[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11505720.002023-03-218764Actual
20877675.002023-12-228765Actual
2778196.512024-06-2087212Actual
284911530.002024-07-218717Actual
35041891.002025-01-198765Actual
16042900.002023-07-228767Actual
21284682.912023-12-228768Actual
242061228.382024-03-208718Actual
37004632.842025-02-1987213Actual
2452639.062024-03-2087112Actual
19228682.912023-10-218768Actual
8885380.002022-12-228728Budget
65931228.382022-10-218718Actual
27282416.002024-06-208766Actual
2753480.002022-07-228716Budget
24148810.002024-03-208767Actual
16363192.252023-07-2287611Actual
8038135.002022-12-228773Actual
30303945.002024-09-208763Actual
19986265.002023-11-218746Actual
338561134.002024-12-218715Actual
3875480.002022-08-218716Budget
11256480.002023-03-218713Budget
1748019.912023-08-2187212Actual
371281013.002025-03-218763Actual
33407383.742024-11-2087112Actual
6841360.002022-11-218763Actual
21667900.002024-01-198763Actual
6966950.002022-11-218714Budget
29297990.002024-08-208764Actual
13849113.002023-05-218726Actual
11117280.002023-02-198728Budget
6314200.002022-10-218756Budget
12242410.182023-03-218728Actual
35417955.642025-01-198728Actual
212221501.112023-12-228718Actual
34736632.842024-12-2187613Actual
20665810.002023-12-228763Actual
316421053.002024-10-208765Actual
5327720.002022-09-218717Actual
8944410.182022-12-228768Actual
17900113.002023-09-218726Actual
38987299.702025-04-2187211Actual
13605360.002023-05-218773Actual
19754468.002023-11-218764Actual
7105650.002022-11-218715Budget
2153380.002022-06-218728Budget
12522100.002023-04-218773Budget
23231546.552024-02-198728Actual
25412144.382024-04-2087311Actual
12997380.002023-04-218746Budget
5575380.002022-09-218768Budget
1426648.632023-05-2187211Actual
916190.002023-01-198773Actual
18607810.002023-10-218763Actual
7026630.002022-11-218764Actual
7293200.002022-11-218726Budget
9628380.002023-01-198746Budget
19194819.282023-10-218728Actual
13633761.002023-05-218714Actual
37426174.002025-03-218726Actual
27197520.002024-06-208736Actual
35239416.002025-01-198766Actual
383631710.002025-04-218714Actual
7633720.002022-11-218767Actual
6170234.002022-10-218726Actual
30032479.492024-08-2087112Actual
15659527.002023-07-228764Actual
257011350.002024-05-208713Actual
34499598.642024-12-2187611Actual
7761380.002022-11-218728Budget
17722527.002023-09-218764Actual
1415540.002022-06-218764Actual
20457192.252023-11-2187611Actual
8757630.002022-12-228767Actual
12853468.002023-04-218716Actual
99511228.382023-01-198718Actual
19016340.002023-10-218766Actual
1934196.512023-10-2187311Actual
2674720.002022-07-228765Actual
22994227.002024-02-198746Actual
2343248.632024-02-1987511Actual
27661149.702024-06-2087511Actual
19073990.002023-10-218717Actual
8616410.002022-12-228766Actual
7388410.002022-11-218746Actual
32553878.002024-11-208763Actual
36800448.642025-02-1987611Actual
14970302.002023-06-218766Actual
29886149.702024-08-2087211Actual
11257585.002023-03-218713Actual
31486338.002024-10-208773Actual
608480.002022-05-218736Budget
327311134.002024-11-208715Actual
18336144.382023-09-2187311Actual
9082380.002023-01-198763Budget
2536550.002022-07-228764Budget
20256819.282023-11-218768Actual
36036270.002025-02-198773Actual
28401277.002024-07-218756Actual
263071910.212024-05-208718Actual
2497476.002024-04-208726Actual
28349554.002024-07-218736Actual
15891265.002023-07-228746Actual
1030546.552022-05-218728Actual
161001228.382023-07-228718Actual
3795650.002022-08-218765Budget
36714375.232025-02-1987311Actual
101360.002022-05-218763Actual
33554632.842024-11-2087213Actual
17160546.552023-08-218728Actual
21397192.252023-12-2287311Actual
10930900.002023-02-198717Actual
2666458.212024-05-2087612Actual
26428375.232024-05-2087111Actual
12444280.002023-04-218763Budget
842750.002022-05-218717Budget
33261299.702024-11-2087211Actual
30629520.002024-09-208736Actual
3906876.292025-04-2187511Actual
