[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35180312.002025-01-188746Actual
37863448.642025-03-2087311Actual
181621228.382023-09-208718Actual
387461440.002025-04-208717Actual
14560990.002023-06-208763Actual
26068354.002024-05-198736Actual
29529347.002024-08-198746Actual
9533176.002023-01-188726Actual
16363192.252023-07-2187611Actual
27607448.642024-06-1987311Actual
1826200.002022-06-208756Budget
1830948.632023-09-2087211Actual
21844743.002024-01-188715Actual
4779720.002022-09-208764Actual
338901053.002024-12-208765Actual
293551053.002024-08-198715Actual
27580225.232024-06-1987211Actual
372481080.002025-03-208764Actual
26335955.642024-05-198728Actual
35041891.002025-01-188765Actual
14293192.252023-05-2087311Actual
2458548.632024-03-1987612Actual
29766955.642024-08-198728Actual
308061080.002024-09-198767Actual
20012151.002023-11-208756Actual
291421350.002024-08-198713Actual
273391530.002024-06-198717Actual
28401277.002024-07-208756Actual
15810378.002023-07-218716Actual
10851410.002023-02-188766Actual
17815675.002023-09-208765Actual
1966750.002022-06-208717Budget
1745319.912023-08-2087112Actual
5047200.002022-09-208726Budget
3003468.002022-07-218766Actual
161001228.382023-07-218718Actual
365391910.212025-02-188718Actual
25918851.002024-05-198715Actual
24889608.002024-04-198765Actual
4206750.002022-08-208717Budget
337631620.002024-12-208714Actual
19108900.002023-10-208767Actual
7292234.002022-11-208726Actual
1541429.482023-06-2087112Actual
9821092.012022-05-208718Actual
6170234.002022-10-208726Actual
983650.002022-05-208718Budget
20750819.002023-12-218714Actual
28526990.002024-07-208767Actual
38656277.002025-04-208756Actual
1731527.002022-06-208736Actual
9083360.002023-01-188763Actual
32610405.002024-11-198773Actual
12194750.002023-03-208718Budget
9405550.002023-01-188765Budget
31429945.002024-10-198763Actual
316071215.002024-10-198715Actual
5096480.002022-09-208736Budget
35417955.642025-01-188728Actual
38155632.842025-03-2087213Actual
17873416.002023-09-208716Actual
6313234.002022-10-208756Actual
38335270.002025-04-208773Actual
354511092.012025-01-188768Actual
1954448.632023-10-2087612Actual
12949585.002023-04-208736Actual
37426174.002025-03-208726Actual
35888632.842025-01-1887613Actual
4065234.002022-08-208756Actual
2042396.512023-11-2087511Actual
13372546.552023-04-208728Actual
33349524.172024-11-1987611Actual
6640380.002022-10-208728Budget
2294076.002024-02-188726Actual
14885416.002023-06-208736Actual
8038135.002022-12-218773Actual
8367480.002022-12-218716Budget
1748019.912023-08-2087212Actual
17334192.252023-08-2087411Actual
4345750.002022-08-208718Budget
8617380.002022-12-218766Budget
34029347.002024-12-208746Actual
1825176.002022-06-208756Actual
1682176.002022-06-208726Actual
384911053.002025-04-208765Actual
12444280.002023-04-208763Budget
32218149.702024-10-1987511Actual
36977632.842025-02-1887113Actual
10463650.002023-02-188715Budget
1228380.002022-06-208763Budget
34003589.002024-12-208736Actual
155041440.002023-07-218713Actual
33141955.642024-11-198728Actual
32343575.242024-10-1987612Actual
21250682.912023-12-218728Actual
21164720.002023-12-218767Actual
58431080.002022-10-208714Actual
842750.002022-05-208717Budget
370750.002022-05-208715Budget
282011053.002024-07-208715Actual
25439144.382024-04-1987411Actual
3144630.002022-07-218767Actual
22855608.002024-02-188765Actual
16949189.002023-08-208756Actual
6967990.002022-11-208714Actual
14737743.002023-06-208715Actual
15182682.912023-06-208768Actual
23999302.002024-03-198746Actual
1778410.002022-06-208746Actual
263071910.212024-05-198718Actual
33469766.732024-11-1987612Actual
145261260.002023-06-208713Actual
26153229.002024-05-198766Actual
7341585.002022-11-208736Actual
18819675.002023-10-208765Actual
7713650.002022-11-208718Budget
2057358.212023-11-2087612Actual
12523180.002023-04-208773Actual
2850480.002022-07-218736Budget
10060682.912023-01-188768Actual
