[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3143550.002022-07-208767Budget
3659630.002022-08-198764Actual
2943234.002022-07-208756Actual
12523180.002023-04-198773Actual
387461440.002025-04-198717Actual
25087378.002024-04-188766Actual
15891265.002023-07-208746Actual
354511092.012025-01-178768Actual
15295144.382023-06-1987311Actual
1541429.482023-06-1987112Actual
11645550.002023-03-198765Budget
6967990.002022-11-198714Actual
1642139.062023-07-2087112Actual
6840380.002022-11-198763Budget
26428375.232024-05-1887111Actual
9532200.002023-01-178726Budget
21250682.912023-12-208728Actual
35855632.842025-01-1787213Actual
11773234.002023-03-198726Actual
1307100.002022-06-198773Budget
6514550.002022-10-198767Budget
36800448.642025-02-1787611Actual
307711350.002024-09-188717Actual
12853468.002023-04-198716Actual
10325990.002023-02-178714Actual
3471360.002022-08-198763Actual
293901053.002024-08-188765Actual
5387550.002022-09-198767Budget
30032479.492024-08-1887112Actual
37506277.002025-03-198756Actual
901550.002022-05-198767Budget
309261092.012024-09-188768Actual
21963113.002024-01-178726Actual
6220585.002022-10-198736Actual
6919100.002022-11-198773Budget
8696850.002022-12-208717Budget
1954448.632023-10-1987612Actual
18784608.002023-10-198715Actual
27607448.642024-06-1887311Actual
27084891.002024-06-188765Actual
25412144.382024-04-1887311Actual
1839048.632023-09-1987511Actual
21936340.002024-01-178716Actual
21164720.002023-12-208767Actual
4126380.002022-08-198766Budget
5654495.002022-10-198713Actual
2897380.002022-07-208746Budget
38398990.002025-04-198764Actual
32610405.002024-11-188773Actual
99511228.382023-01-178718Actual
38576208.002025-04-198726Actual
10850380.002023-02-178766Budget
318971530.002024-10-188717Actual
34704632.842024-12-1987213Actual
1089380.002022-05-198768Budget
342371773.842024-12-198718Actual
33261299.702024-11-1887211Actual
11117280.002023-02-178728Budget
27872317.052024-06-1887113Actual
54671228.382022-09-198718Actual
12115630.002023-03-198767Actual
13373280.002023-04-198728Budget
20990454.002023-12-208736Actual
11442990.002023-03-198714Actual
6918135.002022-11-198773Actual
31305632.842024-09-1887213Actual
6592750.002022-10-198718Budget
1555550.002022-06-198765Budget
3738650.002022-08-198715Budget
38549485.002025-04-198716Actual
30714382.002024-09-188766Actual
34557479.492024-12-1987112Actual
2025550.002022-06-198767Budget
11974410.002023-03-198766Actual
22345288.002024-01-1787111Actual
17160546.552023-08-198728Actual
31807277.002024-10-188756Actual
1170495.002022-06-198713Actual
24762878.002024-04-188714Actual
384911053.002025-04-198765Actual
191661501.112023-10-198718Actual
21424192.252023-12-2087411Actual
32461632.842024-10-1887613Actual
9998682.912023-01-178728Actual
37399485.002025-03-198716Actual
6044630.002022-10-198765Actual
5248380.002022-09-198766Budget
5576546.552022-09-198768Actual
3343596.512024-11-1887212Actual
26456149.702024-05-1887211Actual
4668180.002022-09-198773Actual
10384540.002023-02-178764Actual
35417955.642025-01-178728Actual
9348650.002023-01-178715Budget
7573850.002022-11-198717Budget
8757630.002022-12-208767Actual
8884546.552022-12-208728Actual
20045302.002023-11-198766Actual
32218149.702024-10-1887511Actual
12900200.002023-04-198726Budget
2653737.992024-05-1887511Actual
31429945.002024-10-188763Actual
21016302.002023-12-208746Actual
155041440.002023-07-208713Actual
15596270.002023-07-208773Actual
58421000.002022-10-198714Budget
13929227.002023-05-198756Actual
23918416.002024-03-188716Actual
12711810.002023-04-198715Actual
1830948.632023-09-1987211Actual
29886149.702024-08-1887211Actual
10791234.002023-02-178756Actual
22254682.912024-01-178728Actual
1415540.002022-06-198764Actual
24234682.912024-03-188728Actual
29025474.942024-07-1987113Actual
7900495.002022-12-208713Actual
384561053.002025-04-198715Actual
141161228.382023-05-198718Actual
2458548.632024-03-1887612Actual
24677900.002024-04-188763Actual
9082380.002023-01-178763Budget
2944200.002022-07-208756Budget
38128474.942025-03-1987113Actual
2849585.002022-07-208736Actual
1544758.212023-06-1987612Actual
7574900.002022-11-198717Actual
326731080.002024-11-188764Actual
4205720.002022-08-198717Actual
20843675.002023-12-208715Actual
15356288.002023-06-1987611Actual
23465288.002024-02-1787611Actual
327661053.002024-11-188765Actual
3082750.002022-07-208717Budget
2036996.512023-11-1987311Actual
25439144.382024-04-1887411Actual
296801080.002024-08-188767Actual
5982720.002022-10-198715Actual
3596990.002022-08-198714Actual
21370144.382023-12-2087211Actual
316071215.002024-10-188715Actual
19932151.002023-11-198726Actual
16691527.002023-08-198764Actual
36191891.002025-02-178765Actual
7245480.002022-11-198716Budget
4018351.002022-08-198746Actual
10385650.002023-02-178764Budget
25002416.002024-04-188736Actual
16982340.002023-08-198766Actual
17780608.002023-09-198715Actual
8837650.002022-12-208718Budget
36356277.002025-02-178756Actual
1583776.002023-07-208726Actual
32191375.232024-10-1887411Actual
31100524.172024-09-1887611Actual
14857151.002023-06-198726Actual
8414200.002022-12-208726Budget
388391773.842025-04-198718Actual
16302192.252023-07-2087411Actual
282361053.002024-07-198765Actual
7822280.002022-11-198768Budget
18223819.282023-09-198768Actual
2778196.512024-06-1887212Actual
6219480.002022-10-198736Budget
8943280.002022-12-208768Budget
3922234.002022-08-198726Actual
558176.002022-05-198726Actual
37185338.002025-03-198773Actual
352961440.002025-01-178717Actual
36304589.002025-02-178736Actual
23231546.552024-02-178728Actual
24407192.252024-03-1887411Actual
36858383.742025-02-1787112Actual
15865416.002023-07-208736Actual
34438375.232024-12-1987411Actual
2343248.632024-02-1787511Actual
23378192.252024-02-1787311Actual
38070766.732025-03-1987612Actual
1624848.632023-07-2087211Actual
16842416.002023-08-198716Actual
262471080.002024-05-188767Actual
24734180.002024-04-188773Actual
2214546.552022-06-198768Actual
19847540.002023-11-198765Actual
350061215.002025-01-178715Actual
29297990.002024-08-188764Actual
21786468.002024-01-178764Actual
14970302.002023-06-198766Actual
13325750.002023-04-198718Budget
331131910.212024-11-188718Actual
32964451.002024-11-188766Actual
20256819.282023-11-198768Actual

Generated 2025-06-19 02:36:36.888 UTC