33975139.002024-12-218726Actual
47161080.002022-09-218714Actual
41480.002022-05-218713Budget
20962113.002023-12-228726Actual
12383495.002023-04-218713Actual
4205720.002022-08-218717Actual
36601955.642025-02-198768Actual
8039100.002022-12-228773Budget
1089380.002022-05-218768Budget
19428288.002023-10-2187611Actual
9406630.002023-01-198765Actual
9998682.912023-01-198728Actual
11504650.002023-03-218764Budget
29800955.642024-08-208768Actual
17780608.002023-09-218715Actual
360981170.002025-02-198764Actual
32931208.002024-11-208756Actual
26749790.742024-05-2087213Actual
292621620.002024-08-208714Actual
11725480.002023-03-218716Budget
32221092.012022-07-228718Actual
2026630.002022-06-218767Actual
16302192.252023-07-2287411Actual
9629293.002023-01-198746Actual
384561053.002025-04-218715Actual
1732480.002022-06-218736Budget
10745380.002023-02-198746Budget
274601092.012024-06-208728Actual
34087382.002024-12-218766Actual
389011092.012025-04-218768Actual
7436176.002022-11-218756Actual
6372380.002022-10-218766Budget
27552673.112024-06-2087111Actual
31549990.002024-10-208764Actual
384911053.002025-04-218765Actual
21991416.002024-01-198736Actual
316071215.002024-10-208715Actual
3791776.292025-03-2187511Actual
2353315.002022-07-228763Actual
15240335.872023-06-2187111Actual
32461632.842024-10-2087613Actual
13822378.002023-05-218716Actual
12054750.002023-03-218717Budget
38656277.002025-04-218756Actual
12523180.002023-04-218773Actual
1939596.512023-10-2187511Actual
15539900.002023-07-228763Actual
4266630.002022-08-218767Actual
25499240.132024-04-2087611Actual
5046176.002022-09-218726Actual
28905575.242024-07-2187112Actual
16691527.002023-08-218764Actual
17194682.912023-08-218768Actual
11773234.002023-03-218726Actual
14679527.002023-06-218764Actual
2051529.482023-11-2187112Actual
6840380.002022-11-218763Budget
8288550.002022-12-228765Budget
21164720.002023-12-228767Actual
30211632.842024-08-2087613Actual
10929750.002023-02-198717Budget
36389382.002025-02-198766Actual
18190546.552023-09-218728Actual
36687299.702025-02-1987211Actual
9582585.002023-01-198736Actual
2537540.002022-07-228764Actual
22427192.252024-01-1987411Actual
34585192.252024-12-2187212Actual
3409480.002022-08-218713Budget
1632948.632023-07-2287511Actual
2251819.912024-01-1987112Actual
2943234.002022-07-228756Actual
17688761.002023-09-218714Actual
100380.002022-05-218763Budget
10521550.002023-02-198765Budget
6781585.002022-11-218713Actual
21724180.002024-01-198773Actual
18904151.002023-10-218726Actual
13762540.002023-05-218765Actual
369720.002022-05-218715Actual
25028227.002024-04-208746Actual
274321910.212024-06-208718Actual
34557479.492024-12-2187112Actual
308061080.002024-09-208767Actual
10792200.002023-02-198756Budget
8147630.002022-12-228764Actual
28759375.232024-07-2187311Actual
28786375.232024-07-2187411Actual
7166550.002022-11-218765Budget
29555243.002024-08-208756Actual
36249520.002025-02-198716Actual
19108900.002023-10-218767Actual
22763527.002024-02-198764Actual
9269650.002023-01-198764Budget
3144630.002022-07-228767Actual
8464550.002022-12-228736Budget
3329380.002022-07-228768Budget
13727743.002023-05-218715Actual
319311080.002024-10-208767Actual
246421350.002024-04-208713Actual
6918135.002022-11-218773Actual
8087950.002022-12-228714Budget
655380.002022-05-218746Budget
14353192.252023-05-2187611Actual
2478990.002022-07-228714Actual
342651092.012024-12-218728Actual
14772540.002023-06-218765Actual
15062900.002023-06-218767Actual
26153229.002024-05-208766Actual
6640380.002022-10-218728Budget
1647939.062023-07-2287612Actual
2352339.062024-02-1987112Actual
10276135.002023-02-198773Actual
35737192.252025-01-1987212Actual
4999410.002022-09-218716Actual
4452682.912022-08-218768Actual
40540.002022-05-218713Actual
22460288.002024-01-1987611Actual
31186192.252024-09-2087212Actual
37454554.002025-03-218736Actual

Generated 2025-06-20 20:26:02.807 UTC