[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14737743.002023-06-218715Actual
110681228.382023-02-198718Actual
34465149.702024-12-2187511Actual
9209990.002023-01-198714Actual
9999380.002023-01-198728Budget
10791234.002023-02-198756Actual
1555550.002022-06-218765Budget
841810.002022-05-218717Actual
26993990.002024-06-208764Actual
1830948.632023-09-2187211Actual
8836955.642022-12-228718Actual
9269650.002023-01-198764Budget
1939596.512023-10-2187511Actual
54671228.382022-09-218718Actual
5047200.002022-09-218726Budget
3343596.512024-11-2087212Actual
9406630.002023-01-198765Actual
20750819.002023-12-228714Actual
30655312.002024-09-208746Actual
296801080.002024-08-208767Actual
12950550.002023-04-218736Budget
10649200.002023-02-198726Budget
4126380.002022-08-218766Budget
24148810.002024-03-208767Actual
32610405.002024-11-208773Actual
4018351.002022-08-218746Actual
10522630.002023-02-198765Actual
27552673.112024-06-2087111Actual
4345750.002022-08-218718Budget
17688761.002023-09-218714Actual
26335955.642024-05-208728Actual
12997380.002023-04-218746Budget
8039100.002022-12-228773Budget
4066200.002022-08-218756Budget
293551053.002024-08-208715Actual
2478990.002022-07-228714Actual
12773550.002023-04-218765Budget
4668180.002022-09-218773Actual
6314200.002022-10-218756Budget
315141710.002024-10-208714Actual
7821410.182022-11-218768Actual
12949585.002023-04-218736Actual
24057302.002024-03-208766Actual
5143293.002022-09-218746Actual
4065234.002022-08-218756Actual
2893396.512024-07-2187212Actual
17160546.552023-08-218728Actual
38335270.002025-04-218773Actual
15917227.002023-07-228756Actual
35564375.232025-01-1987311Actual
130690.002022-06-218773Actual
701234.002022-05-218756Actual
80861080.002022-12-228714Actual
7244527.002022-11-218716Actual
384911053.002025-04-218765Actual
330551170.002024-11-208767Actual
19847540.002023-11-218765Actual
2157648.632023-12-2287612Actual
285842046.572024-07-218718Actual
373411053.002025-03-218765Actual
6780480.002022-11-218713Budget
13633761.002023-05-218714Actual
20722180.002023-12-228773Actual
175681440.002023-09-218713Actual
7166550.002022-11-218765Budget
13183750.002023-04-218717Budget
11916200.002023-03-218756Budget
17954227.002023-09-218746Actual
25499240.132024-04-2087611Actual
20012151.002023-11-218756Actual
7494380.002022-11-218766Budget
19812743.002023-11-218715Actual
33586948.642024-11-2087613Actual
2555729.482024-04-2087112Actual
383631710.002025-04-218714Actual
11646720.002023-03-218765Actual
23860608.002024-03-208765Actual
17900113.002023-09-218726Actual
252371501.112024-04-208718Actual
25795270.002024-05-208773Actual
3803696.512025-03-2187212Actual
3471360.002022-08-218763Actual
16042900.002023-07-228767Actual
11116546.552023-02-198728Actual
389011092.012025-04-218768Actual
10697550.002023-02-198736Budget
33288299.702024-11-2087311Actual
10601468.002023-02-198716Actual
20843675.002023-12-228715Actual
9950650.002023-01-198718Budget
13667585.002023-05-218764Actual
5654495.002022-10-218713Actual
5717280.002022-10-218763Budget
15062900.002023-06-218767Actual
36601955.642025-02-198768Actual
3596990.002022-08-218714Actual
364811170.002025-02-198767Actual
349481170.002025-01-198764Actual
13903302.002023-05-218746Actual
376301080.002025-03-218767Actual
31039448.642024-09-2087311Actual
32401474.942024-10-2087113Actual
10745380.002023-02-198746Budget
359451418.002025-02-198713Actual
6919100.002022-11-218773Budget
291421350.002024-08-208713Actual
37836149.702025-03-2187211Actual
510468.002022-05-218716Actual
263071910.212024-05-208718Actual
376881910.212025-03-218718Actual
22968454.002024-02-198736Actual
27197520.002024-06-208736Actual
