[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 384  >   

202 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12243280.002023-03-198728Budget
1778410.002022-06-198746Actual
1848239.062023-09-1987112Actual
4265550.002022-08-198767Budget
3923200.002022-08-198726Budget
32309479.492024-10-1887112Actual
32218149.702024-10-1887511Actual
30574451.002024-09-188716Actual
2153380.002022-06-198728Budget
2538548.632024-04-1887211Actual
2430135.002022-07-208773Actual
19960416.002023-11-198736Actual
7900495.002022-12-208713Actual
22728761.002024-02-178714Actual
232031228.382024-02-178718Actual
2800117.002022-07-208726Actual
5716315.002022-10-198763Actual
32164375.232024-10-1887311Actual
2666458.212024-05-1887612Actual
2214546.552022-06-198768Actual
38576208.002025-04-198726Actual
6313234.002022-10-198756Actual
19847540.002023-11-198765Actual
4591315.002022-09-198763Actual
24947340.002024-04-188716Actual
14238288.002023-05-1987111Actual
8558200.002022-12-208756Budget
9872550.002023-01-178767Budget
6780480.002022-11-198713Budget
279891485.002024-07-198713Actual
34055277.002024-12-198756Actual
20843675.002023-12-208715Actual
2881376.292024-07-1987511Actual
2478990.002022-07-208714Actual
33469766.732024-11-1887612Actual
22168900.002024-01-178767Actual
21284682.912023-12-208768Actual
36356277.002025-02-178756Actual
28081338.002024-07-198773Actual
11822585.002023-03-198736Actual
36659747.582025-02-1787111Actual
2435396.512024-03-1887211Actual
1555550.002022-06-198765Budget
8758550.002022-12-208767Budget
17980151.002023-09-198756Actual
1030546.552022-05-198728Actual
4018351.002022-08-198746Actual
17928454.002023-09-198736Actual
27282416.002024-06-188766Actual
14178682.912023-05-198768Actual
135111350.002023-05-198713Actual
23053340.002024-02-178766Actual
10324850.002023-02-178714Budget
5902540.002022-10-198764Actual
10744410.002023-02-178746Actual
11869351.002023-03-198746Actual
1228380.002022-06-198763Budget
1307100.002022-06-198773Budget
10199280.002023-02-178763Budget
32824520.002024-11-188716Actual
30629520.002024-09-188736Actual
8884546.552022-12-208728Actual
5142380.002022-09-198746Budget
5515682.912022-09-198728Actual
307711350.002024-09-188717Actual
559200.002022-05-198726Budget
16302192.252023-07-2087411Actual
608480.002022-05-198736Budget
30303945.002024-09-188763Actual
21786468.002024-01-178764Actual
30152317.052024-08-1887113Actual
121951092.012023-03-198718Actual
18190546.552023-09-198728Actual
10851410.002023-02-178766Actual
23323240.132024-02-1787111Actual
37836149.702025-03-1987211Actual
31305632.842024-09-1887213Actual
39014299.702025-04-1987311Actual
24057302.002024-03-188766Actual
326731080.002024-11-188764Actual
33407383.742024-11-1887112Actual
15624761.002023-07-208714Actual
160071080.002023-07-208717Actual
8885380.002022-12-208728Budget
7106630.002022-11-198715Actual
21485192.252023-12-2087611Actual
20012151.002023-11-198756Actual
8225720.002022-12-208715Actual
4065234.002022-08-198756Actual
33141955.642024-11-188728Actual
181621228.382023-09-198718Actual
6641546.552022-10-198728Actual
39160479.492025-04-1987112Actual
10649200.002023-02-178726Budget
4857720.002022-09-198715Actual
350061215.002025-01-178715Actual
258231112.002024-05-188714Actual
26335955.642024-05-188728Actual
349481170.002025-01-178764Actual
281431080.002024-07-198764Actual
