[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3688696.512025-01-3087212Actual
701234.002022-05-018756Actual
35591375.232024-12-3087411Actual
13434682.912023-04-018768Actual
24854608.002024-03-318715Actual
10325990.002023-01-308714Actual
35180312.002024-12-308746Actual
14911227.002023-06-018746Actual
26456149.702024-04-3087211Actual
12242410.182023-03-018728Actual
251441080.002024-03-318717Actual
8226650.002022-12-028715Budget
25795270.002024-04-308773Actual
22968454.002024-01-308736Actual
26013270.002024-04-308716Actual
11645550.002023-03-018765Budget
4857720.002022-09-018715Actual
27142451.002024-05-318716Actual
30574451.002024-08-318716Actual
6373351.002022-10-018766Actual
13877378.002023-05-018736Actual
39307790.742025-04-0187213Actual
5328750.002022-09-018717Budget
37836149.702025-03-0187211Actual
21844743.002023-12-308715Actual
33315299.702024-10-3187411Actual
12303380.002023-03-018768Budget
236121440.002024-02-298713Actual
34885405.002024-12-308773Actual
19428288.002023-10-0187611Actual
7960360.002022-12-028763Actual
8225720.002022-12-028715Actual
1415540.002022-06-018764Actual
274601092.012024-05-318728Actual
2157648.632023-12-0287612Actual
20223819.282023-11-018728Actual
1965810.002022-06-018717Actual
8695720.002022-12-028717Actual
16784675.002023-08-018765Actual
24025227.002024-02-298756Actual
23999302.002024-02-298746Actual
8557293.002022-12-028756Actual
36191891.002025-01-308765Actual
28786375.232024-07-0187411Actual
2343248.632024-01-3087511Actual
1732480.002022-06-018736Budget
37004632.842025-01-3087213Actual
12304546.552023-03-018768Actual
29974448.642024-07-3187611Actual
28732225.232024-07-0187211Actual
263071910.212024-04-308718Actual
11178546.552023-01-308768Actual
17307144.382023-08-0187311Actual
2352380.002022-07-028763Budget
309261092.012024-08-318768Actual
16628360.002023-08-018773Actual
175681440.002023-09-018713Actual
26483186.932024-04-3087311Actual
23825608.002024-02-298715Actual
2026630.002022-06-018767Actual
3906876.292025-04-0187511Actual
5716315.002022-10-018763Actual
13373280.002023-04-018728Budget
1031380.002022-05-018728Budget
33261299.702024-10-3187211Actual
13822378.002023-05-018716Actual
6123480.002022-10-018716Budget
27695448.642024-05-3187611Actual
654351.002022-05-018746Actual
4530495.002022-09-018713Actual
1683200.002022-06-018726Budget
17688761.002023-09-018714Actual
11505720.002023-03-018764Actual
4999410.002022-09-018716Actual
22043151.002023-12-308756Actual
262471080.002024-04-308767Actual
12901176.002023-04-018726Actual
12383495.002023-04-018713Actual
10385650.002023-01-308764Budget
15240335.872023-06-0187111Actual
1555550.002022-06-018765Budget
291421350.002024-07-318713Actual
31755554.002024-09-308736Actual
3658550.002022-08-018764Budget
26931338.002024-05-318773Actual
5982720.002022-10-018715Actual
222261228.382023-12-308718Actual
257011350.002024-04-308713Actual
1541429.482023-06-0187112Actual
2555729.482024-03-3187112Actual
18363144.382023-09-0187411Actual
2849585.002022-07-028736Actual
242061228.382024-02-298718Actual
15356288.002023-06-0187611Actual
26120167.002024-04-308756Actual
6780480.002022-11-018713Budget
10521550.002023-01-308765Budget
5047200.002022-09-018726Budget
36687299.702025-01-3087211Actual
12116650.002023-03-018767Budget
21963113.002023-12-308726Actual
35537299.702024-12-3087211Actual
31727139.002024-09-308726Actual
308642046.572024-08-318718Actual
35888632.842024-12-3087613Actual
10139480.002023-01-308713Budget
28024945.002024-07-018763Actual
8511351.002022-12-028746Actual
8510380.002022-12-028746Budget
6701380.002022-10-018768Budget
6044630.002022-10-018765Actual
7292234.002022-11-018726Actual
16656878.002023-08-018714Actual
11583650.002023-03-018715Budget
10198315.002023-01-308763Actual
16842416.002023-08-018716Actual
15182682.912023-06-018768Actual
11394100.002023-03-018773Budget
36919575.242025-01-3087612Actual
14320144.382023-05-0187411Actual
21342240.132023-12-0287111Actual
8147630.002022-12-028764Actual
12853468.002023-04-018716Actual
36304589.002025-01-308736Actual
65931228.382022-10-018718Actual
