[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
288550.002022-05-188764Budget
349131620.002025-01-168714Actual
6373351.002022-10-188766Actual
35709479.492025-01-1687112Actual
24325240.132024-03-1787111Actual
175681440.002023-09-188713Actual
1415540.002022-06-188764Actual
18904151.002023-10-188726Actual
1494750.002022-06-188715Budget
12773550.002023-04-188765Budget
364811170.002025-02-168767Actual
26335955.642024-05-178728Actual
32401474.942024-10-1787113Actual
27552673.112024-06-1787111Actual
39102524.172025-04-1887611Actual
15596270.002023-07-198773Actual
25736878.002024-05-178763Actual
11584720.002023-03-188715Actual
330551170.002024-11-178767Actual
23110900.002024-02-168717Actual
5655480.002022-10-188713Budget
19228682.912023-10-188768Actual
20102990.002023-11-188717Actual
1748019.912023-08-1887212Actual
35180312.002025-01-168746Actual
34179990.002024-12-188767Actual
6313234.002022-10-188756Actual
5795200.002022-10-188773Budget
14056810.002023-05-188767Actual
33315299.702024-11-1787411Actual
331131910.212024-11-178718Actual
35206208.002025-01-168756Actual
17160546.552023-08-188728Actual
702200.002022-05-188756Budget
15539900.002023-07-198763Actual
1728096.512023-08-1887211Actual
20750819.002023-12-198714Actual
31305632.842024-09-1787213Actual
26120167.002024-05-178756Actual
145261260.002023-06-188713Actual
10989650.002023-02-168767Budget
5387550.002022-09-188767Budget
9347720.002023-01-168715Actual
3791776.292025-03-1887511Actual
35126174.002025-01-168726Actual
38278878.002025-04-188763Actual
38781990.002025-04-188767Actual
11724468.002023-03-188716Actual
9950650.002023-01-168718Budget
14353192.252023-05-1887611Actual
281091710.002024-07-188714Actual
14645761.002023-06-188714Actual
282011053.002024-07-188715Actual
22133990.002024-01-168717Actual
36601955.642025-02-168768Actual
430630.002022-05-188765Actual
23053340.002024-02-168766Actual
2025550.002022-06-188767Budget
13877378.002023-05-188736Actual
27223382.002024-06-178746Actual
24380144.382024-03-1787311Actual
654351.002022-05-188746Actual
35099451.002025-01-168716Actual
2255158.212024-01-1687612Actual
10697550.002023-02-168736Budget
36036270.002025-02-168773Actual
29529347.002024-08-178746Actual
383631710.002025-04-188714Actual
2152546.552022-06-188728Actual
28081338.002024-07-188773Actual
7244527.002022-11-188716Actual
4265550.002022-08-188767Budget
16691527.002023-08-188764Actual
10649200.002023-02-168726Budget
21072340.002023-12-198766Actual
206301350.002023-12-198713Actual
21370144.382023-12-1987211Actual
7436176.002022-11-188756Actual
18819675.002023-10-188765Actual
4591315.002022-09-188763Actual
30303945.002024-09-178763Actual
31278317.052024-09-1787113Actual
6123480.002022-10-188716Budget
5717280.002022-10-188763Budget
296801080.002024-08-178767Actual
38186948.642025-03-1887613Actual
229850.002022-05-188714Budget
902630.002022-05-188767Actual
8696850.002022-12-198717Budget
373411053.002025-03-188765Actual
27814766.732024-06-1787612Actual
7494380.002022-11-188766Budget
33141955.642024-11-178728Actual
3923200.002022-08-188726Budget
270511134.002024-06-178715Actual
29177945.002024-08-178763Actual
38155632.842025-03-1887213Actual
47161080.002022-09-188714Actual
558176.002022-05-188726Actual
17980151.002023-09-188756Actual
1934196.512023-10-1887311Actual
5514380.002022-09-188728Budget
30032479.492024-08-1787112Actual
26931338.002024-06-178773Actual
2343248.632024-02-1687511Actual
38630312.002025-04-188746Actual
12053720.002023-03-188717Actual
29503554.002024-08-178736Actual
180135.002022-05-188773Actual
19016340.002023-10-188766Actual
308642046.572024-09-178718Actual
65931228.382022-10-188718Actual
