[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38656277.002025-04-218756Actual
7244527.002022-11-218716Actual
2431100.002022-07-228773Budget
32428790.742024-10-2087213Actual
6967990.002022-11-218714Actual
19108900.002023-10-218767Actual
3549200.002022-08-218773Budget
3658550.002022-08-218764Budget
28612955.642024-07-218728Actual
11584720.002023-03-218715Actual
18877340.002023-10-218716Actual
302681485.002024-09-208713Actual
8367480.002022-12-228716Budget
20877675.002023-12-228765Actual
35770766.732025-01-1987612Actual
9732380.002023-01-198766Budget
25499240.132024-04-2087611Actual
1751158.212023-08-2187612Actual
841810.002022-05-218717Actual
29052948.642024-07-2187213Actual
2896351.002022-07-228746Actual
32191375.232024-10-2087411Actual
5327720.002022-09-218717Actual
2034296.512023-11-2187211Actual
1728096.512023-08-2187211Actual
17900113.002023-09-218726Actual
18819675.002023-10-218765Actual
31220766.732024-09-2087612Actual
4999410.002022-09-218716Actual
32164375.232024-10-2087311Actual
701234.002022-05-218756Actual
14056810.002023-05-218767Actual
5514380.002022-09-218728Budget
1731527.002022-06-218736Actual
3471360.002022-08-218763Actual
13762540.002023-05-218765Actual
19847540.002023-11-218765Actual
28704673.112024-07-2187111Actual
24380144.382024-03-2087311Actual
17395288.002023-08-2187611Actual
7961380.002022-12-228763Budget
28905575.242024-07-2187112Actual
21016302.002023-12-228746Actual
13104410.002023-04-218766Actual
29503554.002024-08-208736Actual
1030546.552022-05-218728Actual
36036270.002025-02-198773Actual
20045302.002023-11-218766Actual
320511092.012024-10-208768Actual
1583776.002023-07-228726Actual
7341585.002022-11-218736Actual
9347720.002023-01-198715Actual
13245630.002023-04-218767Actual
31549990.002024-10-208764Actual
4531480.002022-09-218713Budget
27282416.002024-06-208766Actual
365391910.212025-02-198718Actual
13605360.002023-05-218773Actual
6170234.002022-10-218726Actual
10139480.002023-02-198713Budget
10276135.002023-02-198773Actual
22043151.002024-01-198756Actual
33735338.002024-12-218773Actual
7435200.002022-11-218756Budget
308061080.002024-09-208767Actual
12853468.002023-04-218716Actual
2443448.632024-03-2087511Actual
36304589.002025-02-198736Actual
360981170.002025-02-198764Actual
1090546.552022-05-218768Actual
389011092.012025-04-218768Actual
29475139.002024-08-208726Actual
36659747.582025-02-1987111Actual
319891910.212024-10-208718Actual
3688696.512025-02-1987212Actual
58431080.002022-10-218714Actual
14772540.002023-06-218765Actual
8695720.002022-12-228717Actual
12996410.002023-04-218746Actual
5328750.002022-09-218717Budget
1642139.062023-07-2287112Actual
33586948.642024-11-2087613Actual
1830948.632023-09-2187211Actual
359451418.002025-02-198713Actual
327661053.002024-11-208765Actual
9998682.912023-01-198728Actual
2154339.062023-12-2287112Actual
2353315.002022-07-228763Actual
14617180.002023-06-218773Actual
28646955.642024-07-218768Actual
10464720.002023-02-198715Actual
916190.002023-01-198773Actual
32931208.002024-11-208756Actual
38987299.702025-04-2187211Actual
293901053.002024-08-208765Actual
4920650.002022-09-218765Budget
18190546.552023-09-218728Actual
21342240.132023-12-2287111Actual
212221501.112023-12-228718Actual
2458548.632024-03-2087612Actual
5982720.002022-10-218715Actual
3082750.002022-07-228717Budget
22400192.252024-01-1987311Actual
10649200.002023-02-198726Budget
2294076.002024-02-198726Actual
31039448.642024-09-2087311Actual
16162819.282023-07-228768Actual
20137720.002023-11-218767Actual
2292495.002022-07-228713Actual
350061215.002025-01-198715Actual
702200.002022-05-218756Budget
17603990.002023-09-218763Actual
9950650.002023-01-198718Budget
8558200.002022-12-228756Budget
23351144.382024-02-1987211Actual
8414200.002022-12-228726Budget
8943280.002022-12-228768Budget
28321139.002024-07-218726Actual
20962113.002023-12-228726Actual
10648176.002023-02-198726Actual
10521550.002023-02-198765Budget
6219480.002022-10-218736Budget
902630.002022-05-218767Actual
170391080.002023-08-218717Actual
510468.002022-05-218716Actual
