[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 10   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3874527.002022-07-218716Actual
37950524.172025-02-1887611Actual
5142380.002022-08-218746Budget
101360.002022-04-208763Actual
37426174.002025-02-188726Actual
121951092.012023-02-188718Actual
19905340.002023-10-218716Actual
28401277.002024-06-208756Actual
4126380.002022-07-218766Budget
36567819.282025-01-198728Actual
7712955.642022-10-218718Actual
17252240.132023-07-2187111Actual
35888632.842024-12-1987613Actual
30094670.982024-07-2087612Actual
16949189.002023-07-218756Actual
1170495.002022-05-218713Actual
2455310.332024-02-1887212Actual
3548135.002022-07-218773Actual
31100524.172024-08-2087611Actual
25265682.912024-03-208728Actual
5046176.002022-08-218726Actual
4779720.002022-08-218764Actual
8616410.002022-11-218766Actual
510468.002022-04-208716Actual
326381710.002024-10-208714Actual
24057302.002024-02-188766Actual
33288299.702024-10-2087311Actual
15322192.252023-05-2187411Actual
7760410.182022-10-218728Actual
28081338.002024-06-208773Actual
2145148.632023-11-2187511Actual
36276139.002025-01-198726Actual
29234405.002024-07-208773Actual
7105650.002022-10-218715Budget
19754468.002023-10-218764Actual
9022495.002022-12-198713Actual
30179632.842024-07-2087213Actual
29886149.702024-07-2087211Actual
23825608.002024-02-188715Actual
11915176.002023-02-188756Actual
31220766.732024-08-2087612Actual
27169208.002024-05-208726Actual
23265682.912024-01-198768Actual
7633720.002022-10-218767Actual
2153380.002022-05-218728Budget
22763527.002024-01-198764Actual
5143293.002022-08-218746Actual
6592750.002022-09-208718Budget
511480.002022-04-208716Budget
12115630.002023-02-188767Actual
11117280.002023-01-198728Budget
21284682.912023-11-218768Actual
12570990.002023-03-218714Actual
18819675.002023-09-208765Actual
160071080.002023-06-218717Actual
37890448.642025-02-1887411Actual
371281013.002025-02-188763Actual
3658550.002022-07-218764Budget
36191891.002025-01-198765Actual
342651092.012024-11-208728Actual
292621620.002024-07-208714Actual
13433380.002023-03-218768Budget
20457192.252023-10-2187611Actual
16042900.002023-06-218767Actual
4778550.002022-08-218764Budget
20223819.282023-10-218728Actual
27872317.052024-05-2087113Actual
8366527.002022-11-218716Actual
10198315.002023-01-198763Actual
7166550.002022-10-218765Budget
2042396.512023-10-2187511Actual
1951319.912023-09-2087212Actual
297381773.842024-07-208718Actual
27695448.642024-05-2087611Actual
241141080.002024-02-188717Actual
2561639.062024-03-2087612Actual
1171480.002022-05-218713Budget
2154339.062023-11-2187112Actual
7026630.002022-10-218764Actual
38604554.002025-03-218736Actual
2778196.512024-05-2087212Actual
9348650.002022-12-198715Budget
4265550.002022-07-218767Budget
34438375.232024-11-2087411Actual
34828945.002024-12-198763Actual
19847540.002023-10-218765Actual
12774540.002023-03-218765Actual
289630.002022-04-208764Actual
1228380.002022-05-218763Budget
9082380.002022-12-198763Budget
302681485.002024-08-208713Actual
15240335.872023-05-2187111Actual
12242410.182023-02-188728Actual
2881376.292024-06-2087511Actual
12444280.002023-03-218763Budget
349481170.002024-12-198764Actual
6043650.002022-09-208765Budget
9811850.002022-12-198717Budget
11868380.002023-02-188746Budget
1682176.002022-05-218726Actual
32221092.012022-06-218718Actual
14645761.002023-05-218714Actual
34557479.492024-11-2087112Actual
2105650.002022-05-218718Budget
1139590.002023-02-188773Actual
34619766.732024-11-2087612Actual
10989650.002023-01-198767Budget
3408540.002022-07-218713Actual
3143550.002022-06-218767Budget
28646955.642024-06-208768Actual
8696850.002022-11-218717Budget
352961440.002024-12-198717Actual
2497476.002024-03-208726Actual
35126174.002024-12-198726Actual
5190234.002022-08-218756Actual
2431100.002022-06-218773Budget
27607448.642024-05-2087311Actual
58431080.002022-09-208714Actual
1839048.632023-08-2187511Actual
34384149.702024-11-2087211Actual
25499240.132024-03-2087611Actual
7960360.002022-11-218763Actual
36389382.002025-01-198766Actual
29297990.002024-07-208764Actual
