[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16128682.912023-07-198728Actual
2666458.212024-05-1787612Actual
607527.002022-05-188736Actual
3796720.002022-08-188765Actual
3329380.002022-07-198768Budget
354511092.012025-01-168768Actual
18958227.002023-10-188746Actual
32017955.642024-10-178728Actual
12242410.182023-03-188728Actual
349131620.002025-01-168714Actual
6840380.002022-11-188763Budget
38781990.002025-04-188767Actual
29588451.002024-08-178766Actual
22763527.002024-02-168764Actual
12523180.002023-04-188773Actual
22345288.002024-01-1687111Actual
26571225.232024-05-1787611Actual
34411448.642024-12-1887311Actual
38867819.282025-04-188728Actual
4531480.002022-09-188713Budget
23020227.002024-02-168756Actual
29085632.842024-07-1887613Actual
6044630.002022-10-188765Actual
279891485.002024-07-188713Actual
2213380.002022-06-188768Budget
5902540.002022-10-188764Actual
34885405.002025-01-168773Actual
262471080.002024-05-178767Actual
30681243.002024-09-178756Actual
15865416.002023-07-198736Actual
17395288.002023-08-1887611Actual
32401474.942024-10-1787113Actual
21164720.002023-12-198767Actual
29886149.702024-08-1787211Actual
21786468.002024-01-168764Actual
293901053.002024-08-178765Actual
22373144.382024-01-1687211Actual
330551170.002024-11-178767Actual
5576546.552022-09-188768Actual
20457192.252023-11-1887611Actual
38128474.942025-03-1887113Actual
6451900.002022-10-188717Actual
3270410.182022-07-198728Actual
39014299.702025-04-1887311Actual
1030546.552022-05-188728Actual
308061080.002024-09-178767Actual
8758550.002022-12-198767Budget
15752608.002023-07-198765Actual
9023480.002023-01-168713Budget
21844743.002024-01-168715Actual
29800955.642024-08-178768Actual
2431100.002022-07-198773Budget
37808598.642025-03-1887111Actual
36330382.002025-02-168746Actual
8414200.002022-12-198726Budget
32218149.702024-10-1787511Actual
1089380.002022-05-188768Budget
1731527.002022-06-188736Actual
1170495.002022-06-188713Actual
24677900.002024-04-178763Actual
273741170.002024-06-178767Actual
6640380.002022-10-188728Budget
319891910.212024-10-178718Actual
37004632.842025-02-1687213Actual
29052948.642024-07-1887213Actual
1634468.002022-06-188716Actual
170391080.002023-08-188717Actual
331751092.012024-11-178768Actual
17722527.002023-09-188764Actual
21424192.252023-12-1987411Actual
12950550.002023-04-188736Budget
5575380.002022-09-188768Budget
33527474.942024-11-1787113Actual
12852480.002023-04-188716Budget
14970302.002023-06-188766Actual
2435396.512024-03-1787211Actual
1751158.212023-08-1887612Actual
316421053.002024-10-178765Actual
8616410.002022-12-198766Actual
10059280.002023-01-168768Budget
32109598.642024-10-1787111Actual
342371773.842024-12-188718Actual
32428790.742024-10-1787213Actual
232031228.382024-02-168718Actual
35591375.232025-01-1687411Actual
12053720.002023-03-188717Actual
26483186.932024-05-1787311Actual
23405192.252024-02-1687411Actual
20314335.872023-11-1887111Actual
33315299.702024-11-1787411Actual
37185338.002025-03-188773Actual
15062900.002023-06-188767Actual
212221501.112023-12-198718Actual
18281240.132023-09-1887111Actual
32461632.842024-10-1787613Actual
30179632.842024-08-1787213Actual
16363192.252023-07-1987611Actual
3082750.002022-07-198717Budget
3143550.002022-07-198767Budget
9405550.002023-01-168765Budget
5466750.002022-09-188718Budget
330211530.002024-11-178717Actual
23145900.002024-02-168767Actual
37506277.002025-03-188756Actual
19847540.002023-11-188765Actual
8557293.002022-12-198756Actual
307711350.002024-09-178717Actual
10464720.002023-02-168715Actual
9998682.912023-01-168728Actual
1635480.002022-06-188716Budget
11821550.002023-03-188736Budget
