[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19228682.912023-09-188768Actual
11975380.002023-02-168766Budget
15322192.252023-05-1987411Actual
21936340.002023-12-178716Actual
17334192.252023-07-1987411Actual
30152317.052024-07-1887113Actual
8226650.002022-11-198715Budget
1632948.632023-06-1987511Actual
1635480.002022-05-198716Budget
6313234.002022-09-188756Actual
18984151.002023-09-188756Actual
2025550.002022-05-198767Budget
7342550.002022-10-198736Budget
3659630.002022-07-198764Actual
327661053.002024-10-188765Actual
21250682.912023-11-198728Actual
325181418.002024-10-188713Actual
27932948.642024-05-1887613Actual
38398990.002025-03-198764Actual
9484480.002022-12-178716Budget
17160546.552023-07-198728Actual
1826200.002022-05-198756Budget
14911227.002023-05-198746Actual
36389382.002025-01-178766Actual
21042227.002023-11-198756Actual
28526990.002024-06-188767Actual
65931228.382022-09-188718Actual
13043293.002023-03-198756Actual
1494750.002022-05-198715Budget
8415234.002022-11-198726Actual
21724180.002023-12-178773Actual
23351144.382024-01-1787211Actual
15865416.002023-06-198736Actual
1779380.002022-05-198746Budget
22043151.002023-12-178756Actual
6451900.002022-09-188717Actual
23732878.002024-02-168714Actual
35564375.232024-12-1787311Actual
388391773.842025-03-198718Actual
252371501.112024-03-188718Actual
7105650.002022-10-198715Budget
273741170.002024-05-188767Actual
15917227.002023-06-198756Actual
8511351.002022-11-198746Actual
8087950.002022-11-198714Budget
40540.002022-04-188713Actual
145261260.002023-05-198713Actual
10325990.002023-01-178714Actual
39222766.732025-03-1987612Actual
28905575.242024-06-1887112Actual
15295144.382023-05-1987311Actual
5142380.002022-08-198746Budget
9629293.002022-12-178746Actual
31100524.172024-08-1887611Actual
4857720.002022-08-198715Actual
121951092.012023-02-168718Actual
13434682.912023-03-198768Actual
349481170.002024-12-178764Actual
30094670.982024-07-1887612Actual
37185338.002025-02-168773Actual
2042396.512023-10-1987511Actual
30211632.842024-07-1887613Actual
8836955.642022-11-198718Actual
27899948.642024-05-1887213Actual
34499598.642024-11-1887611Actual
558176.002022-04-188726Actual
3082750.002022-06-198717Budget
4531480.002022-08-198713Budget
1948619.912023-09-1887112Actual
29475139.002024-07-188726Actual
4205720.002022-07-198717Actual
7494380.002022-10-198766Budget
31486338.002024-09-178773Actual
376301080.002025-02-168767Actual
185721440.002023-09-188713Actual
12115630.002023-02-168767Actual
331131910.212024-10-188718Actual
1355850.002022-05-198714Budget
257011350.002024-04-178713Actual
2536550.002022-06-198764Budget
8616410.002022-11-198766Actual
21164720.002023-11-198767Actual
18904151.002023-09-188726Actual
9023480.002022-12-178713Budget
8464550.002022-11-198736Budget
9676176.002022-12-178756Actual
302681485.002024-08-188713Actual
23020227.002024-01-178756Actual
37539451.002025-02-168766Actual
6919100.002022-10-198773Budget
15810378.002023-06-198716Actual
21786468.002023-12-178764Actual
21752819.002023-12-178714Actual
30714382.002024-08-188766Actual
37480347.002025-02-168746Actual
38689451.002025-03-198766Actual
9675200.002022-12-178756Budget
37399485.002025-02-168716Actual
5328750.002022-08-198717Budget
6314200.002022-09-188756Budget
16842416.002023-07-198716Actual
2051529.482023-10-1987112Actual
2430135.002022-06-198773Actual
9821092.012022-04-188718Actual
12383495.002023-03-198713Actual
10463650.002023-01-178715Budget
27282416.002024-05-188766Actual
10139480.002023-01-178713Budget
226081350.002024-01-178713Actual
12950550.002023-03-198736Budget
19368144.382023-09-1887411Actual
382431485.002025-03-198713Actual
7761380.002022-10-198728Budget
6701380.002022-09-188768Budget
7900495.002022-11-198713Actual
24325240.132024-02-1687111Actual
22643900.002024-01-178763Actual
18958227.002023-09-188746Actual
3688696.512025-01-1787212Actual
24677900.002024-03-188763Actual
31840382.002024-09-178766Actual
21072340.002023-11-198766Actual
22345288.002023-12-1787111Actual
342651092.012024-11-188728Actual
16897454.002023-07-198736Actual
