[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8558200.002022-12-228756Budget
325181418.002024-11-208713Actual
38128474.942025-03-2187113Actual
21016302.002023-12-228746Actual
3329380.002022-07-228768Budget
171321364.742023-08-218718Actual
916190.002023-01-198773Actual
262121350.002024-05-208717Actual
7244527.002022-11-218716Actual
5515682.912022-09-218728Actual
18877340.002023-10-218716Actual
30892819.282024-09-208728Actual
5248380.002022-09-218766Budget
27197520.002024-06-208736Actual
1526848.632023-06-2187211Actual
13245630.002023-04-218767Actual
19194819.282023-10-218728Actual
33288299.702024-11-2087311Actual
191661501.112023-10-218718Actual
14293192.252023-05-2187311Actual
31039448.642024-09-2087311Actual
3658550.002022-08-218764Budget
607527.002022-05-218736Actual
1951319.912023-10-2187212Actual
26456149.702024-05-2087211Actual
303881710.002024-09-208714Actual
9676176.002023-01-198756Actual
3271380.002022-07-228728Budget
293551053.002024-08-208715Actual
12243280.002023-03-218728Budget
11869351.002023-03-218746Actual
12116650.002023-03-218767Budget
22643900.002024-02-198763Actual
30032479.492024-08-2087112Actual
2157648.632023-12-2287612Actual
288550.002022-05-218764Budget
273391530.002024-06-208717Actual
2616750.002022-07-228715Budget
16691527.002023-08-218764Actual
101360.002022-05-218763Actual
16042900.002023-07-228767Actual
23020227.002024-02-198756Actual
161001228.382023-07-228718Actual
29052948.642024-07-2187213Actual
4919630.002022-09-218765Actual
8885380.002022-12-228728Budget
37399485.002025-03-218716Actual
33527474.942024-11-2087113Actual
9812900.002023-01-198717Actual
150271080.002023-06-218717Actual
14772540.002023-06-218765Actual
20750819.002023-12-228714Actual
4778550.002022-09-218764Budget
316071215.002024-10-208715Actual
274321910.212024-06-208718Actual
6592750.002022-10-218718Budget
3561876.292025-01-1987511Actual
2943234.002022-07-228756Actual
4265550.002022-08-218767Budget
21041092.012022-06-218718Actual
11822585.002023-03-218736Actual
32461632.842024-10-2087613Actual
16749743.002023-08-218715Actual
1948619.912023-10-2187112Actual
130690.002022-06-218773Actual
36858383.742025-02-1987112Actual
5388540.002022-09-218767Actual
19960416.002023-11-218736Actual
20990454.002023-12-228736Actual
2352339.062024-02-1987112Actual
16949189.002023-08-218756Actual
10990720.002023-02-198767Actual
14830340.002023-06-218716Actual
3796720.002022-08-218765Actual
36567819.282025-02-198728Actual
3409480.002022-08-218713Budget
1415540.002022-06-218764Actual
31158575.242024-09-2087112Actual
1170495.002022-06-218713Actual
2051529.482023-11-2187112Actual
20012151.002023-11-218756Actual
34736632.842024-12-2187613Actual
389011092.012025-04-218768Actual
373411053.002025-03-218765Actual
21878540.002024-01-198765Actual
2478990.002022-07-228714Actual
1939596.512023-10-2187511Actual
7900495.002022-12-228713Actual
31220766.732024-09-2087612Actual
11177380.002023-02-198768Budget
19108900.002023-10-218767Actual
7027650.002022-11-218764Budget
2251819.912024-01-1987112Actual
2752410.002022-07-228716Actual
1931448.632023-10-2187211Actual
11442990.002023-03-218714Actual
3343596.512024-11-2087212Actual
23323240.132024-02-1987111Actual
32343575.242024-10-2087612Actual
32964451.002024-11-208766Actual
32309479.492024-10-2087112Actual
12774540.002023-04-218765Actual
14178682.912023-05-218768Actual
14617180.002023-06-218773Actual
2214546.552022-06-218768Actual
38398990.002025-04-218764Actual
11974410.002023-03-218766Actual
12949585.002023-04-218736Actual
3922234.002022-08-218726Actual
16628360.002023-08-218773Actual
22821743.002024-02-198715Actual
32428790.742024-10-2087213Actual
2536550.002022-07-228764Budget
8087950.002022-12-228714Budget
34384149.702024-12-2187211Actual
36714375.232025-02-1987311Actual
28704673.112024-07-2187111Actual
17074720.002023-08-218767Actual
7573850.002022-11-218717Budget
25412144.382024-04-2087311Actual