31012149.702024-09-1887211Actual
1728096.512023-08-1987211Actual
1089380.002022-05-198768Budget
39340790.742025-04-1987613Actual
110681228.382023-02-178718Actual
2546696.512024-04-1887511Actual
36389382.002025-02-178766Actual
17194682.912023-08-198768Actual
24325240.132024-03-1887111Actual
9268720.002023-01-178764Actual
8414200.002022-12-208726Budget
10698527.002023-02-178736Actual
16128682.912023-07-208728Actual
13849113.002023-05-198726Actual
2443448.632024-03-1887511Actual
7389380.002022-11-198746Budget
11868380.002023-03-198746Budget
23860608.002024-03-188765Actual
1748019.912023-08-1987212Actual
353891773.842025-01-178718Actual
1090546.552022-05-198768Actual
4451380.002022-08-198768Budget
5387550.002022-09-198767Budget
365391910.212025-02-178718Actual
25179810.002024-04-188767Actual
29448451.002024-08-188716Actual
262471080.002024-05-188767Actual
4999410.002022-09-198716Actual
27142451.002024-06-188716Actual
24234682.912024-03-188728Actual
13546990.002023-05-198763Actual
26571225.232024-05-1887611Actual
10139480.002023-02-178713Budget
15322192.252023-06-1987411Actual
170391080.002023-08-198717Actual
353311170.002025-01-178767Actual
12853468.002023-04-198716Actual
21724180.002024-01-178773Actual
5388540.002022-09-198767Actual
297381773.842024-08-188718Actual
27607448.642024-06-1887311Actual
37950524.172025-03-1987611Actual
11725480.002023-03-198716Budget
8696850.002022-12-208717Budget
1965810.002022-06-198717Actual
15950302.002023-07-208766Actual
11724468.002023-03-198716Actual
5717280.002022-10-198763Budget
2850480.002022-07-208736Budget
3688696.512025-02-1787212Actual
1736148.632023-08-1987511Actual
337631620.002024-12-198714Actual
377161092.012025-03-198728Actual
26483186.932024-05-1887311Actual
17954227.002023-09-198746Actual
38656277.002025-04-198756Actual
349131620.002025-01-178714Actual
20935340.002023-12-208716Actual
22460288.002024-01-1787611Actual
24796468.002024-04-188764Actual
19368144.382023-10-1987411Actual
5328750.002022-09-198717Budget
35888632.842025-01-1787613Actual
1825176.002022-06-198756Actual
34411448.642024-12-1987311Actual
11821550.002023-03-198736Budget
28294520.002024-07-198716Actual
13633761.002023-05-198714Actual
1683200.002022-06-198726Budget
34619766.732024-12-1987612Actual
27872317.052024-06-1887113Actual
28786375.232024-07-1987411Actual
31100524.172024-09-1887611Actual
2801200.002022-07-208726Budget
171321364.742023-08-198718Actual
34438375.232024-12-1987411Actual
35564375.232025-01-1787311Actual
27552673.112024-06-1887111Actual
34465149.702024-12-1987511Actual
14737743.002023-06-198715Actual
2105650.002022-06-198718Budget
14911227.002023-06-198746Actual
28434382.002024-07-198766Actual
39280474.942025-04-1987113Actual
32343575.242024-10-1887612Actual
6640380.002022-10-198728Budget
263071910.212024-05-188718Actual
1441129.482023-05-1987112Actual
327311134.002024-11-188715Actual
2849585.002022-07-208736Actual
8837650.002022-12-208718Budget
6220585.002022-10-198736Actual
3003468.002022-07-208766Actual
11117280.002023-02-178728Budget
13325750.002023-04-198718Budget
4126380.002022-08-198766Budget
34828945.002025-01-178763Actual
28704673.112024-07-1987111Actual
18726527.002023-10-198764Actual
3271380.002022-07-208728Budget
372131620.002025-03-198714Actual
6919100.002022-11-198773Budget

Generated 2025-06-18 19:04:25.186 UTC