[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32401474.942024-10-1887113Actual
37890448.642025-03-1987411Actual
1732480.002022-06-198736Budget
8225720.002022-12-208715Actual
262121350.002024-05-188717Actual
2850480.002022-07-208736Budget
24057302.002024-03-188766Actual
25412144.382024-04-1887311Actual
7166550.002022-11-198765Budget
33288299.702024-11-1887311Actual
30574451.002024-09-188716Actual
6780480.002022-11-198713Budget
7633720.002022-11-198767Actual
31840382.002024-10-188766Actual
22076340.002024-01-178766Actual
8087950.002022-12-208714Budget
6966950.002022-11-198714Budget
12445315.002023-04-198763Actual
33948520.002024-12-198716Actual
29025474.942024-07-1987113Actual
7761380.002022-11-198728Budget
4531480.002022-09-198713Budget
12901176.002023-04-198726Actual
21963113.002024-01-178726Actual
34029347.002024-12-198746Actual
12304546.552023-03-198768Actual
11116546.552023-02-178728Actual
18104720.002023-09-198767Actual
22460288.002024-01-1787611Actual
29297990.002024-08-188764Actual
23020227.002024-02-178756Actual
37454554.002025-03-198736Actual
370931485.002025-03-198713Actual
6373351.002022-10-198766Actual
2653737.992024-05-1887511Actual
12632720.002023-04-198764Actual
16302192.252023-07-2087411Actual
12383495.002023-04-198713Actual
25918851.002024-05-188715Actual
9582585.002023-01-178736Actual
559200.002022-05-198726Budget
34356747.582024-12-1987111Actual
16656878.002023-08-198714Actual
15539900.002023-07-208763Actual
6640380.002022-10-198728Budget
14056810.002023-05-198767Actual
25795270.002024-05-188773Actual
37036632.842025-02-1787613Actual
4018351.002022-08-198746Actual
315141710.002024-10-188714Actual
34465149.702024-12-1987511Actual
25028227.002024-04-188746Actual
10463650.002023-02-178715Budget
39307790.742025-04-1987213Actual
2105650.002022-06-198718Budget
10059280.002023-01-178768Budget
31549990.002024-10-188764Actual
160071080.002023-07-208717Actual
13043293.002023-04-198756Actual
31486338.002024-10-188773Actual
17900113.002023-09-198726Actual
12116650.002023-03-198767Budget
6171200.002022-10-198726Budget
19932151.002023-11-198726Actual
7341585.002022-11-198736Actual
22821743.002024-02-178715Actual
23351144.382024-02-1787211Actual
36036270.002025-02-178773Actual
18784608.002023-10-198715Actual
14293192.252023-05-1987311Actual
35041891.002025-01-178765Actual
5248380.002022-09-198766Budget
18726527.002023-10-198764Actual
16628360.002023-08-198773Actual
3688696.512025-02-1787212Actual
607527.002022-05-198736Actual
5327720.002022-09-198717Actual
4065234.002022-08-198756Actual
3082750.002022-07-208717Budget
3329380.002022-07-208768Budget
35651524.172025-01-1787611Actual
28704673.112024-07-1987111Actual
32109598.642024-10-1887111Actual
1954448.632023-10-1987612Actual
262471080.002024-05-188767Actual
5047200.002022-09-198726Budget
655380.002022-05-198746Budget
11915176.002023-03-198756Actual
12774540.002023-04-198765Actual
36601955.642025-02-178768Actual
2025550.002022-06-198767Budget
1635480.002022-06-198716Budget
20990454.002023-12-208736Actual
26993990.002024-06-188764Actual
18012378.002023-09-198766Actual
1948619.912023-10-1987112Actual
35099451.002025-01-178716Actual
15917227.002023-07-208756Actual
32017955.642024-10-188728Actual
7573850.002022-11-198717Budget
37480347.002025-03-198746Actual
15062900.002023-06-198767Actual
17954227.002023-09-198746Actual
21284682.912023-12-208768Actual
37539451.002025-03-198766Actual
12852480.002023-04-198716Budget
10199280.002023-02-178763Budget
9023480.002023-01-178713Budget
35180312.002025-01-178746Actual
191661501.112023-10-198718Actual
10929750.002023-02-178717Budget
1634468.002022-06-198716Actual
29448451.002024-08-188716Actual
7822280.002022-11-198768Budget
5095527.002022-09-198736Actual
10276135.002023-02-178773Actual
1951319.912023-10-1987212Actual
5795200.002022-10-198773Budget
16869113.002023-08-198726Actual
16220335.872023-07-2087111Actual
17780608.002023-09-198715Actual
18877340.002023-10-198716Actual
40540.002022-05-198713Actual
24677900.002024-04-188763Actual
38604554.002025-04-198736Actual
983650.002022-05-198718Budget
23999302.002024-03-188746Actual
33975139.002024-12-198726Actual
37506277.002025-03-198756Actual
5190234.002022-09-198756Actual
14021900.002023-05-198717Actual
20256819.282023-11-198768Actual
3270410.182022-07-208728Actual
8616410.002022-12-208766Actual
10851410.002023-02-178766Actual
11504650.002023-03-198764Budget
654351.002022-05-198746Actual
170391080.002023-08-198717Actual
342651092.012024-12-198728Actual
27899948.642024-06-1887213Actual
12712650.002023-04-198715Budget
1886380.002022-06-198766Budget
21016302.002023-12-208746Actual
34438375.232024-12-1987411Actual
21844743.002024-01-178715Actual
1779380.002022-06-198746Budget
14857151.002023-06-198726Actual
33735338.002024-12-198773Actual
5654495.002022-10-198713Actual
2152546.552022-06-198728Actual
382431485.002025-04-198713Actual
359451418.002025-02-178713Actual
384561053.002025-04-198715Actual
6314200.002022-10-198756Budget
9160100.002023-01-178773Budget
5249410.002022-09-198766Actual
12194750.002023-03-198718Budget
9208950.002023-01-178714Budget
25299682.912024-04-188768Actual
3081900.002022-07-208717Actual
11868380.002023-03-198746Budget
35828317.052025-01-1787113Actual
37426174.002025-03-198726Actual
11645550.002023-03-198765Budget
4669200.002022-09-198773Budget
33586948.642024-11-1887613Actual
28646955.642024-07-198768Actual
15322192.252023-06-1987411Actual
3922234.002022-08-198726Actual
15148546.552023-06-198728Actual
5576546.552022-09-198768Actual
1748019.912023-08-1987212Actual
7293200.002022-11-198726Budget
17688761.002023-09-198714Actual
15182682.912023-06-198768Actual
5514380.002022-09-198728Budget
22287546.552024-01-178768Actual
13667585.002023-05-198764Actual
26120167.002024-05-188756Actual
32931208.002024-11-188756Actual
14911227.002023-06-198746Actual
282011053.002024-07-198715Actual
21724180.002024-01-178773Actual
7960360.002022-12-208763Actual
558176.002022-05-198726Actual
9405550.002023-01-178765Budget
7435200.002022-11-198756Budget
30303945.002024-09-188763Actual
3796720.002022-08-198765Actual
121951092.012023-03-198718Actual
2537540.002022-07-208764Actual
1683200.002022-06-198726Budget

Generated 2025-06-19 00:46:59.143 UTC