23110900.002024-02-198717Actual
26013270.002024-05-208716Actual
3688696.512025-02-1987212Actual
39222766.732025-04-2187612Actual
23860608.002024-03-208765Actual
1728096.512023-08-2187211Actual
5096480.002022-09-218736Budget
8757630.002022-12-228767Actual
36977632.842025-02-1987113Actual
24468288.002024-03-2087611Actual
10521550.002023-02-198765Budget
319311080.002024-10-208767Actual
2394576.002024-03-208726Actual
30714382.002024-09-208766Actual
9998682.912023-01-198728Actual
34298819.282024-12-218768Actual
6919100.002022-11-218773Budget
32191375.232024-10-2087411Actual
15539900.002023-07-228763Actual
1965810.002022-06-218717Actual
30681243.002024-09-208756Actual
4668180.002022-09-218773Actual
13373280.002023-04-218728Budget
18104720.002023-09-218767Actual
24734180.002024-04-208773Actual
36659747.582025-02-1987111Actual
2537540.002022-07-228764Actual
24407192.252024-03-2087411Actual
2753480.002022-07-228716Budget
38335270.002025-04-218773Actual
33261299.702024-11-2087211Actual
19720878.002023-11-218714Actual
21936340.002024-01-198716Actual
31100524.172024-09-2087611Actual
12570990.002023-04-218714Actual
6267380.002022-10-218746Budget
39102524.172025-04-2187611Actual
1830948.632023-09-2187211Actual
29529347.002024-08-208746Actual
2293480.002022-07-228713Budget
12383495.002023-04-218713Actual
15917227.002023-07-228756Actual
9209990.002023-01-198714Actual
18012378.002023-09-218766Actual
35770766.732025-01-1987612Actual
901550.002022-05-218767Budget
27932948.642024-06-2087613Actual
31781312.002024-10-208746Actual
3596990.002022-08-218714Actual
4590280.002022-09-218763Budget
4018351.002022-08-218746Actual
9871540.002023-01-198767Actual
19428288.002023-10-2187611Actual
29940375.232024-08-2087411Actual
14970302.002023-06-218766Actual
330551170.002024-11-208767Actual
36687299.702025-02-1987211Actual
35591375.232025-01-1987411Actual
4857720.002022-09-218715Actual
20223819.282023-11-218728Actual
20877675.002023-12-228765Actual
170391080.002023-08-218717Actual
9406630.002023-01-198765Actual
12523180.002023-04-218773Actual
18069990.002023-09-218717Actual
8511351.002022-12-228746Actual
11821550.002023-03-218736Budget
24762878.002024-04-208714Actual
30601208.002024-09-208726Actual
23767585.002024-03-208764Actual
1682176.002022-06-218726Actual
32137299.702024-10-2087211Actual
2255158.212024-01-1987612Actual
32824520.002024-11-208716Actual
28759375.232024-07-2187311Actual
21724180.002024-01-198773Actual
32851139.002024-11-208726Actual
31727139.002024-10-208726Actual
4205720.002022-08-218717Actual
17194682.912023-08-218768Actual
19073990.002023-10-218717Actual
28967670.982024-07-2187612Actual
7293200.002022-11-218726Budget
37185338.002025-03-218773Actual
19905340.002023-11-218716Actual
24234682.912024-03-208728Actual
37539451.002025-03-218766Actual
9732380.002023-01-198766Budget
2213380.002022-06-218768Budget
12304546.552023-03-218768Actual
2343248.632024-02-1987511Actual
31840382.002024-10-208766Actual
308061080.002024-09-208767Actual
29025474.942024-07-2187113Actual
21072340.002023-12-228766Actual
20102990.002023-11-218717Actual
9628380.002023-01-198746Budget
252371501.112024-04-208718Actual
28081338.002024-07-218773Actual
10522630.002023-02-198765Actual
1446958.212023-05-2187612Actual
7495351.002022-11-218766Actual
1443819.912023-05-2187212Actual
31807277.002024-10-208756Actual
4066200.002022-08-218756Budget
1139590.002023-03-218773Actual
6640380.002022-10-218728Budget
6219480.002022-10-218736Budget
27695448.642024-06-2087611Actual
22400192.252024-01-1987311Actual
2452639.062024-03-2087112Actual
376301080.002025-03-218767Actual
13105380.002023-04-218766Budget
27552673.112024-06-2087111Actual
28905575.242024-07-2187112Actual
347931485.002025-01-198713Actual
7822280.002022-11-218768Budget
384911053.002025-04-218765Actual
5903550.002022-10-218764Budget
32905347.002024-11-208746Actual

Generated 2025-06-20 07:41:57.748 UTC