[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32879554.002024-10-208736Actual
32164375.232024-09-1987311Actual
10139480.002023-01-198713Budget
6967990.002022-10-218714Actual
5466750.002022-08-218718Budget
26483186.932024-04-1987311Actual
318971530.002024-09-198717Actual
13434682.912023-03-218768Actual
6592750.002022-09-208718Budget
31158575.242024-08-2087112Actual
7712955.642022-10-218718Actual
13184720.002023-03-218717Actual
282361053.002024-06-208765Actual
9998682.912022-12-198728Actual
37950524.172025-02-1887611Actual
12949585.002023-03-218736Actual
37863448.642025-02-1887311Actual
10276135.002023-01-198773Actual
9209990.002022-12-198714Actual
19692360.002023-10-218773Actual
9628380.002022-12-198746Budget
6966950.002022-10-218714Budget
1555550.002022-05-218765Budget
201951364.742023-10-218718Actual
11646720.002023-02-188765Actual
21724180.002023-12-198773Actual
29529347.002024-07-208746Actual
2666458.212024-04-1987612Actual
3143550.002022-06-218767Budget
7760410.182022-10-218728Actual
8510380.002022-11-218746Budget
29234405.002024-07-208773Actual
31807277.002024-09-198756Actual
36687299.702025-01-1987211Actual
319311080.002024-09-198767Actual
2157648.632023-11-2187612Actual
16949189.002023-07-218756Actual
26782632.842024-04-1987613Actual
7634550.002022-10-218767Budget
28294520.002024-06-208716Actual
9811850.002022-12-198717Budget
4778550.002022-08-218764Budget
2458548.632024-02-1887612Actual
7293200.002022-10-218726Budget
7761380.002022-10-218728Budget
23053340.002024-01-198766Actual
376301080.002025-02-188767Actual
18904151.002023-09-208726Actual
1443819.912023-04-2087212Actual
12194750.002023-02-188718Budget
26456149.702024-04-1987211Actual
23110900.002024-01-198717Actual
7106630.002022-10-218715Actual
8366527.002022-11-218716Actual
4265550.002022-07-218767Budget
10930900.002023-01-198717Actual
37506277.002025-02-188756Actual
281091710.002024-06-208714Actual
4590280.002022-08-218763Budget
22994227.002024-01-198746Actual
2546696.512024-03-2087511Actual
185721440.002023-09-208713Actual
27249208.002024-05-208756Actual
15322192.252023-05-2187411Actual
16869113.002023-07-218726Actual
309261092.012024-08-208768Actual
8616410.002022-11-218766Actual
342651092.012024-11-208728Actual
18281240.132023-08-2187111Actual
10325990.002023-01-198714Actual
29025474.942024-06-2087113Actual
1948619.912023-09-2087112Actual
10792200.002023-01-198756Budget
7821410.182022-10-218768Actual
7633720.002022-10-218767Actual
16784675.002023-07-218765Actual
33261299.702024-10-2087211Actual
3923200.002022-07-218726Budget
1090546.552022-04-208768Actual
26993990.002024-05-208764Actual
315141710.002024-09-198714Actual
32309479.492024-09-1987112Actual
2478990.002022-06-218714Actual
6123480.002022-09-208716Budget
17688761.002023-08-218714Actual
1830948.632023-08-2187211Actual
319891910.212024-09-198718Actual
39188192.252025-03-2187212Actual
27607448.642024-05-2087311Actual
5717280.002022-09-208763Budget
284911530.002024-06-208717Actual
2430135.002022-06-218773Actual
23020227.002024-01-198756Actual
1731527.002022-05-218736Actual
31781312.002024-09-198746Actual
25795270.002024-04-198773Actual
2944200.002022-06-218756Budget
171321364.742023-07-218718Actual
14178682.912023-04-208768Actual
2536550.002022-06-218764Budget
3470280.002022-07-218763Budget
24734180.002024-03-208773Actual
8837650.002022-11-218718Budget
7342550.002022-10-218736Budget
360981170.002025-01-198764Actual
8087950.002022-11-218714Budget
1426648.632023-04-2087211Actual
39222766.732025-03-2187612Actual
296801080.002024-07-208767Actual
28024945.002024-06-208763Actual
2850480.002022-06-218736Budget
6220585.002022-09-208736Actual
30714382.002024-08-208766Actual
18363144.382023-08-2187411Actual
27552673.112024-05-2087111Actual
9675200.002022-12-198756Budget
10601468.002023-01-198716Actual
2604083.002024-04-198726Actual
2538548.632024-03-2087211Actual
36858383.742025-01-1987112Actual
10277100.002023-01-198773Budget
6840380.002022-10-218763Budget
1583776.002023-06-218726Actual
1732480.002022-05-218736Budget
10463650.002023-01-198715Budget
