[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 512  >   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7573850.002022-11-208717Budget
7341585.002022-11-208736Actual
28349554.002024-07-208736Actual
5249410.002022-09-208766Actual
2034296.512023-11-2087211Actual
1307100.002022-06-208773Budget
325181418.002024-11-198713Actual
14293192.252023-05-2087311Actual
19016340.002023-10-208766Actual
20843675.002023-12-218715Actual
10791234.002023-02-188756Actual
35099451.002025-01-188716Actual
34677632.842024-12-2087113Actual
38155632.842025-03-2087213Actual
22968454.002024-02-188736Actual
37036632.842025-02-1887613Actual
28321139.002024-07-208726Actual
273391530.002024-06-198717Actual
31755554.002024-10-198736Actual
1090546.552022-05-208768Actual
181621228.382023-09-208718Actual
2538548.632024-04-1987211Actual
37836149.702025-03-2087211Actual
24889608.002024-04-198765Actual
5795200.002022-10-208773Budget
319891910.212024-10-198718Actual
23053340.002024-02-188766Actual
9732380.002023-01-188766Budget
37808598.642025-03-2087111Actual
13667585.002023-05-208764Actual
38008383.742025-03-2087112Actual
21963113.002024-01-188726Actual
26993990.002024-06-198764Actual
33527474.942024-11-1987113Actual
29448451.002024-08-198716Actual
5466750.002022-09-208718Budget
23825608.002024-03-198715Actual
8414200.002022-12-218726Budget
38576208.002025-04-208726Actual
10792200.002023-02-188756Budget
4206750.002022-08-208717Budget
37506277.002025-03-208756Actual
18784608.002023-10-208715Actual
5717280.002022-10-208763Budget
1544758.212023-06-2087612Actual
13877378.002023-05-208736Actual
2897380.002022-07-218746Budget
4018351.002022-08-208746Actual
35591375.232025-01-1887411Actual
7166550.002022-11-208765Budget
12997380.002023-04-208746Budget
2251819.912024-01-1887112Actual
376881910.212025-03-208718Actual
12711810.002023-04-208715Actual
16275144.382023-07-2187311Actual
19194819.282023-10-208728Actual
38128474.942025-03-2087113Actual
8226650.002022-12-218715Budget
5328750.002022-09-208717Budget
6043650.002022-10-208765Budget
3270410.182022-07-218728Actual
54671228.382022-09-208718Actual
11317360.002023-03-208763Actual
11442990.002023-03-208714Actual
1644819.912023-07-2187212Actual
39222766.732025-04-2087612Actual
369720.002022-05-208715Actual
3223650.002022-07-218718Budget
1683200.002022-06-208726Budget
17980151.002023-09-208756Actual
7342550.002022-11-208736Budget
38656277.002025-04-208756Actual
32218149.702024-10-1987511Actual
12901176.002023-04-208726Actual
12996410.002023-04-208746Actual
29529347.002024-08-198746Actual
1939596.512023-10-2087511Actual
2800117.002022-07-218726Actual
32401474.942024-10-1987113Actual
30629520.002024-09-198736Actual
319311080.002024-10-198767Actual
3659630.002022-08-208764Actual
30179632.842024-08-1987213Actual
32251448.642024-10-1987611Actual
236121440.002024-03-198713Actual
2394576.002024-03-198726Actual
21042227.002023-12-218756Actual
26068354.002024-05-198736Actual
10385650.002023-02-188764Budget
216331260.002024-01-188713Actual
297381773.842024-08-198718Actual
24057302.002024-03-198766Actual
8757630.002022-12-218767Actual
8367480.002022-12-218716Budget
35154520.002025-01-188736Actual
20665810.002023-12-218763Actual
2214546.552022-06-208768Actual
2537540.002022-07-218764Actual
21342240.132023-12-2187111Actual
6267380.002022-10-208746Budget
13962340.002023-05-208766Actual
7574900.002022-11-208717Actual
1736148.632023-08-2087511Actual
7494380.002022-11-208766Budget
12445315.002023-04-208763Actual
8884546.552022-12-218728Actual
36977632.842025-02-1887113Actual
608480.002022-05-208736Budget
2849585.002022-07-218736Actual
37480347.002025-03-208746Actual
30211632.842024-08-1987613Actual
38867819.282025-04-208728Actual
4999410.002022-09-208716Actual
39014299.702025-04-2087311Actual
21936340.002024-01-188716Actual
387461440.002025-04-208717Actual
14178682.912023-05-208768Actual
5794180.002022-10-208773Actual
6266410.002022-10-208746Actual
384561053.002025-04-208715Actual
4451380.002022-08-208768Budget
2674720.002022-07-218765Actual
7822280.002022-11-208768Budget
25357335.872024-04-1987111Actual
308061080.002024-09-198767Actual
25265682.912024-04-198728Actual
13044200.002023-04-208756Budget
2443448.632024-03-1987511Actual
18281240.132023-09-2087111Actual
8695720.002022-12-218717Actual
26153229.002024-05-198766Actual
17334192.252023-08-2087411Actual
23465288.002024-02-1887611Actual
20785585.002023-12-218764Actual
40540.002022-05-208713Actual
9405550.002023-01-188765Budget
23405192.252024-02-1887411Actual
10059280.002023-01-188768Budget
279891485.002024-07-208713Actual
7389380.002022-11-208746Budget
27197520.002024-06-198736Actual
11773234.002023-03-208726Actual
8617380.002022-12-218766Budget
196011350.002023-11-208713Actual
4452682.912022-08-208768Actual
31337632.842024-09-1987613Actual
11868380.002023-03-208746Budget
27932948.642024-06-1987613Actual
15596270.002023-07-218773Actual
27580225.232024-06-1987211Actual
3329380.002022-07-218768Budget
12633650.002023-04-208764Budget
2497476.002024-04-198726Actual
4266630.002022-08-208767Actual
17252240.132023-08-2087111Actual
28704673.112024-07-2087111Actual
16302192.252023-07-2187411Actual
29974448.642024-08-1987611Actual
4531480.002022-09-208713Budget
30360338.002024-09-198773Actual
12773550.002023-04-208765Budget
320511092.012024-10-198768Actual
5190234.002022-09-208756Actual
3688696.512025-02-1887212Actual
10139480.002023-02-188713Budget
29025474.942024-07-2087113Actual
16949189.002023-08-208756Actual
3409480.002022-08-208713Budget
326731080.002024-11-198764Actual
1494750.002022-06-208715Budget
27661149.702024-06-1987511Actual
31158575.242024-09-1987112Actual
47171000.002022-09-208714Budget
16042900.002023-07-218767Actual
32964451.002024-11-198766Actual
3972480.002022-08-208736Budget
35770766.732025-01-1887612Actual
34736632.842024-12-2087613Actual
23351144.382024-02-1887211Actual
558176.002022-05-208726Actual
2105650.002022-06-208718Budget
3408540.002022-08-208713Actual
22254682.912024-01-188728Actual
7633720.002022-11-208767Actual
29858673.112024-08-1987111Actual
2673550.002022-07-218765Budget
15917227.002023-07-218756Actual
1751158.212023-08-2087612Actual
10276135.002023-02-188773Actual
4858650.002022-09-208715Budget
21844743.002024-01-188715Actual

Generated 2025-06-19 04:25:44.795 UTC