[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27552673.112024-06-1887111Actual
2026630.002022-06-198767Actual
11916200.002023-03-198756Budget
2896351.002022-07-208746Actual
2452639.062024-03-1887112Actual
292621620.002024-08-188714Actual
3803696.512025-03-1987212Actual
28704673.112024-07-1987111Actual
4590280.002022-09-198763Budget
3006096.512024-08-1887212Actual
36714375.232025-02-1787311Actual
39160479.492025-04-1987112Actual
34356747.582024-12-1987111Actual
37539451.002025-03-198766Actual
14885416.002023-06-198736Actual
3688696.512025-02-1787212Actual
4858650.002022-09-198715Budget
330551170.002024-11-188767Actual
4998480.002022-09-198716Budget
22043151.002024-01-178756Actual
10989650.002023-02-178767Budget
23110900.002024-02-178717Actual
361561215.002025-02-178715Actual
20012151.002023-11-198756Actual
9811850.002023-01-178717Budget
29974448.642024-08-1887611Actual
26782632.842024-05-1887613Actual
2051529.482023-11-1987112Actual
5047200.002022-09-198726Budget
1965810.002022-06-198717Actual
8367480.002022-12-208716Budget
20045302.002023-11-198766Actual
4857720.002022-09-198715Actual
7342550.002022-11-198736Budget
5903550.002022-10-198764Budget
18363144.382023-09-1987411Actual
26368955.642024-05-188768Actual
12853468.002023-04-198716Actual
7244527.002022-11-198716Actual
3143550.002022-07-208767Budget
13183750.002023-04-198717Budget
99511228.382023-01-178718Actual
36356277.002025-02-178756Actual
18223819.282023-09-198768Actual
2435396.512024-03-1887211Actual
15182682.912023-06-198768Actual
304811134.002024-09-188715Actual
18281240.132023-09-1987111Actual
28786375.232024-07-1987411Actual
12852480.002023-04-198716Budget
14293192.252023-05-1987311Actual
7713650.002022-11-198718Budget
5515682.912022-09-198728Actual
21016302.002023-12-208746Actual
19108900.002023-10-198767Actual
10198315.002023-02-178763Actual
26456149.702024-05-1887211Actual
23860608.002024-03-188765Actual
26510186.932024-05-1887411Actual
130690.002022-06-198773Actual
14970302.002023-06-198766Actual
22855608.002024-02-178765Actual
2153380.002022-06-198728Budget
10199280.002023-02-178763Budget
39041448.642025-04-1987411Actual
26428375.232024-05-1887111Actual
309261092.012024-09-188768Actual
5248380.002022-09-198766Budget
10325990.002023-02-178714Actual
151201501.112023-06-198718Actual
2292495.002022-07-208713Actual
18069990.002023-09-198717Actual
14857151.002023-06-198726Actual
10929750.002023-02-178717Budget
15659527.002023-07-208764Actual
19960416.002023-11-198736Actual
14238288.002023-05-1987111Actual
7388410.002022-11-198746Actual
12382480.002023-04-198713Budget
32137299.702024-10-1887211Actual
2538548.632024-04-1887211Actual
8366527.002022-12-208716Actual
32931208.002024-11-188756Actual
12774540.002023-04-198765Actual
4126380.002022-08-198766Budget
135111350.002023-05-198713Actual
387461440.002025-04-198717Actual
26722317.052024-05-1887113Actual
16842416.002023-08-198716Actual
6451900.002022-10-198717Actual
9676176.002023-01-178756Actual
15539900.002023-07-208763Actual
22427192.252024-01-1787411Actual
19932151.002023-11-198726Actual
3596990.002022-08-198714Actual
7900495.002022-12-208713Actual
2293480.002022-07-208713Budget
30574451.002024-09-188716Actual
58431080.002022-10-198714Actual
4999410.002022-09-198716Actual
384911053.002025-04-198765Actual
11394100.002023-03-198773Budget
7633720.002022-11-198767Actual
11772200.002023-03-198726Budget
2893396.512024-07-1987212Actual
1555550.002022-06-198765Budget
1634468.002022-06-198716Actual
26571225.232024-05-1887611Actual
33975139.002024-12-198726Actual
3737630.002022-08-198715Actual
15356288.002023-06-1987611Actual
12303380.002023-03-198768Budget
1355850.002022-06-198714Budget
13727743.002023-05-198715Actual
5466750.002022-09-198718Budget
34499598.642024-12-1987611Actual
19194819.282023-10-198728Actual
6967990.002022-11-198714Actual
20843675.002023-12-208715Actual
11257585.002023-03-198713Actual
