[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 250  >   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7961380.002022-12-228763Budget
5328750.002022-09-218717Budget
242061228.382024-03-208718Actual
36768149.702025-02-1987511Actual
2896351.002022-07-228746Actual
19073990.002023-10-218717Actual
4065234.002022-08-218756Actual
58431080.002022-10-218714Actual
38186948.642025-03-2187613Actual
34055277.002024-12-218756Actual
32851139.002024-11-208726Actual
11177380.002023-02-198768Budget
21042227.002023-12-228756Actual
7106630.002022-11-218715Actual
17900113.002023-09-218726Actual
1634468.002022-06-218716Actual
285842046.572024-07-218718Actual
34029347.002024-12-218746Actual
27223382.002024-06-208746Actual
39160479.492025-04-2187112Actual
1830948.632023-09-2187211Actual
7821410.182022-11-218768Actual
16897454.002023-08-218736Actual
35180312.002025-01-198746Actual
6640380.002022-10-218728Budget
32221092.012022-07-228718Actual
388391773.842025-04-218718Actual
5047200.002022-09-218726Budget
7436176.002022-11-218756Actual
38630312.002025-04-218746Actual
17980151.002023-09-218756Actual
28967670.982024-07-2187612Actual
33735338.002024-12-218773Actual
16656878.002023-08-218714Actual
7245480.002022-11-218716Budget
13043293.002023-04-218756Actual
331751092.012024-11-208768Actual
19286335.872023-10-2187111Actual
24468288.002024-03-2087611Actual
4393380.002022-08-218728Budget
3791776.292025-03-2187511Actual
6170234.002022-10-218726Actual
5902540.002022-10-218764Actual
32824520.002024-11-208716Actual
6122410.002022-10-218716Actual
12243280.002023-03-218728Budget
8415234.002022-12-228726Actual
12115630.002023-03-218767Actual
16842416.002023-08-218716Actual
9581550.002023-01-198736Budget
8943280.002022-12-228768Budget
316421053.002024-10-208765Actual
14353192.252023-05-2187611Actual
180135.002022-05-218773Actual
24677900.002024-04-208763Actual
23231546.552024-02-198728Actual
373411053.002025-03-218765Actual
23704180.002024-03-208773Actual
23351144.382024-02-1987211Actual
13044200.002023-04-218756Budget
9871540.002023-01-198767Actual
19986265.002023-11-218746Actual
17780608.002023-09-218715Actual
1779380.002022-06-218746Budget
14772540.002023-06-218765Actual
3874527.002022-08-218716Actual
22763527.002024-02-198764Actual
3549200.002022-08-218773Budget
29588451.002024-08-208766Actual
29475139.002024-08-208726Actual
6514550.002022-10-218767Budget
36356277.002025-02-198756Actual
2154339.062023-12-2287112Actual
19960416.002023-11-218736Actual
6313234.002022-10-218756Actual
1948619.912023-10-2187112Actual
4127468.002022-08-218766Actual
39102524.172025-04-2187611Actual
1030546.552022-05-218728Actual
16571900.002023-08-218763Actual
21342240.132023-12-2287111Actual
22821743.002024-02-198715Actual
8944410.182022-12-228768Actual
842750.002022-05-218717Budget
2036996.512023-11-2187311Actual
8511351.002022-12-228746Actual
1748019.912023-08-2187212Actual
4019380.002022-08-218746Budget
2214546.552022-06-218768Actual
29234405.002024-08-208773Actual
11394100.002023-03-218773Budget
22855608.002024-02-198765Actual
10060682.912023-01-198768Actual
34585192.252024-12-2187212Actual
32931208.002024-11-208756Actual
22017302.002024-01-198746Actual
28704673.112024-07-2187111Actual
14021900.002023-05-218717Actual
18692819.002023-10-218714Actual
38867819.282025-04-218728Actual
14911227.002023-06-218746Actual
761410.002022-05-218766Actual
10697550.002023-02-198736Budget
21016302.002023-12-228746Actual
3796720.002022-08-218765Actual
34736632.842024-12-2187613Actual
8287630.002022-12-228765Actual
29913448.642024-08-2087311Actual
26428375.232024-05-2087111Actual
30601208.002024-09-208726Actual
296801080.002024-08-208767Actual
25299682.912024-04-208768Actual
2452639.062024-03-2087112Actual
1139590.002023-03-218773Actual
6840380.002022-11-218763Budget
32401474.942024-10-2087113Actual
15356288.002023-06-2187611Actual
4126380.002022-08-218766Budget
54671228.382022-09-218718Actual
25054151.002024-04-208756Actual
3971468.002022-08-218736Actual
12950550.002023-04-218736Budget
17928454.002023-09-218736Actual
8288550.002022-12-228765Budget
257011350.002024-05-208713Actual
7713650.002022-11-218718Budget
36036270.002025-02-198773Actual
21786468.002024-01-198764Actual
8367480.002022-12-228716Budget
26782632.842024-05-2087613Actual
1426648.632023-05-2187211Actual
4858650.002022-09-218715Budget
170391080.002023-08-218717Actual
38008383.742025-03-2187112Actual
21370144.382023-12-2287211Actual
32309479.492024-10-2087112Actual
30303945.002024-09-208763Actual
510468.002022-05-218716Actual
2294076.002024-02-198726Actual
2752410.002022-07-228716Actual
27872317.052024-06-2087113Actual
22043151.002024-01-198756Actual
1446958.212023-05-2187612Actual
4531480.002022-09-218713Budget
36330382.002025-02-198746Actual
20877675.002023-12-228765Actual
33233747.582024-11-2087111Actual
5190234.002022-09-218756Actual
30714382.002024-09-208766Actual
33948520.002024-12-218716Actual
18223819.282023-09-218768Actual
32905347.002024-11-208746Actual
17194682.912023-08-218768Actual
274601092.012024-06-208728Actual
37808598.642025-03-2187111Actual
4018351.002022-08-218746Actual
7761380.002022-11-218728Budget
15539900.002023-07-228763Actual
27169208.002024-06-208726Actual
24325240.132024-03-2087111Actual
18607810.002023-10-218763Actual
31840382.002024-10-208766Actual
3737630.002022-08-218715Actual
11116546.552023-02-198728Actual
21041092.012022-06-218718Actual
353311170.002025-01-198767Actual
2355548.632024-02-1987612Actual
330551170.002024-11-208767Actual
36977632.842025-02-1987113Actual
12523180.002023-04-218773Actual
9532200.002023-01-198726Budget
23465288.002024-02-1987611Actual
24796468.002024-04-208764Actual
7435200.002022-11-218756Budget
20935340.002023-12-228716Actual
15659527.002023-07-228764Actual
10139480.002023-02-198713Budget
20457192.252023-11-2187611Actual
25499240.132024-04-2087611Actual
2546696.512024-04-2087511Actual
5795200.002022-10-218773Budget
3330546.552022-07-228768Actual
28081338.002024-07-218773Actual
3875480.002022-08-218716Budget
383631710.002025-04-218714Actual
14970302.002023-06-218766Actual
1644819.912023-07-2287212Actual
26931338.002024-06-208773Actual
21752819.002024-01-198714Actual
9628380.002023-01-198746Budget
8038135.002022-12-228773Actual

Generated 2025-06-20 07:10:36.683 UTC