[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3658550.002022-08-218764Budget
11257585.002023-03-218713Actual
15539900.002023-07-228763Actual
24854608.002024-04-208715Actual
2893396.512024-07-2187212Actual
4392682.912022-08-218728Actual
7901480.002022-12-228713Budget
2497476.002024-04-208726Actual
26456149.702024-05-2087211Actual
26120167.002024-05-208756Actual
5654495.002022-10-218713Actual
17160546.552023-08-218728Actual
316071215.002024-10-208715Actual
130690.002022-06-218773Actual
1851558.212023-09-2187612Actual
349481170.002025-01-198764Actual
4266630.002022-08-218767Actual
22254682.912024-01-198728Actual
901550.002022-05-218767Budget
25412144.382024-04-2087311Actual
26993990.002024-06-208764Actual
16162819.282023-07-228768Actual
15810378.002023-07-228716Actual
22763527.002024-02-198764Actual
313941485.002024-10-208713Actual
4065234.002022-08-218756Actual
24468288.002024-03-2087611Actual
326381710.002024-11-208714Actual
1644819.912023-07-2287212Actual
36800448.642025-02-1987611Actual
22913340.002024-02-198716Actual
23918416.002024-03-208716Actual
18607810.002023-10-218763Actual
8414200.002022-12-228726Budget
1443819.912023-05-2187212Actual
29448451.002024-08-208716Actual
28612955.642024-07-218728Actual
31186192.252024-09-2087212Actual
5388540.002022-09-218767Actual
4531480.002022-09-218713Budget
17954227.002023-09-218746Actual
9083360.002023-01-198763Actual
315141710.002024-10-208714Actual
9348650.002023-01-198715Budget
32401474.942024-10-2087113Actual
24407192.252024-03-2087411Actual
4778550.002022-09-218764Budget
8558200.002022-12-228756Budget
3561876.292025-01-1987511Actual
7106630.002022-11-218715Actual
38186948.642025-03-2187613Actual
382431485.002025-04-218713Actual
3688696.512025-02-1987212Actual
9406630.002023-01-198765Actual
11645550.002023-03-218765Budget
9268720.002023-01-198764Actual
8885380.002022-12-228728Budget
2105650.002022-06-218718Budget
34585192.252024-12-2187212Actual
8695720.002022-12-228717Actual
16949189.002023-08-218756Actual
23231546.552024-02-198728Actual
28375347.002024-07-218746Actual
23351144.382024-02-1987211Actual
21284682.912023-12-228768Actual
37036632.842025-02-1987613Actual
2881376.292024-07-2187511Actual
11504650.002023-03-218764Budget
232031228.382024-02-198718Actual
1939596.512023-10-2187511Actual
19905340.002023-11-218716Actual
6267380.002022-10-218746Budget
36601955.642025-02-198768Actual
34736632.842024-12-2187613Actual
31807277.002024-10-208756Actual
19754468.002023-11-218764Actual
25858761.002024-05-208764Actual
27661149.702024-06-2087511Actual
2343248.632024-02-1987511Actual
5248380.002022-09-218766Budget
292621620.002024-08-208714Actual
353891773.842025-01-198718Actual
33735338.002024-12-218773Actual
4018351.002022-08-218746Actual
7027650.002022-11-218764Budget
376301080.002025-03-218767Actual
1415540.002022-06-218764Actual
10384540.002023-02-198764Actual
12116650.002023-03-218767Budget
31039448.642024-09-2087311Actual
34356747.582024-12-2187111Actual
18958227.002023-10-218746Actual
1634468.002022-06-218716Actual
9533176.002023-01-198726Actual
23704180.002024-03-208773Actual
3874527.002022-08-218716Actual
35709479.492025-01-1987112Actual
11975380.002023-03-218766Budget
65931228.382022-10-218718Actual
10601468.002023-02-198716Actual
14560990.002023-06-218763Actual
38335270.002025-04-218773Actual
20223819.282023-11-218728Actual
6918135.002022-11-218773Actual
11869351.002023-03-218746Actual
4669200.002022-09-218773Budget
12194750.002023-03-218718Budget
24734180.002024-04-208773Actual
262121350.002024-05-208717Actual
2943234.002022-07-228756Actual
31700485.002024-10-208716Actual
29234405.002024-08-208773Actual
24380144.382024-03-2087311Actual
7342550.002022-11-218736Budget
8415234.002022-12-228726Actual
18877340.002023-10-218716Actual
1830948.632023-09-2187211Actual
8226650.002022-12-228715Budget
1555550.002022-06-218765Budget
3471360.002022-08-218763Actual