100380.002022-04-188763Budget
10851410.002023-01-178766Actual
15752608.002023-06-198765Actual
2443448.632024-02-1687511Actual
35417955.642024-12-178728Actual
8147630.002022-11-198764Actual
47171000.002022-08-198714Budget
26993990.002024-05-188764Actual
28786375.232024-06-1887411Actual
246421350.002024-03-188713Actual
20785585.002023-11-198764Actual
17395288.002023-07-1987611Actual
24057302.002024-02-168766Actual
318971530.002024-09-178717Actual
47161080.002022-08-198714Actual
3923200.002022-07-198726Budget
11915176.002023-02-168756Actual
23973416.002024-02-168736Actual
12632720.002023-03-198764Actual
1825176.002022-05-198756Actual
34384149.702024-11-1887211Actual
2778196.512024-05-1887212Actual
25918851.002024-04-178715Actual
10989650.002023-01-178767Budget
371281013.002025-02-168763Actual
15240335.872023-05-1987111Actual
8884546.552022-11-198728Actual
319311080.002024-09-178767Actual
341441530.002024-11-188717Actual
1526848.632023-05-1987211Actual
18424192.252023-08-1987611Actual
34619766.732024-11-1887612Actual
369720.002022-04-188715Actual
155041440.002023-06-198713Actual
384561053.002025-03-198715Actual
22821743.002024-01-178715Actual
21424192.252023-11-1987411Actual
9998682.912022-12-178728Actual
20223819.282023-10-198728Actual
9347720.002022-12-178715Actual
2255158.212023-12-1787612Actual
19286335.872023-09-1887111Actual
6266410.002022-09-188746Actual
1493810.002022-05-198715Actual
2105650.002022-05-198718Budget
25054151.002024-03-188756Actual
18223819.282023-08-198768Actual
8225720.002022-11-198715Actual
9485527.002022-12-178716Actual
9533176.002022-12-178726Actual
19108900.002023-09-188767Actual
20457192.252023-10-1987611Actual
24734180.002024-03-188773Actual
31755554.002024-09-178736Actual
19754468.002023-10-198764Actual
35971000.002022-07-198714Budget
360641710.002025-01-178714Actual
39340790.742025-03-1987613Actual
2537540.002022-06-198764Actual
6592750.002022-09-188718Budget
9022495.002022-12-178713Actual
25953729.002024-04-178765Actual
11724468.002023-02-168716Actual
22763527.002024-01-178764Actual
34465149.702024-11-1887511Actual
15950302.002023-06-198766Actual
18819675.002023-09-188765Actual
35154520.002024-12-178736Actual
3144630.002022-06-198767Actual
4344955.642022-07-198718Actual
270511134.002024-05-188715Actual
175681440.002023-08-198713Actual
364811170.002025-01-178767Actual
12711810.002023-03-198715Actual
32251448.642024-09-1787611Actual
130690.002022-05-198773Actual
8510380.002022-11-198746Budget
36768149.702025-01-1787511Actual
2555729.482024-03-1887112Actual
6043650.002022-09-188765Budget
6702546.552022-09-188768Actual
296801080.002024-07-188767Actual
761410.002022-04-188766Actual
10060682.912022-12-178768Actual
11443850.002023-02-168714Budget
12523180.002023-03-198773Actual
27814766.732024-05-1887612Actual
268741013.002024-05-188763Actual
31158575.242024-08-1887112Actual
1830948.632023-08-1987211Actual
3972480.002022-07-198736Budget
37836149.702025-02-1687211Actual
1642139.062023-06-1987112Actual
25265682.912024-03-188728Actual
8837650.002022-11-198718Budget
20990454.002023-11-198736Actual
3906876.292025-03-1987511Actual
11645550.002023-02-168765Budget
150271080.002023-05-198717Actual
2896351.002022-06-198746Actual
11869351.002023-02-168746Actual
3408540.002022-07-198713Actual
1644819.912023-06-1987212Actual
232031228.382024-01-178718Actual
304231170.002024-08-188764Actual
38278878.002025-03-198763Actual
7712955.642022-10-198718Actual
33527474.942024-10-1887113Actual
12194750.002023-02-168718Budget
15717608.002023-06-198715Actual
19812743.002023-10-198715Actual
13605360.002023-04-188773Actual
9082380.002022-12-178763Budget
361561215.002025-01-178715Actual
13849113.002023-04-188726Actual
13105380.002023-03-198766Budget
151201501.112023-05-198718Actual
31220766.732024-08-1887612Actual
31700485.002024-09-178716Actual
2153380.002022-05-198728Budget
35180312.002024-12-178746Actual
13822378.002023-04-188716Actual
201951364.742023-10-198718Actual
2546696.512024-03-1887511Actual
1778410.002022-05-198746Actual

Generated 2025-05-18 20:45:29.090 UTC