[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 914  >   <  TAKE 512  >   

189 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15752608.002024-01-188765Actual
2478990.002023-01-188714Actual
6967990.002023-05-208714Actual
901550.002022-11-178767Budget
25087378.002024-10-178766Actual
1544758.212023-12-1887612Actual
6640380.002023-04-198728Budget
27753575.242024-12-1787112Actual
18069990.002024-03-198717Actual
11442990.002023-09-178714Actual
15624761.002024-01-188714Actual
1555550.002022-12-188765Budget
11773234.002023-09-178726Actual
8617380.002023-06-208766Budget
372131620.002025-09-178714Actual
12303380.002023-09-178768Budget
12243280.002023-09-178728Budget
242061228.382024-09-168718Actual
2944200.002023-01-188756Budget
338901053.002025-06-198765Actual
327661053.002025-05-198765Actual
19754468.002024-05-198764Actual
3471360.002023-02-178763Actual
226081350.002024-08-178713Actual
19720878.002024-05-198714Actual
11178546.552023-08-188768Actual
36191891.002025-08-188765Actual
31727139.002025-04-188726Actual
1415540.002022-12-188764Actual
39102524.172025-10-1887611Actual
9268720.002023-07-188764Actual
11822585.002023-09-178736Actual
2674720.002023-01-188765Actual
10276135.002023-08-188773Actual
365391910.212025-08-188718Actual
9022495.002023-07-188713Actual
38070766.732025-09-1787612Actual
21844743.002024-07-178715Actual
8288550.002023-06-208765Budget
319311080.002025-04-188767Actual
34465149.702025-06-1987511Actual
21485192.252024-06-1987611Actual
284911530.002025-01-178717Actual
6043650.002023-04-198765Budget
31039448.642025-03-1987311Actual
222261228.382024-07-178718Actual
17954227.002024-03-198746Actual
9160100.002023-07-188773Budget
32428790.742025-04-1887213Actual
16042900.002024-01-188767Actual
196011350.002024-05-198713Actual
31807277.002025-04-188756Actual
9676176.002023-07-188756Actual
23465288.002024-08-1787611Actual
4999410.002023-03-208716Actual
1966750.002022-12-188717Budget
262471080.002024-11-168767Actual
24267819.282024-09-168768Actual
181621228.382024-03-198718Actual
337631620.002025-06-198714Actual
9582585.002023-07-188736Actual
32553878.002025-05-198763Actual
17815675.002024-03-198765Actual
10697550.002023-08-188736Budget
3330546.552023-01-188768Actual
282011053.002025-01-178715Actual
18784608.002024-04-188715Actual
281091710.002025-01-178714Actual
1732480.002022-12-188736Budget
34438375.232025-06-1987411Actual
21042227.002024-06-198756Actual
5514380.002023-03-208728Budget
7166550.002023-05-208765Budget
23973416.002024-09-168736Actual
23405192.252024-08-1787411Actual
28349554.002025-01-178736Actual
21991416.002024-07-178736Actual
28847448.642025-01-1787611Actual
2896351.002023-01-188746Actual
361561215.002025-08-188715Actual
37836149.702025-09-1787211Actual
17194682.912024-02-178768Actual
15182682.912023-12-188768Actual
353311170.002025-07-188767Actual
35509673.112025-07-1887111Actual
1931448.632024-04-1887211Actual
31100524.172025-03-1987611Actual
19847540.002024-05-198765Actual
25299682.912024-10-178768Actual
8415234.002023-06-208726Actual
14021900.002023-11-178717Actual
1354990.002022-12-188714Actual
34585192.252025-06-1987212Actual
17334192.252024-02-1787411Actual
33948520.002025-06-198716Actual
6701380.002023-04-198768Budget
18877340.002024-04-188716Actual
13104410.002023-10-188766Actual
5902540.002023-04-198764Actual
4345750.002023-02-178718Budget
14320144.382023-11-1787411Actual
9871540.002023-07-188767Actual
1825176.002022-12-188756Actual
37036632.842025-08-1887613Actual
33261299.702025-05-1987211Actual
382431485.002025-10-188713Actual
7106630.002023-05-208715Actual
8146650.002023-06-208764Budget
21072340.002024-06-198766Actual
13183750.002023-10-188717Budget
9675200.002023-07-188756Budget
39041448.642025-10-1887411Actual
5716315.002023-04-198763Actual
26428375.232024-11-1687111Actual
1632948.632024-01-1887511Actual
20223819.282024-05-198728Actual
7821410.182023-05-208768Actual
36389382.002025-08-188766Actual
1171480.002022-12-188713Budget
18104720.002024-03-198767Actual
20843675.002024-06-198715Actual
342651092.012025-06-198728Actual
6702546.552023-04-198768Actual
29858673.112025-02-1687111Actual
34557479.492025-06-1987112Actual
1031380.002022-11-178728Budget
15810378.002024-01-188716Actual
13546990.002023-11-178763Actual
3270410.182023-01-188728Actual
4452682.912023-02-178768Actual
16162819.282024-01-188768Actual
26094229.002024-11-168746Actual
2154339.062024-06-1987112Actual
25412144.382024-10-1787311Actual
2536550.002023-01-188764Budget
30892819.282025-03-198728Actual
11117280.002023-08-188728Budget
3791776.292025-09-1787511Actual
558176.002022-11-178726Actual
12712650.002023-10-188715Budget
376881910.212025-09-178718Actual
270511134.002024-12-178715Actual
28294520.002025-01-178716Actual
38335270.002025-10-188773Actual
291421350.002025-02-168713Actual
11869351.002023-09-178746Actual
30152317.052025-02-1687113Actual
13372546.552023-10-188728Actual
371281013.002025-09-178763Actual
2752410.002023-01-188716Actual
12304546.552023-09-178768Actual
2157648.632024-06-1987612Actual
370750.002022-11-178715Budget
7574900.002023-05-208717Actual
7105650.002023-05-208715Budget
23732878.002024-09-168714Actual
7761380.002023-05-208728Budget
35099451.002025-07-188716Actual
19932151.002024-05-198726Actual
34179990.002025-06-198767Actual
19428288.002024-04-1887611Actual
1826200.002022-12-188756Budget
27142451.002024-12-178716Actual
373061215.002025-09-178715Actual
282361053.002025-01-178765Actual
11772200.002023-09-178726Budget
1839048.632024-03-1987511Actual
7573850.002023-05-208717Budget
6919100.002023-05-208773Budget
4265550.002023-02-178767Budget
11645550.002023-09-178765Budget
3549200.002023-02-178773Budget
2849585.002023-01-188736Actual
20877675.002024-06-198765Actual
15295144.382023-12-1887311Actual
27695448.642024-12-1787611Actual
9484480.002023-07-188716Budget
4206750.002023-02-178717Budget
12383495.002023-10-188713Actual
24325240.132024-09-1687111Actual
33469766.732025-05-1987612Actual
26120167.002024-11-168756Actual
32164375.232025-04-1887311Actual
25439144.382024-10-1787411Actual
252371501.112024-10-178718Actual
6220585.002023-04-198736Actual
27249208.002024-12-178756Actual
14885416.002023-12-188736Actual
27169208.002024-12-178726Actual

Generated 2025-12-17 11:58:08.705 UTC