[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1644819.912023-07-0287212Actual
21667900.002023-12-308763Actual
4018351.002022-08-018746Actual
35770766.732024-12-3087612Actual
161001228.382023-07-028718Actual
6702546.552022-10-018768Actual
6451900.002022-10-018717Actual
32164375.232024-09-3087311Actual
7342550.002022-11-018736Budget
9484480.002022-12-308716Budget
4920650.002022-09-018765Budget
558176.002022-05-018726Actual
23973416.002024-02-298736Actual
37399485.002025-03-018716Actual
32137299.702024-09-3087211Actual
24407192.252024-02-2987411Actual
27084891.002024-05-318765Actual
15539900.002023-07-028763Actual
17252240.132023-08-0187111Actual
31700485.002024-09-308716Actual
291421350.002024-07-318713Actual
2157648.632023-12-0287612Actual
4019380.002022-08-018746Budget
15322192.252023-06-0187411Actual
7901480.002022-12-028713Budget
12115630.002023-03-018767Actual
12242410.182023-03-018728Actual
6641546.552022-10-018728Actual
9950650.002022-12-308718Budget
23351144.382024-01-3087211Actual
12633650.002023-04-018764Budget
4531480.002022-09-018713Budget
196011350.002023-11-018713Actual
133241228.382023-04-018718Actual
27753575.242024-05-3187112Actual
175681440.002023-09-018713Actual
25412144.382024-03-3187311Actual
360981170.002025-01-308764Actual
22017302.002023-12-308746Actual
12632720.002023-04-018764Actual
32017955.642024-09-308728Actual
15917227.002023-07-028756Actual
10138495.002023-01-308713Actual
170391080.002023-08-018717Actual
39041448.642025-04-0187411Actual
4858650.002022-09-018715Budget
511480.002022-05-018716Budget
18958227.002023-10-018746Actual
2026630.002022-06-018767Actual
25736878.002024-04-308763Actual
9160100.002022-12-308773Budget
35126174.002024-12-308726Actual
2452639.062024-02-2987112Actual
7435200.002022-11-018756Budget
33975139.002024-12-018726Actual
8695720.002022-12-028717Actual
15295144.382023-06-0187311Actual
27552673.112024-05-3187111Actual
6122410.002022-10-018716Actual
2752410.002022-07-028716Actual
22994227.002024-01-308746Actual
37506277.002025-03-018756Actual
13245630.002023-04-018767Actual
12383495.002023-04-018713Actual
28434382.002024-07-018766Actual
9871540.002022-12-308767Actual
24796468.002024-03-318764Actual
1030546.552022-05-018728Actual
10850380.002023-01-308766Budget
9581550.002022-12-308736Budget
36714375.232025-01-3087311Actual
101360.002022-05-018763Actual
32343575.242024-09-3087612Actual
337631620.002024-12-018714Actual
293901053.002024-07-318765Actual
9733410.002022-12-308766Actual
20935340.002023-12-028716Actual
1426648.632023-05-0187211Actual
35855632.842024-12-3087213Actual
2153380.002022-06-018728Budget
31186192.252024-08-3187212Actual
31429945.002024-09-308763Actual
29529347.002024-07-318746Actual
30152317.052024-07-3187113Actual
222261228.382023-12-308718Actual
14970302.002023-06-018766Actual
10198315.002023-01-308763Actual
22643900.002024-01-308763Actual
6514550.002022-10-018767Budget
30303945.002024-08-318763Actual
308061080.002024-08-318767Actual
373411053.002025-03-018765Actual
7026630.002022-11-018764Actual
7293200.002022-11-018726Budget
19108900.002023-10-018767Actual
2213380.002022-06-018768Budget
375961440.002025-03-018717Actual
14056810.002023-05-018767Actual
18726527.002023-10-018764Actual
6919100.002022-11-018773Budget
252371501.112024-03-318718Actual
18012378.002023-09-018766Actual
11116546.552023-01-308728Actual
364811170.002025-01-308767Actual
10464720.002023-01-308715Actual
17334192.252023-08-0187411Actual
31100524.172024-08-3187611Actual
10601468.002023-01-308716Actual
6372380.002022-10-018766Budget
359451418.002025-01-308713Actual
38398990.002025-04-018764Actual
10277100.002023-01-308773Budget
19812743.002023-11-018715Actual
19428288.002023-10-0187611Actual
10990720.002023-01-308767Actual
21342240.132023-12-0287111Actual
13762540.002023-05-018765Actual
2034296.512023-11-0187211Actual
7633720.002022-11-018767Actual
30032479.492024-07-3187112Actual
17660180.002023-09-018773Actual
2537540.002022-07-028764Actual
30094670.982024-07-3187612Actual
36768149.702025-01-3087511Actual
30574451.002024-08-318716Actual
