[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4127468.002022-08-218766Actual
10791234.002023-02-198756Actual
38549485.002025-04-218716Actual
1778410.002022-06-218746Actual
371281013.002025-03-218763Actual
9582585.002023-01-198736Actual
17395288.002023-08-2187611Actual
27197520.002024-06-208736Actual
22821743.002024-02-198715Actual
37399485.002025-03-218716Actual
8617380.002022-12-228766Budget
309261092.012024-09-208768Actual
13104410.002023-04-218766Actual
10989650.002023-02-198767Budget
15717608.002023-07-228715Actual
6966950.002022-11-218714Budget
216331260.002024-01-198713Actual
36036270.002025-02-198773Actual
1307100.002022-06-218773Budget
31840382.002024-10-208766Actual
8464550.002022-12-228736Budget
307711350.002024-09-208717Actual
35888632.842025-01-1987613Actual
36741299.702025-02-1987411Actual
11725480.002023-03-218716Budget
22913340.002024-02-198716Actual
28646955.642024-07-218768Actual
11178546.552023-02-198768Actual
20665810.002023-12-228763Actual
12444280.002023-04-218763Budget
29886149.702024-08-2087211Actual
38070766.732025-03-2187612Actual
17603990.002023-09-218763Actual
26120167.002024-05-208756Actual
1541429.482023-06-2187112Actual
26068354.002024-05-208736Actual
29766955.642024-08-208728Actual
30152317.052024-08-2087113Actual
21991416.002024-01-198736Actual
268741013.002024-06-208763Actual
282361053.002024-07-218765Actual
17900113.002023-09-218726Actual
242061228.382024-03-208718Actual
30655312.002024-09-208746Actual
19228682.912023-10-218768Actual
236121440.002024-03-208713Actual
2430135.002022-07-228773Actual
384911053.002025-04-218765Actual
331131910.212024-11-208718Actual
24057302.002024-03-208766Actual
10138495.002023-02-198713Actual
1825176.002022-06-218756Actual
2801200.002022-07-228726Budget
1939596.512023-10-2187511Actual
3688696.512025-02-1987212Actual
35855632.842025-01-1987213Actual
1555550.002022-06-218765Budget
360981170.002025-02-198764Actual
9629293.002023-01-198746Actual
2157648.632023-12-2287612Actual
5189200.002022-09-218756Budget
28905575.242024-07-2187112Actual
341441530.002024-12-218717Actual
23973416.002024-03-208736Actual
58431080.002022-10-218714Actual
9023480.002023-01-198713Budget
6372380.002022-10-218766Budget
37426174.002025-03-218726Actual
2105650.002022-06-218718Budget
6267380.002022-10-218746Budget
291421350.002024-08-208713Actual
16691527.002023-08-218764Actual
10649200.002023-02-198726Budget
28526990.002024-07-218767Actual
19194819.282023-10-218728Actual
21844743.002024-01-198715Actual
12853468.002023-04-218716Actual
15865416.002023-07-228736Actual
4920650.002022-09-218765Budget
25087378.002024-04-208766Actual
6171200.002022-10-218726Budget
2051529.482023-11-2187112Actual
373411053.002025-03-218765Actual
3343596.512024-11-2087212Actual
23323240.132024-02-1987111Actual
3082750.002022-07-228717Budget
35828317.052025-01-1987113Actual
13044200.002023-04-218756Budget
376881910.212025-03-218718Actual
1556540.002022-06-218765Actual
1887351.002022-06-218766Actual
20935340.002023-12-228716Actual
25054151.002024-04-208756Actual
229850.002022-05-218714Budget
3408540.002022-08-218713Actual
30211632.842024-08-2087613Actual
28967670.982024-07-2187612Actual
160071080.002023-07-228717Actual
23405192.252024-02-1987411Actual
8463585.002022-12-228736Actual
262471080.002024-05-208767Actual
382431485.002025-04-218713Actual
3737630.002022-08-218715Actual
2616750.002022-07-228715Budget
12711810.002023-04-218715Actual
5716315.002022-10-218763Actual
39041448.642025-04-2187411Actual
7901480.002022-12-228713Budget
8226650.002022-12-228715Budget
6701380.002022-10-218768Budget
155041440.002023-07-228713Actual
1683200.002022-06-218726Budget
1355850.002022-06-218714Budget
25439144.382024-04-2087411Actual
26456149.702024-05-2087211Actual
2546696.512024-04-2087511Actual
19692360.002023-11-218773Actual
296801080.002024-08-208767Actual
37506277.002025-03-218756Actual