11504650.002023-03-218764Budget
373061215.002025-03-218715Actual
387461440.002025-04-218717Actual
22017302.002024-01-198746Actual
28646955.642024-07-218768Actual
27494819.282024-06-208768Actual
8147630.002022-12-228764Actual
1748019.912023-08-2187212Actual
5328750.002022-09-218717Budget
12115630.002023-03-218767Actual
6918135.002022-11-218773Actual
2896351.002022-07-228746Actual
34087382.002024-12-218766Actual
7760410.182022-11-218728Actual
16162819.282023-07-228768Actual
303881710.002024-09-208714Actual
33407383.742024-11-2087112Actual
21250682.912023-12-228728Actual
29974448.642024-08-2087611Actual
19905340.002023-11-218716Actual
6641546.552022-10-218728Actual
369720.002022-05-218715Actual
39014299.702025-04-2187311Actual
37399485.002025-03-218716Actual
1526848.632023-06-2187211Actual
8943280.002022-12-228768Budget
6122410.002022-10-218716Actual
1634468.002022-06-218716Actual
31220766.732024-09-2087612Actual
288550.002022-05-218764Budget
33469766.732024-11-2087612Actual
23647810.002024-03-208763Actual
35239416.002025-01-198766Actual
2674720.002022-07-228765Actual
1731527.002022-06-218736Actual
25265682.912024-04-208728Actual
21397192.252023-12-2287311Actual
27753575.242024-06-2087112Actual
25179810.002024-04-208767Actual
7761380.002022-11-218728Budget
4451380.002022-08-218768Budget
24889608.002024-04-208765Actual
1415540.002022-06-218764Actual
293901053.002024-08-208765Actual
11177380.002023-02-198768Budget
18012378.002023-09-218766Actual
319311080.002024-10-208767Actual
35828317.052025-01-1987113Actual
2666458.212024-05-2087612Actual
34055277.002024-12-218756Actual
29297990.002024-08-208764Actual
39340790.742025-04-2187613Actual
10385650.002023-02-198764Budget
1778410.002022-06-218746Actual
1966750.002022-06-218717Budget
352961440.002025-01-198717Actual
6219480.002022-10-218736Budget
326731080.002024-11-208764Actual
3409480.002022-08-218713Budget
21963113.002024-01-198726Actual
1446958.212023-05-2187612Actual
3972480.002022-08-218736Budget
12996410.002023-04-218746Actual
36919575.242025-02-1987612Actual
15295144.382023-06-2187311Actual
41480.002022-05-218713Budget
21844743.002024-01-198715Actual
31840382.002024-10-208766Actual
39041448.642025-04-2187411Actual
14937189.002023-06-218756Actual
19073990.002023-10-218717Actual
22133990.002024-01-198717Actual
2752410.002022-07-228716Actual
26094229.002024-05-208746Actual
8087950.002022-12-228714Budget
2294076.002024-02-198726Actual
258231112.002024-05-208714Actual
11772200.002023-03-218726Budget
40540.002022-05-218713Actual
27084891.002024-06-208765Actual
2778196.512024-06-2087212Actual
25439144.382024-04-2087411Actual
31100524.172024-09-2087611Actual
36741299.702025-02-1987411Actual
4920650.002022-09-218765Budget
2292495.002022-07-228713Actual
330211530.002024-11-208717Actual
17395288.002023-08-2187611Actual
180135.002022-05-218773Actual
17603990.002023-09-218763Actual
5189200.002022-09-218756Budget
34619766.732024-12-2187612Actual
29529347.002024-08-208746Actual
20314335.872023-11-2187111Actual
2154339.062023-12-2287112Actual
2443448.632024-03-2087511Actual
32191375.232024-10-2087411Actual
27282416.002024-06-208766Actual
35417955.642025-01-198728Actual
7573850.002022-11-218717Budget
292621620.002024-08-208714Actual
38155632.842025-03-2187213Actual
1414550.002022-06-218764Budget
11975380.002023-03-218766Budget
511480.002022-05-218716Budget
18877340.002023-10-218716Actual
2034296.512023-11-2187211Actual
2026630.002022-06-218767Actual
8226650.002022-12-228715Budget
150271080.002023-06-218717Actual
14645761.002023-06-218714Actual
21284682.912023-12-228768Actual

Generated 2025-06-20 18:10:56.020 UTC