878540.002024-01-198765Actual
6452750.002022-10-218717Budget
30303945.002024-09-208763Actual
12633650.002023-04-218764Budget

Generated 2025-06-20 07:47:01.841 UTC