4452682.912022-07-218768Actual
4858650.002022-08-218715Budget
2435396.512024-02-1887211Actual
304811134.002024-08-208715Actual
15539900.002023-06-218763Actual
29052948.642024-06-2087213Actual
20877675.002023-11-218765Actual
10060682.912022-12-198768Actual
1965810.002022-05-218717Actual
17900113.002023-08-218726Actual
33554632.842024-10-2087213Actual
4999410.002022-08-218716Actual
16302192.252023-06-2187411Actual
6266410.002022-09-208746Actual
9533176.002022-12-198726Actual
21963113.002023-12-198726Actual
13183750.002023-03-218717Budget
331131910.212024-10-208718Actual
3561876.292024-12-1987511Actual
3329380.002022-06-218768Budget
11257585.002023-02-188713Actual
9872550.002022-12-198767Budget
36567819.282025-01-198728Actual
4126380.002022-07-218766Budget
12444280.002023-03-218763Budget
1139590.002023-02-188773Actual
37890448.642025-02-1887411Actual
4530495.002022-08-218713Actual
2153380.002022-05-218728Budget
12852480.002023-03-218716Budget
22287546.552023-12-198768Actual
24234682.912024-02-188728Actual
1748019.912023-07-2187212Actual
303881710.002024-08-208714Actual
2214546.552022-05-218768Actual
376881910.212025-02-188718Actual
21786468.002023-12-198764Actual
9950650.002022-12-198718Budget
27282416.002024-05-208766Actual
10385650.002023-01-198764Budget
1779380.002022-05-218746Budget
9485527.002022-12-198716Actual
10199280.002023-01-198763Budget
384911053.002025-03-218765Actual
20722180.002023-11-218773Actual
28967670.982024-06-2087612Actual
99511228.382022-12-198718Actual
2653737.992024-04-1987511Actual
24380144.382024-02-1887311Actual
26335955.642024-04-198728Actual
9629293.002022-12-198746Actual
4205720.002022-07-218717Actual
23145900.002024-01-198767Actual
4392682.912022-07-218728Actual
29475139.002024-07-208726Actual
181621228.382023-08-218718Actual
22254682.912023-12-198728Actual
25736878.002024-04-198763Actual
2778196.512024-05-2087212Actual
9347720.002022-12-198715Actual
11869351.002023-02-188746Actual
338901053.002024-11-208765Actual
40540.002022-04-208713Actual
15950302.002023-06-218766Actual
10059280.002022-12-198768Budget
14320144.382023-04-2087411Actual
13727743.002023-04-208715Actual
36741299.702025-01-1987411Actual
4266630.002022-07-218767Actual
13546990.002023-04-208763Actual
13962340.002023-04-208766Actual
2353315.002022-06-218763Actual
19368144.382023-09-2087411Actual
39014299.702025-03-2187311Actual
387461440.002025-03-218717Actual
25918851.002024-04-198715Actual
13246650.002023-03-218767Budget
27169208.002024-05-208726Actual
257011350.002024-04-198713Actual
6513630.002022-09-208767Actual
5190234.002022-08-218756Actual
5515682.912022-08-218728Actual
7961380.002022-11-218763Budget
1526848.632023-05-2187211Actual
228990.002022-04-208714Actual
4018351.002022-07-218746Actual
35855632.842024-12-1987213Actual
34585192.252024-11-2087212Actual
24677900.002024-03-208763Actual
10464720.002023-01-198715Actual
4066200.002022-07-218756Budget
359451418.002025-01-198713Actual
38987299.702025-03-2187211Actual
1624848.632023-06-2187211Actual
252371501.112024-03-208718Actual
27223382.002024-05-208746Actual
21936340.002023-12-198716Actual
608480.002022-04-208736Budget
34438375.232024-11-2087411Actual
12383495.002023-03-218713Actual
110681228.382023-01-198718Actual
23647810.002024-02-188763Actual
31186192.252024-08-2087212Actual
12950550.002023-03-218736Budget
22643900.002024-01-198763Actual
38398990.002025-03-218764Actual
33469766.732024-10-2087612Actual
702200.002022-04-208756Budget
5142380.002022-08-218746Budget
1736148.632023-07-2187511Actual
1886380.002022-05-218766Budget
3737630.002022-07-218715Actual
24057302.002024-02-188766Actual
1441129.482023-04-2087112Actual
2897380.002022-06-218746Budget
34411448.642024-11-2087311Actual
38781990.002025-03-218767Actual
5795200.002022-09-208773Budget
13373280.002023-03-218728Budget
20137720.002023-10-218767Actual
37539451.002025-02-188766Actual
29503554.002024-07-208736Actual
11821550.002023-02-188736Budget
11443850.002023-02-188714Budget
31700485.002024-09-198716Actual

Generated 2025-05-20 05:28:27.654 UTC