[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37506277.002025-03-018756Actual
10989650.002023-01-308767Budget
26368955.642024-04-308768Actual
28024945.002024-07-018763Actual
36714375.232025-01-3087311Actual
17395288.002023-08-0187611Actual
760380.002022-05-018766Budget
6266410.002022-10-018746Actual
17980151.002023-09-018756Actual
33315299.702024-10-3187411Actual
337631620.002024-12-018714Actual
4065234.002022-08-018756Actual
30032479.492024-07-3187112Actual
24234682.912024-02-298728Actual
18363144.382023-09-0187411Actual
9871540.002022-12-308767Actual
24267819.282024-02-298768Actual
18904151.002023-10-018726Actual
2355548.632024-01-3087612Actual
273741170.002024-05-318767Actual
33233747.582024-10-3187111Actual
16949189.002023-08-018756Actual
5981650.002022-10-018715Budget
11646720.002023-03-018765Actual
10324850.002023-01-308714Budget
9581550.002022-12-308736Budget
6122410.002022-10-018716Actual
304811134.002024-08-318715Actual
7634550.002022-11-018767Budget
36768149.702025-01-3087511Actual
10850380.002023-01-308766Budget
29766955.642024-07-318728Actual
373061215.002025-03-018715Actual
3006096.512024-07-3187212Actual
384561053.002025-04-018715Actual
32879554.002024-10-318736Actual
100380.002022-05-018763Budget
38689451.002025-04-018766Actual
9628380.002022-12-308746Budget
11974410.002023-03-018766Actual
4920650.002022-09-018765Budget
902630.002022-05-018767Actual
17815675.002023-09-018765Actual
29858673.112024-07-3187111Actual
22460288.002023-12-3087611Actual
17900113.002023-09-018726Actual
18784608.002023-10-018715Actual
20665810.002023-12-028763Actual
33288299.702024-10-3187311Actual
27753575.242024-05-3187112Actual
8367480.002022-12-028716Budget
1825176.002022-06-018756Actual
30714382.002024-08-318766Actual
21963113.002023-12-308726Actual
327661053.002024-10-318765Actual
151201501.112023-06-018718Actual
21752819.002023-12-308714Actual
31158575.242024-08-3187112Actual
257011350.002024-04-308713Actual
11069750.002023-01-308718Budget
13433380.002023-04-018768Budget
35180312.002024-12-308746Actual
31807277.002024-09-308756Actual
11868380.002023-03-018746Budget
38781990.002025-04-018767Actual
3471360.002022-08-018763Actual
338901053.002024-12-018765Actual
3470280.002022-08-018763Budget
4206750.002022-08-018717Budget
242061228.382024-02-298718Actual
1779380.002022-06-018746Budget
8617380.002022-12-028766Budget
5248380.002022-09-018766Budget
13822378.002023-05-018716Actual
22763527.002024-01-308764Actual
4393380.002022-08-018728Budget
17074720.002023-08-018767Actual
24762878.002024-03-318714Actual
376301080.002025-03-018767Actual
27580225.232024-05-3187211Actual
19108900.002023-10-018767Actual
15182682.912023-06-018768Actual
364461530.002025-01-308717Actual
8757630.002022-12-028767Actual
17603990.002023-09-018763Actual
1031380.002022-05-018728Budget
38604554.002025-04-018736Actual
1951319.912023-10-0187212Actual
2213380.002022-06-018768Budget
23053340.002024-01-308766Actual
2849585.002022-07-028736Actual
26153229.002024-04-308766Actual
12115630.002023-03-018767Actual
13372546.552023-04-018728Actual
241141080.002024-02-298717Actual
14970302.002023-06-018766Actual
10277100.002023-01-308773Budget
7760410.182022-11-018728Actual
360641710.002025-01-308714Actual
269591620.002024-05-318714Actual
18190546.552023-09-018728Actual
1526848.632023-06-0187211Actual
13325750.002023-04-018718Budget
36858383.742025-01-3087112Actual
28321139.002024-07-018726Actual
16656878.002023-08-018714Actual
15891265.002023-07-028746Actual
27607448.642024-05-3187311Actual
24148810.002024-02-298767Actual
307711350.002024-08-318717Actual
15148546.552023-06-018728Actual
20750819.002023-12-028714Actual
32851139.002024-10-318726Actual
141161228.382023-05-018718Actual
6702546.552022-10-018768Actual
1544758.212023-06-0187612Actual
13546990.002023-05-018763Actual
28401277.002024-07-018756Actual
2558419.912024-03-3187212Actual
296801080.002024-07-318767Actual
38398990.002025-04-018764Actual
26013270.002024-04-308716Actual
27814766.732024-05-3187612Actual
26993990.002024-05-318764Actual
