[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32343575.242024-10-1787612Actual
8225720.002022-12-198715Actual
371281013.002025-03-188763Actual
33469766.732024-11-1787612Actual
308061080.002024-09-178767Actual
2497476.002024-04-178726Actual
1642139.062023-07-1987112Actual
1544758.212023-06-1887612Actual
315141710.002024-10-178714Actual
27661149.702024-06-1787511Actual
37480347.002025-03-188746Actual
303881710.002024-09-178714Actual
22460288.002024-01-1687611Actual
3408540.002022-08-188713Actual
29085632.842024-07-1887613Actual
23647810.002024-03-178763Actual
6373351.002022-10-188766Actual
4999410.002022-09-188716Actual
15917227.002023-07-198756Actual
7574900.002022-11-188717Actual
19016340.002023-10-188766Actual
282361053.002024-07-188765Actual
171321364.742023-08-188718Actual
3223650.002022-07-198718Budget
22017302.002024-01-168746Actual
32931208.002024-11-178756Actual
18784608.002023-10-188715Actual
2616750.002022-07-198715Budget
2431100.002022-07-198773Budget
38987299.702025-04-1887211Actual
383631710.002025-04-188714Actual
296801080.002024-08-178767Actual
20785585.002023-12-198764Actual
2666458.212024-05-1787612Actual
17660180.002023-09-188773Actual
36356277.002025-02-168756Actual
30094670.982024-08-1787612Actual
6701380.002022-10-188768Budget
32964451.002024-11-178766Actual
16275144.382023-07-1987311Actual
29913448.642024-08-1787311Actual
18984151.002023-10-188756Actual
10276135.002023-02-168773Actual
2034296.512023-11-1887211Actual
2893396.512024-07-1887212Actual
1934196.512023-10-1887311Actual
5575380.002022-09-188768Budget
36768149.702025-02-1687511Actual
30574451.002024-09-178716Actual
13849113.002023-05-188726Actual
7106630.002022-11-188715Actual
28905575.242024-07-1887112Actual
216331260.002024-01-168713Actual
10600480.002023-02-168716Budget
14617180.002023-06-188773Actual
10139480.002023-02-168713Budget
27872317.052024-06-1787113Actual
8696850.002022-12-198717Budget
4344955.642022-08-188718Actual
33586948.642024-11-1787613Actual
9628380.002023-01-168746Budget
16363192.252023-07-1987611Actual
24148810.002024-03-178767Actual
33141955.642024-11-178728Actual
377501092.012025-03-188768Actual
18281240.132023-09-1887111Actual
19932151.002023-11-188726Actual
347931485.002025-01-168713Actual
20990454.002023-12-198736Actual
326381710.002024-11-178714Actual
2051529.482023-11-1887112Actual
8943280.002022-12-198768Budget
37890448.642025-03-1887411Actual
13373280.002023-04-188728Budget
1494750.002022-06-188715Budget
4857720.002022-09-188715Actual
29448451.002024-08-178716Actual
1728096.512023-08-1887211Actual
37185338.002025-03-188773Actual
34736632.842024-12-1887613Actual
5388540.002022-09-188767Actual
13822378.002023-05-188716Actual
22168900.002024-01-168767Actual
18877340.002023-10-188716Actual
2443448.632024-03-1787511Actual
21667900.002024-01-168763Actual
10851410.002023-02-168766Actual
37454554.002025-03-188736Actual
17194682.912023-08-188768Actual
8837650.002022-12-198718Budget
35971000.002022-08-188714Budget
364811170.002025-02-168767Actual
33315299.702024-11-1787411Actual
1541429.482023-06-1887112Actual
4392682.912022-08-188728Actual
14056810.002023-05-188767Actual
3906876.292025-04-1887511Actual
14645761.002023-06-188714Actual
18223819.282023-09-188768Actual
24057302.002024-03-178766Actual
13245630.002023-04-188767Actual
11443850.002023-03-188714Budget
24854608.002024-04-178715Actual
373411053.002025-03-188765Actual
389011092.012025-04-188768Actual
8288550.002022-12-198765Budget
135111350.002023-05-188713Actual
384911053.002025-04-188765Actual
28847448.642024-07-1887611Actual
32553878.002024-11-178763Actual
5654495.002022-10-188713Actual
