[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5902540.002022-09-208764Actual
29974448.642024-07-2087611Actual
22373144.382023-12-1987211Actual
8146650.002022-11-218764Budget
251441080.002024-03-208717Actual
6701380.002022-09-208768Budget
2294076.002024-01-198726Actual
8039100.002022-11-218773Budget
4452682.912022-07-218768Actual
20843675.002023-11-218715Actual
1171480.002022-05-218713Budget
273391530.002024-05-208717Actual
2479850.002022-06-218714Budget
24267819.282024-02-188768Actual
11869351.002023-02-188746Actual
302681485.002024-08-208713Actual
161001228.382023-06-218718Actual
212221501.112023-11-218718Actual
32164375.232024-09-1987311Actual
171321364.742023-07-218718Actual
6513630.002022-09-208767Actual
37539451.002025-02-188766Actual
27753575.242024-05-2087112Actual
18281240.132023-08-2187111Actual
9082380.002022-12-198763Budget
12383495.002023-03-218713Actual
39160479.492025-03-2187112Actual
338561134.002024-11-208715Actual
26094229.002024-04-198746Actual
22643900.002024-01-198763Actual
10850380.002023-01-198766Budget
6780480.002022-10-218713Budget
1443819.912023-04-2087212Actual
9160100.002022-12-198773Budget
28294520.002024-06-208716Actual
364811170.002025-01-198767Actual
326731080.002024-10-208764Actual
5095527.002022-08-218736Actual
9629293.002022-12-198746Actual
29025474.942024-06-2087113Actual
8836955.642022-11-218718Actual
25087378.002024-03-208766Actual
8038135.002022-11-218773Actual
9269650.002022-12-198764Budget
3561876.292024-12-1987511Actual
28786375.232024-06-2087411Actual
18190546.552023-08-218728Actual
5466750.002022-08-218718Budget
2352380.002022-06-218763Budget
16042900.002023-06-218767Actual
11646720.002023-02-188765Actual
11394100.002023-02-188773Budget
389011092.012025-03-218768Actual
1934196.512023-09-2087311Actual
29448451.002024-07-208716Actual
2616750.002022-06-218715Budget
26722317.052024-04-1987113Actual
36304589.002025-01-198736Actual
39014299.702025-03-2187311Actual
26335955.642024-04-198728Actual
376881910.212025-02-188718Actual
20962113.002023-11-218726Actual
23323240.132024-01-1987111Actual
12632720.002023-03-218764Actual
15539900.002023-06-218763Actual
10385650.002023-01-198764Budget
3874527.002022-07-218716Actual
14293192.252023-04-2087311Actual
3006096.512024-07-2087212Actual
20457192.252023-10-2187611Actual
12116650.002023-02-188767Budget
8884546.552022-11-218728Actual
2042396.512023-10-2187511Actual
16949189.002023-07-218756Actual
191661501.112023-09-208718Actual
13546990.002023-04-208763Actual
3081900.002022-06-218717Actual
336431418.002024-11-208713Actual
17900113.002023-08-218726Actual
25858761.002024-04-198764Actual
150271080.002023-05-218717Actual
34499598.642024-11-2087611Actual
2458548.632024-02-1887612Actual
27932948.642024-05-2087613Actual
268391350.002024-05-208713Actual
19692360.002023-10-218773Actual
24734180.002024-03-208773Actual
23732878.002024-02-188714Actual
18932378.002023-09-208736Actual
12194750.002023-02-188718Budget
17307144.382023-07-2187311Actual
36687299.702025-01-1987211Actual
5248380.002022-08-218766Budget
10851410.002023-01-198766Actual
32964451.002024-10-208766Actual
13434682.912023-03-218768Actual
23265682.912024-01-198768Actual
38987299.702025-03-2187211Actual
262471080.002024-04-198767Actual
7821410.182022-10-218768Actual
32309479.492024-09-1987112Actual
23918416.002024-02-188716Actual
371281013.002025-02-188763Actual
17074720.002023-07-218767Actual
47161080.002022-08-218714Actual
9675200.002022-12-198756Budget
18726527.002023-09-208764Actual
372131620.002025-02-188714Actual
5096480.002022-08-218736Budget
16691527.002023-07-218764Actual
31549990.002024-09-198764Actual
155041440.002023-06-218713Actual
18692819.002023-09-208714Actual
25299682.912024-03-208768Actual
16982340.002023-07-218766Actual
559200.002022-04-208726Budget
2343248.632024-01-1987511Actual
26368955.642024-04-198768Actual
16842416.002023-07-218716Actual
342371773.842024-11-208718Actual
25412144.382024-03-2087311Actual
13962340.002023-04-208766Actual
32137299.702024-09-1987211Actual
14353192.252023-04-2087611Actual
370750.002022-04-208715Budget
