[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9406630.002023-01-198765Actual
181621228.382023-09-218718Actual
8225720.002022-12-228715Actual
6451900.002022-10-218717Actual
27282416.002024-06-208766Actual
15148546.552023-06-218728Actual
11724468.002023-03-218716Actual
11257585.002023-03-218713Actual
5903550.002022-10-218764Budget
1555550.002022-06-218765Budget
9872550.002023-01-198767Budget
15717608.002023-07-228715Actual
135111350.002023-05-218713Actual
1748019.912023-08-2187212Actual
3971468.002022-08-218736Actual
28349554.002024-07-218736Actual
8758550.002022-12-228767Budget
212221501.112023-12-228718Actual
12053720.002023-03-218717Actual
39188192.252025-04-2187212Actual
23020227.002024-02-198756Actual
303881710.002024-09-208714Actual
36389382.002025-02-198766Actual
26094229.002024-05-208746Actual
273391530.002024-06-208717Actual
27197520.002024-06-208736Actual
242061228.382024-03-208718Actual
34619766.732024-12-2187612Actual
2430135.002022-07-228773Actual
24025227.002024-03-208756Actual
11868380.002023-03-218746Budget
7633720.002022-11-218767Actual
3082750.002022-07-228717Budget
11442990.002023-03-218714Actual
365391910.212025-02-198718Actual
21485192.252023-12-2287611Actual
37004632.842025-02-1987213Actual
9208950.002023-01-198714Budget
8226650.002022-12-228715Budget
1415540.002022-06-218764Actual
2604083.002024-05-208726Actual
33948520.002024-12-218716Actual
10139480.002023-02-198713Budget
12242410.182023-03-218728Actual
10277100.002023-02-198773Budget
9269650.002023-01-198764Budget
360981170.002025-02-198764Actual
1030546.552022-05-218728Actual
10600480.002023-02-198716Budget
35417955.642025-01-198728Actual
24468288.002024-03-2087611Actual
1493810.002022-06-218715Actual
38549485.002025-04-218716Actual
20665810.002023-12-228763Actual
34087382.002024-12-218766Actual
297381773.842024-08-208718Actual
16691527.002023-08-218764Actual
349131620.002025-01-198714Actual
19016340.002023-10-218766Actual
7760410.182022-11-218728Actual
18877340.002023-10-218716Actual
17873416.002023-09-218716Actual
2157648.632023-12-2287612Actual
352961440.002025-01-198717Actual
373411053.002025-03-218765Actual
6313234.002022-10-218756Actual
252371501.112024-04-208718Actual
22643900.002024-02-198763Actual
133241228.382023-04-218718Actual
8367480.002022-12-228716Budget
47171000.002022-09-218714Budget
10929750.002023-02-198717Budget
18726527.002023-10-218764Actual
11178546.552023-02-198768Actual
330211530.002024-11-208717Actual
25299682.912024-04-208768Actual
2849585.002022-07-228736Actual
3549200.002022-08-218773Budget
35041891.002025-01-198765Actual
25918851.002024-05-208715Actual
14144546.552023-05-218728Actual
15624761.002023-07-228714Actual
4345750.002022-08-218718Budget
4857720.002022-09-218715Actual
38604554.002025-04-218736Actual
32879554.002024-11-208736Actual
216331260.002024-01-198713Actual
229850.002022-05-218714Budget
12773550.002023-04-218765Budget
6781585.002022-11-218713Actual
1954448.632023-10-2187612Actual
2057358.212023-11-2187612Actual
14238288.002023-05-2187111Actual
1751158.212023-08-2187612Actual
8884546.552022-12-228728Actual
1544758.212023-06-2187612Actual
11117280.002023-02-198728Budget
2546696.512024-04-2087511Actual
37836149.702025-03-2187211Actual
7106630.002022-11-218715Actual
316071215.002024-10-208715Actual
19635990.002023-11-218763Actual
1642139.062023-07-2287112Actual
17928454.002023-09-218736Actual
36567819.282025-02-198728Actual
32851139.002024-11-208726Actual
3271380.002022-07-228728Budget
5327720.002022-09-218717Actual
5654495.002022-10-218713Actual
12900200.002023-04-218726Budget
9209990.002023-01-198714Actual
32017955.642024-10-208728Actual
