[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 384  >   

270 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34677632.842024-12-1987113Actual
17928454.002023-09-198736Actual
361561215.002025-02-178715Actual
130690.002022-06-198773Actual
13822378.002023-05-198716Actual
274601092.012024-06-188728Actual
28024945.002024-07-198763Actual
2893396.512024-07-1987212Actual
25439144.382024-04-1887411Actual
26749790.742024-05-1887213Actual
15062900.002023-06-198767Actual
14353192.252023-05-1987611Actual
1635480.002022-06-198716Budget
7106630.002022-11-198715Actual
327311134.002024-11-188715Actual
28294520.002024-07-198716Actual
27932948.642024-06-1887613Actual
10198315.002023-02-178763Actual
17980151.002023-09-198756Actual
3972480.002022-08-198736Budget
20223819.282023-11-198728Actual
3081900.002022-07-208717Actual
39014299.702025-04-1987311Actual
5388540.002022-09-198767Actual
32164375.232024-10-1887311Actual
20722180.002023-12-208773Actual
26993990.002024-06-188764Actual
6372380.002022-10-198766Budget
15810378.002023-07-208716Actual
19016340.002023-10-198766Actual
10744410.002023-02-178746Actual
11868380.002023-03-198746Budget
4018351.002022-08-198746Actual
14320144.382023-05-1987411Actual
25953729.002024-05-188765Actual
35180312.002025-01-178746Actual
29503554.002024-08-188736Actual
3596990.002022-08-198714Actual
2394576.002024-03-188726Actual
11256480.002023-03-198713Budget
37836149.702025-03-1987211Actual
8943280.002022-12-208768Budget
229850.002022-05-198714Budget
273391530.002024-06-188717Actual
2355548.632024-02-1787612Actual
4065234.002022-08-198756Actual
19960416.002023-11-198736Actual
34411448.642024-12-1987311Actual
5328750.002022-09-198717Budget
8558200.002022-12-208756Budget
31186192.252024-09-1887212Actual
15717608.002023-07-208715Actual
7760410.182022-11-198728Actual
10521550.002023-02-178765Budget
3906876.292025-04-1987511Actual
24325240.132024-03-1887111Actual
27494819.282024-06-188768Actual
30032479.492024-08-1887112Actual
10277100.002023-02-178773Budget
28732225.232024-07-1987211Actual
7901480.002022-12-208713Budget
19073990.002023-10-198717Actual
5655480.002022-10-198713Budget
23378192.252024-02-1787311Actual
1090546.552022-05-198768Actual
29475139.002024-08-188726Actual
6967990.002022-11-198714Actual
4779720.002022-09-198764Actual
21485192.252023-12-2087611Actual
9811850.002023-01-178717Budget
7713650.002022-11-198718Budget
25357335.872024-04-1887111Actual
14970302.002023-06-198766Actual
5576546.552022-09-198768Actual
26153229.002024-05-188766Actual
32553878.002024-11-188763Actual
11504650.002023-03-198764Budget
1441129.482023-05-1987112Actual
4066200.002022-08-198756Budget
24057302.002024-03-188766Actual
2153380.002022-06-198728Budget
2036996.512023-11-1987311Actual
1624848.632023-07-2087211Actual
24734180.002024-04-188773Actual
23647810.002024-03-188763Actual
430630.002022-05-198765Actual
16162819.282023-07-208768Actual
30179632.842024-08-1887213Actual
12633650.002023-04-198764Budget
12997380.002023-04-198746Budget
17334192.252023-08-1987411Actual
6219480.002022-10-198736Budget
35154520.002025-01-178736Actual
384911053.002025-04-198765Actual
375961440.002025-03-198717Actual
24677900.002024-04-188763Actual
360641710.002025-02-178714Actual
13373280.002023-04-198728Budget
36768149.702025-02-1787511Actual
331131910.212024-11-188718Actual
1030546.552022-05-198728Actual
31305632.842024-09-1887213Actual
27661149.702024-06-1887511Actual
2343248.632024-02-1787511Actual
20935340.002023-12-208716Actual
32109598.642024-10-1887111Actual
19428288.002023-10-1987611Actual
12445315.002023-04-198763Actual
284911530.002024-07-198717Actual
37863448.642025-03-1987311Actual
35855632.842025-01-1787213Actual
13546990.002023-05-198763Actual
9582585.002023-01-178736Actual
28704673.112024-07-1987111Actual
6171200.002022-10-198726Budget
9629293.002023-01-178746Actual
38186948.642025-03-1987613Actual
4452682.912022-08-198768Actual
121951092.012023-03-198718Actual
17252240.132023-08-1987111Actual
1682176.002022-06-198726Actual
19635990.002023-11-198763Actual
31278317.052024-09-1887113Actual
2616750.002022-07-208715Budget
9812900.002023-01-178717Actual
4858650.002022-09-198715Budget
6966950.002022-11-198714Budget
296451530.002024-08-188717Actual
7244527.002022-11-198716Actual
13877378.002023-05-198736Actual
9083360.002023-01-178763Actual
12304546.552023-03-198768Actual
1426648.632023-05-1987211Actual
13043293.002023-04-198756Actual
