[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31220766.732024-08-3187612Actual
1778410.002022-06-018746Actual
21878540.002023-12-308765Actual
373411053.002025-03-018765Actual
2343248.632024-01-3087511Actual
7961380.002022-12-028763Budget
35971000.002022-08-018714Budget
325181418.002024-10-318713Actual
181100.002022-05-018773Budget
31840382.002024-09-308766Actual
4345750.002022-08-018718Budget
226081350.002024-01-308713Actual
20223819.282023-11-018728Actual
12243280.002023-03-018728Budget
19692360.002023-11-018773Actual
17928454.002023-09-018736Actual
26428375.232024-04-3087111Actual
33678945.002024-12-018763Actual
7435200.002022-11-018756Budget
15356288.002023-06-0187611Actual
30574451.002024-08-318716Actual
36249520.002025-01-308716Actual
257011350.002024-04-308713Actual
5717280.002022-10-018763Budget
33586948.642024-10-3187613Actual
2294076.002024-01-308726Actual
6514550.002022-10-018767Budget
1090546.552022-05-018768Actual
29800955.642024-07-318768Actual
11869351.002023-03-018746Actual
21072340.002023-12-028766Actual
37004632.842025-01-3087213Actual
18784608.002023-10-018715Actual
31549990.002024-09-308764Actual
22373144.382023-12-3087211Actual
6967990.002022-11-018714Actual
58431080.002022-10-018714Actual
17900113.002023-09-018726Actual
2394576.002024-02-298726Actual
12445315.002023-04-018763Actual
364461530.002025-01-308717Actual
2435396.512024-02-2987211Actual
27223382.002024-05-318746Actual
13962340.002023-05-018766Actual
20785585.002023-12-028764Actual
11645550.002023-03-018765Budget
25499240.132024-03-3187611Actual
206301350.002023-12-028713Actual
23767585.002024-02-298764Actual
12997380.002023-04-018746Budget
10385650.002023-01-308764Budget
37506277.002025-03-018756Actual
7822280.002022-11-018768Budget
13877378.002023-05-018736Actual
273741170.002024-05-318767Actual
2653737.992024-04-3087511Actual
35770766.732024-12-3087612Actual
29297990.002024-07-318764Actual
28704673.112024-07-0187111Actual
22254682.912023-12-308728Actual
20102990.002023-11-018717Actual
21936340.002023-12-308716Actual
3271380.002022-07-028728Budget
31158575.242024-08-3187112Actual
15659527.002023-07-028764Actual
6780480.002022-11-018713Budget
33261299.702024-10-3187211Actual
34411448.642024-12-0187311Actual
2616750.002022-07-028715Budget
21724180.002023-12-308773Actual
2292495.002022-07-028713Actual
11772200.002023-03-018726Budget
8038135.002022-12-028773Actual
37836149.702025-03-0187211Actual
4919630.002022-09-018765Actual
1886380.002022-06-018766Budget
315141710.002024-09-308714Actual
5387550.002022-09-018767Budget
22855608.002024-01-308765Actual
35099451.002024-12-308716Actual
8695720.002022-12-028717Actual
5328750.002022-09-018717Budget
29234405.002024-07-318773Actual
2536550.002022-07-028764Budget
1355850.002022-06-018714Budget
24796468.002024-03-318764Actual
608480.002022-05-018736Budget
24762878.002024-03-318714Actual
365391910.212025-01-308718Actual
39222766.732025-04-0187612Actual
263071910.212024-04-308718Actual
37539451.002025-03-018766Actual
15148546.552023-06-018728Actual
27695448.642024-05-3187611Actual
11773234.002023-03-018726Actual
2893396.512024-07-0187212Actual
2443448.632024-02-2987511Actual
12382480.002023-04-018713Budget
18904151.002023-10-018726Actual
13903302.002023-05-018746Actual
902630.002022-05-018767Actual
9269650.002022-12-308764Budget
304231170.002024-08-318764Actual
1748019.912023-08-0187212Actual
388391773.842025-04-018718Actual
36858383.742025-01-3087112Actual
9533176.002022-12-308726Actual
2801200.002022-07-028726Budget
18932378.002023-10-018736Actual
11975380.002023-03-018766Budget
20012151.002023-11-018756Actual
6266410.002022-10-018746Actual
2674720.002022-07-028765Actual
34384149.702024-12-0187211Actual
19960416.002023-11-018736Actual
5096480.002022-09-018736Budget
9347720.002022-12-308715Actual
35651524.172024-12-3087611Actual
14056810.002023-05-018767Actual
25054151.002024-03-318756Actual
5902540.002022-10-018764Actual
6372380.002022-10-018766Budget
761410.002022-05-018766Actual
28321139.002024-07-018726Actual
37808598.642025-03-0187111Actual
