[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7761380.002022-11-188728Budget
2893396.512024-07-1887212Actual
21724180.002024-01-168773Actual
12382480.002023-04-188713Budget
38070766.732025-03-1887612Actual
17307144.382023-08-1887311Actual
21042227.002023-12-198756Actual
2479850.002022-07-198714Budget
22728761.002024-02-168714Actual
151201501.112023-06-188718Actual
26013270.002024-05-178716Actual
22821743.002024-02-168715Actual
99511228.382023-01-168718Actual
26931338.002024-06-178773Actual
902630.002022-05-188767Actual
145261260.002023-06-188713Actual
37539451.002025-03-188766Actual
9209990.002023-01-168714Actual
7960360.002022-12-198763Actual
361561215.002025-02-168715Actual
17954227.002023-09-188746Actual
19986265.002023-11-188746Actual
161001228.382023-07-198718Actual
1544758.212023-06-1887612Actual
13849113.002023-05-188726Actual
387461440.002025-04-188717Actual
29886149.702024-08-1787211Actual
4451380.002022-08-188768Budget
10851410.002023-02-168766Actual
7342550.002022-11-188736Budget
25499240.132024-04-1787611Actual
110681228.382023-02-168718Actual
3081900.002022-07-198717Actual
12900200.002023-04-188726Budget
12711810.002023-04-188715Actual
338901053.002024-12-188765Actual
2157648.632023-12-1987612Actual
38335270.002025-04-188773Actual
7900495.002022-12-198713Actual
160071080.002023-07-198717Actual
24025227.002024-03-178756Actual
371281013.002025-03-188763Actual
22913340.002024-02-168716Actual
232031228.382024-02-168718Actual
16042900.002023-07-198767Actual
11505720.002023-03-188764Actual
269591620.002024-06-178714Actual
28375347.002024-07-188746Actual
319891910.212024-10-178718Actual
33586948.642024-11-1787613Actual
3874527.002022-08-188716Actual
263071910.212024-05-178718Actual
7760410.182022-11-188728Actual
257011350.002024-05-178713Actual
388391773.842025-04-188718Actual
20045302.002023-11-188766Actual
19635990.002023-11-188763Actual
251441080.002024-04-178717Actual
8558200.002022-12-198756Budget
47171000.002022-09-188714Budget
12523180.002023-04-188773Actual
29025474.942024-07-1887113Actual
33948520.002024-12-188716Actual
364811170.002025-02-168767Actual
11583650.002023-03-188715Budget
24407192.252024-03-1787411Actual
27282416.002024-06-178766Actual
1731527.002022-06-188736Actual
1441129.482023-05-1887112Actual
8463585.002022-12-198736Actual
31278317.052024-09-1787113Actual
2897380.002022-07-198746Budget
2850480.002022-07-198736Budget
17334192.252023-08-1887411Actual
25953729.002024-05-178765Actual
10277100.002023-02-168773Budget
304811134.002024-09-178715Actual
1632948.632023-07-1987511Actual
6219480.002022-10-188736Budget
3972480.002022-08-188736Budget
9406630.002023-01-168765Actual
5655480.002022-10-188713Budget
21284682.912023-12-198768Actual
12522100.002023-04-188773Budget
1683200.002022-06-188726Budget
36304589.002025-02-168736Actual
285842046.572024-07-188718Actual
29555243.002024-08-178756Actual
11116546.552023-02-168728Actual
2213380.002022-06-188768Budget
34885405.002025-01-168773Actual
13727743.002023-05-188715Actual
31066375.232024-09-1787411Actual
35564375.232025-01-1687311Actual
20750819.002023-12-198714Actual
1825176.002022-06-188756Actual
38576208.002025-04-188726Actual
35979878.002025-02-168763Actual
18607810.002023-10-188763Actual
34619766.732024-12-1887612Actual
33349524.172024-11-1787611Actual
41480.002022-05-188713Budget
373411053.002025-03-188765Actual
15539900.002023-07-198763Actual
23918416.002024-03-178716Actual
15752608.002023-07-198765Actual
33288299.702024-11-1787311Actual
11394100.002023-03-188773Budget
21397192.252023-12-1987311Actual
559200.002022-05-188726Budget
354511092.012025-01-168768Actual
7494380.002022-11-188766Budget
12571850.002023-04-188714Budget
32017955.642024-10-178728Actual
1886380.002022-06-188766Budget
29800955.642024-08-178768Actual
370750.002022-05-188715Budget
29940375.232024-08-1787411Actual
12774540.002023-04-188765Actual
