[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5654495.002022-10-198713Actual
39307790.742025-04-1987213Actual
9872550.002023-01-178767Budget
13246650.002023-04-198767Budget
8087950.002022-12-208714Budget
384561053.002025-04-198715Actual
54671228.382022-09-198718Actual
161001228.382023-07-208718Actual
3561876.292025-01-1787511Actual
33527474.942024-11-1887113Actual
12116650.002023-03-198767Budget
15356288.002023-06-1987611Actual
4778550.002022-09-198764Budget
1556540.002022-06-198765Actual
361561215.002025-02-178715Actual
6373351.002022-10-198766Actual
308061080.002024-09-188767Actual
269591620.002024-06-188714Actual
11646720.002023-03-198765Actual
11316280.002023-03-198763Budget
350061215.002025-01-178715Actual
2294076.002024-02-178726Actual
282011053.002024-07-198715Actual
18784608.002023-10-198715Actual
9581550.002023-01-178736Budget
20722180.002023-12-208773Actual
10464720.002023-02-178715Actual
160071080.002023-07-208717Actual
293901053.002024-08-188765Actual
5575380.002022-09-198768Budget
359451418.002025-02-178713Actual
9532200.002023-01-178726Budget
18104720.002023-09-198767Actual
30179632.842024-08-1887213Actual
20137720.002023-11-198767Actual
9811850.002023-01-178717Budget
27494819.282024-06-188768Actual
7106630.002022-11-198715Actual
293551053.002024-08-188715Actual
23020227.002024-02-178756Actual
296451530.002024-08-188717Actual
24025227.002024-03-188756Actual
1443819.912023-05-1987212Actual
15148546.552023-06-198728Actual
27580225.232024-06-1887211Actual
35828317.052025-01-1787113Actual
31781312.002024-10-188746Actual
32931208.002024-11-188756Actual
9950650.002023-01-178718Budget
3329380.002022-07-208768Budget
20256819.282023-11-198768Actual
20990454.002023-12-208736Actual
39222766.732025-04-1987612Actual
35206208.002025-01-178756Actual
313941485.002024-10-188713Actual
19905340.002023-11-198716Actual
2943234.002022-07-208756Actual
11724468.002023-03-198716Actual
1414550.002022-06-198764Budget
21041092.012022-06-198718Actual
13822378.002023-05-198716Actual
30681243.002024-09-188756Actual
34411448.642024-12-1987311Actual
257011350.002024-05-188713Actual
983650.002022-05-198718Budget
11116546.552023-02-178728Actual
21042227.002023-12-208756Actual
373061215.002025-03-198715Actual
9871540.002023-01-178767Actual
18363144.382023-09-1987411Actual
37426174.002025-03-198726Actual
2546696.512024-04-1887511Actual
4206750.002022-08-198717Budget
377501092.012025-03-198768Actual
9629293.002023-01-178746Actual
252371501.112024-04-188718Actual
2653737.992024-05-1887511Actual
2430135.002022-07-208773Actual
511480.002022-05-198716Budget
31186192.252024-09-1887212Actual
1830948.632023-09-1987211Actual
24889608.002024-04-188765Actual
5095527.002022-09-198736Actual
1779380.002022-06-198746Budget
37036632.842025-02-1787613Actual
281091710.002024-07-198714Actual
33261299.702024-11-1887211Actual
11443850.002023-03-198714Budget
8146650.002022-12-208764Budget
4019380.002022-08-198746Budget
7900495.002022-12-208713Actual
2478990.002022-07-208714Actual
23732878.002024-03-188714Actual
29913448.642024-08-1887311Actual
1441129.482023-05-1987112Actual
8557293.002022-12-208756Actual
30984673.112024-09-1887111Actual
315141710.002024-10-188714Actual
27552673.112024-06-1887111Actual
6781585.002022-11-198713Actual
9347720.002023-01-178715Actual
14617180.002023-06-198773Actual
7292234.002022-11-198726Actual
342651092.012024-12-198728Actual
27899948.642024-06-1887213Actual
2752410.002022-07-208716Actual
12853468.002023-04-198716Actual
10744410.002023-02-178746Actual
11256480.002023-03-198713Budget
7027650.002022-11-198764Budget
22855608.002024-02-178765Actual
37004632.842025-02-1787213Actual
2666458.212024-05-1887612Actual
21164720.002023-12-208767Actual
29800955.642024-08-188768Actual
10850380.002023-02-178766Budget
15322192.252023-06-1987411Actual
9676176.002023-01-178756Actual
15810378.002023-07-208716Actual