2778196.512024-06-1787212Actual
32428790.742024-10-1787213Actual
21250682.912023-12-198728Actual
6514550.002022-10-188767Budget
101360.002022-05-188763Actual
2431100.002022-07-198773Budget
13372546.552023-04-188728Actual
34356747.582024-12-1887111Actual
232031228.382024-02-168718Actual
18726527.002023-10-188764Actual
4393380.002022-08-188728Budget
360641710.002025-02-168714Actual
19194819.282023-10-188728Actual
273741170.002024-06-178767Actual
14293192.252023-05-1887311Actual
7389380.002022-11-188746Budget
38656277.002025-04-188756Actual
3223650.002022-07-198718Budget
12712650.002023-04-188715Budget
12523180.002023-04-188773Actual
29886149.702024-08-1787211Actual
34438375.232024-12-1887411Actual
13962340.002023-05-188766Actual
2478990.002022-07-198714Actual
16302192.252023-07-1987411Actual
11821550.002023-03-188736Budget
559200.002022-05-188726Budget
141161228.382023-05-188718Actual
32610405.002024-11-178773Actual
5716315.002022-10-188763Actual
7961380.002022-12-198763Budget
916190.002023-01-168773Actual
3003468.002022-07-198766Actual
39280474.942025-04-1887113Actual
5248380.002022-09-188766Budget
33261299.702024-11-1787211Actual
13105380.002023-04-188766Budget
10385650.002023-02-168764Budget
8087950.002022-12-198714Budget
8039100.002022-12-198773Budget
33975139.002024-12-188726Actual
24734180.002024-04-178773Actual
1443819.912023-05-1887212Actual
15810378.002023-07-198716Actual
28375347.002024-07-188746Actual
39307790.742025-04-1887213Actual
38867819.282025-04-188728Actual
16363192.252023-07-1987611Actual
38604554.002025-04-188736Actual
8695720.002022-12-198717Actual
15240335.872023-06-1887111Actual
18607810.002023-10-188763Actual
7105650.002022-11-188715Budget
35509673.112025-01-1687111Actual
29052948.642024-07-1887213Actual
1624848.632023-07-1987211Actual
36567819.282025-02-168728Actual
2251819.912024-01-1687112Actual
21844743.002024-01-168715Actual
1825176.002022-06-188756Actual
6841360.002022-11-188763Actual
25439144.382024-04-1787411Actual
8225720.002022-12-198715Actual
10522630.002023-02-168765Actual
4452682.912022-08-188768Actual
28732225.232024-07-1887211Actual
21752819.002024-01-168714Actual
2153380.002022-06-188728Budget
8616410.002022-12-198766Actual
37480347.002025-03-188746Actual
1635480.002022-06-188716Budget
2213380.002022-06-188768Budget
320511092.012024-10-178768Actual
3330546.552022-07-198768Actual
15891265.002023-07-198746Actual
8038135.002022-12-198773Actual
2458548.632024-03-1787612Actual
25412144.382024-04-1787311Actual
2753480.002022-07-198716Budget
1682176.002022-06-188726Actual
15062900.002023-06-188767Actual
12304546.552023-03-188768Actual
16749743.002023-08-188715Actual
38576208.002025-04-188726Actual
282361053.002024-07-188765Actual
2673550.002022-07-198765Budget
510468.002022-05-188716Actual
32309479.492024-10-1787112Actual
1171480.002022-06-188713Budget
10060682.912023-01-168768Actual
22855608.002024-02-168765Actual
80861080.002022-12-198714Actual
6219480.002022-10-188736Budget
4590280.002022-09-188763Budget
22373144.382024-01-1687211Actual
135111350.002023-05-188713Actual
13245630.002023-04-188767Actual
19635990.002023-11-188763Actual
29588451.002024-08-178766Actual
303881710.002024-09-178714Actual
222261228.382024-01-168718Actual
9405550.002023-01-168765Budget
3271380.002022-07-198728Budget
151201501.112023-06-188718Actual
37185338.002025-03-188773Actual
16923265.002023-08-188746Actual
2293480.002022-07-198713Budget
241141080.002024-03-178717Actual
34384149.702024-12-1887211Actual
21963113.002024-01-168726Actual
20045302.002023-11-188766Actual
341441530.002024-12-188717Actual

Generated 2025-06-18 02:19:01.381 UTC