[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26456149.702024-05-1887211Actual
7165630.002022-11-198765Actual
31781312.002024-10-188746Actual
35979878.002025-02-178763Actual
38008383.742025-03-1987112Actual
337631620.002024-12-198714Actual
3737630.002022-08-198715Actual
34677632.842024-12-1987113Actual
2443448.632024-03-1887511Actual
12853468.002023-04-198716Actual
58421000.002022-10-198714Budget
29448451.002024-08-188716Actual
25412144.382024-04-1887311Actual
36304589.002025-02-178736Actual
10199280.002023-02-178763Budget
10385650.002023-02-178764Budget
5902540.002022-10-198764Actual
26153229.002024-05-188766Actual
14737743.002023-06-198715Actual
2355548.632024-02-1787612Actual
32251448.642024-10-1887611Actual
10464720.002023-02-178715Actual
2546696.512024-04-1887511Actual
9083360.002023-01-178763Actual
8758550.002022-12-208767Budget
28847448.642024-07-1987611Actual
1745319.912023-08-1987112Actual
15182682.912023-06-198768Actual
607527.002022-05-198736Actual
3144630.002022-07-208767Actual
7027650.002022-11-198764Budget
1139590.002023-03-198773Actual
1951319.912023-10-1987212Actual
170391080.002023-08-198717Actual
9950650.002023-01-178718Budget
9347720.002023-01-178715Actual
22076340.002024-01-178766Actual
201951364.742023-11-198718Actual
304231170.002024-09-188764Actual
6043650.002022-10-198765Budget
1493810.002022-06-198715Actual
24025227.002024-03-188756Actual
24407192.252024-03-1887411Actual
9582585.002023-01-178736Actual
3923200.002022-08-198726Budget
12382480.002023-04-198713Budget
7573850.002022-11-198717Budget
655380.002022-05-198746Budget
6313234.002022-10-198756Actual
341441530.002024-12-198717Actual
22460288.002024-01-1787611Actual
14772540.002023-06-198765Actual
17307144.382023-08-1987311Actual
34499598.642024-12-1987611Actual
16949189.002023-08-198756Actual
25499240.132024-04-1887611Actual
35180312.002025-01-178746Actual
1966750.002022-06-198717Budget
36330382.002025-02-178746Actual
36601955.642025-02-178768Actual
349481170.002025-01-178764Actual
26722317.052024-05-1887113Actual
34179990.002024-12-198767Actual
2497476.002024-04-188726Actual
15810378.002023-07-208716Actual
32931208.002024-11-188756Actual
4392682.912022-08-198728Actual
9732380.002023-01-178766Budget
5981650.002022-10-198715Budget
20314335.872023-11-1987111Actual
7901480.002022-12-208713Budget
34356747.582024-12-1987111Actual
308642046.572024-09-188718Actual
2555729.482024-04-1887112Actual
11974410.002023-03-198766Actual
7900495.002022-12-208713Actual
1544758.212023-06-1987612Actual
25179810.002024-04-188767Actual
2214546.552022-06-198768Actual
5515682.912022-09-198728Actual
14144546.552023-05-198728Actual
35651524.172025-01-1787611Actual
35417955.642025-01-178728Actual
3270410.182022-07-208728Actual
30601208.002024-09-188726Actual
13433380.002023-04-198768Budget
8557293.002022-12-208756Actual
12053720.002023-03-198717Actual
39160479.492025-04-1987112Actual
12304546.552023-03-198768Actual
12303380.002023-03-198768Budget
39307790.742025-04-1987213Actual
13373280.002023-04-198728Budget
22287546.552024-01-178768Actual
10139480.002023-02-178713Budget
206301350.002023-12-208713Actual
38070766.732025-03-1987612Actual
15240335.872023-06-1987111Actual
2801200.002022-07-208726Budget
309261092.012024-09-188768Actual
4779720.002022-09-198764Actual
9485527.002023-01-178716Actual
32610405.002024-11-188773Actual
5143293.002022-09-198746Actual
35770766.732025-01-1787612Actual
6122410.002022-10-198716Actual
11822585.002023-03-198736Actual
8757630.002022-12-208767Actual
12901176.002023-04-198726Actual
28349554.002024-07-198736Actual
27282416.002024-06-188766Actual
3972480.002022-08-198736Budget
17688761.002023-09-198714Actual
370750.002022-05-198715Budget
2026630.002022-06-198767Actual
376301080.002025-03-198767Actual
14056810.002023-05-198767Actual
27872317.052024-06-1887113Actual
292621620.002024-08-188714Actual
21424192.252023-12-2087411Actual