2497476.002024-04-208726Actual
19073990.002023-10-218717Actual
30152317.052024-08-2087113Actual
2897380.002022-07-228746Budget
30303945.002024-09-208763Actual
282011053.002024-07-218715Actual
22763527.002024-02-198764Actual
983650.002022-05-218718Budget
34055277.002024-12-218756Actual
18281240.132023-09-2187111Actual
1089380.002022-05-218768Budget
2025550.002022-06-218767Budget
282361053.002024-07-218765Actual
1541429.482023-06-2187112Actual
14857151.002023-06-218726Actual
7105650.002022-11-218715Budget
6452750.002022-10-218717Budget
6122410.002022-10-218716Actual
15322192.252023-06-2187411Actual
6220585.002022-10-218736Actual
31012149.702024-09-2087211Actual
37863448.642025-03-2187311Actual
26571225.232024-05-2087611Actual
175681440.002023-09-218713Actual
25179810.002024-04-208767Actual
12116650.002023-03-218767Budget
20843675.002023-12-228715Actual
288550.002022-05-218764Budget
20223819.282023-11-218728Actual
12632720.002023-04-218764Actual
5466750.002022-09-218718Budget
18784608.002023-10-218715Actual
19692360.002023-11-218773Actual
29974448.642024-08-2087611Actual
29555243.002024-08-208756Actual
11256480.002023-03-218713Budget
258231112.002024-05-208714Actual
25412144.382024-04-2087311Actual
13105380.002023-04-218766Budget
20935340.002023-12-228716Actual
4265550.002022-08-218767Budget
5654495.002022-10-218713Actual
30601208.002024-09-208726Actual
11504650.002023-03-218764Budget
315141710.002024-10-208714Actual
5717280.002022-10-218763Budget
25299682.912024-04-208768Actual
6513630.002022-10-218767Actual
349481170.002025-01-198764Actual
47171000.002022-09-218714Budget
34003589.002024-12-218736Actual
17307144.382023-08-2187311Actual
2213380.002022-06-218768Budget
35154520.002025-01-198736Actual
326731080.002024-11-208764Actual
291421350.002024-08-208713Actual
12774540.002023-04-218765Actual
304811134.002024-09-208715Actual
34557479.492024-12-2187112Actual
5142380.002022-09-218746Budget
27084891.002024-06-208765Actual
12633650.002023-04-218764Budget
30211632.842024-08-2087613Actual
3659630.002022-08-218764Actual
1307100.002022-06-218773Budget
27607448.642024-06-2087311Actual
17194682.912023-08-218768Actual
4266630.002022-08-218767Actual
5655480.002022-10-218713Budget
2251819.912024-01-1987112Actual
54671228.382022-09-218718Actual
25357335.872024-04-2087111Actual
26456149.702024-05-2087211Actual
2153380.002022-06-218728Budget
33315299.702024-11-2087411Actual
13822378.002023-05-218716Actual
34885405.002025-01-198773Actual
12115630.002023-03-218767Actual
15717608.002023-07-228715Actual
4998480.002022-09-218716Budget
4126380.002022-08-218766Budget
8885380.002022-12-228728Budget
2674720.002022-07-228765Actual
8511351.002022-12-228746Actual
6313234.002022-10-218756Actual
4668180.002022-09-218773Actual
27872317.052024-06-2087113Actual
110681228.382023-02-198718Actual
18904151.002023-10-218726Actual
34356747.582024-12-2187111Actual
27899948.642024-06-2087213Actual
23767585.002024-03-208764Actual
26335955.642024-05-208728Actual
6781585.002022-11-218713Actual
2352380.002022-07-228763Budget
12445315.002023-04-218763Actual
1443819.912023-05-2187212Actual
384911053.002025-04-218765Actual
289630.002022-05-218764Actual
13903302.002023-05-218746Actual
4530495.002022-09-218713Actual
5716315.002022-10-218763Actual
8146650.002022-12-228764Budget
36800448.642025-02-1987611Actual
32553878.002024-11-208763Actual
22133990.002024-01-198717Actual
12054750.002023-03-218717Budget
33554632.842024-11-2087213Actual
38549485.002025-04-218716Actual
23999302.002024-03-208746Actual
1826200.002022-06-218756Budget
101360.002022-05-218763Actual
19286335.872023-10-2187111Actual
38128474.942025-03-2187113Actual
99511228.382023-01-198718Actual
25087378.002024-04-208766Actual
5248380.002022-09-218766Budget
38689451.002025-04-218766Actual
9485527.002023-01-198716Actual
22287546.552024-01-198768Actual
32461632.842024-10-2087613Actual
18336144.382023-09-2187311Actual
3470280.002022-08-218763Budget
341441530.002024-12-218717Actual
2801200.002022-07-228726Budget

Generated 2025-06-20 11:02:09.618 UTC