[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 384  >   

257 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25299682.912024-04-208768Actual
35509673.112025-01-1987111Actual
26120167.002024-05-208756Actual
6313234.002022-10-218756Actual
13822378.002023-05-218716Actual
349481170.002025-01-198764Actual
12383495.002023-04-218713Actual
36304589.002025-02-198736Actual
6840380.002022-11-218763Budget
388391773.842025-04-218718Actual
35206208.002025-01-198756Actual
11724468.002023-03-218716Actual
2352380.002022-07-228763Budget
1948619.912023-10-2187112Actual
171321364.742023-08-218718Actual
4857720.002022-09-218715Actual
10851410.002023-02-198766Actual
9581550.002023-01-198736Budget
10697550.002023-02-198736Budget
32879554.002024-11-208736Actual
13962340.002023-05-218766Actual
4019380.002022-08-218746Budget
8367480.002022-12-228716Budget
14937189.002023-06-218756Actual
25412144.382024-04-2087311Actual
36276139.002025-02-198726Actual
19960416.002023-11-218736Actual
10385650.002023-02-198764Budget
511480.002022-05-218716Budget
10649200.002023-02-198726Budget
29800955.642024-08-208768Actual
14056810.002023-05-218767Actual
3795650.002022-08-218765Budget
6123480.002022-10-218716Budget
1954448.632023-10-2187612Actual
2145148.632023-12-2287511Actual
6267380.002022-10-218746Budget
2452639.062024-03-2087112Actual
297381773.842024-08-208718Actual
10522630.002023-02-198765Actual
7341585.002022-11-218736Actual
5328750.002022-09-218717Budget
8146650.002022-12-228764Budget
31039448.642024-09-2087311Actual
16302192.252023-07-2287411Actual
21016302.002023-12-228746Actual
3972480.002022-08-218736Budget
27661149.702024-06-2087511Actual
15917227.002023-07-228756Actual
9732380.002023-01-198766Budget
2538548.632024-04-2087211Actual
35855632.842025-01-1987213Actual
30152317.052024-08-2087113Actual
26571225.232024-05-2087611Actual
3737630.002022-08-218715Actual
7342550.002022-11-218736Budget
6314200.002022-10-218756Budget
318971530.002024-10-208717Actual
1751158.212023-08-2187612Actual
29588451.002024-08-208766Actual
18877340.002023-10-218716Actual
32401474.942024-10-2087113Actual
9733410.002023-01-198766Actual
12242410.182023-03-218728Actual
9582585.002023-01-198736Actual
10199280.002023-02-198763Budget
1965810.002022-06-218717Actual
34677632.842024-12-2187113Actual
31781312.002024-10-208746Actual
3874527.002022-08-218716Actual
12054750.002023-03-218717Budget
7761380.002022-11-218728Budget
34828945.002025-01-198763Actual
9950650.002023-01-198718Budget
32109598.642024-10-2087111Actual
17074720.002023-08-218767Actual
29886149.702024-08-2087211Actual
9999380.002023-01-198728Budget
23110900.002024-02-198717Actual
17334192.252023-08-2187411Actual
3548135.002022-08-218773Actual
37890448.642025-03-2187411Actual
13246650.002023-04-218767Budget
26456149.702024-05-2087211Actual
20137720.002023-11-218767Actual
21936340.002024-01-198716Actual
24267819.282024-03-208768Actual
6592750.002022-10-218718Budget
5981650.002022-10-218715Budget
23351144.382024-02-1987211Actual
3796720.002022-08-218765Actual
24854608.002024-04-208715Actual
236121440.002024-03-208713Actual
37036632.842025-02-1987613Actual
23145900.002024-02-198767Actual
3688696.512025-02-1987212Actual
336431418.002024-12-218713Actual
19905340.002023-11-218716Actual
1556540.002022-06-218765Actual
251441080.002024-04-208717Actual
37506277.002025-03-218756Actual
1228380.002022-06-218763Budget
9532200.002023-01-198726Budget
12901176.002023-04-218726Actual
155041440.002023-07-228713Actual
2478990.002022-07-228714Actual
35888632.842025-01-1987613Actual
196011350.002023-11-218713Actual
11117280.002023-02-198728Budget
1414550.002022-06-218764Budget
983650.002022-05-218718Budget
32964451.002024-11-208766Actual
29555243.002024-08-208756Actual
13877378.002023-05-218736Actual
36567819.282025-02-198728Actual
21667900.002024-01-198763Actual
14857151.002023-06-218726Actual
5248380.002022-09-218766Budget
26722317.052024-05-2087113Actual
327661053.002024-11-208765Actual
99511228.382023-01-198718Actual
26782632.842024-05-2087613Actual
135111350.002023-05-218713Actual
16656878.002023-08-218714Actual
28526990.002024-07-218767Actual
2343248.632024-02-1987511Actual
2536550.002022-07-228764Budget
