[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 768  >   

242 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15539900.002023-07-228763Actual
8557293.002022-12-228756Actual
6043650.002022-10-218765Budget
12444280.002023-04-218763Budget
7436176.002022-11-218756Actual
14737743.002023-06-218715Actual
226081350.002024-02-198713Actual
7633720.002022-11-218767Actual
11646720.002023-03-218765Actual
24677900.002024-04-208763Actual
14911227.002023-06-218746Actual
22728761.002024-02-198714Actual
8087950.002022-12-228714Budget
8695720.002022-12-228717Actual
6451900.002022-10-218717Actual
22968454.002024-02-198736Actual
16275144.382023-07-2287311Actual
14617180.002023-06-218773Actual
28294520.002024-07-218716Actual
25439144.382024-04-2087411Actual
9675200.002023-01-198756Budget
33586948.642024-11-2087613Actual
29886149.702024-08-2087211Actual
18664180.002023-10-218773Actual
28704673.112024-07-2187111Actual
14293192.252023-05-2187311Actual
17074720.002023-08-218767Actual
2478990.002022-07-228714Actual
4590280.002022-09-218763Budget
222261228.382024-01-198718Actual
27282416.002024-06-208766Actual
370750.002022-05-218715Budget
4018351.002022-08-218746Actual
10929750.002023-02-198717Budget
18281240.132023-09-2187111Actual
384561053.002025-04-218715Actual
2293480.002022-07-228713Budget
607527.002022-05-218736Actual
31429945.002024-10-208763Actual
3875480.002022-08-218716Budget
241141080.002024-03-208717Actual
12115630.002023-03-218767Actual
22763527.002024-02-198764Actual
8837650.002022-12-228718Budget
36249520.002025-02-198716Actual
22913340.002024-02-198716Actual
1544758.212023-06-2187612Actual
21991416.002024-01-198736Actual
39222766.732025-04-2187612Actual
17334192.252023-08-2187411Actual
1966750.002022-06-218717Budget
4393380.002022-08-218728Budget
20990454.002023-12-228736Actual
16842416.002023-08-218716Actual
20102990.002023-11-218717Actual
19635990.002023-11-218763Actual
28434382.002024-07-218766Actual
270511134.002024-06-208715Actual
38959673.112025-04-2187111Actual
32553878.002024-11-208763Actual
11178546.552023-02-198768Actual
19016340.002023-10-218766Actual
4591315.002022-09-218763Actual
11974410.002023-03-218766Actual
3659630.002022-08-218764Actual
1441129.482023-05-2187112Actual
11869351.002023-03-218746Actual
20396192.252023-11-2187411Actual
5717280.002022-10-218763Budget
36389382.002025-02-198766Actual
13667585.002023-05-218764Actual
7342550.002022-11-218736Budget
12523180.002023-04-218773Actual
24947340.002024-04-208716Actual
304231170.002024-09-208764Actual
24025227.002024-03-208756Actual
282361053.002024-07-218765Actual
3002380.002022-07-228766Budget
34179990.002024-12-218767Actual
1494750.002022-06-218715Budget
2537540.002022-07-228764Actual
1887351.002022-06-218766Actual
32191375.232024-10-2087411Actual
28967670.982024-07-2187612Actual
19428288.002023-10-2187611Actual
2154339.062023-12-2287112Actual
14178682.912023-05-218768Actual
180135.002022-05-218773Actual
377501092.012025-03-218768Actual
32879554.002024-11-208736Actual
331131910.212024-11-208718Actual
24734180.002024-04-208773Actual
29858673.112024-08-2087111Actual
5143293.002022-09-218746Actual
38630312.002025-04-218746Actual
6266410.002022-10-218746Actual
26153229.002024-05-208766Actual
4065234.002022-08-218756Actual
18904151.002023-10-218726Actual
4999410.002022-09-218716Actual
327661053.002024-11-208765Actual
2292495.002022-07-228713Actual
12054750.002023-03-218717Budget
21164720.002023-12-228767Actual
9732380.002023-01-198766Budget
28024945.002024-07-218763Actual
16128682.912023-07-228728Actual
32017955.642024-10-208728Actual
5189200.002022-09-218756Budget
150271080.002023-06-218717Actual
21041092.012022-06-218718Actual
12243280.002023-03-218728Budget
279891485.002024-07-218713Actual
17722527.002023-09-218764Actual
268741013.002024-06-208763Actual
26993990.002024-06-208764Actual
2896351.002022-07-228746Actual
3796720.002022-08-218765Actual
5982720.002022-10-218715Actual
13184720.002023-04-218717Actual
