[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35828317.052024-12-2087113Actual
360641710.002025-01-208714Actual
21991416.002023-12-208736Actual
5576546.552022-08-228768Actual
18877340.002023-09-218716Actual
10744410.002023-01-208746Actual
20223819.282023-10-228728Actual
268741013.002024-05-218763Actual
916190.002022-12-208773Actual
655380.002022-04-218746Budget
13245630.002023-03-228767Actual
21016302.002023-11-228746Actual
4265550.002022-07-228767Budget
14937189.002023-05-228756Actual
18819675.002023-09-218765Actual
2051529.482023-10-2287112Actual
17252240.132023-07-2287111Actual
4858650.002022-08-228715Budget
3688696.512025-01-2087212Actual
41480.002022-04-218713Budget
8757630.002022-11-228767Actual
370750.002022-04-218715Budget
31158575.242024-08-2187112Actual
2615720.002022-06-228715Actual
9732380.002022-12-208766Budget
284911530.002024-06-218717Actual
273741170.002024-05-218767Actual
1954448.632023-09-2187612Actual
16302192.252023-06-2287411Actual
222261228.382023-12-208718Actual
2752410.002022-06-228716Actual
36858383.742025-01-2087112Actual
6967990.002022-10-228714Actual
27932948.642024-05-2187613Actual
8758550.002022-11-228767Budget
352961440.002024-12-208717Actual
20665810.002023-11-228763Actual
36800448.642025-01-2087611Actual
257011350.002024-04-208713Actual
389011092.012025-03-228768Actual
22133990.002023-12-208717Actual
27814766.732024-05-2187612Actual
7027650.002022-10-228764Budget
58431080.002022-09-218714Actual
8287630.002022-11-228765Actual
18281240.132023-08-2287111Actual
151201501.112023-05-228718Actual
20935340.002023-11-228716Actual
12382480.002023-03-228713Budget
8617380.002022-11-228766Budget
32553878.002024-10-218763Actual
24854608.002024-03-218715Actual
4344955.642022-07-228718Actual
22968454.002024-01-208736Actual
349131620.002024-12-208714Actual
23767585.002024-02-198764Actual
3223650.002022-06-228718Budget
175681440.002023-08-228713Actual
32879554.002024-10-218736Actual
2893396.512024-06-2187212Actual
10792200.002023-01-208756Budget
1965810.002022-05-228717Actual
2036996.512023-10-2287311Actual
2255158.212023-12-2087612Actual
360981170.002025-01-208764Actual
1541429.482023-05-2287112Actual
11869351.002023-02-198746Actual
1632948.632023-06-2287511Actual
22700360.002024-01-208773Actual
22017302.002023-12-208746Actual
25357335.872024-03-2187111Actual
9268720.002022-12-208764Actual
5515682.912022-08-228728Actual
37950524.172025-02-1987611Actual
15950302.002023-06-228766Actual
19108900.002023-09-218767Actual
2034296.512023-10-2287211Actual
15356288.002023-05-2287611Actual
2054219.912023-10-2287212Actual
10325990.002023-01-208714Actual
2537540.002022-06-228764Actual
6122410.002022-09-218716Actual
5387550.002022-08-228767Budget
2352339.062024-01-2087112Actual
1170495.002022-05-228713Actual
3923200.002022-07-228726Budget
20137720.002023-10-228767Actual
28401277.002024-06-218756Actual
1030546.552022-04-218728Actual
32017955.642024-09-208728Actual
297381773.842024-07-218718Actual
11772200.002023-02-198726Budget
2479850.002022-06-228714Budget
38781990.002025-03-228767Actual
25412144.382024-03-2187311Actual
8884546.552022-11-228728Actual
65931228.382022-09-218718Actual
20314335.872023-10-2287111Actual
7165630.002022-10-228765Actual
2881376.292024-06-2187511Actual
4857720.002022-08-228715Actual
3803696.512025-02-1987212Actual
226081350.002024-01-208713Actual
269591620.002024-05-218714Actual
8225720.002022-11-228715Actual
2353315.002022-06-228763Actual
212221501.112023-11-228718Actual
5903550.002022-09-218764Budget
24947340.002024-03-218716Actual
5794180.002022-09-218773Actual
26094229.002024-04-208746Actual
34438375.232024-11-2187411Actual
23647810.002024-02-198763Actual
268391350.002024-05-218713Actual
23323240.132024-01-2087111Actual
30516891.002024-08-218765Actual
32461632.842024-09-2087613Actual
330551170.002024-10-218767Actual
319311080.002024-09-208767Actual
296451530.002024-07-218717Actual
31807277.002024-09-208756Actual
26749790.742024-04-2087213Actual
14320144.382023-04-2187411Actual
1886380.002022-05-228766Budget
37863448.642025-02-1987311Actual
