[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3796720.002022-08-198765Actual
21963113.002024-01-178726Actual
9269650.002023-01-178764Budget
28732225.232024-07-1987211Actual
364811170.002025-02-178767Actual
6372380.002022-10-198766Budget
16897454.002023-08-198736Actual
35828317.052025-01-1787113Actual
29940375.232024-08-1887411Actual
1355850.002022-06-198714Budget
24796468.002024-04-188764Actual
13762540.002023-05-198765Actual
27932948.642024-06-1887613Actual
34704632.842024-12-1987213Actual
6919100.002022-11-198773Budget
21129900.002023-12-208717Actual
31781312.002024-10-188746Actual
29025474.942024-07-1987113Actual
13727743.002023-05-198715Actual
9022495.002023-01-178713Actual
19905340.002023-11-198716Actual
33586948.642024-11-1887613Actual
33261299.702024-11-1887211Actual
161001228.382023-07-208718Actual
1030546.552022-05-198728Actual
10139480.002023-02-178713Budget
29588451.002024-08-188766Actual
11256480.002023-03-198713Budget
29800955.642024-08-188768Actual
511480.002022-05-198716Budget
1748019.912023-08-1987212Actual
39160479.492025-04-1987112Actual
18424192.252023-09-1987611Actual
337981080.002024-12-198764Actual
12303380.002023-03-198768Budget
9582585.002023-01-178736Actual
22855608.002024-02-178765Actual
34087382.002024-12-198766Actual
377501092.012025-03-198768Actual
33233747.582024-11-1887111Actual
28401277.002024-07-198756Actual
18069990.002023-09-198717Actual
13245630.002023-04-198767Actual
2145148.632023-12-2087511Actual
3548135.002022-08-198773Actual
8287630.002022-12-208765Actual
15917227.002023-07-208756Actual
28526990.002024-07-198767Actual
1170495.002022-06-198713Actual
4919630.002022-09-198765Actual
38549485.002025-04-198716Actual
236121440.002024-03-188713Actual
26428375.232024-05-1887111Actual
12901176.002023-04-198726Actual
24325240.132024-03-1887111Actual
2154339.062023-12-2087112Actual
17980151.002023-09-198756Actual
10648176.002023-02-178726Actual
3561876.292025-01-1787511Actual
11916200.002023-03-198756Budget
16363192.252023-07-2087611Actual
171321364.742023-08-198718Actual
26931338.002024-06-188773Actual
2026630.002022-06-198767Actual
16749743.002023-08-198715Actual
1851558.212023-09-1987612Actual
330211530.002024-11-188717Actual
18281240.132023-09-1987111Actual
15295144.382023-06-1987311Actual
27814766.732024-06-1887612Actual
12852480.002023-04-198716Budget
58421000.002022-10-198714Budget
29858673.112024-08-1887111Actual
30303945.002024-09-188763Actual
36356277.002025-02-178756Actual
20396192.252023-11-1987411Actual
2435396.512024-03-1887211Actual
384561053.002025-04-198715Actual
11394100.002023-03-198773Budget
10199280.002023-02-178763Budget
10851410.002023-02-178766Actual
9676176.002023-01-178756Actual
1887351.002022-06-198766Actual
1441129.482023-05-1987112Actual
14320144.382023-05-1987411Actual
12570990.002023-04-198714Actual
37399485.002025-03-198716Actual
31429945.002024-10-188763Actual
20102990.002023-11-198717Actual
8226650.002022-12-208715Budget
3906876.292025-04-1987511Actual
16220335.872023-07-2087111Actual
33407383.742024-11-1887112Actual
9532200.002023-01-178726Budget
9083360.002023-01-178763Actual
23323240.132024-02-1787111Actual
27661149.702024-06-1887511Actual
18664180.002023-10-198773Actual
510468.002022-05-198716Actual
3874527.002022-08-198716Actual
33288299.702024-11-1887311Actual
5096480.002022-09-198736Budget
11177380.002023-02-178768Budget
11583650.002023-03-198715Budget
14937189.002023-06-198756Actual
181621228.382023-09-198718Actual
28967670.982024-07-1987612Actual
2666458.212024-05-1887612Actual
23767585.002024-03-188764Actual
24889608.002024-04-188765Actual
22913340.002024-02-178716Actual