14144546.552023-05-188728Actual
19932151.002023-11-188726Actual
31100524.172024-09-1787611Actual
2057358.212023-11-1887612Actual
31727139.002024-10-178726Actual
20877675.002023-12-198765Actual
3737630.002022-08-188715Actual
11822585.002023-03-188736Actual
5794180.002022-10-188773Actual
14560990.002023-06-188763Actual
47161080.002022-09-188714Actual
30892819.282024-09-178728Actual
135111350.002023-05-188713Actual
14772540.002023-06-188765Actual
376881910.212025-03-188718Actual
5189200.002022-09-188756Budget
110681228.382023-02-168718Actual
10930900.002023-02-168717Actual
4590280.002022-09-188763Budget
4779720.002022-09-188764Actual
216331260.002024-01-168713Actual
11646720.002023-03-188765Actual
38155632.842025-03-1887213Actual
8367480.002022-12-198716Budget
9208950.002023-01-168714Budget
4999410.002022-09-188716Actual
34029347.002024-12-188746Actual
38604554.002025-04-188736Actual
34465149.702024-12-1887511Actual
21991416.002024-01-168736Actual
274321910.212024-06-178718Actual
33288299.702024-11-1787311Actual
9533176.002023-01-168726Actual
293551053.002024-08-178715Actual
145261260.002023-06-188713Actual
1647939.062023-07-1987612Actual
270511134.002024-06-178715Actual
347931485.002025-01-168713Actual
13822378.002023-05-188716Actual
7027650.002022-11-188764Budget
35855632.842025-01-1687213Actual
8696850.002022-12-198717Budget
3408540.002022-08-188713Actual
26120167.002024-05-178756Actual
4065234.002022-08-188756Actual
331131910.212024-11-178718Actual
19720878.002023-11-188714Actual
10745380.002023-02-168746Budget
3972480.002022-08-188736Budget
21041092.012022-06-188718Actual
7105650.002022-11-188715Budget
5716315.002022-10-188763Actual
23767585.002024-03-178764Actual
21936340.002024-01-168716Actual
1139590.002023-03-188773Actual
4591315.002022-09-188763Actual
11504650.002023-03-188764Budget
33233747.582024-11-1787111Actual
24057302.002024-03-178766Actual
1090546.552022-05-188768Actual
30094670.982024-08-1787612Actual
5514380.002022-09-188728Budget
9811850.002023-01-168717Budget
281431080.002024-07-188764Actual
21250682.912023-12-198728Actual
8415234.002022-12-198726Actual
17307144.382023-08-1887311Actual
11725480.002023-03-188716Budget
33554632.842024-11-1787213Actual
37426174.002025-03-188726Actual
376301080.002025-03-188767Actual
8836955.642022-12-198718Actual
365391910.212025-02-168718Actual
3659630.002022-08-188764Actual
14911227.002023-06-188746Actual
32905347.002024-11-178746Actual
36036270.002025-02-168773Actual
21485192.252023-12-1987611Actual
359451418.002025-02-168713Actual
34179990.002024-12-188767Actual
33735338.002024-12-188773Actual
2653737.992024-05-1787511Actual
151201501.112023-06-188718Actual
23918416.002024-03-178716Actual
12444280.002023-04-188763Budget
2352380.002022-07-198763Budget
21342240.132023-12-1987111Actual
4206750.002022-08-188717Budget
38335270.002025-04-188773Actual
320511092.012024-10-178768Actual
11505720.002023-03-188764Actual
360981170.002025-02-168764Actual
4451380.002022-08-188768Budget
1887351.002022-06-188766Actual
20962113.002023-12-198726Actual
297381773.842024-08-178718Actual
25795270.002024-05-178773Actual
28434382.002024-07-188766Actual
841810.002022-05-188717Actual
32851139.002024-11-178726Actual
4919630.002022-09-188765Actual
10601468.002023-02-168716Actual
22076340.002024-01-168766Actual
2536550.002022-07-198764Budget
341441530.002024-12-188717Actual
28786375.232024-07-1887411Actual
6918135.002022-11-188773Actual
29177945.002024-08-178763Actual
23465288.002024-02-1687611Actual
11256480.002023-03-188713Budget
2034296.512023-11-1887211Actual
6780480.002022-11-188713Budget
7495351.002022-11-188766Actual

Generated 2025-06-18 02:00:04.369 UTC