[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10744410.002023-01-308746Actual
1728096.512023-08-0187211Actual
1839048.632023-09-0187511Actual
21485192.252023-12-0287611Actual
7388410.002022-11-018746Actual
10198315.002023-01-308763Actual
38186948.642025-03-0187613Actual
273741170.002024-05-318767Actual
7495351.002022-11-018766Actual
3923200.002022-08-018726Budget
24854608.002024-03-318715Actual
9811850.002022-12-308717Budget
30601208.002024-08-318726Actual
25265682.912024-03-318728Actual
31700485.002024-09-308716Actual
7761380.002022-11-018728Budget
309261092.012024-08-318768Actual
32824520.002024-10-318716Actual
2896351.002022-07-028746Actual
175681440.002023-09-018713Actual
34411448.642024-12-0187311Actual
18877340.002023-10-018716Actual
24677900.002024-03-318763Actual
2616750.002022-07-028715Budget
331131910.212024-10-318718Actual
10324850.002023-01-308714Budget
37004632.842025-01-3087213Actual
34828945.002024-12-308763Actual
191661501.112023-10-018718Actual
3549200.002022-08-018773Budget
511480.002022-05-018716Budget
65931228.382022-10-018718Actual
12444280.002023-04-018763Budget
13434682.912023-04-018768Actual
1887351.002022-06-018766Actual
165361350.002023-08-018713Actual
11915176.002023-03-018756Actual
10384540.002023-01-308764Actual
30152317.052024-07-3187113Actual
13962340.002023-05-018766Actual
10521550.002023-01-308765Budget
38604554.002025-04-018736Actual
1526848.632023-06-0187211Actual
4019380.002022-08-018746Budget
12711810.002023-04-018715Actual
18692819.002023-10-018714Actual
608480.002022-05-018736Budget
20256819.282023-11-018768Actual
9998682.912022-12-308728Actual
11316280.002023-03-018763Budget
10791234.002023-01-308756Actual
10139480.002023-01-308713Budget
319891910.212024-09-308718Actual
376881910.212025-03-018718Actual
32428790.742024-09-3087213Actual
3922234.002022-08-018726Actual
5716315.002022-10-018763Actual
13667585.002023-05-018764Actual
11256480.002023-03-018713Budget
26120167.002024-04-308756Actual
37185338.002025-03-018773Actual
1583776.002023-07-028726Actual
11116546.552023-01-308728Actual
22076340.002023-12-308766Actual
12773550.002023-04-018765Budget
29974448.642024-07-3187611Actual
5096480.002022-09-018736Budget
4530495.002022-09-018713Actual
5189200.002022-09-018756Budget
1778410.002022-06-018746Actual
353891773.842024-12-308718Actual
19692360.002023-11-018773Actual
10930900.002023-01-308717Actual
308642046.572024-08-318718Actual
16363192.252023-07-0287611Actual
9628380.002022-12-308746Budget
1732480.002022-06-018736Budget
16691527.002023-08-018764Actual
2294076.002024-01-308726Actual
2293480.002022-07-028713Budget
34384149.702024-12-0187211Actual
29555243.002024-07-318756Actual
8510380.002022-12-028746Budget
15717608.002023-07-028715Actual
342371773.842024-12-018718Actual
360641710.002025-01-308714Actual
7633720.002022-11-018767Actual
13877378.002023-05-018736Actual
318971530.002024-09-308717Actual
8758550.002022-12-028767Budget
10600480.002023-01-308716Budget
9347720.002022-12-308715Actual
29886149.702024-07-3187211Actual
2537540.002022-07-028764Actual
22855608.002024-01-308765Actual
15624761.002023-07-028714Actual
8288550.002022-12-028765Budget
1886380.002022-06-018766Budget
32553878.002024-10-318763Actual
4126380.002022-08-018766Budget
37890448.642025-03-0187411Actual
285842046.572024-07-018718Actual
1541429.482023-06-0187112Actual
1931448.632023-10-0187211Actual
37950524.172025-03-0187611Actual
33407383.742024-10-3187112Actual
9812900.002022-12-308717Actual
19847540.002023-11-018765Actual
2214546.552022-06-018768Actual
5387550.002022-09-018767Budget
11178546.552023-01-308768Actual
262471080.002024-04-308767Actual
338901053.002024-12-018765Actual
9582585.002022-12-308736Actual
36659747.582025-01-3087111Actual
8087950.002022-12-028714Budget
27552673.112024-05-3187111Actual
23825608.002024-02-298715Actual
32017955.642024-09-308728Actual
12242410.182023-03-018728Actual
1494750.002022-06-018715Budget
22913340.002024-01-308716Actual
14772540.002023-06-018765Actual
7341585.002022-11-018736Actual
39188192.252025-04-0187212Actual