10601468.002023-02-188716Actual
28704673.112024-07-2087111Actual
24947340.002024-04-198716Actual
12303380.002023-03-208768Budget
23767585.002024-03-198764Actual
20045302.002023-11-208766Actual
7293200.002022-11-208726Budget
38630312.002025-04-208746Actual
6266410.002022-10-208746Actual
34055277.002024-12-208756Actual
21786468.002024-01-188764Actual
13822378.002023-05-208716Actual
23378192.252024-02-1887311Actual
23110900.002024-02-188717Actual
349131620.002025-01-188714Actual
12522100.002023-04-208773Budget
6592750.002022-10-208718Budget
26456149.702024-05-1987211Actual
8511351.002022-12-218746Actual
39188192.252025-04-2087212Actual
10698527.002023-02-188736Actual
12900200.002023-04-208726Budget
1493810.002022-06-208715Actual
4857720.002022-09-208715Actual
4393380.002022-08-208728Budget
10990720.002023-02-188767Actual
3409480.002022-08-208713Budget
8616410.002022-12-218766Actual
2293480.002022-07-218713Budget
22254682.912024-01-188728Actual
11725480.002023-03-208716Budget
5576546.552022-09-208768Actual
23265682.912024-02-188768Actual
296801080.002024-08-198767Actual
16897454.002023-08-208736Actual
35855632.842025-01-1887213Actual
315141710.002024-10-198714Actual
8758550.002022-12-218767Budget
11257585.002023-03-208713Actual
376301080.002025-03-208767Actual
376881910.212025-03-208718Actual
175681440.002023-09-208713Actual
9268720.002023-01-188764Actual
12632720.002023-04-208764Actual
18784608.002023-10-208715Actual
13929227.002023-05-208756Actual
22460288.002024-01-1887611Actual
11915176.002023-03-208756Actual
297381773.842024-08-198718Actual
3408540.002022-08-208713Actual
4531480.002022-09-208713Budget
30094670.982024-08-1987612Actual
1886380.002022-06-208766Budget
35509673.112025-01-1887111Actual
21424192.252023-12-2187411Actual
37950524.172025-03-2087611Actual
510468.002022-05-208716Actual
26094229.002024-05-198746Actual
2251819.912024-01-1887112Actual
3223650.002022-07-218718Budget
36687299.702025-02-1887211Actual
330211530.002024-11-198717Actual
222261228.382024-01-188718Actual
5248380.002022-09-208766Budget
3343596.512024-11-1987212Actual
32164375.232024-10-1987311Actual
5717280.002022-10-208763Budget
3271380.002022-07-218728Budget
12901176.002023-04-208726Actual
14937189.002023-06-208756Actual
35239416.002025-01-188766Actual
9676176.002023-01-188756Actual
6044630.002022-10-208765Actual
34585192.252024-12-2087212Actual
2778196.512024-06-1987212Actual
5654495.002022-10-208713Actual
20843675.002023-12-218715Actual
32401474.942024-10-1987113Actual
1851558.212023-09-2087612Actual
2105650.002022-06-208718Budget
30629520.002024-09-198736Actual
10276135.002023-02-188773Actual
25299682.912024-04-198768Actual
14857151.002023-06-208726Actual
7244527.002022-11-208716Actual
15062900.002023-06-208767Actual
25858761.002024-05-198764Actual
21284682.912023-12-218768Actual
2145148.632023-12-2187511Actual
24234682.912024-03-198728Actual
25412144.382024-04-1987311Actual
5716315.002022-10-208763Actual
12243280.002023-03-208728Budget
14970302.002023-06-208766Actual
1089380.002022-05-208768Budget
20396192.252023-11-2087411Actual
20256819.282023-11-208768Actual
349481170.002025-01-188764Actual
303881710.002024-09-198714Actual
22994227.002024-02-188746Actual
8087950.002022-12-218714Budget
23465288.002024-02-1887611Actual
2944200.002022-07-218756Budget
24325240.132024-03-1987111Actual
327661053.002024-11-198765Actual
11394100.002023-03-208773Budget
160071080.002023-07-218717Actual
22345288.002024-01-1887111Actual
760380.002022-05-208766Budget
29800955.642024-08-198768Actual
318971530.002024-10-198717Actual
24796468.002024-04-198764Actual
7165630.002022-11-208765Actual
331751092.012024-11-198768Actual
8837650.002022-12-218718Budget
10324850.002023-02-188714Budget
281431080.002024-07-208764Actual
16656878.002023-08-208714Actual
511480.002022-05-208716Budget
7821410.182022-11-208768Actual

Generated 2025-06-20 00:44:16.312 UTC