[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14911227.002023-05-198746Actual
11725480.002023-02-168716Budget
23053340.002024-01-178766Actual
8836955.642022-11-198718Actual
9533176.002022-12-178726Actual
18958227.002023-09-188746Actual
34384149.702024-11-1887211Actual
32879554.002024-10-188736Actual
4018351.002022-07-198746Actual
3002380.002022-06-198766Budget
21250682.912023-11-198728Actual
1229360.002022-05-198763Actual
4266630.002022-07-198767Actual
1441129.482023-04-1887112Actual
10385650.002023-01-178764Budget
21752819.002023-12-178714Actual
34619766.732024-11-1887612Actual
22700360.002024-01-178773Actual
308642046.572024-08-188718Actual
30152317.052024-07-1887113Actual
18069990.002023-08-198717Actual
25002416.002024-03-188736Actual
15062900.002023-05-198767Actual
2558419.912024-03-1887212Actual
31840382.002024-09-178766Actual
326381710.002024-10-188714Actual
35979878.002025-01-178763Actual
1751158.212023-07-1987612Actual
34677632.842024-11-1887113Actual
34704632.842024-11-1887213Actual
7574900.002022-10-198717Actual
30574451.002024-08-188716Actual
31158575.242024-08-1887112Actual
338561134.002024-11-188715Actual
32343575.242024-09-1787612Actual
297381773.842024-07-188718Actual
37036632.842025-01-1787613Actual
5327720.002022-08-198717Actual
3796720.002022-07-198765Actual
31700485.002024-09-178716Actual
1355850.002022-05-198714Budget
201951364.742023-10-198718Actual
1934196.512023-09-1887311Actual
12711810.002023-03-198715Actual
7901480.002022-11-198713Budget
10059280.002022-12-178768Budget
30655312.002024-08-188746Actual
26153229.002024-04-178766Actual
27872317.052024-05-1887113Actual
101360.002022-04-188763Actual
22133990.002023-12-178717Actual
24734180.002024-03-188773Actual
36601955.642025-01-178768Actual
30211632.842024-07-1887613Actual
25028227.002024-03-188746Actual
35154520.002024-12-178736Actual
23767585.002024-02-168764Actual
3143550.002022-06-198767Budget
10060682.912022-12-178768Actual
13246650.002023-03-198767Budget
9023480.002022-12-178713Budget
28294520.002024-06-188716Actual
3659630.002022-07-198764Actual
16128682.912023-06-198728Actual
5716315.002022-09-188763Actual
20256819.282023-10-198768Actual
268391350.002024-05-188713Actual
1728096.512023-07-1987211Actual
2152546.552022-05-198728Actual
430630.002022-04-188765Actual
1624848.632023-06-1987211Actual
302681485.002024-08-188713Actual
14238288.002023-04-1887111Actual
35888632.842024-12-1787613Actual
8366527.002022-11-198716Actual
14885416.002023-05-198736Actual
12116650.002023-02-168767Budget
31727139.002024-09-178726Actual
293901053.002024-07-188765Actual
21485192.252023-11-1987611Actual
2145148.632023-11-1987511Actual
916190.002022-12-178773Actual
37808598.642025-02-1687111Actual
8758550.002022-11-198767Budget
23145900.002024-01-178767Actual
38630312.002025-03-198746Actual
11178546.552023-01-178768Actual
37454554.002025-02-168736Actual
341441530.002024-11-188717Actual
12853468.002023-03-198716Actual
273741170.002024-05-188767Actual
7244527.002022-10-198716Actual
2893396.512024-06-1887212Actual
29913448.642024-07-1887311Actual
23732878.002024-02-168714Actual
32017955.642024-09-178728Actual
12445315.002023-03-198763Actual
2443448.632024-02-1687511Actual
4591315.002022-08-198763Actual
2154339.062023-11-1987112Actual
6219480.002022-09-188736Budget
29940375.232024-07-1887411Actual
23860608.002024-02-168765Actual
27084891.002024-05-188765Actual
20990454.002023-11-198736Actual
31278317.052024-08-1887113Actual
17980151.002023-08-198756Actual
25412144.382024-03-1887311Actual
21284682.912023-11-198768Actual
2054219.912023-10-1987212Actual
12383495.002023-03-198713Actual
313941485.002024-09-178713Actual
36659747.582025-01-1787111Actual
5655480.002022-09-188713Budget
31807277.002024-09-178756Actual
8146650.002022-11-198764Budget
228990.002022-04-188714Actual
14645761.002023-05-198714Actual
1887351.002022-05-198766Actual
349131620.002024-12-178714Actual
39102524.172025-03-1987611Actual
8943280.002022-11-198768Budget
27494819.282024-05-188768Actual
14857151.002023-05-198726Actual
3271380.002022-06-198728Budget