7901480.002022-12-198713Budget
17252240.132023-08-1887111Actual
289630.002022-05-188764Actual
10198315.002023-02-168763Actual
7633720.002022-11-188767Actual
38689451.002025-04-188766Actual
5047200.002022-09-188726Budget
23020227.002024-02-168756Actual
15865416.002023-07-198736Actual
28786375.232024-07-1887411Actual
36858383.742025-02-1687112Actual
18363144.382023-09-1887411Actual
37950524.172025-03-1887611Actual
25795270.002024-05-178773Actual
3006096.512024-08-1787212Actual
11915176.002023-03-188756Actual
9348650.002023-01-168715Budget
2536550.002022-07-198764Budget
16982340.002023-08-188766Actual
18069990.002023-09-188717Actual
3271380.002022-07-198728Budget
13373280.002023-04-188728Budget
2943234.002022-07-198756Actual
16869113.002023-08-188726Actual
2042396.512023-11-1887511Actual
32109598.642024-10-1787111Actual
12445315.002023-04-188763Actual
349481170.002025-01-168764Actual
2538548.632024-04-1787211Actual
1948619.912023-10-1887112Actual
303881710.002024-09-178714Actual
242061228.382024-03-178718Actual
282361053.002024-07-188765Actual
181100.002022-05-188773Budget
21878540.002024-01-168765Actual
15596270.002023-07-198773Actual
35709479.492025-01-1687112Actual
13903302.002023-05-188746Actual
171321364.742023-08-188718Actual
5327720.002022-09-188717Actual
32905347.002024-11-178746Actual
34384149.702024-12-1887211Actual
6122410.002022-10-188716Actual
19960416.002023-11-188736Actual
9582585.002023-01-168736Actual
2673550.002022-07-198765Budget
15917227.002023-07-198756Actual
5902540.002022-10-188764Actual
11584720.002023-03-188715Actual
22700360.002024-02-168773Actual
36919575.242025-02-1687612Actual
30516891.002024-09-178765Actual
23825608.002024-03-178715Actual
330551170.002024-11-178767Actual
17780608.002023-09-188715Actual
377501092.012025-03-188768Actual
28526990.002024-07-188767Actual
9268720.002023-01-168764Actual
13434682.912023-04-188768Actual
18281240.132023-09-1887111Actual
15659527.002023-07-198764Actual
5466750.002022-09-188718Budget
35239416.002025-01-168766Actual
9811850.002023-01-168717Budget
10325990.002023-02-168714Actual
3875480.002022-08-188716Budget
13105380.002023-04-188766Budget
10989650.002023-02-168767Budget
191661501.112023-10-188718Actual
7574900.002022-11-188717Actual
14737743.002023-06-188715Actual
32553878.002024-11-178763Actual
8696850.002022-12-198717Budget
6641546.552022-10-188728Actual
21844743.002024-01-168715Actual
27899948.642024-06-1787213Actual
222261228.382024-01-168718Actual
32931208.002024-11-178756Actual
25736878.002024-05-178763Actual
1415540.002022-06-188764Actual
429550.002022-05-188765Budget
14772540.002023-06-188765Actual
27872317.052024-06-1787113Actual
2558419.912024-04-1787212Actual
12115630.002023-03-188767Actual
13372546.552023-04-188728Actual
25028227.002024-04-178746Actual
32879554.002024-11-178736Actual
39222766.732025-04-1887612Actual
26510186.932024-05-1787411Actual
8087950.002022-12-198714Budget
1931448.632023-10-1887211Actual
2214546.552022-06-188768Actual
3923200.002022-08-188726Budget
3922234.002022-08-188726Actual
702200.002022-05-188756Budget
27223382.002024-06-178746Actual
20935340.002023-12-198716Actual
2849585.002022-07-198736Actual
7389380.002022-11-188746Budget
327661053.002024-11-178765Actual
35099451.002025-01-168716Actual
2036996.512023-11-1887311Actual
31486338.002024-10-178773Actual
36036270.002025-02-168773Actual
8943280.002022-12-198768Budget
1644819.912023-07-1987212Actual
7713650.002022-11-188718Budget
511480.002022-05-188716Budget
350061215.002025-01-168715Actual
35417955.642025-01-168728Actual
27169208.002024-06-178726Actual
8510380.002022-12-198746Budget
31012149.702024-09-1787211Actual
8146650.002022-12-198764Budget
24796468.002024-04-178764Actual
7106630.002022-11-188715Actual
15891265.002023-07-198746Actual
1647939.062023-07-1987612Actual
293901053.002024-08-178765Actual
1229360.002022-06-188763Actual

Generated 2025-06-17 20:16:46.881 UTC