18984151.002023-10-018756Actual
841810.002022-05-018717Actual
141161228.382023-05-018718Actual
38604554.002025-04-018736Actual
4344955.642022-08-018718Actual
24468288.002024-02-2987611Actual
1731527.002022-06-018736Actual
4205720.002022-08-018717Actual
23860608.002024-02-298765Actual
18692819.002023-10-018714Actual
28321139.002024-07-018726Actual
31220766.732024-08-3187612Actual
28905575.242024-07-0187112Actual
12054750.002023-03-018717Budget
31840382.002024-09-308766Actual
58421000.002022-10-018714Budget
2753480.002022-07-028716Budget
30032479.492024-07-3187112Actual
11646720.002023-03-018765Actual
8087950.002022-12-028714Budget
13044200.002023-04-018756Budget
13546990.002023-05-018763Actual
14937189.002023-06-018756Actual
32905347.002024-10-318746Actual
279891485.002024-07-018713Actual
16691527.002023-08-018764Actual
29085632.842024-07-0187613Actual
11724468.002023-03-018716Actual
8366527.002022-12-028716Actual
15865416.002023-07-028736Actual
2850480.002022-07-028736Budget
30892819.282024-08-318728Actual
11504650.002023-03-018764Budget
5514380.002022-09-018728Budget
100380.002022-05-018763Budget
1354990.002022-06-018714Actual
6171200.002022-10-018726Budget
11256480.002023-03-018713Budget
34677632.842024-12-0187113Actual
28081338.002024-07-018773Actual
5794180.002022-10-018773Actual
39222766.732025-04-0187612Actual
372131620.002025-03-018714Actual
4392682.912022-08-018728Actual
20137720.002023-11-018767Actual
99511228.382022-12-308718Actual
150271080.002023-06-018717Actual
38278878.002025-04-018763Actual
29886149.702024-07-3187211Actual
3737630.002022-08-018715Actual
7494380.002022-11-018766Budget
1887351.002022-06-018766Actual
318971530.002024-09-308717Actual
29503554.002024-07-318736Actual
30094670.982024-07-3187612Actual
34298819.282024-12-018768Actual
6043650.002022-10-018765Budget
308061080.002024-08-318767Actual
3330546.552022-07-028768Actual
13849113.002023-05-018726Actual
32610405.002024-10-318773Actual
36659747.582025-01-3087111Actual
21164720.002023-12-028767Actual
10990720.002023-01-308767Actual
16042900.002023-07-028767Actual
10464720.002023-01-308715Actual
8696850.002022-12-028717Budget
2561639.062024-03-3187612Actual
5575380.002022-09-018768Budget
22133990.002023-12-308717Actual
17074720.002023-08-018767Actual
1171480.002022-06-018713Budget
270511134.002024-05-318715Actual
80861080.002022-12-028714Actual
11725480.002023-03-018716Budget
35564375.232024-12-3087311Actual
12571850.002023-04-018714Budget
5515682.912022-09-018728Actual
22373144.382023-12-3087211Actual
29913448.642024-07-3187311Actual
27249208.002024-05-318756Actual
28434382.002024-07-018766Actual
2452639.062024-02-2987112Actual
3972480.002022-08-018736Budget
11117280.002023-01-308728Budget
10522630.002023-01-308765Actual
9872550.002022-12-308767Budget
7436176.002022-11-018756Actual
1954448.632023-10-0187612Actual
7633720.002022-11-018767Actual
13962340.002023-05-018766Actual
5795200.002022-10-018773Budget
281091710.002024-07-018714Actual
22168900.002023-12-308767Actual
36249520.002025-01-308716Actual
12997380.002023-04-018746Budget
25499240.132024-03-3187611Actual
274321910.212024-05-318718Actual
9082380.002022-12-308763Budget
30984673.112024-08-3187111Actual
38576208.002025-04-018726Actual
30211632.842024-07-3187613Actual
6314200.002022-10-018756Budget
6840380.002022-11-018763Budget
5654495.002022-10-018713Actual
13433380.002023-04-018768Budget
1644819.912023-07-0287212Actual
14830340.002023-06-018716Actual
30681243.002024-08-318756Actual
23020227.002024-01-308756Actual
360981170.002025-01-308764Actual
32017955.642024-09-308728Actual
3923200.002022-08-018726Budget
2353315.002022-07-028763Actual
2801200.002022-07-028726Budget
14737743.002023-06-018715Actual
36036270.002025-01-308773Actual
6122410.002022-10-018716Actual
17980151.002023-09-018756Actual
7822280.002022-11-018768Budget
510468.002022-05-018716Actual
27661149.702024-05-3187511Actual
11916200.002023-03-018756Budget
34736632.842024-12-0187613Actual
1951319.912023-10-0187212Actual

Generated 2025-05-31 19:21:47.867 UTC