38335270.002025-04-218773Actual
121951092.012023-03-218718Actual
12633650.002023-04-218764Budget
10745380.002023-02-198746Budget
19986265.002023-11-218746Actual
338901053.002024-12-218765Actual
7341585.002022-11-218736Actual
12445315.002023-04-218763Actual
19720878.002023-11-218714Actual
34828945.002025-01-198763Actual
269591620.002024-06-208714Actual
22017302.002024-01-198746Actual
16571900.002023-08-218763Actual
26931338.002024-06-208773Actual
3795650.002022-08-218765Budget
36800448.642025-02-1987611Actual
1493810.002022-06-218715Actual
12774540.002023-04-218765Actual
13822378.002023-05-218716Actual
761410.002022-05-218766Actual
30655312.002024-09-208746Actual
31278317.052024-09-2087113Actual
23020227.002024-02-198756Actual
38398990.002025-04-218764Actual
7166550.002022-11-218765Budget
2561639.062024-04-2087612Actual
10850380.002023-02-198766Budget
4669200.002022-09-218773Budget
1825176.002022-06-218756Actual
14353192.252023-05-2187611Actual
37480347.002025-03-218746Actual
5142380.002022-09-218746Budget
1748019.912023-08-2187212Actual
13762540.002023-05-218765Actual
38278878.002025-04-218763Actual
3549200.002022-08-218773Budget
135111350.002023-05-218713Actual
654351.002022-05-218746Actual
18958227.002023-10-218746Actual
19692360.002023-11-218773Actual
6170234.002022-10-218726Actual
14238288.002023-05-2187111Actual
10698527.002023-02-198736Actual
9348650.002023-01-198715Budget
6780480.002022-11-218713Budget
9950650.002023-01-198718Budget
28375347.002024-07-218746Actual
31549990.002024-10-208764Actual
3906876.292025-04-2187511Actual
6966950.002022-11-218714Budget
35709479.492025-01-1987112Actual
165361350.002023-08-218713Actual
2431100.002022-07-228773Budget
29800955.642024-08-208768Actual
31337632.842024-09-2087613Actual
29940375.232024-08-2087411Actual
28081338.002024-07-218773Actual
273741170.002024-06-208767Actual
9405550.002023-01-198765Budget
1965810.002022-06-218717Actual
21072340.002023-12-228766Actual
34384149.702024-12-2187211Actual
297381773.842024-08-208718Actual
39307790.742025-04-2187213Actual
7960360.002022-12-228763Actual
384911053.002025-04-218765Actual
15322192.252023-06-2187411Actual
29766955.642024-08-208728Actual
9811850.002023-01-198717Budget
2042396.512023-11-2187511Actual
13434682.912023-04-218768Actual
10649200.002023-02-198726Budget
26483186.932024-05-2087311Actual
1736148.632023-08-2187511Actual
31840382.002024-10-208766Actual
23973416.002024-03-208736Actual
21424192.252023-12-2287411Actual
291421350.002024-08-208713Actual
13246650.002023-04-218767Budget
15891265.002023-07-228746Actual
34736632.842024-12-2187613Actual
12852480.002023-04-218716Budget
37426174.002025-03-218726Actual
22994227.002024-02-198746Actual
31039448.642024-09-2087311Actual
4451380.002022-08-218768Budget
10276135.002023-02-198773Actual
8943280.002022-12-228768Budget
26722317.052024-05-2087113Actual
12773550.002023-04-218765Budget
232031228.382024-02-198718Actual
38781990.002025-04-218767Actual
25265682.912024-04-208728Actual
293551053.002024-08-208715Actual
5047200.002022-09-218726Budget
8884546.552022-12-228728Actual
15865416.002023-07-228736Actual
6781585.002022-11-218713Actual
12522100.002023-04-218773Budget
36714375.232025-02-1987311Actual
24854608.002024-04-208715Actual
2026630.002022-06-218767Actual
13605360.002023-05-218773Actual
2452639.062024-03-2087112Actual
29475139.002024-08-208726Actual
25736878.002024-05-208763Actual
7293200.002022-11-218726Budget
12853468.002023-04-218716Actual
18932378.002023-10-218736Actual
47161080.002022-09-218714Actual
35180312.002025-01-198746Actual
251441080.002024-04-208717Actual
430630.002022-05-218765Actual
559200.002022-05-218726Budget
13325750.002023-04-218718Budget
37454554.002025-03-218736Actual
1170495.002022-06-218713Actual
7961380.002022-12-228763Budget
58431080.002022-10-218714Actual
15596270.002023-07-228773Actual
31755554.002024-10-208736Actual
18784608.002023-10-218715Actual

Generated 2025-06-20 21:23:06.624 UTC