10929750.002023-02-178717Budget
229850.002022-05-198714Budget
4065234.002022-08-198756Actual
6372380.002022-10-198766Budget
38630312.002025-04-198746Actual
2292495.002022-07-208713Actual
5794180.002022-10-198773Actual
17815675.002023-09-198765Actual
16656878.002023-08-198714Actual
4018351.002022-08-198746Actual
1170495.002022-06-198713Actual
33735338.002024-12-198773Actual
10851410.002023-02-178766Actual
11584720.002023-03-198715Actual
608480.002022-05-198736Budget
9209990.002023-01-178714Actual
32610405.002024-11-188773Actual
13849113.002023-05-198726Actual
7245480.002022-11-198716Budget
12303380.002023-03-198768Budget
24677900.002024-04-188763Actual
1635480.002022-06-198716Budget
13605360.002023-05-198773Actual
353311170.002025-01-178767Actual
1526848.632023-06-1987211Actual
24148810.002024-03-188767Actual
191661501.112023-10-198718Actual
20962113.002023-12-208726Actual
32879554.002024-11-188736Actual
30601208.002024-09-188726Actual
10990720.002023-02-178767Actual
23647810.002024-03-188763Actual
7960360.002022-12-208763Actual
10138495.002023-02-178713Actual
22373144.382024-01-1787211Actual
27814766.732024-06-1887612Actual
3738650.002022-08-198715Budget
2352339.062024-02-1787112Actual
9160100.002023-01-178773Budget
4392682.912022-08-198728Actual
32851139.002024-11-188726Actual
24947340.002024-04-188716Actual
2152546.552022-06-198728Actual
24407192.252024-03-1887411Actual
10600480.002023-02-178716Budget
2558419.912024-04-1887212Actual
32905347.002024-11-188746Actual
101360.002022-05-198763Actual
35509673.112025-01-1787111Actual
37539451.002025-03-198766Actual
34736632.842024-12-1987613Actual
6266410.002022-10-198746Actual
9812900.002023-01-178717Actual
6780480.002022-11-198713Budget
347931485.002025-01-178713Actual
34499598.642024-12-1987611Actual
7712955.642022-11-198718Actual
29448451.002024-08-188716Actual
34298819.282024-12-198768Actual
18958227.002023-10-198746Actual
365391910.212025-02-178718Actual
22043151.002024-01-178756Actual
22643900.002024-02-178763Actual
18877340.002023-10-198716Actual
2154339.062023-12-2087112Actual
65931228.382022-10-198718Actual
32401474.942024-10-1887113Actual
36714375.232025-02-1787311Actual
3082750.002022-07-208717Budget
8367480.002022-12-208716Budget
23767585.002024-03-188764Actual
8943280.002022-12-208768Budget
308642046.572024-09-188718Actual
13043293.002023-04-198756Actual
24796468.002024-04-188764Actual
47161080.002022-09-198714Actual
5190234.002022-09-198756Actual
262471080.002024-05-188767Actual
4066200.002022-08-198756Budget
185721440.002023-10-198713Actual
16869113.002023-08-198726Actual
9269650.002023-01-178764Budget
9821092.012022-05-198718Actual
8147630.002022-12-208764Actual
14937189.002023-06-198756Actual
34619766.732024-12-1987612Actual
14320144.382023-05-1987411Actual
34465149.702024-12-1987511Actual
7166550.002022-11-198765Budget
10522630.002023-02-178765Actual
1354990.002022-06-198714Actual
241141080.002024-03-188717Actual
38576208.002025-04-198726Actual
25265682.912024-04-188728Actual
326731080.002024-11-188764Actual
18069990.002023-09-198717Actual
8617380.002022-12-208766Budget
36356277.002025-02-178756Actual
10649200.002023-02-178726Budget
36858383.742025-02-1787112Actual
13546990.002023-05-198763Actual
12949585.002023-04-198736Actual
25357335.872024-04-1887111Actual
33975139.002024-12-198726Actual
16162819.282023-07-208768Actual
30032479.492024-08-1887112Actual
27932948.642024-06-1887613Actual
3548135.002022-08-198773Actual
39041448.642025-04-1987411Actual
8884546.552022-12-208728Actual
2255158.212024-01-1787612Actual
28321139.002024-07-198726Actual
1583776.002023-07-208726Actual
34885405.002025-01-178773Actual
23704180.002024-03-188773Actual
1493810.002022-06-198715Actual
1887351.002022-06-198766Actual
11915176.002023-03-198756Actual
1415540.002022-06-198764Actual
38128474.942025-03-1987113Actual
2034296.512023-11-1987211Actual

Generated 2025-06-18 03:50:07.747 UTC