[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21284682.912023-11-198768Actual
28732225.232024-06-1887211Actual
2881376.292024-06-1887511Actual
510468.002022-04-188716Actual
313941485.002024-09-178713Actual
30629520.002024-08-188736Actual
32137299.702024-09-1787211Actual
180135.002022-04-188773Actual
13434682.912023-03-198768Actual
27282416.002024-05-188766Actual
2154339.062023-11-1987112Actual
10198315.002023-01-178763Actual
3738650.002022-07-198715Budget
34003589.002024-11-188736Actual
35651524.172024-12-1787611Actual
25499240.132024-03-1887611Actual
175681440.002023-08-198713Actual
9732380.002022-12-178766Budget
38398990.002025-03-198764Actual
8696850.002022-11-198717Budget
23020227.002024-01-178756Actual
22076340.002023-12-178766Actual
36977632.842025-01-1787113Actual
7494380.002022-10-198766Budget
20045302.002023-10-198766Actual
3923200.002022-07-198726Budget
4998480.002022-08-198716Budget
155041440.002023-06-198713Actual
327661053.002024-10-188765Actual
242061228.382024-02-168718Actual
1583776.002023-06-198726Actual
38335270.002025-03-198773Actual
6313234.002022-09-188756Actual
35509673.112024-12-1787111Actual
384911053.002025-03-198765Actual
2036996.512023-10-1987311Actual
16042900.002023-06-198767Actual
28704673.112024-06-1887111Actual
22821743.002024-01-178715Actual
2497476.002024-03-188726Actual
11916200.002023-02-168756Budget
17900113.002023-08-198726Actual
30601208.002024-08-188726Actual
32017955.642024-09-178728Actual
12632720.002023-03-198764Actual
327311134.002024-10-188715Actual
9484480.002022-12-178716Budget
23825608.002024-02-168715Actual
38186948.642025-02-1687613Actual
7106630.002022-10-198715Actual
1441129.482023-04-1887112Actual
12633650.002023-03-198764Budget
28349554.002024-06-188736Actual
29913448.642024-07-1887311Actual
15148546.552023-05-198728Actual
19692360.002023-10-198773Actual
10851410.002023-01-178766Actual
8557293.002022-11-198756Actual
4266630.002022-07-198767Actual
37185338.002025-02-168773Actual
31727139.002024-09-178726Actual
17815675.002023-08-198765Actual
2057358.212023-10-1987612Actual
13546990.002023-04-188763Actual
5189200.002022-08-198756Budget
3271380.002022-06-198728Budget
702200.002022-04-188756Budget
22763527.002024-01-178764Actual
29766955.642024-07-188728Actual
25412144.382024-03-1887311Actual
13727743.002023-04-188715Actual
7495351.002022-10-198766Actual
35041891.002024-12-178765Actual
1830948.632023-08-1987211Actual
262471080.002024-04-178767Actual
10277100.002023-01-178773Budget
11822585.002023-02-168736Actual
9811850.002022-12-178717Budget
12304546.552023-02-168768Actual
37426174.002025-02-168726Actual
326731080.002024-10-188764Actual
5248380.002022-08-198766Budget
22017302.002023-12-178746Actual
8225720.002022-11-198715Actual
2251819.912023-12-1787112Actual
29555243.002024-07-188756Actual
14560990.002023-05-198763Actual
31486338.002024-09-178773Actual
13633761.002023-04-188714Actual
3803696.512025-02-1687212Actual
1825176.002022-05-198756Actual
31278317.052024-08-1887113Actual
9872550.002022-12-178767Budget
7573850.002022-10-198717Budget
38987299.702025-03-1987211Actual
1544758.212023-05-1987612Actual
8943280.002022-11-198768Budget
160071080.002023-06-198717Actual
32851139.002024-10-188726Actual
23053340.002024-01-178766Actual
17160546.552023-07-198728Actual
4205720.002022-07-198717Actual
7342550.002022-10-198736Budget
196011350.002023-10-198713Actual
19228682.912023-09-188768Actual
902630.002022-04-188767Actual
4126380.002022-07-198766Budget
12997380.002023-03-198746Budget
2778196.512024-05-1887212Actual
4591315.002022-08-198763Actual
12996410.002023-03-198746Actual
229850.002022-04-188714Budget
360981170.002025-01-178764Actual
369720.002022-04-188715Actual
9950650.002022-12-178718Budget
26749790.742024-04-1787213Actual
1632948.632023-06-1987511Actual
1635480.002022-05-198716Budget
3144630.002022-06-198767Actual
20012151.002023-10-198756Actual
6171200.002022-09-188726Budget
2616750.002022-06-198715Budget
11869351.002023-02-168746Actual
1851558.212023-08-1987612Actual
12194750.002023-02-168718Budget
