[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 250  >   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32610405.002024-11-208773Actual
12304546.552023-03-218768Actual
5047200.002022-09-218726Budget
8511351.002022-12-228746Actual
22254682.912024-01-198728Actual
2653737.992024-05-2087511Actual
1966750.002022-06-218717Budget
6780480.002022-11-218713Budget
28024945.002024-07-218763Actual
35537299.702025-01-1987211Actual
4265550.002022-08-218767Budget
308061080.002024-09-208767Actual
150271080.002023-06-218717Actual
121951092.012023-03-218718Actual
15062900.002023-06-218767Actual
19073990.002023-10-218717Actual
23918416.002024-03-208716Actual
10385650.002023-02-198764Budget
8038135.002022-12-228773Actual
11646720.002023-03-218765Actual
21844743.002024-01-198715Actual
37808598.642025-03-2187111Actual
5794180.002022-10-218773Actual
292621620.002024-08-208714Actual
31429945.002024-10-208763Actual
11821550.002023-03-218736Budget
3003468.002022-07-228766Actual
1839048.632023-09-2187511Actual
4590280.002022-09-218763Budget
12243280.002023-03-218728Budget
9083360.002023-01-198763Actual
2753480.002022-07-228716Budget
16275144.382023-07-2287311Actual
6841360.002022-11-218763Actual
5095527.002022-09-218736Actual
27661149.702024-06-2087511Actual
14560990.002023-06-218763Actual
29800955.642024-08-208768Actual
22763527.002024-02-198764Actual
7293200.002022-11-218726Budget
33735338.002024-12-218773Actual
11975380.002023-03-218766Budget
5576546.552022-09-218768Actual
12632720.002023-04-218764Actual
273741170.002024-06-208767Actual
7342550.002022-11-218736Budget
58421000.002022-10-218714Budget
14857151.002023-06-218726Actual
24468288.002024-03-2087611Actual
34179990.002024-12-218767Actual
654351.002022-05-218746Actual
38335270.002025-04-218773Actual
16128682.912023-07-228728Actual
13433380.002023-04-218768Budget
16042900.002023-07-228767Actual
10851410.002023-02-198766Actual
291421350.002024-08-208713Actual
38008383.742025-03-2187112Actual
14320144.382023-05-2187411Actual
10989650.002023-02-198767Budget
30152317.052024-08-2087113Actual
7961380.002022-12-228763Budget
2666458.212024-05-2087612Actual
20877675.002023-12-228765Actual
2145148.632023-12-2287511Actual
29234405.002024-08-208773Actual
35770766.732025-01-1987612Actual
338561134.002024-12-218715Actual
8557293.002022-12-228756Actual
28967670.982024-07-2187612Actual
2546696.512024-04-2087511Actual
19986265.002023-11-218746Actual
337631620.002024-12-218714Actual
20045302.002023-11-218766Actual
34499598.642024-12-2187611Actual
18819675.002023-10-218765Actual
14937189.002023-06-218756Actual
12633650.002023-04-218764Budget
15182682.912023-06-218768Actual
377161092.012025-03-218728Actual
7165630.002022-11-218765Actual
29503554.002024-08-208736Actual
32879554.002024-11-208736Actual
2036996.512023-11-2187311Actual
34438375.232024-12-2187411Actual
20785585.002023-12-228764Actual
916190.002023-01-198773Actual
22700360.002024-02-198773Actual
36356277.002025-02-198756Actual
7761380.002022-11-218728Budget
4345750.002022-08-218718Budget
15596270.002023-07-228773Actual
23351144.382024-02-1987211Actual
10601468.002023-02-198716Actual
26483186.932024-05-2087311Actual
28646955.642024-07-218768Actual
6170234.002022-10-218726Actual
25499240.132024-04-2087611Actual
22345288.002024-01-1987111Actual
29448451.002024-08-208716Actual
5143293.002022-09-218746Actual
21786468.002024-01-198764Actual
6043650.002022-10-218765Budget
370750.002022-05-218715Budget
22913340.002024-02-198716Actual
5716315.002022-10-218763Actual
10744410.002023-02-198746Actual
285842046.572024-07-218718Actual
1728096.512023-08-2187211Actual