19228682.912023-10-018768Actual
20962113.002023-12-028726Actual
33586948.642024-10-3187613Actual
4451380.002022-08-018768Budget
14857151.002023-06-018726Actual
326731080.002024-10-318764Actual
2352339.062024-01-3087112Actual
5190234.002022-09-018756Actual
2546696.512024-03-3187511Actual
22728761.002024-01-308714Actual
31337632.842024-08-3187613Actual
21963113.002023-12-308726Actual
35206208.002024-12-308756Actual
2145148.632023-12-0287511Actual
32218149.702024-09-3087511Actual
12571850.002023-04-018714Budget
16749743.002023-08-018715Actual
241141080.002024-02-298717Actual
702200.002022-05-018756Budget
16302192.252023-07-0287411Actual
29800955.642024-07-318768Actual
15356288.002023-06-0187611Actual
29503554.002024-07-318736Actual
2538548.632024-03-3187211Actual
14885416.002023-06-018736Actual
25439144.382024-03-3187411Actual
655380.002022-05-018746Budget
14737743.002023-06-018715Actual
34585192.252024-12-0187212Actual
26722317.052024-04-3087113Actual
1745319.912023-08-0187112Actual
15810378.002023-07-028716Actual
18877340.002023-10-018716Actual
23265682.912024-01-308768Actual
1635480.002022-06-018716Budget
34885405.002024-12-308773Actual
150271080.002023-06-018717Actual
12712650.002023-04-018715Budget
1931448.632023-10-0187211Actual
31220766.732024-08-3187612Actual
6701380.002022-10-018768Budget
3659630.002022-08-018764Actual
281091710.002024-07-018714Actual
11316280.002023-03-018763Budget
16128682.912023-07-028728Actual
7165630.002022-11-018765Actual
5047200.002022-09-018726Budget
6640380.002022-10-018728Budget
22287546.552023-12-308768Actual
360641710.002025-01-308714Actual
273741170.002024-05-318767Actual
15182682.912023-06-018768Actual
1414550.002022-06-018764Budget
11177380.002023-01-308768Budget
10276135.002023-01-308773Actual
1830948.632023-09-0187211Actual
35979878.002025-01-308763Actual
5189200.002022-09-018756Budget
25499240.132024-03-3187611Actual
191661501.112023-10-018718Actual
35971000.002022-08-018714Budget
353891773.842024-12-308718Actual
24734180.002024-03-318773Actual
26749790.742024-04-3087213Actual
6840380.002022-11-018763Budget
23020227.002024-01-308756Actual
18424192.252023-09-0187611Actual
29588451.002024-07-318766Actual
11504650.002023-03-018764Budget
7634550.002022-11-018767Budget
4919630.002022-09-018765Actual
23465288.002024-01-3087611Actual
3471360.002022-08-018763Actual
350061215.002024-12-308715Actual
7713650.002022-11-018718Budget
39280474.942025-04-0187113Actual
274601092.012024-05-318728Actual
31158575.242024-08-3187112Actual
228990.002022-05-018714Actual
18904151.002023-10-018726Actual
20750819.002023-12-028714Actual
1493810.002022-06-018715Actual
21786468.002023-12-308764Actual
25795270.002024-04-308773Actual
9268720.002022-12-308764Actual
14320144.382023-05-0187411Actual
338901053.002024-12-018765Actual
2051529.482023-11-0187112Actual
3791776.292025-03-0187511Actual
26931338.002024-05-318773Actual
258231112.002024-04-308714Actual
10989650.002023-01-308767Budget
2251819.912023-12-3087112Actual
2616750.002022-07-028715Budget
36800448.642025-01-3087611Actual
130690.002022-06-018773Actual
22168900.002023-12-308767Actual
384561053.002025-04-018715Actual
6967990.002022-11-018714Actual
28401277.002024-07-018756Actual
7495351.002022-11-018766Actual
11974410.002023-03-018766Actual
36304589.002025-01-308736Actual
7494380.002022-11-018766Budget
1647939.062023-07-0287612Actual
28294520.002024-07-018716Actual
2673550.002022-07-028765Budget
17395288.002023-08-0187611Actual
297381773.842024-07-318718Actual
1732480.002022-06-018736Budget
5515682.912022-09-018728Actual
32553878.002024-10-318763Actual
28847448.642024-07-0187611Actual
1887351.002022-06-018766Actual
33948520.002024-12-018716Actual
6043650.002022-10-018765Budget
331751092.012024-10-318768Actual
7166550.002022-11-018765Budget
10792200.002023-01-308756Budget
26510186.932024-04-3087411Actual
364461530.002025-01-308717Actual
14293192.252023-05-0187311Actual
4999410.002022-09-018716Actual
40540.002022-05-018713Actual
5142380.002022-09-018746Budget

Generated 2025-06-01 02:30:50.033 UTC