841810.002022-05-218717Actual
8039100.002022-12-228773Budget
1031380.002022-05-218728Budget
5981650.002022-10-218715Budget
1887351.002022-06-218766Actual
36304589.002025-02-198736Actual
1632948.632023-07-2287511Actual
24267819.282024-03-208768Actual
4344955.642022-08-218718Actual
37036632.842025-02-1987613Actual
33141955.642024-11-208728Actual
29886149.702024-08-2087211Actual
5096480.002022-09-218736Budget
3006096.512024-08-2087212Actual
41480.002022-05-218713Budget
6514550.002022-10-218767Budget
2352380.002022-07-228763Budget
8695720.002022-12-228717Actual
1965810.002022-06-218717Actual
370750.002022-05-218715Budget
4265550.002022-08-218767Budget
35206208.002025-01-198756Actual
28321139.002024-07-218726Actual
10698527.002023-02-198736Actual
16302192.252023-07-2287411Actual
27814766.732024-06-2087612Actual
25795270.002024-05-208773Actual
22460288.002024-01-1987611Actual
3223650.002022-07-228718Budget
12523180.002023-04-218773Actual
9484480.002023-01-198716Budget
316421053.002024-10-208765Actual
7166550.002022-11-218765Budget
16949189.002023-08-218756Actual
31429945.002024-10-208763Actual
25736878.002024-05-208763Actual
4066200.002022-08-218756Budget
1682176.002022-06-218726Actual
20457192.252023-11-2187611Actual
33586948.642024-11-2087613Actual
387461440.002025-04-218717Actual
38959673.112025-04-2187111Actual
22728761.002024-02-198714Actual
2025550.002022-06-218767Budget
28526990.002024-07-218767Actual
15240335.872023-06-2187111Actual
1228380.002022-06-218763Budget
37185338.002025-03-218773Actual
1939596.512023-10-2187511Actual
258231112.002024-05-208714Actual
35591375.232025-01-1987411Actual
14737743.002023-06-218715Actual
24325240.132024-03-2087111Actual
1634468.002022-06-218716Actual
31486338.002024-10-208773Actual
19812743.002023-11-218715Actual
7573850.002022-11-218717Budget
21424192.252023-12-2287411Actual
29588451.002024-08-208766Actual
369720.002022-05-218715Actual
26368955.642024-05-208768Actual
342651092.012024-12-218728Actual
3470280.002022-08-218763Budget
1934196.512023-10-2187311Actual
1354990.002022-06-218714Actual
16656878.002023-08-218714Actual
33261299.702024-11-2087211Actual
171321364.742023-08-218718Actual
22076340.002024-01-198766Actual
18190546.552023-09-218728Actual
326731080.002024-11-208764Actual
7901480.002022-12-228713Budget
18692819.002023-10-218714Actual
12632720.002023-04-218764Actual
15752608.002023-07-228765Actual
342371773.842024-12-218718Actual
10989650.002023-02-198767Budget
27695448.642024-06-2087611Actual
37480347.002025-03-218746Actual
27223382.002024-06-208746Actual
34828945.002025-01-198763Actual
22254682.912024-01-198728Actual
1931448.632023-10-2187211Actual
8943280.002022-12-228768Budget
38781990.002025-04-218767Actual
8288550.002022-12-228765Budget
206301350.002023-12-228713Actual
27899948.642024-06-2087213Actual
22968454.002024-02-198736Actual
31755554.002024-10-208736Actual
27249208.002024-06-208756Actual
2214546.552022-06-218768Actual
22855608.002024-02-198765Actual
22994227.002024-02-198746Actual
2213380.002022-06-218768Budget
5388540.002022-09-218767Actual
325181418.002024-11-208713Actual
9732380.002023-01-198766Budget
430630.002022-05-218765Actual
5982720.002022-10-218715Actual
35180312.002025-01-198746Actual
21991416.002024-01-198736Actual
32221092.012022-07-228718Actual
37808598.642025-03-2187111Actual
4920650.002022-09-218765Budget
32553878.002024-11-208763Actual
20785585.002023-12-228764Actual
34557479.492024-12-2187112Actual
24734180.002024-04-208773Actual
11974410.002023-03-218766Actual
28612955.642024-07-218728Actual
31840382.002024-10-208766Actual

Generated 2025-06-20 19:53:45.678 UTC