[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 384  >   

242 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10277100.002023-02-198773Budget
31429945.002024-10-208763Actual
35979878.002025-02-198763Actual
35651524.172025-01-1987611Actual
242061228.382024-03-208718Actual
36356277.002025-02-198756Actual
11394100.002023-03-218773Budget
54671228.382022-09-218718Actual
4998480.002022-09-218716Budget
33554632.842024-11-2087213Actual
29025474.942024-07-2187113Actual
10850380.002023-02-198766Budget
270511134.002024-06-208715Actual
11443850.002023-03-218714Budget
3549200.002022-08-218773Budget
37890448.642025-03-2187411Actual
34055277.002024-12-218756Actual
10851410.002023-02-198766Actual
377161092.012025-03-218728Actual
9950650.002023-01-198718Budget
32879554.002024-11-208736Actual
34179990.002024-12-218767Actual
31781312.002024-10-208746Actual
24854608.002024-04-208715Actual
21129900.002023-12-228717Actual
6966950.002022-11-218714Budget
32401474.942024-10-2087113Actual
315141710.002024-10-208714Actual
32461632.842024-10-2087613Actual
196011350.002023-11-218713Actual
16363192.252023-07-2287611Actual
185721440.002023-10-218713Actual
34499598.642024-12-2187611Actual
6640380.002022-10-218728Budget
6043650.002022-10-218765Budget
9022495.002023-01-198713Actual
24677900.002024-04-208763Actual
35041891.002025-01-198765Actual
34029347.002024-12-218746Actual
37539451.002025-03-218766Actual
6967990.002022-11-218714Actual
258231112.002024-05-208714Actual
371281013.002025-03-218763Actual
1887351.002022-06-218766Actual
21424192.252023-12-2287411Actual
32309479.492024-10-2087112Actual
8836955.642022-12-228718Actual
26510186.932024-05-2087411Actual
11646720.002023-03-218765Actual
121951092.012023-03-218718Actual
6781585.002022-11-218713Actual
10792200.002023-02-198756Budget
2801200.002022-07-228726Budget
319311080.002024-10-208767Actual
32137299.702024-10-2087211Actual
2497476.002024-04-208726Actual
27552673.112024-06-2087111Actual
2355548.632024-02-1987612Actual
3971468.002022-08-218736Actual
9675200.002023-01-198756Budget
32218149.702024-10-2087511Actual
279891485.002024-07-218713Actual
9629293.002023-01-198746Actual
13546990.002023-05-218763Actual
6918135.002022-11-218773Actual
32164375.232024-10-2087311Actual
9872550.002023-01-198767Budget
8696850.002022-12-228717Budget
361561215.002025-02-198715Actual
27580225.232024-06-2087211Actual
6266410.002022-10-218746Actual
375961440.002025-03-218717Actual
9999380.002023-01-198728Budget
4126380.002022-08-218766Budget
7574900.002022-11-218717Actual
24148810.002024-03-208767Actual
3343596.512024-11-2087212Actual
29974448.642024-08-2087611Actual
13104410.002023-04-218766Actual
5902540.002022-10-218764Actual
13727743.002023-05-218715Actual
7961380.002022-12-228763Budget
2025550.002022-06-218767Budget
5046176.002022-09-218726Actual
291421350.002024-08-208713Actual
19692360.002023-11-218773Actual
12712650.002023-04-218715Budget
17307144.382023-08-2187311Actual
1229360.002022-06-218763Actual
6701380.002022-10-218768Budget
34356747.582024-12-2187111Actual
23999302.002024-03-208746Actual
25795270.002024-05-208773Actual
16982340.002023-08-218766Actual
4778550.002022-09-218764Budget
373411053.002025-03-218765Actual
35591375.232025-01-1987411Actual
1228380.002022-06-218763Budget
40540.002022-05-218713Actual
15917227.002023-07-228756Actual
6780480.002022-11-218713Budget
10276135.002023-02-198773Actual
6840380.002022-11-218763Budget
26013270.002024-05-208716Actual
5655480.002022-10-218713Budget
11975380.002023-03-218766Budget
8288550.002022-12-228765Budget
9082380.002023-01-198763Budget
19720878.002023-11-218714Actual
20314335.872023-11-2187111Actual
10385650.002023-02-198764Budget
18190546.552023-09-218728Actual
7573850.002022-11-218717Budget
10649200.002023-02-198726Budget
1493810.002022-06-218715Actual
31039448.642024-09-2087311Actual
2353315.002022-07-228763Actual
4344955.642022-08-218718Actual
3874527.002022-08-218716Actual
35537299.702025-01-1987211Actual