14857151.002023-06-018726Actual
24734180.002024-03-318773Actual
22643900.002024-01-308763Actual
38576208.002025-04-018726Actual
10138495.002023-01-308713Actual
10060682.912022-12-308768Actual
308061080.002024-08-318767Actual
27932948.642024-05-3187613Actual
14970302.002023-06-018766Actual
34298819.282024-12-018768Actual
3002380.002022-07-028766Budget
26510186.932024-04-3087411Actual
101360.002022-05-018763Actual
7960360.002022-12-028763Actual
9023480.002022-12-308713Budget
901550.002022-05-018767Budget
6219480.002022-10-018736Budget
10792200.002023-01-308756Budget
25179810.002024-03-318767Actual
36389382.002025-01-308766Actual
1635480.002022-06-018716Budget
38656277.002025-04-018756Actual
315141710.002024-09-308714Actual
16628360.002023-08-018773Actual
21129900.002023-12-028717Actual
1851558.212023-09-0187612Actual
11257585.002023-03-018713Actual
21878540.002023-12-308765Actual
1736148.632023-08-0187511Actual
23999302.002024-02-298746Actual
31158575.242024-08-3187112Actual
20665810.002023-12-028763Actual
19016340.002023-10-018766Actual
29297990.002024-07-318764Actual
34557479.492024-12-0187112Actual
3796720.002022-08-018765Actual
430630.002022-05-018765Actual
258231112.002024-04-308714Actual
21844743.002023-12-308715Actual
35206208.002024-12-308756Actual
1493810.002022-06-018715Actual
28024945.002024-07-018763Actual
38155632.842025-03-0187213Actual
18104720.002023-09-018767Actual
21342240.132023-12-0287111Actual
17074720.002023-08-018767Actual
6702546.552022-10-018768Actual
1948619.912023-10-0187112Actual
251441080.002024-03-318717Actual
2881376.292024-07-0187511Actual
14830340.002023-06-018716Actual
9022495.002022-12-308713Actual
206301350.002023-12-028713Actual
350061215.002024-12-308715Actual
37036632.842025-01-3087613Actual
28732225.232024-07-0187211Actual
19286335.872023-10-0187111Actual
32309479.492024-09-3087112Actual
7293200.002022-11-018726Budget
24947340.002024-03-318716Actual
17688761.002023-09-018714Actual
39307790.742025-04-0187213Actual
171321364.742023-08-018718Actual
37506277.002025-03-018756Actual
8415234.002022-12-028726Actual
11583650.002023-03-018715Budget
25795270.002024-04-308773Actual
12304546.552023-03-018768Actual
13183750.002023-04-018717Budget
13372546.552023-04-018728Actual
33315299.702024-10-3187411Actual
36601955.642025-01-308768Actual
18726527.002023-10-018764Actual
18069990.002023-09-018717Actual
36036270.002025-01-308773Actual
35180312.002024-12-308746Actual
14560990.002023-06-018763Actual
35041891.002024-12-308765Actual
36858383.742025-01-3087112Actual
36304589.002025-01-308736Actual
760380.002022-05-018766Budget
327311134.002024-10-318715Actual
983650.002022-05-018718Budget
26749790.742024-04-3087213Actual
16302192.252023-07-0287411Actual
1170495.002022-06-018713Actual
19720878.002023-11-018714Actual
7901480.002022-12-028713Budget
6918135.002022-11-018773Actual
34003589.002024-12-018736Actual
4451380.002022-08-018768Budget
8226650.002022-12-028715Budget
2478990.002022-07-028714Actual
228990.002022-05-018714Actual
24468288.002024-02-2987611Actual
135111350.002023-05-018713Actual
36249520.002025-01-308716Actual
150271080.002023-06-018717Actual
17780608.002023-09-018715Actual
33288299.702024-10-3187311Actual
27695448.642024-05-3187611Actual
8696850.002022-12-028717Budget
13184720.002023-04-018717Actual
35651524.172024-12-3087611Actual
33261299.702024-10-3187211Actual
22968454.002024-01-308736Actual
10199280.002023-01-308763Budget
2157648.632023-12-0287612Actual
31840382.002024-09-308766Actual
349481170.002024-12-308764Actual
23323240.132024-01-3087111Actual
1624848.632023-07-0287211Actual
3972480.002022-08-018736Budget
23053340.002024-01-308766Actual
28704673.112024-07-0187111Actual
13822378.002023-05-018716Actual
26068354.002024-04-308736Actual
1307100.002022-06-018773Budget
4392682.912022-08-018728Actual
2458548.632024-02-2987612Actual
216331260.002023-12-308713Actual
2479850.002022-07-028714Budget
296451530.002024-07-318717Actual
382431485.002025-04-018713Actual
16897454.002023-08-018736Actual

Generated 2025-05-31 15:00:40.906 UTC