30681243.002024-09-178756Actual
23825608.002024-03-178715Actual
1583776.002023-07-198726Actual
12570990.002023-04-188714Actual
7713650.002022-11-188718Budget
37950524.172025-03-1887611Actual
1851558.212023-09-1887612Actual
31039448.642024-09-1787311Actual
23110900.002024-02-168717Actual
31220766.732024-09-1787612Actual
31337632.842024-09-1787613Actual
16897454.002023-08-188736Actual
23999302.002024-03-178746Actual
23405192.252024-02-1687411Actual
35537299.702025-01-1687211Actual
4066200.002022-08-188756Budget
26456149.702024-05-1787211Actual
1355850.002022-06-188714Budget
9533176.002023-01-168726Actual
2458548.632024-03-1787612Actual
27932948.642024-06-1787613Actual
24796468.002024-04-178764Actual
1555550.002022-06-188765Budget
20045302.002023-11-188766Actual
3971468.002022-08-188736Actual
376301080.002025-03-188767Actual
2343248.632024-02-1687511Actual
28024945.002024-07-188763Actual
34465149.702024-12-1887511Actual
9581550.002023-01-168736Budget
10929750.002023-02-168717Budget
30303945.002024-09-178763Actual
916190.002023-01-168773Actual
32428790.742024-10-1787213Actual
10850380.002023-02-168766Budget
559200.002022-05-188726Budget
9209990.002023-01-168714Actual
28967670.982024-07-1887612Actual
10277100.002023-02-168773Budget
39340790.742025-04-1887613Actual
5576546.552022-09-188768Actual
16923265.002023-08-188746Actual
19692360.002023-11-188773Actual
4266630.002022-08-188767Actual
23732878.002024-03-178714Actual
30629520.002024-09-178736Actual
7245480.002022-11-188716Budget
29234405.002024-08-178773Actual
1948619.912023-10-1887112Actual
34087382.002024-12-188766Actual
36036270.002025-02-168773Actual
39102524.172025-04-1887611Actual
1426648.632023-05-1887211Actual
18069990.002023-09-188717Actual
100380.002022-05-188763Budget
6452750.002022-10-188717Budget
316421053.002024-10-178765Actual
2153380.002022-06-188728Budget
760380.002022-05-188766Budget
18363144.382023-09-1887411Actual
296451530.002024-08-178717Actual
1170495.002022-06-188713Actual
35770766.732025-01-1687612Actual
13633761.002023-05-188714Actual
11504650.002023-03-188764Budget
11583650.002023-03-188715Budget
1825176.002022-06-188756Actual
11725480.002023-03-188716Budget
3409480.002022-08-188713Budget
12053720.002023-03-188717Actual
8087950.002022-12-198714Budget
16571900.002023-08-188763Actual
28375347.002024-07-188746Actual
13962340.002023-05-188766Actual
2294076.002024-02-168726Actual
170391080.002023-08-188717Actual
8616410.002022-12-198766Actual
65931228.382022-10-188718Actual
28294520.002024-07-188716Actual
4205720.002022-08-188717Actual
34411448.642024-12-1887311Actual
30516891.002024-09-178765Actual
6266410.002022-10-188746Actual
13434682.912023-04-188768Actual
6592750.002022-10-188718Budget
352961440.002025-01-168717Actual
133241228.382023-04-188718Actual
181100.002022-05-188773Budget
26722317.052024-05-1787113Actual
22345288.002024-01-1687111Actual
14320144.382023-05-1887411Actual
24025227.002024-03-178756Actual
38656277.002025-04-188756Actual
19986265.002023-11-188746Actual
14021900.002023-05-188717Actual
15891265.002023-07-198746Actual
252371501.112024-04-178718Actual
2057358.212023-11-1887612Actual
13929227.002023-05-188756Actual
2430135.002022-07-198773Actual
1965810.002022-06-188717Actual
10989650.002023-02-168767Budget
22821743.002024-02-168715Actual
17603990.002023-09-188763Actual
29800955.642024-08-178768Actual
342371773.842024-12-188718Actual
28434382.002024-07-188766Actual
54671228.382022-09-188718Actual
27607448.642024-06-1787311Actual
12383495.002023-04-188713Actual
19635990.002023-11-188763Actual
17395288.002023-08-1887611Actual
2653737.992024-05-1787511Actual

Generated 2025-06-17 04:31:30.133 UTC