26094229.002024-05-208746Actual
17603990.002023-09-218763Actual
1954448.632023-10-2187612Actual
15148546.552023-06-218728Actual
22968454.002024-02-198736Actual
35828317.052025-01-1987113Actual
293551053.002024-08-208715Actual
37480347.002025-03-218746Actual
21342240.132023-12-2287111Actual
364461530.002025-02-198717Actual
12053720.002023-03-218717Actual
35888632.842025-01-1987613Actual
7292234.002022-11-218726Actual
11915176.002023-03-218756Actual
25054151.002024-04-208756Actual
30303945.002024-09-208763Actual
2663058.212024-05-2087112Actual
11069750.002023-02-198718Budget
30360338.002024-09-208773Actual
2673550.002022-07-228765Budget
1441129.482023-05-2187112Actual
5327720.002022-09-218717Actual
28349554.002024-07-218736Actual
10792200.002023-02-198756Budget
31486338.002024-10-208773Actual
34828945.002025-01-198763Actual
3795650.002022-08-218765Budget
365391910.212025-02-198718Actual
655380.002022-05-218746Budget
8367480.002022-12-228716Budget
13246650.002023-04-218767Budget
1307100.002022-06-218773Budget
4066200.002022-08-218756Budget
110681228.382023-02-198718Actual
12382480.002023-04-218713Budget
251441080.002024-04-208717Actual
10744410.002023-02-198746Actual
7389380.002022-11-218746Budget
373411053.002025-03-218765Actual
37004632.842025-02-1987213Actual
302681485.002024-09-208713Actual
37836149.702025-03-2187211Actual
7026630.002022-11-218764Actual
20102990.002023-11-218717Actual
26335955.642024-05-208728Actual
2355548.632024-02-1987612Actual
3329380.002022-07-228768Budget
3003468.002022-07-228766Actual
337981080.002024-12-218764Actual
9485527.002023-01-198716Actual
1731527.002022-06-218736Actual
145261260.002023-06-218713Actual
916190.002023-01-198773Actual
32553878.002024-11-208763Actual
29503554.002024-08-208736Actual
12632720.002023-04-218764Actual
135111350.002023-05-218713Actual
8087950.002022-12-228714Budget
151201501.112023-06-218718Actual
196011350.002023-11-218713Actual
30714382.002024-09-208766Actual
252371501.112024-04-208718Actual
13105380.002023-04-218766Budget
7821410.182022-11-218768Actual
3144630.002022-07-228767Actual
35206208.002025-01-198756Actual
1493810.002022-06-218715Actual
21752819.002024-01-198714Actual
27197520.002024-06-208736Actual
303881710.002024-09-208714Actual
9022495.002023-01-198713Actual
11584720.002023-03-218715Actual
21878540.002024-01-198765Actual
25918851.002024-05-208715Actual
31840382.002024-10-208766Actual
35041891.002025-01-198765Actual
26931338.002024-06-208773Actual
3596990.002022-08-218714Actual
5716315.002022-10-218763Actual
58431080.002022-10-218714Actual
5142380.002022-09-218746Budget
1886380.002022-06-218766Budget
26368955.642024-05-208768Actual
3738650.002022-08-218715Budget
24057302.002024-03-208766Actual
24889608.002024-04-208765Actual
11822585.002023-03-218736Actual
30629520.002024-09-208736Actual
34677632.842024-12-2187113Actual
296451530.002024-08-208717Actual
22076340.002024-01-198766Actual
6044630.002022-10-218765Actual
26428375.232024-05-2087111Actual
30211632.842024-08-2087613Actual
387461440.002025-04-218717Actual
279891485.002024-07-218713Actual
342371773.842024-12-218718Actual
18726527.002023-10-218764Actual
16897454.002023-08-218736Actual
13877378.002023-05-218736Actual
6780480.002022-11-218713Budget
352961440.002025-01-198717Actual
3143550.002022-07-228767Budget
383631710.002025-04-218714Actual
38656277.002025-04-218756Actual
9208950.002023-01-198714Budget
4451380.002022-08-218768Budget
17074720.002023-08-218767Actual
36330382.002025-02-198746Actual
28704673.112024-07-2187111Actual
7634550.002022-11-218767Budget
10649200.002023-02-198726Budget
11725480.002023-03-218716Budget
3470280.002022-08-218763Budget
38959673.112025-04-2187111Actual
165361350.002023-08-218713Actual
17660180.002023-09-218773Actual
375961440.002025-03-218717Actual
16869113.002023-08-218726Actual
284911530.002024-07-218717Actual

Generated 2025-06-20 22:51:20.369 UTC