2343248.632024-01-2087511Actual
6640380.002022-09-218728Budget
58421000.002022-09-218714Budget
10791234.002023-01-208756Actual
33527474.942024-10-2187113Actual
10930900.002023-01-208717Actual
37890448.642025-02-1987411Actual
35651524.172024-12-2087611Actual
2666458.212024-04-2087612Actual
331131910.212024-10-218718Actual
3470280.002022-07-228763Budget
39340790.742025-03-2287613Actual
313941485.002024-09-208713Actual
13903302.002023-04-218746Actual
24267819.282024-02-198768Actual
18726527.002023-09-218764Actual
282011053.002024-06-218715Actual
3738650.002022-07-228715Budget
29886149.702024-07-2187211Actual
18190546.552023-08-228728Actual
22855608.002024-01-208765Actual
4018351.002022-07-228746Actual
17074720.002023-07-228767Actual
11584720.002023-02-198715Actual
11505720.002023-02-198764Actual
33315299.702024-10-2187411Actual
9676176.002022-12-208756Actual
23110900.002024-01-208717Actual
307711350.002024-08-218717Actual
28704673.112024-06-2187111Actual
22076340.002023-12-208766Actual
9160100.002022-12-208773Budget
31012149.702024-08-2187211Actual
196011350.002023-10-228713Actual
2145148.632023-11-2287511Actual
251441080.002024-03-218717Actual
5143293.002022-08-228746Actual
26782632.842024-04-2087613Actual
9022495.002022-12-208713Actual
12053720.002023-02-198717Actual
11868380.002023-02-198746Budget
22913340.002024-01-208716Actual
15917227.002023-06-228756Actual
34356747.582024-11-2187111Actual
19986265.002023-10-228746Actual
11646720.002023-02-198765Actual
292621620.002024-07-218714Actual
16897454.002023-07-228736Actual
34055277.002024-11-218756Actual
2105650.002022-05-228718Budget
7105650.002022-10-228715Budget
281431080.002024-06-218764Actual
9209990.002022-12-208714Actual
17780608.002023-08-228715Actual
11178546.552023-01-208768Actual
19368144.382023-09-2187411Actual
23973416.002024-02-198736Actual
3658550.002022-07-228764Budget
354511092.012024-12-208768Actual
35888632.842024-12-2087613Actual
382431485.002025-03-228713Actual
110681228.382023-01-208718Actual
3144630.002022-06-228767Actual
559200.002022-04-218726Budget
29025474.942024-06-2187113Actual
18607810.002023-09-218763Actual
32309479.492024-09-2087112Actual
2753480.002022-06-228716Budget
29177945.002024-07-218763Actual
2849585.002022-06-228736Actual
11915176.002023-02-198756Actual
1494750.002022-05-228715Budget
18904151.002023-09-218726Actual
7573850.002022-10-228717Budget
47161080.002022-08-228714Actual
350061215.002024-12-208715Actual
33678945.002024-11-218763Actual
8944410.182022-11-228768Actual
6840380.002022-10-228763Budget
27282416.002024-05-218766Actual
31100524.172024-08-2187611Actual
11394100.002023-02-198773Budget
361561215.002025-01-208715Actual
19228682.912023-09-218768Actual
242061228.382024-02-198718Actual
279891485.002024-06-218713Actual
34677632.842024-11-2187113Actual
3922234.002022-07-228726Actual
6313234.002022-09-218756Actual
10850380.002023-01-208766Budget
30681243.002024-08-218756Actual
36249520.002025-01-208716Actual
293901053.002024-07-218765Actual
246421350.002024-03-218713Actual
2154339.062023-11-2287112Actual
10463650.002023-01-208715Budget
19847540.002023-10-228765Actual
1443819.912023-04-2187212Actual
29766955.642024-07-218728Actual
10324850.002023-01-208714Budget
4392682.912022-07-228728Actual
319891910.212024-09-208718Actual
22460288.002023-12-2087611Actual
9405550.002022-12-208765Budget
22168900.002023-12-208767Actual
150271080.002023-05-228717Actual
30574451.002024-08-218716Actual
376881910.212025-02-198718Actual
3795650.002022-07-228765Budget
11583650.002023-02-198715Budget
20102990.002023-10-228717Actual
28786375.232024-06-2187411Actual
2057358.212023-10-2287612Actual
23704180.002024-02-198773Actual
3002380.002022-06-228766Budget
4999410.002022-08-228716Actual
2555729.482024-03-2187112Actual
18104720.002023-08-228767Actual
28646955.642024-06-218768Actual
21129900.002023-11-228717Actual
17980151.002023-08-228756Actual
1848239.062023-08-2287112Actual
19812743.002023-10-228715Actual
6043650.002022-09-218765Budget
5902540.002022-09-218764Actual

Generated 2025-05-21 18:07:49.010 UTC