[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40540.002022-05-218713Actual
35737192.252025-01-1987212Actual
4857720.002022-09-218715Actual
338901053.002024-12-218765Actual
8837650.002022-12-228718Budget
18281240.132023-09-2187111Actual
16128682.912023-07-228728Actual
22855608.002024-02-198765Actual
6514550.002022-10-218767Budget
19847540.002023-11-218765Actual
349131620.002025-01-198714Actual
37808598.642025-03-2187111Actual
191661501.112023-10-218718Actual
35971000.002022-08-218714Budget
11646720.002023-03-218765Actual
28526990.002024-07-218767Actual
9405550.002023-01-198765Budget
282361053.002024-07-218765Actual
19108900.002023-10-218767Actual
1839048.632023-09-2187511Actual
3972480.002022-08-218736Budget
761410.002022-05-218766Actual
342651092.012024-12-218728Actual
14056810.002023-05-218767Actual
8463585.002022-12-228736Actual
34055277.002024-12-218756Actual
37506277.002025-03-218756Actual
9732380.002023-01-198766Budget
39340790.742025-04-2187613Actual
31220766.732024-09-2087612Actual
4065234.002022-08-218756Actual
2431100.002022-07-228773Budget
24025227.002024-03-208756Actual
1493810.002022-06-218715Actual
28905575.242024-07-2187112Actual
33735338.002024-12-218773Actual
15891265.002023-07-228746Actual
11773234.002023-03-218726Actual
370750.002022-05-218715Budget
19932151.002023-11-218726Actual
5575380.002022-09-218768Budget
7821410.182022-11-218768Actual
1644819.912023-07-2287212Actual
22427192.252024-01-1987411Actual
10792200.002023-02-198756Budget
39102524.172025-04-2187611Actual
320511092.012024-10-208768Actual
25265682.912024-04-208728Actual
4452682.912022-08-218768Actual
19720878.002023-11-218714Actual
342371773.842024-12-218718Actual
25179810.002024-04-208767Actual
36687299.702025-02-1987211Actual
17688761.002023-09-218714Actual
10851410.002023-02-198766Actual
18984151.002023-10-218756Actual
3271380.002022-07-228728Budget
23767585.002024-03-208764Actual
5982720.002022-10-218715Actual
313941485.002024-10-208713Actual
11256480.002023-03-218713Budget
12445315.002023-04-218763Actual
26749790.742024-05-2087213Actual
263071910.212024-05-208718Actual
10744410.002023-02-198746Actual
32824520.002024-11-208716Actual
2034296.512023-11-2187211Actual
26931338.002024-06-208773Actual
13325750.002023-04-218718Budget
29234405.002024-08-208773Actual
3659630.002022-08-218764Actual
20722180.002023-12-228773Actual
17928454.002023-09-218736Actual
22643900.002024-02-198763Actual
30094670.982024-08-2087612Actual
26094229.002024-05-208746Actual
2674720.002022-07-228765Actual
4393380.002022-08-218728Budget
22821743.002024-02-198715Actual
26120167.002024-05-208756Actual
12304546.552023-03-218768Actual
510468.002022-05-218716Actual
13184720.002023-04-218717Actual
37539451.002025-03-218766Actual
15810378.002023-07-228716Actual
8616410.002022-12-228766Actual
32931208.002024-11-208756Actual
14617180.002023-06-218773Actual
29052948.642024-07-2187213Actual
10522630.002023-02-198765Actual
23110900.002024-02-198717Actual
1171480.002022-06-218713Budget
251441080.002024-04-208717Actual
20750819.002023-12-228714Actual
3470280.002022-08-218763Budget
11868380.002023-03-218746Budget
282011053.002024-07-218715Actual
38987299.702025-04-2187211Actual
7712955.642022-11-218718Actual
13043293.002023-04-218756Actual
47161080.002022-09-218714Actual
27142451.002024-06-208716Actual
8414200.002022-12-228726Budget
99511228.382023-01-198718Actual
10990720.002023-02-198767Actual
36191891.002025-02-198765Actual
258231112.002024-05-208714Actual
14238288.002023-05-2187111Actual
5190234.002022-09-218756Actual
36919575.242025-02-1987612Actual
15596270.002023-07-228773Actual
34438375.232024-12-2187411Actual
559200.002022-05-218726Budget
8836955.642022-12-228718Actual
6919100.002022-11-218773Budget
10698527.002023-02-198736Actual
16628360.002023-08-218773Actual
21016302.002023-12-228746Actual
1951319.912023-10-2187212Actual
9023480.002023-01-198713Budget
1751158.212023-08-2187612Actual
23265682.912024-02-198768Actual
35126174.002025-01-198726Actual
38656277.002025-04-218756Actual
35651524.172025-01-1987611Actual