6452750.002022-10-218717Budget
100380.002022-05-218763Budget
6171200.002022-10-218726Budget
171321364.742023-08-218718Actual
369720.002022-05-218715Actual
3738650.002022-08-218715Budget
8885380.002022-12-228728Budget
12194750.002023-03-218718Budget
12900200.002023-04-218726Budget
11915176.002023-03-218756Actual
38398990.002025-04-218764Actual
2497476.002024-04-208726Actual
3409480.002022-08-218713Budget
8415234.002022-12-228726Actual
23145900.002024-02-198767Actual
27084891.002024-06-208765Actual
325181418.002024-11-208713Actual
8288550.002022-12-228765Budget
36191891.002025-02-198765Actual
9732380.002023-01-198766Budget
39160479.492025-04-2187112Actual
36276139.002025-02-198726Actual
32461632.842024-10-2087613Actual
4669200.002022-09-218773Budget
9872550.002023-01-198767Budget
349481170.002025-01-198764Actual
23405192.252024-02-1987411Actual
558176.002022-05-218726Actual
24947340.002024-04-208716Actual
8695720.002022-12-228717Actual
19720878.002023-11-218714Actual
8463585.002022-12-228736Actual
10990720.002023-02-198767Actual
229850.002022-05-218714Budget
21342240.132023-12-2287111Actual
3082750.002022-07-228717Budget
297381773.842024-08-208718Actual
3658550.002022-08-218764Budget
6919100.002022-11-218773Budget
2054219.912023-11-2187212Actual
8944410.182022-12-228768Actual
12522100.002023-04-218773Budget
13605360.002023-05-218773Actual
983650.002022-05-218718Budget
2538548.632024-04-2087211Actual
14679527.002023-06-218764Actual
4019380.002022-08-218746Budget
33527474.942024-11-2087113Actual
11177380.002023-02-198768Budget
32964451.002024-11-208766Actual
12852480.002023-04-218716Budget
26782632.842024-05-2087613Actual
38959673.112025-04-2187111Actual
65931228.382022-10-218718Actual
22133990.002024-01-198717Actual
175681440.002023-09-218713Actual
430630.002022-05-218765Actual
9348650.002023-01-198715Budget
54671228.382022-09-218718Actual
5981650.002022-10-218715Budget
35417955.642025-01-198728Actual
19960416.002023-11-218736Actual
19194819.282023-10-218728Actual
23323240.132024-02-1987111Actual
36741299.702025-02-1987411Actual
1830948.632023-09-2187211Actual
12523180.002023-04-218773Actual
18904151.002023-10-218726Actual
3803696.512025-03-2187212Actual
371281013.002025-03-218763Actual
2478990.002022-07-228714Actual
2355548.632024-02-1987612Actual
28349554.002024-07-218736Actual
36768149.702025-02-1987511Actual
5388540.002022-09-218767Actual
37950524.172025-03-2187611Actual
31186192.252024-09-2087212Actual
2352339.062024-02-1987112Actual
1642139.062023-07-2287112Actual
19754468.002023-11-218764Actual
34619766.732024-12-2187612Actual
262121350.002024-05-208717Actual
307711350.002024-09-208717Actual
353311170.002025-01-198767Actual
7822280.002022-11-218768Budget
9998682.912023-01-198728Actual
11869351.002023-03-218746Actual
7388410.002022-11-218746Actual
2452639.062024-03-2087112Actual
29555243.002024-08-208756Actual
22043151.002024-01-198756Actual
21164720.002023-12-228767Actual
18012378.002023-09-218766Actual
18607810.002023-10-218763Actual
1624848.632023-07-2287211Actual
35099451.002025-01-198716Actual
9676176.002023-01-198756Actual
11724468.002023-03-218716Actual
8837650.002022-12-228718Budget
349131620.002025-01-198714Actual
6513630.002022-10-218767Actual
1825176.002022-06-218756Actual
5466750.002022-09-218718Budget
9628380.002023-01-198746Budget
9208950.002023-01-198714Budget
24407192.252024-03-2087411Actual
15917227.002023-07-228756Actual
12383495.002023-04-218713Actual
160071080.002023-07-228717Actual
30032479.492024-08-2087112Actual
2893396.512024-07-2187212Actual
7634550.002022-11-218767Budget

Generated 2025-06-21 02:42:53.456 UTC