1544758.212023-05-2187612Actual
10276135.002023-01-198773Actual
7389380.002022-10-218746Budget
3408540.002022-07-218713Actual
30094670.982024-07-2087612Actual
2537540.002022-06-218764Actual
3875480.002022-07-218716Budget
13633761.002023-04-208714Actual
5576546.552022-08-218768Actual
32905347.002024-10-208746Actual
10600480.002023-01-198716Budget
1886380.002022-05-218766Budget
8367480.002022-11-218716Budget
24148810.002024-02-188767Actual
303881710.002024-08-208714Actual
5190234.002022-08-218756Actual
38630312.002025-03-218746Actual
13044200.002023-03-218756Budget
1415540.002022-05-218764Actual
29503554.002024-07-208736Actual
330211530.002024-10-208717Actual
27814766.732024-05-2087612Actual
23110900.002024-01-198717Actual
2292495.002022-06-218713Actual
29588451.002024-07-208766Actual
185721440.002023-09-208713Actual
6966950.002022-10-218714Budget
28732225.232024-06-2087211Actual
8944410.182022-11-218768Actual
23465288.002024-01-1987611Actual
165361350.002023-07-218713Actual
354511092.012024-12-198768Actual
25179810.002024-03-208767Actual
26782632.842024-04-1987613Actual
1426648.632023-04-2087211Actual
8943280.002022-11-218768Budget
8757630.002022-11-218767Actual
35651524.172024-12-1987611Actual
28024945.002024-06-208763Actual
21342240.132023-11-2187111Actual
1139590.002023-02-188773Actual
15624761.002023-06-218714Actual
21844743.002023-12-198715Actual
27223382.002024-05-208746Actual
12633650.002023-03-218764Budget
11583650.002023-02-188715Budget
16869113.002023-07-218726Actual
4531480.002022-08-218713Budget
4127468.002022-07-218766Actual
3658550.002022-07-218764Budget
8837650.002022-11-218718Budget
5654495.002022-09-208713Actual
23351144.382024-01-1987211Actual
1683200.002022-05-218726Budget
2666458.212024-04-1987612Actual
377501092.012025-02-188768Actual
12242410.182023-02-188728Actual
28401277.002024-06-208756Actual
22728761.002024-01-198714Actual
761410.002022-04-208766Actual
27661149.702024-05-2087511Actual
7634550.002022-10-218767Budget
36276139.002025-01-198726Actual
121951092.012023-02-188718Actual
24407192.252024-02-1887411Actual
2561639.062024-03-2087612Actual
31220766.732024-08-2087612Actual
9022495.002022-12-198713Actual
20396192.252023-10-2187411Actual
21963113.002023-12-198726Actual
33233747.582024-10-2087111Actual
27634375.232024-05-2087411Actual
4018351.002022-07-218746Actual
8147630.002022-11-218764Actual
2051529.482023-10-2187112Actual
15752608.002023-06-218765Actual
12115630.002023-02-188767Actual
1848239.062023-08-2187112Actual
19016340.002023-09-208766Actual
12444280.002023-03-218763Budget
32109598.642024-09-1987111Actual
12053720.002023-02-188717Actual
31337632.842024-08-2087613Actual
11177380.002023-01-198768Budget
1682176.002022-05-218726Actual
31158575.242024-08-2087112Actual
15322192.252023-05-2187411Actual
22254682.912023-12-198728Actual
4778550.002022-08-218764Budget
23825608.002024-02-188715Actual
6122410.002022-09-208716Actual
10521550.002023-01-198765Budget
7292234.002022-10-218726Actual
281431080.002024-06-208764Actual
65931228.382022-09-208718Actual
291421350.002024-07-208713Actual
373411053.002025-02-188765Actual
19228682.912023-09-208768Actual
246421350.002024-03-208713Actual
316071215.002024-09-198715Actual
8758550.002022-11-218767Budget
36601955.642025-01-198768Actual
18424192.252023-08-2187611Actual
28434382.002024-06-208766Actual
58431080.002022-09-208714Actual
365391910.212025-01-198718Actual
35855632.842024-12-1987213Actual
349481170.002024-12-198764Actual
14560990.002023-05-218763Actual
10277100.002023-01-198773Budget
3791776.292025-02-1887511Actual
7761380.002022-10-218728Budget
1441129.482023-04-2087112Actual
22460288.002023-12-1987611Actual
2801200.002022-06-218726Budget
30681243.002024-08-208756Actual
4266630.002022-07-218767Actual
22287546.552023-12-198768Actual
8464550.002022-11-218736Budget
20012151.002023-10-218756Actual
7961380.002022-11-218763Budget
31278317.052024-08-2087113Actual
19073990.002023-09-208717Actual
17688761.002023-08-218714Actual
37036632.842025-01-1987613Actual

Generated 2025-05-20 20:51:40.237 UTC