[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 384  >   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37426174.002025-03-218726Actual
4127468.002022-08-218766Actual
28612955.642024-07-218728Actual
13849113.002023-05-218726Actual
372481080.002025-03-218764Actual
23825608.002024-03-208715Actual
1830948.632023-09-2187211Actual
3972480.002022-08-218736Budget
9484480.002023-01-198716Budget
36919575.242025-02-1987612Actual
226081350.002024-02-198713Actual
39307790.742025-04-2187213Actual
13044200.002023-04-218756Budget
3795650.002022-08-218765Budget
16982340.002023-08-218766Actual
8836955.642022-12-228718Actual
30032479.492024-08-2087112Actual
36356277.002025-02-198756Actual
14353192.252023-05-2187611Actual
1494750.002022-06-218715Budget
1555550.002022-06-218765Budget
285842046.572024-07-218718Actual
21072340.002023-12-228766Actual
6122410.002022-10-218716Actual
35709479.492025-01-1987112Actual
12852480.002023-04-218716Budget
4591315.002022-09-218763Actual
23860608.002024-03-208765Actual
2881376.292024-07-2187511Actual
100380.002022-05-218763Budget
27494819.282024-06-208768Actual
32309479.492024-10-2087112Actual
291421350.002024-08-208713Actual
38867819.282025-04-218728Actual
13246650.002023-04-218767Budget
6919100.002022-11-218773Budget
22043151.002024-01-198756Actual
9209990.002023-01-198714Actual
28786375.232024-07-2187411Actual
21250682.912023-12-228728Actual
24677900.002024-04-208763Actual
269591620.002024-06-208714Actual
23767585.002024-03-208764Actual
8696850.002022-12-228717Budget
17980151.002023-09-218756Actual
39188192.252025-04-2187212Actual
20722180.002023-12-228773Actual
5327720.002022-09-218717Actual
20045302.002023-11-218766Actual
37836149.702025-03-2187211Actual
17954227.002023-09-218746Actual
17334192.252023-08-2187411Actual
31486338.002024-10-208773Actual
17660180.002023-09-218773Actual
16749743.002023-08-218715Actual
263071910.212024-05-208718Actual
10324850.002023-02-198714Budget
12712650.002023-04-218715Budget
11583650.002023-03-218715Budget
26013270.002024-05-208716Actual
1354990.002022-06-218714Actual
21424192.252023-12-2287411Actual
9811850.002023-01-198717Budget
14238288.002023-05-2187111Actual
8039100.002022-12-228773Budget
9676176.002023-01-198756Actual
19194819.282023-10-218728Actual
27223382.002024-06-208746Actual
37890448.642025-03-2187411Actual
24325240.132024-03-2087111Actual
9347720.002023-01-198715Actual
18984151.002023-10-218756Actual
11316280.002023-03-218763Budget
370931485.002025-03-218713Actual
35417955.642025-01-198728Actual
20750819.002023-12-228714Actual
16220335.872023-07-2287111Actual
34298819.282024-12-218768Actual
8616410.002022-12-228766Actual
18336144.382023-09-2187311Actual
180135.002022-05-218773Actual
1089380.002022-05-218768Budget
2452639.062024-03-2087112Actual
13373280.002023-04-218728Budget
14293192.252023-05-2187311Actual
35041891.002025-01-198765Actual
2561639.062024-04-2087612Actual
28401277.002024-07-218756Actual
3658550.002022-08-218764Budget
22254682.912024-01-198728Actual
1583776.002023-07-228726Actual
15062900.002023-06-218767Actual
270511134.002024-06-208715Actual
307711350.002024-09-208717Actual
4019380.002022-08-218746Budget
8225720.002022-12-228715Actual
12383495.002023-04-218713Actual
7634550.002022-11-218767Budget
38987299.702025-04-2187211Actual
327661053.002024-11-208765Actual
9733410.002023-01-198766Actual
29858673.112024-08-2087111Actual
16949189.002023-08-218756Actual
1732480.002022-06-218736Budget
26428375.232024-05-2087111Actual
35154520.002025-01-198736Actual
11442990.002023-03-218714Actual
22400192.252024-01-1987311Actual
35239416.002025-01-198766Actual
36191891.002025-02-198765Actual
23110900.002024-02-198717Actual
36800448.642025-02-1987611Actual
10698527.002023-02-198736Actual
20935340.002023-12-228716Actual