9405550.002022-12-308765Budget
24796468.002024-03-318764Actual
38278878.002025-04-018763Actual
337981080.002024-12-018764Actual
29052948.642024-07-0187213Actual
10791234.002023-01-308756Actual
27197520.002024-05-318736Actual
5575380.002022-09-018768Budget
37004632.842025-01-3087213Actual
37836149.702025-03-0187211Actual
25439144.382024-03-3187411Actual
35770766.732024-12-3087612Actual
2674720.002022-07-028765Actual
1443819.912023-05-0187212Actual
15596270.002023-07-028773Actual
180135.002022-05-018773Actual
3923200.002022-08-018726Budget
17928454.002023-09-018736Actual
8415234.002022-12-028726Actual
196011350.002023-11-018713Actual
10851410.002023-01-308766Actual
25087378.002024-03-318766Actual
12116650.002023-03-018767Budget
9675200.002022-12-308756Budget
22168900.002023-12-308767Actual
2561639.062024-03-3187612Actual
37426174.002025-03-018726Actual
15539900.002023-07-028763Actual
39280474.942025-04-0187113Actual
2443448.632024-02-2987511Actual
1635480.002022-06-018716Budget
326731080.002024-10-318764Actual
8696850.002022-12-028717Budget
262121350.002024-04-308717Actual
14178682.912023-05-018768Actual
17252240.132023-08-0187111Actual
15062900.002023-06-018767Actual
31220766.732024-08-3187612Actual
268391350.002024-05-318713Actual
26510186.932024-04-3087411Actual
8616410.002022-12-028766Actual
31727139.002024-09-308726Actual
2251819.912023-12-3087112Actual
15356288.002023-06-0187611Actual
6452750.002022-10-018717Budget
7633720.002022-11-018767Actual
13184720.002023-04-018717Actual
19073990.002023-10-018717Actual
6314200.002022-10-018756Budget
5096480.002022-09-018736Budget
2051529.482023-11-0187112Actual
901550.002022-05-018767Budget
8288550.002022-12-028765Budget
296451530.002024-07-318717Actual
26782632.842024-04-3087613Actual
2752410.002022-07-028716Actual
7342550.002022-11-018736Budget
12712650.002023-04-018715Budget
21724180.002023-12-308773Actual
4265550.002022-08-018767Budget
20843675.002023-12-028715Actual
34179990.002024-12-018767Actual
2546696.512024-03-3187511Actual
338561134.002024-12-018715Actual
9082380.002022-12-308763Budget
4778550.002022-09-018764Budget
2292495.002022-07-028713Actual
11256480.002023-03-018713Budget
37890448.642025-03-0187411Actual
31066375.232024-08-3187411Actual
2105650.002022-06-018718Budget
58421000.002022-10-018714Budget
26931338.002024-05-318773Actual
175681440.002023-09-018713Actual
8038135.002022-12-028773Actual
14772540.002023-06-018765Actual
58431080.002022-10-018714Actual
7105650.002022-11-018715Budget
10464720.002023-01-308715Actual
3329380.002022-07-028768Budget
22017302.002023-12-308746Actual
274321910.212024-05-318718Actual
2025550.002022-06-018767Budget
347931485.002024-12-308713Actual
349131620.002024-12-308714Actual
376881910.212025-03-018718Actual
281431080.002024-07-018764Actual
37399485.002025-03-018716Actual
33586948.642024-10-3187613Actual
121951092.012023-03-018718Actual
10649200.002023-01-308726Budget
3081900.002022-07-028717Actual
33975139.002024-12-018726Actual
1728096.512023-08-0187211Actual
35509673.112024-12-3087111Actual
18607810.002023-10-018763Actual
10060682.912022-12-308768Actual
761410.002022-05-018766Actual
1354990.002022-06-018714Actual
26335955.642024-04-308728Actual
4590280.002022-09-018763Budget
32553878.002024-10-318763Actual
8943280.002022-12-028768Budget
29297990.002024-07-318764Actual
21878540.002023-12-308765Actual
389011092.012025-04-018768Actual
5576546.552022-09-018768Actual
36276139.002025-01-308726Actual
511480.002022-05-018716Budget
5190234.002022-09-018756Actual
9532200.002022-12-308726Budget
2042396.512023-11-0187511Actual
325181418.002024-10-318713Actual
6841360.002022-11-018763Actual
6919100.002022-11-018773Budget
5388540.002022-09-018767Actual
10601468.002023-01-308716Actual
4919630.002022-09-018765Actual
21991416.002023-12-308736Actual
7292234.002022-11-018726Actual
31840382.002024-09-308766Actual
3561876.292024-12-3087511Actual
4344955.642022-08-018718Actual
11975380.002023-03-018766Budget
38335270.002025-04-018773Actual
155041440.002023-07-028713Actual

Generated 2025-05-31 17:37:42.731 UTC