349481170.002024-12-178764Actual
32553878.002024-10-188763Actual
34499598.642024-11-1887611Actual
1779380.002022-05-198746Budget
2849585.002022-06-198736Actual
16691527.002023-07-198764Actual
9160100.002022-12-178773Budget
3081900.002022-06-198717Actual
216331260.002023-12-178713Actual
31039448.642024-08-1887311Actual
21016302.002023-11-198746Actual
11505720.002023-02-168764Actual
37004632.842025-01-1787213Actual
33586948.642024-10-1887613Actual
11117280.002023-01-178728Budget
27634375.232024-05-1887411Actual
8464550.002022-11-198736Budget
1541429.482023-05-1987112Actual
12570990.002023-03-198714Actual
20102990.002023-10-198717Actual
10990720.002023-01-178767Actual
35041891.002024-12-178765Actual
14830340.002023-05-198716Actual
34411448.642024-11-1887311Actual
4126380.002022-07-198766Budget
1635480.002022-05-198716Budget
13183750.002023-03-198717Budget
1732480.002022-05-198736Budget
5249410.002022-08-198766Actual
17815675.002023-08-198765Actual
10744410.002023-01-178746Actual
2355548.632024-01-1787612Actual
3923200.002022-07-198726Budget
1089380.002022-04-188768Budget
31337632.842024-08-1887613Actual
4920650.002022-08-198765Budget
28786375.232024-06-1887411Actual
13372546.552023-03-198728Actual
13633761.002023-04-188714Actual
4530495.002022-08-198713Actual
24407192.252024-02-1687411Actual
34055277.002024-11-188756Actual
13325750.002023-03-198718Budget
37399485.002025-02-168716Actual
8757630.002022-11-198767Actual
38656277.002025-03-198756Actual
8038135.002022-11-198773Actual
110681228.382023-01-178718Actual
268741013.002024-05-188763Actual
31012149.702024-08-1887211Actual
359451418.002025-01-178713Actual
34828945.002024-12-178763Actual
15917227.002023-06-198756Actual
13929227.002023-04-188756Actual
6313234.002022-09-188756Actual
16162819.282023-06-198768Actual
33141955.642024-10-188728Actual
34885405.002024-12-178773Actual
2896351.002022-06-198746Actual
19635990.002023-10-198763Actual
13433380.002023-03-198768Budget
6451900.002022-09-188717Actual
24380144.382024-02-1687311Actual
19692360.002023-10-198773Actual
19960416.002023-10-198736Actual
28759375.232024-06-1887311Actual
39222766.732025-03-1987612Actual
26483186.932024-04-1787311Actual
1682176.002022-05-198726Actual
2153380.002022-05-198728Budget
263071910.212024-04-178718Actual
330551170.002024-10-188767Actual
842750.002022-04-188717Budget
24057302.002024-02-168766Actual
1642139.062023-06-1987112Actual
32851139.002024-10-188726Actual
21370144.382023-11-1987211Actual
26510186.932024-04-1787411Actual
17688761.002023-08-198714Actual
11069750.002023-01-178718Budget
39307790.742025-03-1987213Actual
11773234.002023-02-168726Actual
17603990.002023-08-198763Actual
12773550.002023-03-198765Budget
3971468.002022-07-198736Actual
26094229.002024-04-178746Actual
12949585.002023-03-198736Actual
36304589.002025-01-178736Actual
7760410.182022-10-198728Actual
25299682.912024-03-188768Actual
36356277.002025-01-178756Actual
8695720.002022-11-198717Actual
20314335.872023-10-1987111Actual
28967670.982024-06-1887612Actual
429550.002022-04-188765Budget
11443850.002023-02-168714Budget
14021900.002023-04-188717Actual
3874527.002022-07-198716Actual
12382480.002023-03-198713Budget
3791776.292025-02-1687511Actual
29297990.002024-07-188764Actual
10522630.002023-01-178765Actual
5143293.002022-08-198746Actual
236121440.002024-02-168713Actual
58421000.002022-09-188714Budget
29886149.702024-07-1887211Actual
34356747.582024-11-1887111Actual
1170495.002022-05-198713Actual
32191375.232024-09-1787411Actual
2458548.632024-02-1687612Actual
25265682.912024-03-188728Actual
7634550.002022-10-198767Budget
21936340.002023-12-178716Actual
17900113.002023-08-198726Actual
47171000.002022-08-198714Budget
185721440.002023-09-188713Actual
279891485.002024-06-188713Actual
2538548.632024-03-1887211Actual
36687299.702025-01-1787211Actual
3688696.512025-01-1787212Actual
5902540.002022-09-188764Actual
9082380.002022-12-178763Budget
17780608.002023-08-198715Actual
180135.002022-04-188773Actual
30681243.002024-08-188756Actual

Generated 2025-05-18 12:18:53.556 UTC