[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 256  >   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4668180.002022-09-198773Actual
326381710.002024-11-188714Actual
58421000.002022-10-198714Budget
30655312.002024-09-188746Actual
1731527.002022-06-198736Actual
9484480.002023-01-178716Budget
14353192.252023-05-1987611Actual
1632948.632023-07-2087511Actual
8511351.002022-12-208746Actual
2394576.002024-03-188726Actual
160071080.002023-07-208717Actual
9083360.002023-01-178763Actual
373061215.002025-03-198715Actual
430630.002022-05-198765Actual
2431100.002022-07-208773Budget
13849113.002023-05-198726Actual
17252240.132023-08-1987111Actual
11256480.002023-03-198713Budget
2214546.552022-06-198768Actual
12116650.002023-03-198767Budget
16923265.002023-08-198746Actual
18281240.132023-09-1987111Actual
18904151.002023-10-198726Actual
9629293.002023-01-178746Actual
32461632.842024-10-1887613Actual
7435200.002022-11-198756Budget
10198315.002023-02-178763Actual
7341585.002022-11-198736Actual
1414550.002022-06-198764Budget
2455310.332024-03-1887212Actual
38689451.002025-04-198766Actual
608480.002022-05-198736Budget
23110900.002024-02-178717Actual
4452682.912022-08-198768Actual
26483186.932024-05-1887311Actual
2674720.002022-07-208765Actual
11724468.002023-03-198716Actual
3471360.002022-08-198763Actual
11975380.002023-03-198766Budget
13183750.002023-04-198717Budget
364811170.002025-02-178767Actual
1682176.002022-06-198726Actual
6841360.002022-11-198763Actual
18336144.382023-09-1987311Actual
257011350.002024-05-188713Actual
5047200.002022-09-198726Budget
34298819.282024-12-198768Actual
7436176.002022-11-198756Actual
2157648.632023-12-2087612Actual
11178546.552023-02-178768Actual
17722527.002023-09-198764Actual
17160546.552023-08-198728Actual
5514380.002022-09-198728Budget
37950524.172025-03-1987611Actual
12901176.002023-04-198726Actual
32401474.942024-10-1887113Actual
1229360.002022-06-198763Actual
196011350.002023-11-198713Actual
38128474.942025-03-1987113Actual
338901053.002024-12-198765Actual
7342550.002022-11-198736Budget
20102990.002023-11-198717Actual
354511092.012025-01-178768Actual
14885416.002023-06-198736Actual
38630312.002025-04-198746Actual
27494819.282024-06-188768Actual
316421053.002024-10-188765Actual
7245480.002022-11-198716Budget
14293192.252023-05-1987311Actual
110681228.382023-02-178718Actual
25918851.002024-05-188715Actual
1494750.002022-06-198715Budget
36276139.002025-02-178726Actual
25299682.912024-04-188768Actual
377161092.012025-03-198728Actual
1748019.912023-08-1987212Actual
16571900.002023-08-198763Actual
191661501.112023-10-198718Actual
26571225.232024-05-1887611Actual
18223819.282023-09-198768Actual
11821550.002023-03-198736Budget
352961440.002025-01-178717Actual
9485527.002023-01-178716Actual
13546990.002023-05-198763Actual
353311170.002025-01-178767Actual
24407192.252024-03-1887411Actual
36356277.002025-02-178756Actual
19720878.002023-11-198714Actual
33527474.942024-11-1887113Actual
6043650.002022-10-198765Budget
2255158.212024-01-1787612Actual
29588451.002024-08-188766Actual
28646955.642024-07-198768Actual
36659747.582025-02-1787111Actual
8225720.002022-12-208715Actual
3002380.002022-07-208766Budget
1228380.002022-06-198763Budget
4778550.002022-09-198764Budget
1848239.062023-09-1987112Actual
429550.002022-05-198765Budget
14911227.002023-06-198746Actual
25002416.002024-04-188736Actual
7633720.002022-11-198767Actual
19194819.282023-10-198728Actual
22287546.552024-01-178768Actual
2034296.512023-11-1987211Actual
285842046.572024-07-198718Actual
11317360.002023-03-198763Actual
274601092.012024-06-188728Actual
33554632.842024-11-1887213Actual
1493810.002022-06-198715Actual
22400192.252024-01-1787311Actual
16128682.912023-07-208728Actual
262471080.002024-05-188767Actual
28375347.002024-07-198746Actual
377501092.012025-03-198768Actual
36741299.702025-02-1787411Actual
983650.002022-05-198718Budget
24854608.002024-04-188715Actual
20223819.282023-11-198728Actual
303881710.002024-09-188714Actual
25179810.002024-04-188767Actual
15659527.002023-07-208764Actual
19286335.872023-10-1987111Actual
370750.002022-05-198715Budget
8415234.002022-12-208726Actual
39041448.642025-04-1987411Actual
29297990.002024-08-188764Actual
26335955.642024-05-188728Actual
10199280.002023-02-178763Budget
19932151.002023-11-198726Actual
2558419.912024-04-1887212Actual
315141710.002024-10-188714Actual
7494380.002022-11-198766Budget
12900200.002023-04-198726Budget
9269650.002023-01-178764Budget
916190.002023-01-178773Actual
15240335.872023-06-1987111Actual
361561215.002025-02-178715Actual
31278317.052024-09-1887113Actual
8464550.002022-12-208736Budget
3470280.002022-08-198763Budget
6513630.002022-10-198767Actual
17928454.002023-09-198736Actual
19108900.002023-10-198767Actual
54671228.382022-09-198718Actual
3906876.292025-04-1987511Actual
11257585.002023-03-198713Actual
16749743.002023-08-198715Actual
10929750.002023-02-178717Budget
15322192.252023-06-1987411Actual
372131620.002025-03-198714Actual
2663058.212024-05-1887112Actual
2251819.912024-01-1787112Actual
7900495.002022-12-208713Actual
13877378.002023-05-198736Actual
18932378.002023-10-198736Actual
3875480.002022-08-198716Budget
2352380.002022-07-208763Budget
9872550.002023-01-178767Budget
5576546.552022-09-198768Actual
25265682.912024-04-188728Actual
16982340.002023-08-198766Actual
19847540.002023-11-198765Actual
282361053.002024-07-198765Actual
19812743.002023-11-198715Actual
17688761.002023-09-198714Actual
11117280.002023-02-178728Budget
8087950.002022-12-208714Budget
17307144.382023-08-1987311Actual
170391080.002023-08-198717Actual
9676176.002023-01-178756Actual
29800955.642024-08-188768Actual
2536550.002022-07-208764Budget
289630.002022-05-198764Actual
330211530.002024-11-188717Actual
2292495.002022-07-208713Actual
2051529.482023-11-1987112Actual
12522100.002023-04-198773Budget
3596990.002022-08-198714Actual
6044630.002022-10-198765Actual
3006096.512024-08-1887212Actual
9532200.002023-01-178726Budget
10989650.002023-02-178767Budget
39222766.732025-04-1987612Actual
2458548.632024-03-1887612Actual
1728096.512023-08-1987211Actual
37480347.002025-03-198746Actual
1170495.002022-06-198713Actual
6640380.002022-10-198728Budget
20722180.002023-12-208773Actual

Generated 2025-06-19 00:26:18.445 UTC