8558200.002022-12-228756Budget
7389380.002022-11-218746Budget
23767585.002024-03-208764Actual
19754468.002023-11-218764Actual
353311170.002025-01-198767Actual
226081350.002024-02-198713Actual
21752819.002024-01-198714Actual
3144630.002022-07-228767Actual
9821092.012022-05-218718Actual
25002416.002024-04-208736Actual
11773234.002023-03-218726Actual
285842046.572024-07-218718Actual
252371501.112024-04-208718Actual
21284682.912023-12-228768Actual
11442990.002023-03-218714Actual
36191891.002025-02-198765Actual
4345750.002022-08-218718Budget
2497476.002024-04-208726Actual
20722180.002023-12-228773Actual
21991416.002024-01-198736Actual
34465149.702024-12-2187511Actual
2026630.002022-06-218767Actual
5575380.002022-09-218768Budget
9269650.002023-01-198764Budget
308061080.002024-09-208767Actual
4206750.002022-08-218717Budget
8510380.002022-12-228746Budget
34438375.232024-12-2187411Actual
6966950.002022-11-218714Budget
13372546.552023-04-218728Actual
28375347.002024-07-218746Actual
2458548.632024-03-2087612Actual
36768149.702025-02-1987511Actual
842750.002022-05-218717Budget
20750819.002023-12-228714Actual
15182682.912023-06-218768Actual
13605360.002023-05-218773Actual
11583650.002023-03-218715Budget
5095527.002022-09-218736Actual
326731080.002024-11-208764Actual
1642139.062023-07-2287112Actual
2034296.512023-11-2187211Actual
24325240.132024-03-2087111Actual
20457192.252023-11-2187611Actual
1931448.632023-10-2187211Actual
17980151.002023-09-218756Actual
38604554.002025-04-218736Actual
25795270.002024-05-208773Actual
35564375.232025-01-1987311Actual
26993990.002024-06-208764Actual
28024945.002024-07-218763Actual
2850480.002022-07-228736Budget
17252240.132023-08-2187111Actual
39102524.172025-04-2187611Actual
1683200.002022-06-218726Budget
2615720.002022-07-228715Actual
18904151.002023-10-218726Actual
1555550.002022-06-218765Budget
13903302.002023-05-218746Actual
15596270.002023-07-228773Actual
304811134.002024-09-208715Actual
8836955.642022-12-228718Actual
7435200.002022-11-218756Budget
373061215.002025-03-218715Actual
3549200.002022-08-218773Budget
58431080.002022-10-218714Actual
165361350.002023-08-218713Actual
24407192.252024-03-2087411Actual
11257585.002023-03-218713Actual
23053340.002024-02-198766Actual
100380.002022-05-218763Budget
6641546.552022-10-218728Actual
25439144.382024-04-2087411Actual
1355850.002022-06-218714Budget
655380.002022-05-218746Budget
13667585.002023-05-218764Actual
429550.002022-05-218765Budget
6266410.002022-10-218746Actual
1830948.632023-09-2187211Actual
16363192.252023-07-2287611Actual
13105380.002023-04-218766Budget
559200.002022-05-218726Budget
359451418.002025-02-198713Actual
11645550.002023-03-218765Budget
38959673.112025-04-2187111Actual
313941485.002024-10-208713Actual
36741299.702025-02-1987411Actual
16897454.002023-08-218736Actual
28967670.982024-07-2187612Actual
14885416.002023-06-218736Actual
26483186.932024-05-2087311Actual
11915176.002023-03-218756Actual
11178546.552023-02-198768Actual
12997380.002023-04-218746Budget
30629520.002024-09-208736Actual
38398990.002025-04-218764Actual
19635990.002023-11-218763Actual
22043151.002024-01-198756Actual
28732225.232024-07-2187211Actual
22994227.002024-02-198746Actual
2293480.002022-07-228713Budget
1647939.062023-07-2287612Actual
11869351.002023-03-218746Actual
18664180.002023-10-218773Actual
145261260.002023-06-218713Actual
29234405.002024-08-208773Actual
309261092.012024-09-208768Actual
18784608.002023-10-218715Actual
8758550.002022-12-228767Budget
5717280.002022-10-218763Budget
29858673.112024-08-2087111Actual
282361053.002024-07-218765Actual
24677900.002024-04-208763Actual
3330546.552022-07-228768Actual
296801080.002024-08-208767Actual
37836149.702025-03-2187211Actual
16691527.002023-08-218764Actual
9629293.002023-01-198746Actual
10139480.002023-02-198713Budget
21878540.002024-01-198765Actual
19692360.002023-11-218773Actual
11256480.002023-03-218713Budget
54671228.382022-09-218718Actual
4065234.002022-08-218756Actual
32164375.232024-10-2087311Actual
9405550.002023-01-198765Budget
760380.002022-05-218766Budget
17194682.912023-08-218768Actual
32343575.242024-10-2087612Actual
8288550.002022-12-228765Budget

Generated 2025-06-20 19:56:26.372 UTC