268391350.002024-05-208713Actual
9406630.002022-12-198765Actual
1031380.002022-04-208728Budget
559200.002022-04-208726Budget
4998480.002022-08-218716Budget
34704632.842024-11-2087213Actual
17160546.552023-07-218728Actual
3003468.002022-06-218766Actual
18904151.002023-09-208726Actual
5327720.002022-08-218717Actual
377161092.012025-02-188728Actual
8617380.002022-11-218766Budget
17334192.252023-07-2187411Actual
31840382.002024-09-198766Actual
12053720.002023-02-188717Actual
28967670.982024-06-2087612Actual
7821410.182022-10-218768Actual
185721440.002023-09-208713Actual
14857151.002023-05-218726Actual
21485192.252023-11-2187611Actual
11773234.002023-02-188726Actual
12303380.002023-02-188768Budget
8885380.002022-11-218728Budget
4920650.002022-08-218765Budget
330551170.002024-10-208767Actual
19194819.282023-09-208728Actual
35979878.002025-01-198763Actual
21370144.382023-11-2187211Actual
65931228.382022-09-208718Actual
34736632.842024-11-2087613Actual
34411448.642024-11-2087311Actual
4345750.002022-07-218718Budget
6123480.002022-09-208716Budget
262471080.002024-04-198767Actual
4127468.002022-07-218766Actual
8464550.002022-11-218736Budget
4857720.002022-08-218715Actual
2036996.512023-10-2187311Actual
7494380.002022-10-218766Budget
15891265.002023-06-218746Actual
10325990.002023-01-198714Actual
23231546.552024-01-198728Actual
361561215.002025-01-198715Actual
30360338.002024-08-208773Actual
38008383.742025-02-1887112Actual
319311080.002024-09-198767Actual
12901176.002023-03-218726Actual
16162819.282023-06-218768Actual
8944410.182022-11-218768Actual
16897454.002023-07-218736Actual
14353192.252023-04-2087611Actual
26510186.932024-04-1987411Actual
21667900.002023-12-198763Actual
1939596.512023-09-2087511Actual
25412144.382024-03-2087311Actual
2800117.002022-06-218726Actual
13633761.002023-04-208714Actual
19368144.382023-09-2087411Actual
281091710.002024-06-208714Actual
13849113.002023-04-208726Actual
17603990.002023-08-218763Actual
16220335.872023-06-2187111Actual
39280474.942025-03-2187113Actual
130690.002022-05-218773Actual
30032479.492024-07-2087112Actual
388391773.842025-03-218718Actual
19286335.872023-09-2087111Actual
39160479.492025-03-2187112Actual
15752608.002023-06-218765Actual
3972480.002022-07-218736Budget
8884546.552022-11-218728Actual
28786375.232024-06-2087411Actual
429550.002022-04-208765Budget
1736148.632023-07-2187511Actual
307711350.002024-08-208717Actual
6170234.002022-09-208726Actual
24234682.912024-02-188728Actual
6122410.002022-09-208716Actual
331751092.012024-10-208768Actual
30629520.002024-08-208736Actual
4393380.002022-07-218728Budget
304811134.002024-08-208715Actual
6840380.002022-10-218763Budget
7436176.002022-10-218756Actual
10649200.002023-01-198726Budget
27932948.642024-05-2087613Actual
2293480.002022-06-218713Budget
1732480.002022-05-218736Budget
41480.002022-04-208713Budget
21072340.002023-11-218766Actual
1415540.002022-05-218764Actual
100380.002022-04-208763Budget
32879554.002024-10-208736Actual
32401474.942024-09-1987113Actual
27580225.232024-05-2087211Actual
22821743.002024-01-198715Actual
35239416.002024-12-198766Actual
5095527.002022-08-218736Actual
229850.002022-04-208714Budget
20877675.002023-11-218765Actual
26120167.002024-04-198756Actual
21844743.002023-12-198715Actual
17688761.002023-08-218714Actual
15950302.002023-06-218766Actual
23918416.002024-02-188716Actual
35651524.172024-12-1987611Actual
14885416.002023-05-218736Actual
29448451.002024-07-208716Actual
2943234.002022-06-218756Actual
35855632.842024-12-1987213Actual
35828317.052024-12-1987113Actual
5655480.002022-09-208713Budget
1030546.552022-04-208728Actual
3875480.002022-07-218716Budget
7573850.002022-10-218717Budget
353311170.002024-12-198767Actual
26335955.642024-04-198728Actual
5248380.002022-08-218766Budget
9733410.002022-12-198766Actual
1779380.002022-05-218746Budget
14178682.912023-04-208768Actual
11394100.002023-02-188773Budget
10851410.002023-01-198766Actual
3470280.002022-07-218763Budget
226081350.002024-01-198713Actual
12522100.002023-03-218773Budget

Generated 2025-05-20 21:00:50.658 UTC