11317360.002023-03-218763Actual
21991416.002024-01-198736Actual
10792200.002023-02-198756Budget
37808598.642025-03-2187111Actual
274321910.212024-06-208718Actual
22076340.002024-01-198766Actual
18190546.552023-09-218728Actual
33948520.002024-12-218716Actual
19016340.002023-10-218766Actual
2674720.002022-07-228765Actual
10199280.002023-02-198763Budget
2214546.552022-06-218768Actual
2537540.002022-07-228764Actual
6513630.002022-10-218767Actual
7105650.002022-11-218715Budget
6967990.002022-11-218714Actual
5388540.002022-09-218767Actual
308642046.572024-09-208718Actual
8837650.002022-12-228718Budget
27814766.732024-06-2087612Actual
2154339.062023-12-2287112Actual
8366527.002022-12-228716Actual
18904151.002023-10-218726Actual
268391350.002024-06-208713Actual
1624848.632023-07-2287211Actual
320511092.012024-10-208768Actual
39340790.742025-04-2187613Actual
279891485.002024-07-218713Actual
9532200.002023-01-198726Budget
327311134.002024-11-208715Actual
32851139.002024-11-208726Actual
35099451.002025-01-198716Actual
284911530.002024-07-218717Actual
23465288.002024-02-1987611Actual
10463650.002023-02-198715Budget
26931338.002024-06-208773Actual
7961380.002022-12-228763Budget
359451418.002025-02-198713Actual
9950650.002023-01-198718Budget
13104410.002023-04-218766Actual
11822585.002023-03-218736Actual
11504650.002023-03-218764Budget
559200.002022-05-218726Budget
9348650.002023-01-198715Budget
5328750.002022-09-218717Budget
34828945.002025-01-198763Actual
14021900.002023-05-218717Actual
26782632.842024-05-2087613Actual
22643900.002024-02-198763Actual
842750.002022-05-218717Budget
296801080.002024-08-208767Actual
15539900.002023-07-228763Actual
24148810.002024-03-208767Actual
8617380.002022-12-228766Budget
17194682.912023-08-218768Actual
24234682.912024-03-208728Actual
21041092.012022-06-218718Actual
17307144.382023-08-2187311Actual
30655312.002024-09-208746Actual
23231546.552024-02-198728Actual
2604083.002024-05-208726Actual
38278878.002025-04-218763Actual
289630.002022-05-218764Actual
18726527.002023-10-218764Actual
27607448.642024-06-2087311Actual
23973416.002024-03-208736Actual
11177380.002023-02-198768Budget
13245630.002023-04-218767Actual
9406630.002023-01-198765Actual
11645550.002023-03-218765Budget
2042396.512023-11-2187511Actual
15950302.002023-07-228766Actual
16656878.002023-08-218714Actual
29448451.002024-08-208716Actual
701234.002022-05-218756Actual
31305632.842024-09-2087213Actual
983650.002022-05-218718Budget
382431485.002025-04-218713Actual
1446958.212023-05-2187612Actual
9871540.002023-01-198767Actual
352961440.002025-01-198717Actual
17900113.002023-09-218726Actual
2430135.002022-07-228773Actual
12194750.002023-03-218718Budget
26153229.002024-05-208766Actual
7341585.002022-11-218736Actual
18877340.002023-10-218716Actual
2558419.912024-04-2087212Actual
3548135.002022-08-218773Actual
18424192.252023-09-2187611Actual
11916200.002023-03-218756Budget
19932151.002023-11-218726Actual
31727139.002024-10-208726Actual
23918416.002024-03-208716Actual
24380144.382024-03-2087311Actual
36768149.702025-02-1987511Actual
11868380.002023-03-218746Budget
13105380.002023-04-218766Budget
377501092.012025-03-218768Actual
34384149.702024-12-2187211Actual
3408540.002022-08-218713Actual
41480.002022-05-218713Budget
5982720.002022-10-218715Actual
13372546.552023-04-218728Actual
361561215.002025-02-198715Actual
37454554.002025-03-218736Actual
17873416.002023-09-218716Actual
6918135.002022-11-218773Actual
35737192.252025-01-1987212Actual
5576546.552022-09-218768Actual
9160100.002023-01-198773Budget
309261092.012024-09-208768Actual
4206750.002022-08-218717Budget
31186192.252024-09-2087212Actual
21936340.002024-01-198716Actual
1736148.632023-08-2187511Actual
18069990.002023-09-218717Actual

Generated 2025-06-20 05:45:48.172 UTC