6592750.002022-10-218718Budget
21667900.002024-01-198763Actual
364461530.002025-02-198717Actual
19016340.002023-10-218766Actual
10324850.002023-02-198714Budget
3972480.002022-08-218736Budget
22994227.002024-02-198746Actual
185721440.002023-10-218713Actual
10325990.002023-02-198714Actual
289630.002022-05-218764Actual
35591375.232025-01-1987411Actual
27814766.732024-06-2087612Actual
2497476.002024-04-208726Actual
6514550.002022-10-218767Budget
8836955.642022-12-228718Actual
26782632.842024-05-2087613Actual
23860608.002024-03-208765Actual
23265682.912024-02-198768Actual
3971468.002022-08-218736Actual
353891773.842025-01-198718Actual
32164375.232024-10-2087311Actual
8758550.002022-12-228767Budget
281431080.002024-07-218764Actual
2478990.002022-07-228714Actual
2674720.002022-07-228765Actual
38867819.282025-04-218728Actual
180135.002022-05-218773Actual
37480347.002025-03-218746Actual
6840380.002022-11-218763Budget
14293192.252023-05-2187311Actual
29503554.002024-08-208736Actual
21786468.002024-01-198764Actual
19108900.002023-10-218767Actual
38656277.002025-04-218756Actual
27494819.282024-06-208768Actual
12383495.002023-04-218713Actual
12115630.002023-03-218767Actual
11868380.002023-03-218746Budget
16656878.002023-08-218714Actual
2615720.002022-07-228715Actual
35206208.002025-01-198756Actual
338561134.002024-12-218715Actual
31012149.702024-09-2087211Actual
12712650.002023-04-218715Budget
20102990.002023-11-218717Actual
7961380.002022-12-228763Budget
22076340.002024-01-198766Actual
5095527.002022-09-218736Actual
4668180.002022-09-218773Actual
30179632.842024-08-2087213Actual
38398990.002025-04-218764Actual
30629520.002024-09-208736Actual
29913448.642024-08-2087311Actual
39280474.942025-04-2187113Actual
29085632.842024-07-2187613Actual
2849585.002022-07-228736Actual
32905347.002024-11-208746Actual
8288550.002022-12-228765Budget
22017302.002024-01-198746Actual
33554632.842024-11-2087213Actual
175681440.002023-09-218713Actual
21963113.002024-01-198726Actual
80861080.002022-12-228714Actual
20137720.002023-11-218767Actual
31549990.002024-10-208764Actual
2800117.002022-07-228726Actual
24947340.002024-04-208716Actual
8087950.002022-12-228714Budget
30601208.002024-09-208726Actual
7244527.002022-11-218716Actual
6170234.002022-10-218726Actual
23999302.002024-03-208746Actual
13962340.002023-05-218766Actual
39340790.742025-04-2187613Actual
760380.002022-05-218766Budget
58421000.002022-10-218714Budget
269591620.002024-06-208714Actual
135111350.002023-05-218713Actual
38630312.002025-04-218746Actual
9348650.002023-01-198715Budget
3875480.002022-08-218716Budget
19428288.002023-10-2187611Actual
38576208.002025-04-218726Actual
1229360.002022-06-218763Actual
15752608.002023-07-228765Actual
28081338.002024-07-218773Actual
2897380.002022-07-228746Budget
6123480.002022-10-218716Budget
1954448.632023-10-2187612Actual
6702546.552022-10-218768Actual
327311134.002024-11-208715Actual
1736148.632023-08-2187511Actual
23110900.002024-02-198717Actual
3003468.002022-07-228766Actual
17334192.252023-08-2187411Actual
11069750.002023-02-198718Budget
2558419.912024-04-2087212Actual
5387550.002022-09-218767Budget
10139480.002023-02-198713Budget
38128474.942025-03-2187113Actual
9871540.002023-01-198767Actual
9733410.002023-01-198766Actual
2294076.002024-02-198726Actual
330211530.002024-11-208717Actual
54671228.382022-09-218718Actual
99511228.382023-01-198718Actual
21041092.012022-06-218718Actual
5142380.002022-09-218746Budget
14737743.002023-06-218715Actual
30714382.002024-09-208766Actual
1090546.552022-05-218768Actual
38689451.002025-04-218766Actual
3596990.002022-08-218714Actual
4530495.002022-09-218713Actual
145261260.002023-06-218713Actual
18363144.382023-09-2187411Actual
1934196.512023-10-2187311Actual
10744410.002023-02-198746Actual
369720.002022-05-218715Actual
372131620.002025-03-218714Actual
20722180.002023-12-228773Actual

Generated 2025-06-20 06:40:09.173 UTC