15295144.382023-06-2187311Actual
31186192.252024-09-2087212Actual
17194682.912023-08-218768Actual
7342550.002022-11-218736Budget
35206208.002025-01-198756Actual
7494380.002022-11-218766Budget
35828317.052025-01-1987113Actual
9347720.002023-01-198715Actual
3561876.292025-01-1987511Actual
29858673.112024-08-2087111Actual
13962340.002023-05-218766Actual
39280474.942025-04-2187113Actual
23231546.552024-02-198728Actual
8038135.002022-12-228773Actual
37836149.702025-03-2187211Actual
16162819.282023-07-228768Actual
47161080.002022-09-218714Actual
2653737.992024-05-2087511Actual
100380.002022-05-218763Budget
842750.002022-05-218717Budget
17395288.002023-08-2187611Actual
19905340.002023-11-218716Actual
29475139.002024-08-208726Actual
1583776.002023-07-228726Actual
387461440.002025-04-218717Actual
39160479.492025-04-2187112Actual
34885405.002025-01-198773Actual
12950550.002023-04-218736Budget
21342240.132023-12-2287111Actual
3408540.002022-08-218713Actual
23405192.252024-02-1987411Actual
11256480.002023-03-218713Budget
18336144.382023-09-2187311Actual
19073990.002023-10-218717Actual
26120167.002024-05-208756Actual
29448451.002024-08-208716Actual
19932151.002023-11-218726Actual
25179810.002024-04-208767Actual
36036270.002025-02-198773Actual
1848239.062023-09-2187112Actual
16571900.002023-08-218763Actual
27872317.052024-06-2087113Actual
23378192.252024-02-1987311Actual
16042900.002023-07-228767Actual
28646955.642024-07-218768Actual
16691527.002023-08-218764Actual
282011053.002024-07-218715Actual
2558419.912024-04-2087212Actual
38630312.002025-04-218746Actual
22133990.002024-01-198717Actual
23704180.002024-03-208773Actual
22043151.002024-01-198756Actual
23647810.002024-03-208763Actual
3796720.002022-08-218765Actual
37808598.642025-03-2187111Actual
20665810.002023-12-228763Actual
12445315.002023-04-218763Actual
10600480.002023-02-198716Budget
17780608.002023-09-218715Actual
11583650.002023-03-218715Budget
3688696.512025-02-1987212Actual
27753575.242024-06-2087112Actual
19847540.002023-11-218765Actual
7712955.642022-11-218718Actual
841810.002022-05-218717Actual
145261260.002023-06-218713Actual
35417955.642025-01-198728Actual
21878540.002024-01-198765Actual
23110900.002024-02-198717Actual
10601468.002023-02-198716Actual
30681243.002024-09-208756Actual
360641710.002025-02-198714Actual
41480.002022-05-218713Budget
38549485.002025-04-218716Actual
36768149.702025-02-1987511Actual
5142380.002022-09-218746Budget
19228682.912023-10-218768Actual
1931448.632023-10-2187211Actual
228990.002022-05-218714Actual
20012151.002023-11-218756Actual
1307100.002022-06-218773Budget
5903550.002022-10-218764Budget
38186948.642025-03-2187613Actual
12852480.002023-04-218716Budget
5717280.002022-10-218763Budget
6372380.002022-10-218766Budget
2561639.062024-04-2087612Actual
273391530.002024-06-208717Actual
1779380.002022-06-218746Budget
21016302.002023-12-228746Actual
8287630.002022-12-228765Actual
25412144.382024-04-2087311Actual
14617180.002023-06-218773Actual
304811134.002024-09-208715Actual
2881376.292024-07-2187511Actual
35154520.002025-01-198736Actual
23265682.912024-02-198768Actual
38576208.002025-04-218726Actual
33527474.942024-11-2087113Actual
4345750.002022-08-218718Budget
32428790.742024-10-2087213Actual
39188192.252025-04-2187212Actual
2152546.552022-06-218728Actual
21844743.002024-01-198715Actual
32824520.002024-11-208716Actual
39102524.172025-04-2187611Actual
15891265.002023-07-228746Actual
34003589.002024-12-218736Actual
36389382.002025-02-198766Actual
10059280.002023-01-198768Budget
5575380.002022-09-218768Budget
25499240.132024-04-2087611Actual
38278878.002025-04-218763Actual
4590280.002022-09-218763Budget
22913340.002024-02-198716Actual
12773550.002023-04-218765Budget
373061215.002025-03-218715Actual
14970302.002023-06-218766Actual
37950524.172025-03-2187611Actual
8695720.002022-12-228717Actual
7960360.002022-12-228763Actual
9812900.002023-01-198717Actual

Generated 2025-06-21 00:52:21.081 UTC