22763527.002024-01-308764Actual
36567819.282025-01-308728Actual
19905340.002023-11-018716Actual
10324850.002023-01-308714Budget
161001228.382023-07-028718Actual
32401474.942024-09-3087113Actual
27282416.002024-05-318766Actual
28646955.642024-07-018768Actual
1736148.632023-08-0187511Actual
2025550.002022-06-018767Budget
1779380.002022-06-018746Budget
23378192.252024-01-3087311Actual
21042227.002023-12-028756Actual
373061215.002025-03-018715Actual
9629293.002022-12-308746Actual
38656277.002025-04-018756Actual
6701380.002022-10-018768Budget
32461632.842024-09-3087613Actual
38630312.002025-04-018746Actual
655380.002022-05-018746Budget
282011053.002024-07-018715Actual
3330546.552022-07-028768Actual
33288299.702024-10-3187311Actual
9581550.002022-12-308736Budget
27607448.642024-05-3187311Actual
14617180.002023-06-018773Actual
22968454.002024-01-308736Actual
6918135.002022-11-018773Actual
32824520.002024-10-318716Actual
31700485.002024-09-308716Actual
13183750.002023-04-018717Budget
2538548.632024-03-3187211Actual
23860608.002024-02-298765Actual
702200.002022-05-018756Budget
34003589.002024-12-018736Actual
20990454.002023-12-028736Actual
4066200.002022-08-018756Budget
9582585.002022-12-308736Actual
39307790.742025-04-0187213Actual
10600480.002023-01-308716Budget
5143293.002022-09-018746Actual
32218149.702024-09-3087511Actual
9532200.002022-12-308726Budget
389011092.012025-04-018768Actual
360641710.002025-01-308714Actual
26782632.842024-04-3087613Actual
10059280.002022-12-308768Budget
7633720.002022-11-018767Actual
33975139.002024-12-018726Actual
26013270.002024-04-308716Actual
297381773.842024-07-318718Actual
36659747.582025-01-3087111Actual
2255158.212023-12-3087612Actual
9484480.002022-12-308716Budget
1751158.212023-08-0187612Actual
32851139.002024-10-318726Actual
3006096.512024-07-3187212Actual
331131910.212024-10-318718Actual
2105650.002022-06-018718Budget
10060682.912022-12-308768Actual
10989650.002023-01-308767Budget
15810378.002023-07-028716Actual
4668180.002022-09-018773Actual
9998682.912022-12-308728Actual
29588451.002024-07-318766Actual
22643900.002024-01-308763Actual
10698527.002023-01-308736Actual
38186948.642025-03-0187613Actual
35564375.232024-12-3087311Actual
1954448.632023-10-0187612Actual
1851558.212023-09-0187612Actual
12901176.002023-04-018726Actual
32343575.242024-09-3087612Actual
6373351.002022-10-018766Actual
3875480.002022-08-018716Budget
14737743.002023-06-018715Actual
9871540.002022-12-308767Actual
32137299.702024-09-3087211Actual
701234.002022-05-018756Actual
22287546.552023-12-308768Actual
4857720.002022-09-018715Actual
1171480.002022-06-018713Budget
18104720.002023-09-018767Actual
38398990.002025-04-018764Actual
17194682.912023-08-018768Actual
21342240.132023-12-0287111Actual
12115630.002023-03-018767Actual
3658550.002022-08-018764Budget
383631710.002025-04-018714Actual
282361053.002024-07-018765Actual
32109598.642024-09-3087111Actual
2353315.002022-07-028763Actual
31012149.702024-08-3187211Actual
21424192.252023-12-0287411Actual
246421350.002024-03-318713Actual
7245480.002022-11-018716Budget
19073990.002023-10-018717Actual
12444280.002023-04-018763Budget
3906876.292025-04-0187511Actual
35855632.842024-12-3087213Actual
28612955.642024-07-018728Actual
16749743.002023-08-018715Actual
22913340.002024-01-308716Actual
31429945.002024-09-308763Actual
2057358.212023-11-0187612Actual
9348650.002022-12-308715Budget
17334192.252023-08-0187411Actual
38576208.002025-04-018726Actual
35126174.002024-12-308726Actual
293901053.002024-07-318765Actual
8288550.002022-12-028765Budget
32931208.002024-10-318756Actual
3803696.512025-03-0187212Actual
38008383.742025-03-0187112Actual
12633650.002023-04-018764Budget
307711350.002024-08-318717Actual
10792200.002023-01-308756Budget
21844743.002023-12-308715Actual
30303945.002024-08-318763Actual
16691527.002023-08-018764Actual
1830948.632023-09-0187211Actual
4590280.002022-09-018763Budget
7712955.642022-11-018718Actual
353891773.842024-12-308718Actual
7389380.002022-11-018746Budget

Generated 2025-05-31 13:25:21.162 UTC