12194750.002023-03-218718Budget
222261228.382024-01-198718Actual
36768149.702025-02-1987511Actual
5046176.002022-09-218726Actual
21991416.002024-01-198736Actual
11821550.002023-03-218736Budget
1139590.002023-03-218773Actual
1632948.632023-07-2287511Actual
5795200.002022-10-218773Budget
7341585.002022-11-218736Actual
4668180.002022-09-218773Actual
377161092.012025-03-218728Actual
37890448.642025-03-2187411Actual
35828317.052025-01-1987113Actual
133241228.382023-04-218718Actual
23860608.002024-03-208765Actual
1886380.002022-06-218766Budget
20012151.002023-11-218756Actual
14293192.252023-05-2187311Actual
13727743.002023-05-218715Actual
31039448.642024-09-2087311Actual
607527.002022-05-218736Actual
27223382.002024-06-208746Actual
383631710.002025-04-218714Actual
29177945.002024-08-208763Actual
38576208.002025-04-218726Actual
384561053.002025-04-218715Actual
3688696.512025-02-1987212Actual
33233747.582024-11-2087111Actual
13183750.002023-04-218717Budget
30629520.002024-09-208736Actual
10697550.002023-02-198736Budget
274321910.212024-06-208718Actual
4999410.002022-09-218716Actual
32164375.232024-10-2087311Actual
268741013.002024-06-208763Actual
13372546.552023-04-218728Actual
28847448.642024-07-2187611Actual
26483186.932024-05-2087311Actual
11505720.002023-03-218764Actual
30211632.842024-08-2087613Actual
11504650.002023-03-218764Budget
23231546.552024-02-198728Actual
18664180.002023-10-218773Actual
2893396.512024-07-2187212Actual
80861080.002022-12-228714Actual
292621620.002024-08-208714Actual
10929750.002023-02-198717Budget
14645761.002023-06-218714Actual
24762878.002024-04-208714Actual
15917227.002023-07-228756Actual
17160546.552023-08-218728Actual
10324850.002023-02-198714Budget
26428375.232024-05-2087111Actual
336431418.002024-12-218713Actual
1635480.002022-06-218716Budget
4531480.002022-09-218713Budget
22345288.002024-01-1987111Actual
18336144.382023-09-2187311Actual
3002380.002022-07-228766Budget
25499240.132024-04-2087611Actual
10989650.002023-02-198767Budget
24734180.002024-04-208773Actual
1414550.002022-06-218764Budget
15295144.382023-06-2187311Actual
13104410.002023-04-218766Actual
2479850.002022-07-228714Budget
1939596.512023-10-2187511Actual
19986265.002023-11-218746Actual
4858650.002022-09-218715Budget
2051529.482023-11-2187112Actual
23999302.002024-03-208746Actual
6220585.002022-10-218736Actual
9628380.002023-01-198746Budget
9812900.002023-01-198717Actual
36249520.002025-02-198716Actual
5096480.002022-09-218736Budget
389011092.012025-04-218768Actual
24148810.002024-03-208767Actual
33407383.742024-11-2087112Actual
22076340.002024-01-198766Actual
2105650.002022-06-218718Budget
12773550.002023-04-218765Budget
1031380.002022-05-218728Budget
20045302.002023-11-218766Actual
5981650.002022-10-218715Budget
369720.002022-05-218715Actual
350061215.002025-01-198715Actual
35239416.002025-01-198766Actual
31727139.002024-10-208726Actual
7901480.002022-12-228713Budget
9485527.002023-01-198716Actual
2897380.002022-07-228746Budget
22254682.912024-01-198728Actual
2896351.002022-07-228746Actual
7574900.002022-11-218717Actual
3143550.002022-07-228767Budget
37004632.842025-02-1987213Actual
2615720.002022-07-228715Actual
160071080.002023-07-228717Actual
4345750.002022-08-218718Budget
14178682.912023-05-218768Actual
29858673.112024-08-2087111Actual
20396192.252023-11-2187411Actual
330211530.002024-11-208717Actual
983650.002022-05-218718Budget
34465149.702024-12-2187511Actual
17873416.002023-09-218716Actual
3270410.182022-07-228728Actual
16749743.002023-08-218715Actual
31012149.702024-09-2087211Actual
1494750.002022-06-218715Budget
14830340.002023-06-218716Actual
6123480.002022-10-218716Budget
308642046.572024-09-208718Actual
22913340.002024-02-198716Actual
1443819.912023-05-2187212Actual
31186192.252024-09-2087212Actual
38781990.002025-04-218767Actual
284911530.002024-07-218717Actual
2752410.002022-07-228716Actual
19286335.872023-10-2187111Actual
6313234.002022-10-218756Actual
37863448.642025-03-2187311Actual
31100524.172024-09-2087611Actual

Generated 2025-06-20 18:52:23.140 UTC