10649200.002023-02-178726Budget
6592750.002022-10-198718Budget
4530495.002022-09-198713Actual
3471360.002022-08-198763Actual
32401474.942024-10-1887113Actual
5982720.002022-10-198715Actual
2850480.002022-07-208736Budget
31039448.642024-09-1887311Actual
13246650.002023-04-198767Budget
32017955.642024-10-188728Actual
21016302.002023-12-208746Actual
37808598.642025-03-1987111Actual
32964451.002024-11-188766Actual
6313234.002022-10-198756Actual
21667900.002024-01-178763Actual
28905575.242024-07-1987112Actual
29529347.002024-08-188746Actual
5575380.002022-09-198768Budget
2666458.212024-05-1887612Actual
28847448.642024-07-1987611Actual
241141080.002024-03-188717Actual
8147630.002022-12-208764Actual
34087382.002024-12-198766Actual
3875480.002022-08-198716Budget
20012151.002023-11-198756Actual
31337632.842024-09-1887613Actual
1415540.002022-06-198764Actual
2673550.002022-07-208765Budget
9732380.002023-01-178766Budget
133241228.382023-04-198718Actual
6314200.002022-10-198756Budget
2255158.212024-01-1787612Actual
2214546.552022-06-198768Actual
39160479.492025-04-1987112Actual
35099451.002025-01-178716Actual
31486338.002024-10-188773Actual
3408540.002022-08-198713Actual
181100.002022-05-198773Budget
35979878.002025-02-178763Actual
12711810.002023-04-198715Actual
1642139.062023-07-2087112Actual
39280474.942025-04-1987113Actual
37890448.642025-03-1987411Actual
18692819.002023-10-198714Actual
38008383.742025-03-1987112Actual
145261260.002023-06-198713Actual
24468288.002024-03-1887611Actual
10199280.002023-02-178763Budget
19228682.912023-10-198768Actual
31158575.242024-09-1887112Actual
34438375.232024-12-1987411Actual
24380144.382024-03-1887311Actual
37539451.002025-03-198766Actual
30152317.052024-08-1887113Actual
12949585.002023-04-198736Actual
353311170.002025-01-178767Actual
2897380.002022-07-208746Budget
8617380.002022-12-208766Budget
6267380.002022-10-198746Budget
14560990.002023-06-198763Actual
13903302.002023-05-198746Actual
3659630.002022-08-198764Actual
13433380.002023-04-198768Budget
8510380.002022-12-208746Budget
17722527.002023-09-198764Actual
23999302.002024-03-188746Actual
5189200.002022-09-198756Budget
1939596.512023-10-1987511Actual
27249208.002024-06-188756Actual
30984673.112024-09-1887111Actual
18424192.252023-09-1987611Actual
33233747.582024-11-1887111Actual
26931338.002024-06-188773Actual
289630.002022-05-198764Actual
23265682.912024-02-178768Actual
2443448.632024-03-1887511Actual
285842046.572024-07-198718Actual
30601208.002024-09-188726Actual
9405550.002023-01-178765Budget
30681243.002024-09-188756Actual
15596270.002023-07-208773Actual
2054219.912023-11-1987212Actual
7435200.002022-11-198756Budget
19108900.002023-10-198767Actual
20785585.002023-12-208764Actual
1951319.912023-10-1987212Actual
654351.002022-05-198746Actual
18363144.382023-09-1987411Actual
12242410.182023-03-198728Actual
17660180.002023-09-198773Actual
6452750.002022-10-198717Budget
2292495.002022-07-208713Actual
5248380.002022-09-198766Budget
5095527.002022-09-198736Actual
1354990.002022-06-198714Actual
26571225.232024-05-1887611Actual
18819675.002023-10-198765Actual
9208950.002023-01-178714Budget
39307790.742025-04-1987213Actual
8287630.002022-12-208765Actual
9082380.002023-01-178763Budget
3738650.002022-08-198715Budget
17780608.002023-09-198715Actual
27814766.732024-06-1887612Actual
10276135.002023-02-178773Actual
22643900.002024-02-178763Actual
11645550.002023-03-198765Budget
5981650.002022-10-198715Budget
269591620.002024-06-188714Actual
376301080.002025-03-198767Actual
2352380.002022-07-208763Budget
12852480.002023-04-198716Budget
21397192.252023-12-2087311Actual
36714375.232025-02-1787311Actual
33554632.842024-11-1887213Actual
10060682.912023-01-178768Actual
38576208.002025-04-198726Actual
13245630.002023-04-198767Actual
12632720.002023-04-198764Actual
151201501.112023-06-198718Actual
33315299.702024-11-1887411Actual
25179810.002024-04-188767Actual
5902540.002022-10-198764Actual
4999410.002022-09-198716Actual
34003589.002024-12-198736Actual
8944410.182022-12-208768Actual
10990720.002023-02-178767Actual
6220585.002022-10-198736Actual
2478990.002022-07-208714Actual
27607448.642024-06-1887311Actual
39188192.252025-04-1987212Actual
226081350.002024-02-178713Actual
5046176.002022-09-198726Actual
160071080.002023-07-208717Actual
373061215.002025-03-198715Actual
8885380.002022-12-208728Budget

Generated 2025-06-19 01:49:22.378 UTC