429550.002022-05-198765Budget
28612955.642024-07-198728Actual
38867819.282025-04-198728Actual
22373144.382024-01-1787211Actual
9208950.002023-01-178714Budget
27814766.732024-06-1887612Actual
21878540.002024-01-178765Actual
36389382.002025-02-178766Actual
16302192.252023-07-2087411Actual
21129900.002023-12-208717Actual
7495351.002022-11-198766Actual
101360.002022-05-198763Actual
15865416.002023-07-208736Actual
31486338.002024-10-188773Actual
24734180.002024-04-188773Actual
36191891.002025-02-178765Actual
12243280.002023-03-198728Budget
288550.002022-05-198764Budget
360981170.002025-02-178764Actual
26510186.932024-05-1887411Actual
387461440.002025-04-198717Actual
274601092.012024-06-188728Actual
19016340.002023-10-198766Actual
37454554.002025-03-198736Actual
279891485.002024-07-198713Actual
2455310.332024-03-1887212Actual
10600480.002023-02-178716Budget
1887351.002022-06-198766Actual
38576208.002025-04-198726Actual
10384540.002023-02-178764Actual
8696850.002022-12-208717Budget
17252240.132023-08-1987111Actual
1526848.632023-06-1987211Actual
21844743.002024-01-178715Actual
10522630.002023-02-178765Actual
12445315.002023-04-198763Actual
22168900.002024-01-178767Actual
228990.002022-05-198714Actual
165361350.002023-08-198713Actual
17074720.002023-08-198767Actual
33288299.702024-11-1887311Actual
14970302.002023-06-198766Actual
281091710.002024-07-198714Actual
2653737.992024-05-1887511Actual
307711350.002024-09-188717Actual
1307100.002022-06-198773Budget
29974448.642024-08-1887611Actual
38155632.842025-03-1987213Actual
37836149.702025-03-1987211Actual
25858761.002024-05-188764Actual
25087378.002024-04-188766Actual
12571850.002023-04-198714Budget
1778410.002022-06-198746Actual
34087382.002024-12-198766Actual
1030546.552022-05-198728Actual
36356277.002025-02-178756Actual
13667585.002023-05-198764Actual
293901053.002024-08-188765Actual
1965810.002022-06-198717Actual
10648176.002023-02-178726Actual
4669200.002022-09-198773Budget
18012378.002023-09-198766Actual
27494819.282024-06-188768Actual
3143550.002022-07-208767Budget
32428790.742024-10-1887213Actual
16784675.002023-08-198765Actual
22968454.002024-02-178736Actual
37863448.642025-03-1987311Actual
10649200.002023-02-178726Budget
1632948.632023-07-2087511Actual
38630312.002025-04-198746Actual
11646720.002023-03-198765Actual
20750819.002023-12-208714Actual
36977632.842025-02-1787113Actual
8463585.002022-12-208736Actual
23405192.252024-02-1787411Actual
4452682.912022-08-198768Actual
354511092.012025-01-178768Actual
36249520.002025-02-178716Actual
6640380.002022-10-198728Budget
3329380.002022-07-208768Budget
32401474.942024-10-1887113Actual
24854608.002024-04-188715Actual
2105650.002022-06-198718Budget
2152546.552022-06-198728Actual
14021900.002023-05-198717Actual
3596990.002022-08-198714Actual
6592750.002022-10-198718Budget
9533176.002023-01-178726Actual
26483186.932024-05-1887311Actual
7713650.002022-11-198718Budget
30714382.002024-09-188766Actual
4265550.002022-08-198767Budget
5576546.552022-09-198768Actual
130690.002022-06-198773Actual
33233747.582024-11-1887111Actual
1642139.062023-07-2087112Actual
7436176.002022-11-198756Actual
3971468.002022-08-198736Actual
31158575.242024-09-1887112Actual
34411448.642024-12-1987311Actual
9348650.002023-01-178715Budget
33141955.642024-11-188728Actual
19368144.382023-10-1987411Actual
25054151.002024-04-188756Actual
13104410.002023-04-198766Actual
31066375.232024-09-1887411Actual
32109598.642024-10-1887111Actual
25795270.002024-05-188773Actual
33554632.842024-11-1887213Actual
30303945.002024-09-188763Actual
1751158.212023-08-1987612Actual
384561053.002025-04-198715Actual
13849113.002023-05-198726Actual
26931338.002024-06-188773Actual
31727139.002024-10-188726Actual
9628380.002023-01-178746Budget
12712650.002023-04-198715Budget
30655312.002024-09-188746Actual
29766955.642024-08-188728Actual

Generated 2025-06-19 01:02:21.984 UTC