11974410.002023-03-198766Actual
8616410.002022-12-208766Actual
229850.002022-05-198714Budget
2893396.512024-07-1987212Actual
22643900.002024-02-178763Actual
6840380.002022-11-198763Budget
33469766.732024-11-1887612Actual
17928454.002023-09-198736Actual
313941485.002024-10-188713Actual
262471080.002024-05-188767Actual
33735338.002024-12-198773Actual
24468288.002024-03-1887611Actual
1414550.002022-06-198764Budget
25795270.002024-05-188773Actual
18104720.002023-09-198767Actual
11724468.002023-03-198716Actual
9209990.002023-01-178714Actual
19754468.002023-11-198764Actual
34029347.002024-12-198746Actual
5387550.002022-09-198767Budget
21844743.002024-01-178715Actual
13962340.002023-05-198766Actual
326731080.002024-11-188764Actual
9950650.002023-01-178718Budget
5189200.002022-09-198756Budget
31727139.002024-10-188726Actual
13104410.002023-04-198766Actual
558176.002022-05-198726Actual
13849113.002023-05-198726Actual
1644819.912023-07-2087212Actual
258231112.002024-05-188714Actual
8463585.002022-12-208736Actual
371281013.002025-03-198763Actual
2897380.002022-07-208746Budget
28786375.232024-07-1987411Actual
1825176.002022-06-198756Actual
1839048.632023-09-1987511Actual
26749790.742024-05-1887213Actual
35709479.492025-01-1787112Actual
39307790.742025-04-1987213Actual
35591375.232025-01-1787411Actual
5717280.002022-10-198763Budget
9675200.002023-01-178756Budget
364461530.002025-02-178717Actual
9999380.002023-01-178728Budget
1446958.212023-05-1987612Actual
1634468.002022-06-198716Actual
34003589.002024-12-198736Actual
20665810.002023-12-208763Actual
2663058.212024-05-1887112Actual
3082750.002022-07-208717Budget
11178546.552023-02-178768Actual
35979878.002025-02-178763Actual
10138495.002023-02-178713Actual
11915176.002023-03-198756Actual
3658550.002022-08-198764Budget
36768149.702025-02-1787511Actual
18784608.002023-10-198715Actual
38335270.002025-04-198773Actual
20962113.002023-12-208726Actual
28349554.002024-07-198736Actual
27197520.002024-06-188736Actual
28024945.002024-07-198763Actual
33141955.642024-11-188728Actual
16628360.002023-08-198773Actual
8944410.182022-12-208768Actual
4451380.002022-08-198768Budget
34356747.582024-12-1987111Actual
10324850.002023-02-178714Budget
175681440.002023-09-198713Actual
150271080.002023-06-198717Actual
21042227.002023-12-208756Actual
20990454.002023-12-208736Actual
8225720.002022-12-208715Actual
39102524.172025-04-1987611Actual
1647939.062023-07-2087612Actual
2431100.002022-07-208773Budget
5575380.002022-09-198768Budget
12997380.002023-04-198746Budget
22168900.002024-01-178767Actual
14772540.002023-06-198765Actual
1886380.002022-06-198766Budget
5514380.002022-09-198728Budget
7574900.002022-11-198717Actual
35099451.002025-01-178716Actual
28847448.642024-07-1987611Actual
319891910.212024-10-188718Actual
24854608.002024-04-188715Actual
3923200.002022-08-198726Budget
5716315.002022-10-198763Actual
288550.002022-05-198764Budget
22043151.002024-01-178756Actual
28434382.002024-07-198766Actual
3971468.002022-08-198736Actual
293901053.002024-08-188765Actual
26153229.002024-05-188766Actual
100380.002022-05-198763Budget
20785585.002023-12-208764Actual
37836149.702025-03-1987211Actual
3002380.002022-07-208766Budget
9082380.002023-01-178763Budget
31840382.002024-10-188766Actual
337631620.002024-12-198714Actual
5046176.002022-09-198726Actual
9484480.002023-01-178716Budget
7761380.002022-11-198728Budget
38987299.702025-04-1987211Actual
7244527.002022-11-198716Actual
37036632.842025-02-1787613Actual
21667900.002024-01-178763Actual
26068354.002024-05-188736Actual
12382480.002023-04-198713Budget
23265682.912024-02-178768Actual

Generated 2025-06-18 03:52:45.672 UTC