377161092.012025-03-198728Actual
15596270.002023-07-208773Actual
17688761.002023-09-198714Actual
15810378.002023-07-208716Actual
38070766.732025-03-1987612Actual
23145900.002024-02-178767Actual
14830340.002023-06-198716Actual
376301080.002025-03-198767Actual
902630.002022-05-198767Actual
9628380.002023-01-178746Budget
5387550.002022-09-198767Budget
6702546.552022-10-198768Actual
25357335.872024-04-1887111Actual
32461632.842024-10-1887613Actual
32401474.942024-10-1887113Actual
7292234.002022-11-198726Actual
14056810.002023-05-198767Actual
4920650.002022-09-198765Budget
13372546.552023-04-198728Actual
20962113.002023-12-208726Actual
19368144.382023-10-1987411Actual
6266410.002022-10-198746Actual
916190.002023-01-178773Actual
352961440.002025-01-178717Actual
31220766.732024-09-1887612Actual
12949585.002023-04-198736Actual
5794180.002022-10-198773Actual
27661149.702024-06-1887511Actual
284911530.002024-07-198717Actual
36036270.002025-02-178773Actual
297381773.842024-08-188718Actual
25795270.002024-05-188773Actual
8226650.002022-12-208715Budget
364461530.002025-02-178717Actual
2145148.632023-12-2087511Actual
8837650.002022-12-208718Budget
2849585.002022-07-208736Actual
27753575.242024-06-1887112Actual
13849113.002023-05-198726Actual
19754468.002023-11-198764Actual
13929227.002023-05-198756Actual
12712650.002023-04-198715Budget
34298819.282024-12-198768Actual
24148810.002024-03-188767Actual
27142451.002024-06-188716Actual
21072340.002023-12-208766Actual
2537540.002022-07-208764Actual
2036996.512023-11-1987311Actual
37836149.702025-03-1987211Actual
36800448.642025-02-1787611Actual
279891485.002024-07-198713Actual
23323240.132024-02-1787111Actual
10745380.002023-02-178746Budget
236121440.002024-03-188713Actual
11442990.002023-03-198714Actual
28321139.002024-07-198726Actual
1966750.002022-06-198717Budget
16869113.002023-08-198726Actual
28905575.242024-07-1987112Actual
15891265.002023-07-208746Actual
12632720.002023-04-198764Actual
7495351.002022-11-198766Actual
2255158.212024-01-1787612Actual
21424192.252023-12-2087411Actual
15322192.252023-06-1987411Actual
145261260.002023-06-198713Actual
12194750.002023-03-198718Budget
6043650.002022-10-198765Budget
29555243.002024-08-188756Actual
32191375.232024-10-1887411Actual
377501092.012025-03-198768Actual
40540.002022-05-198713Actual
18692819.002023-10-198714Actual
389011092.012025-04-198768Actual
16949189.002023-08-198756Actual
353891773.842025-01-178718Actual
308642046.572024-09-188718Actual
101360.002022-05-198763Actual
10059280.002023-01-178768Budget
1635480.002022-06-198716Budget
9022495.002023-01-178713Actual
7435200.002022-11-198756Budget
11583650.002023-03-198715Budget
841810.002022-05-198717Actual
1851558.212023-09-1987612Actual
12900200.002023-04-198726Budget
15624761.002023-07-208714Actual
27169208.002024-06-188726Actual
37454554.002025-03-198736Actual
30516891.002024-09-188765Actual
14679527.002023-06-198764Actual
9484480.002023-01-178716Budget
10384540.002023-02-178764Actual
19692360.002023-11-198773Actual
2653737.992024-05-1887511Actual
7436176.002022-11-198756Actual
4127468.002022-08-198766Actual
2778196.512024-06-1887212Actual
370931485.002025-03-198713Actual
22017302.002024-01-178746Actual
14645761.002023-06-198714Actual
4393380.002022-08-198728Budget
9812900.002023-01-178717Actual
27695448.642024-06-1887611Actual
39280474.942025-04-1987113Actual
8558200.002022-12-208756Budget
150271080.002023-06-198717Actual
32309479.492024-10-1887112Actual
31278317.052024-09-1887113Actual
226081350.002024-02-178713Actual
20314335.872023-11-1987111Actual
2105650.002022-06-198718Budget
35828317.052025-01-1787113Actual
1826200.002022-06-198756Budget
8510380.002022-12-208746Budget
22400192.252024-01-1787311Actual
5575380.002022-09-198768Budget
35855632.842025-01-1787213Actual
25918851.002024-05-188715Actual
9405550.002023-01-178765Budget

Generated 2025-06-19 00:48:11.595 UTC