[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1830948.632023-09-1987211Actual
28759375.232024-07-1987311Actual
23860608.002024-03-188765Actual
35737192.252025-01-1787212Actual
369720.002022-05-198715Actual
39280474.942025-04-1987113Actual
281431080.002024-07-198764Actual
15752608.002023-07-208765Actual
289630.002022-05-198764Actual
14353192.252023-05-1987611Actual
39102524.172025-04-1987611Actual
24889608.002024-04-188765Actual
27494819.282024-06-188768Actual
31429945.002024-10-188763Actual
14056810.002023-05-198767Actual
16571900.002023-08-198763Actual
7633720.002022-11-198767Actual
7712955.642022-11-198718Actual
29025474.942024-07-1987113Actual
36036270.002025-02-178773Actual
30303945.002024-09-188763Actual
1556540.002022-06-198765Actual
31039448.642024-09-1887311Actual
5515682.912022-09-198728Actual
2293480.002022-07-208713Budget
2443448.632024-03-1887511Actual
47171000.002022-09-198714Budget
32553878.002024-11-188763Actual
27223382.002024-06-188746Actual
7292234.002022-11-198726Actual
23918416.002024-03-188716Actual
24734180.002024-04-188773Actual
23020227.002024-02-178756Actual
17688761.002023-09-198714Actual
19905340.002023-11-198716Actual
35770766.732025-01-1787612Actual
14293192.252023-05-1987311Actual
7494380.002022-11-198766Budget
34438375.232024-12-1987411Actual
375961440.002025-03-198717Actual
27142451.002024-06-188716Actual
10698527.002023-02-178736Actual
12054750.002023-03-198717Budget
28294520.002024-07-198716Actual
35709479.492025-01-1787112Actual
26368955.642024-05-188768Actual
10792200.002023-02-178756Budget
6513630.002022-10-198767Actual
18424192.252023-09-1987611Actual
12571850.002023-04-198714Budget
31012149.702024-09-1887211Actual
21370144.382023-12-2087211Actual
15240335.872023-06-1987111Actual
22017302.002024-01-178746Actual
7761380.002022-11-198728Budget
29234405.002024-08-188773Actual
296451530.002024-08-188717Actual
16363192.252023-07-2087611Actual
35971000.002022-08-198714Budget
23999302.002024-03-188746Actual
33315299.702024-11-1887411Actual
35126174.002025-01-178726Actual
32824520.002024-11-188716Actual
5387550.002022-09-198767Budget
13667585.002023-05-198764Actual
1624848.632023-07-2087211Actual
24677900.002024-04-188763Actual
54671228.382022-09-198718Actual
35564375.232025-01-1787311Actual
359451418.002025-02-178713Actual
17307144.382023-08-1987311Actual
15596270.002023-07-208773Actual
9533176.002023-01-178726Actual
34619766.732024-12-1987612Actual
34585192.252024-12-1987212Actual
29503554.002024-08-188736Actual
22700360.002024-02-178773Actual
365391910.212025-02-178718Actual
5576546.552022-09-198768Actual
133241228.382023-04-198718Actual
14857151.002023-06-198726Actual
11773234.002023-03-198726Actual
32879554.002024-11-188736Actual
22913340.002024-02-178716Actual
2555729.482024-04-1887112Actual
354511092.012025-01-178768Actual
4393380.002022-08-198728Budget
303881710.002024-09-188714Actual
9348650.002023-01-178715Budget
3270410.182022-07-208728Actual
4858650.002022-09-198715Budget
291421350.002024-08-188713Actual
5903550.002022-10-198764Budget
222261228.382024-01-178718Actual
31807277.002024-10-188756Actual
1030546.552022-05-198728Actual
5327720.002022-09-198717Actual
4065234.002022-08-198756Actual
1931448.632023-10-1987211Actual
1090546.552022-05-198768Actual
19016340.002023-10-198766Actual
16749743.002023-08-198715Actual
28646955.642024-07-198768Actual
26722317.052024-05-1887113Actual
18336144.382023-09-1987311Actual
7105650.002022-11-198715Budget
349131620.002025-01-178714Actual
19932151.002023-11-198726Actual
6841360.002022-11-198763Actual
28612955.642024-07-198728Actual
2478990.002022-07-208714Actual
296801080.002024-08-188767Actual
28321139.002024-07-198726Actual
16869113.002023-08-198726Actual
17722527.002023-09-198764Actual
29529347.002024-08-188746Actual
47161080.002022-09-198714Actual
32931208.002024-11-188756Actual
21284682.912023-12-208768Actual
9209990.002023-01-178714Actual