246421350.002024-03-188713Actual
7960360.002022-11-198763Actual
2849585.002022-06-198736Actual
36389382.002025-01-178766Actual
27142451.002024-05-188716Actual
30303945.002024-08-188763Actual
8944410.182022-11-198768Actual
25087378.002024-03-188766Actual
388391773.842025-03-198718Actual
241141080.002024-02-168717Actual
370750.002022-04-188715Budget
364811170.002025-01-178767Actual
3343596.512024-10-1887212Actual
24947340.002024-03-188716Actual
36249520.002025-01-178716Actual
13044200.002023-03-198756Budget
2213380.002022-05-198768Budget
36567819.282025-01-178728Actual
18932378.002023-09-188736Actual
6702546.552022-09-188768Actual
13962340.002023-04-188766Actual
1839048.632023-08-1987511Actual
38008383.742025-02-1687112Actual
387461440.002025-03-198717Actual
4065234.002022-07-198756Actual
30360338.002024-08-188773Actual
9208950.002022-12-178714Budget
6701380.002022-09-188768Budget
24734180.002024-03-188773Actual
11317360.002023-02-168763Actual
10276135.002023-01-178773Actual
2753480.002022-06-198716Budget
23231546.552024-01-178728Actual
1031380.002022-04-188728Budget
274601092.012024-05-188728Actual
23323240.132024-01-1787111Actual
29588451.002024-07-188766Actual
21724180.002023-12-178773Actual
28294520.002024-06-188716Actual
14353192.252023-04-1887611Actual
608480.002022-04-188736Budget
2452639.062024-02-1687112Actual
19368144.382023-09-1887411Actual
8147630.002022-11-198764Actual
18664180.002023-09-188773Actual
1728096.512023-07-1987211Actual
39014299.702025-03-1987311Actual
31066375.232024-08-1887411Actual
32164375.232024-09-1787311Actual
31158575.242024-08-1887112Actual
11724468.002023-02-168716Actual
361561215.002025-01-178715Actual
2430135.002022-06-198773Actual
23405192.252024-01-1787411Actual
24796468.002024-03-188764Actual
1931448.632023-09-1887211Actual
31337632.842024-08-1887613Actual
7165630.002022-10-198765Actual
16128682.912023-06-198728Actual
273391530.002024-05-188717Actual
14830340.002023-05-198716Actual
17954227.002023-08-198746Actual
21042227.002023-11-198756Actual
1826200.002022-05-198756Budget
10698527.002023-01-178736Actual
2673550.002022-06-198765Budget
8414200.002022-11-198726Budget
2394576.002024-02-168726Actual
13849113.002023-04-188726Actual
2674720.002022-06-198765Actual
2026630.002022-05-198767Actual
4265550.002022-07-198767Budget
34619766.732024-11-1887612Actual
17688761.002023-08-198714Actual
18984151.002023-09-188756Actual
26722317.052024-04-1787113Actual
2294076.002024-01-178726Actual
6170234.002022-09-188726Actual
10649200.002023-01-178726Budget
1779380.002022-05-198746Budget
47161080.002022-08-198714Actual
1954448.632023-09-1887612Actual
20314335.872023-10-1987111Actual
3409480.002022-07-198713Budget
18069990.002023-08-198717Actual
31700485.002024-09-178716Actual
15917227.002023-06-198756Actual
31549990.002024-09-178764Actual
13822378.002023-04-188716Actual
14937189.002023-05-198756Actual
5388540.002022-08-198767Actual
13373280.002023-03-198728Budget
21667900.002023-12-178763Actual
371281013.002025-02-168763Actual
4858650.002022-08-198715Budget
4857720.002022-08-198715Actual
14737743.002023-05-198715Actual
5047200.002022-08-198726Budget
2561639.062024-03-1887612Actual
2653737.992024-04-1787511Actual
36714375.232025-01-1787311Actual
389011092.012025-03-198768Actual
3003468.002022-06-198766Actual
31840382.002024-09-178766Actual
27899948.642024-05-1887213Actual
9082380.002022-12-178763Budget
1354990.002022-05-198714Actual
13605360.002023-04-188773Actual
376881910.212025-02-168718Actual
12950550.002023-03-198736Budget
701234.002022-04-188756Actual
19635990.002023-10-198763Actual
222261228.382023-12-178718Actual
12444280.002023-03-198763Budget
8464550.002022-11-198736Budget
4344955.642022-07-198718Actual
14617180.002023-05-198773Actual
38689451.002025-03-198766Actual
11773234.002023-02-168726Actual
23767585.002024-02-168764Actual
27814766.732024-05-1887612Actual
201951364.742023-10-198718Actual
252371501.112024-03-188718Actual
308642046.572024-08-188718Actual
9582585.002022-12-178736Actual

Generated 2025-05-18 21:55:23.896 UTC