26094229.002024-05-188746Actual
2497476.002024-04-188726Actual
2538548.632024-04-1887211Actual
24057302.002024-03-188766Actual
10990720.002023-02-178767Actual
31337632.842024-09-1887613Actual
1355850.002022-06-198714Budget
28967670.982024-07-1987612Actual
5575380.002022-09-198768Budget
13929227.002023-05-198756Actual
110681228.382023-02-178718Actual
6514550.002022-10-198767Budget
196011350.002023-11-198713Actual
27552673.112024-06-1887111Actual
34677632.842024-12-1987113Actual
36304589.002025-02-178736Actual
377501092.012025-03-198768Actual
2615720.002022-07-208715Actual
1494750.002022-06-198715Budget
6918135.002022-11-198773Actual
2255158.212024-01-1787612Actual
13104410.002023-04-198766Actual
36249520.002025-02-178716Actual
2663058.212024-05-1887112Actual
17873416.002023-09-198716Actual
1307100.002022-06-198773Budget
18726527.002023-10-198764Actual
5248380.002022-09-198766Budget
12570990.002023-04-198714Actual
9532200.002023-01-178726Budget
4345750.002022-08-198718Budget
37950524.172025-03-1987611Actual
28434382.002024-07-198766Actual
22254682.912024-01-178728Actual
1229360.002022-06-198763Actual
8366527.002022-12-208716Actual
29085632.842024-07-1987613Actual
12774540.002023-04-198765Actual
13043293.002023-04-198756Actual
6314200.002022-10-198756Budget
1748019.912023-08-1987212Actual
25795270.002024-05-188773Actual
342371773.842024-12-198718Actual
165361350.002023-08-198713Actual
31100524.172024-09-1887611Actual
29974448.642024-08-1887611Actual
22168900.002024-01-178767Actual
181100.002022-05-198773Budget
5190234.002022-09-198756Actual
40540.002022-05-198713Actual
32428790.742024-10-1887213Actual
6640380.002022-10-198728Budget
9821092.012022-05-198718Actual
15891265.002023-07-208746Actual
229850.002022-05-198714Budget
30211632.842024-08-1887613Actual
18012378.002023-09-198766Actual
20935340.002023-12-208716Actual
20750819.002023-12-208714Actual
35099451.002025-01-178716Actual
11974410.002023-03-198766Actual
1934196.512023-10-1987311Actual
2896351.002022-07-208746Actual
388391773.842025-04-198718Actual
901550.002022-05-198767Budget
24407192.252024-03-1887411Actual
37426174.002025-03-198726Actual
232031228.382024-02-178718Actual
39160479.492025-04-1987112Actual
4779720.002022-09-198764Actual
7342550.002022-11-198736Budget
35239416.002025-01-178766Actual
337631620.002024-12-198714Actual
2394576.002024-03-188726Actual
99511228.382023-01-178718Actual
15950302.002023-07-208766Actual
31840382.002024-10-188766Actual
30360338.002024-09-188773Actual
33141955.642024-11-188728Actual
364811170.002025-02-178767Actual
1493810.002022-06-198715Actual
28732225.232024-07-1987211Actual
21424192.252023-12-2087411Actual
37506277.002025-03-198756Actual
2057358.212023-11-1987612Actual
10324850.002023-02-178714Budget
29913448.642024-08-1887311Actual
23767585.002024-03-188764Actual
23323240.132024-02-1787111Actual
171321364.742023-08-198718Actual
1426648.632023-05-1987211Actual
34384149.702024-12-1987211Actual
22133990.002024-01-178717Actual
352961440.002025-01-178717Actual
18281240.132023-09-1987111Actual
8038135.002022-12-208773Actual
1635480.002022-06-198716Budget
22043151.002024-01-178756Actual
8837650.002022-12-208718Budget
2561639.062024-04-1887612Actual
2025550.002022-06-198767Budget
902630.002022-05-198767Actual
17194682.912023-08-198768Actual
326731080.002024-11-188764Actual
22855608.002024-02-178765Actual
155041440.002023-07-208713Actual
236121440.002024-03-188713Actual
24947340.002024-04-188716Actual
26483186.932024-05-1887311Actual
11504650.002023-03-198764Budget
14617180.002023-06-198773Actual
5655480.002022-10-198713Budget
11916200.002023-03-198756Budget
2673550.002022-07-208765Budget
33288299.702024-11-1887311Actual
30574451.002024-09-188716Actual
383631710.002025-04-198714Actual
2355548.632024-02-1787612Actual
20990454.002023-12-208736Actual
331751092.012024-11-188768Actual

Generated 2025-06-18 12:31:15.370 UTC