[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3688696.512025-01-3087212Actual
29234405.002024-07-318773Actual
32109598.642024-09-3087111Actual
20457192.252023-11-0187611Actual
2943234.002022-07-028756Actual
5654495.002022-10-018713Actual
38128474.942025-03-0187113Actual
32017955.642024-09-308728Actual
16220335.872023-07-0287111Actual
9675200.002022-12-308756Budget
23053340.002024-01-308766Actual
35206208.002024-12-308756Actual
28294520.002024-07-018716Actual
13727743.002023-05-018715Actual
18363144.382023-09-0187411Actual
316071215.002024-09-308715Actual
2145148.632023-12-0287511Actual
3549200.002022-08-018773Budget
288550.002022-05-018764Budget
12522100.002023-04-018773Budget
151201501.112023-06-018718Actual
23020227.002024-01-308756Actual
25795270.002024-04-308773Actual
24762878.002024-03-318714Actual
13903302.002023-05-018746Actual
37863448.642025-03-0187311Actual
23825608.002024-02-298715Actual
29177945.002024-07-318763Actual
34029347.002024-12-018746Actual
36249520.002025-01-308716Actual
2352380.002022-07-028763Budget
13372546.552023-04-018728Actual
22254682.912023-12-308728Actual
25439144.382024-03-3187411Actual
18607810.002023-10-018763Actual
6452750.002022-10-018717Budget
1736148.632023-08-0187511Actual
1748019.912023-08-0187212Actual
7342550.002022-11-018736Budget
1647939.062023-07-0287612Actual
37426174.002025-03-018726Actual
15240335.872023-06-0187111Actual
12901176.002023-04-018726Actual
5096480.002022-09-018736Budget
510468.002022-05-018716Actual
337981080.002024-12-018764Actual
14737743.002023-06-018715Actual
7712955.642022-11-018718Actual
326381710.002024-10-318714Actual
191661501.112023-10-018718Actual
4266630.002022-08-018767Actual
4345750.002022-08-018718Budget
1778410.002022-06-018746Actual
6123480.002022-10-018716Budget
21042227.002023-12-028756Actual
2615720.002022-07-028715Actual
22855608.002024-01-308765Actual
24025227.002024-02-298756Actual
2653737.992024-04-3087511Actual
212221501.112023-12-028718Actual
1939596.512023-10-0187511Actual
36276139.002025-01-308726Actual
20665810.002023-12-028763Actual
11505720.002023-03-018764Actual
39041448.642025-04-0187411Actual
24947340.002024-03-318716Actual
18904151.002023-10-018726Actual
16162819.282023-07-028768Actual
21844743.002023-12-308715Actual
10277100.002023-01-308773Budget
99511228.382022-12-308718Actual
29448451.002024-07-318716Actual
34356747.582024-12-0187111Actual
2293480.002022-07-028713Budget
18958227.002023-10-018746Actual
32191375.232024-09-3087411Actual
33349524.172024-10-3187611Actual
13246650.002023-04-018767Budget
32610405.002024-10-318773Actual
39222766.732025-04-0187612Actual
36741299.702025-01-3087411Actual
5794180.002022-10-018773Actual
5903550.002022-10-018764Budget
10199280.002023-01-308763Budget
18726527.002023-10-018764Actual
262121350.002024-04-308717Actual
32221092.012022-07-028718Actual
17873416.002023-09-018716Actual
39307790.742025-04-0187213Actual
307711350.002024-08-318717Actual
347931485.002024-12-308713Actual
24734180.002024-03-318773Actual
7105650.002022-11-018715Budget
3271380.002022-07-028728Budget
9347720.002022-12-308715Actual
13434682.912023-04-018768Actual
11443850.002023-03-018714Budget
10792200.002023-01-308756Budget
20256819.282023-11-018768Actual
11116546.552023-01-308728Actual
5902540.002022-10-018764Actual
8464550.002022-12-028736Budget
3144630.002022-07-028767Actual
274321910.212024-05-318718Actual
2674720.002022-07-028765Actual
16869113.002023-08-018726Actual
228990.002022-05-018714Actual
32879554.002024-10-318736Actual
20843675.002023-12-028715Actual
206301350.002023-12-028713Actual
216331260.002023-12-308713Actual
2431100.002022-07-028773Budget
1555550.002022-06-018765Budget
11583650.002023-03-018715Budget
11868380.002023-03-018746Budget
21370144.382023-12-0287211Actual
33288299.702024-10-3187311Actual
3796720.002022-08-018765Actual
28704673.112024-07-0187111Actual
12997380.002023-04-018746Budget
4066200.002022-08-018756Budget
2394576.002024-02-298726Actual
11869351.002023-03-018746Actual
7341585.002022-11-018736Actual
842750.002022-05-018717Budget
902630.002022-05-018767Actual
34411448.642024-12-0187311Actual
27494819.282024-05-318768Actual
4019380.002022-08-018746Budget
6170234.002022-10-018726Actual
34557479.492024-12-0187112Actual
9022495.002022-12-308713Actual
16656878.002023-08-018714Actual
8617380.002022-12-028766Budget
10745380.002023-01-308746Budget
37890448.642025-03-0187411Actual
3875480.002022-08-018716Budget
2057358.212023-11-0187612Actual
6966950.002022-11-018714Budget
36191891.002025-01-308765Actual
9348650.002022-12-308715Budget
270511134.002024-05-318715Actual
293551053.002024-07-318715Actual
372131620.002025-03-018714Actual
1825176.002022-06-018756Actual
18281240.132023-09-0187111Actual
17074720.002023-08-018767Actual
4205720.002022-08-018717Actual
8288550.002022-12-028765Budget
9998682.912022-12-308728Actual
17980151.002023-09-018756Actual
23732878.002024-02-298714Actual
7389380.002022-11-018746Budget
9821092.012022-05-018718Actual
382431485.002025-04-018713Actual
38867819.282025-04-018728Actual
34499598.642024-12-0187611Actual
34704632.842024-12-0187213Actual
1228380.002022-06-018763Budget
11178546.552023-01-308768Actual
1354990.002022-06-018714Actual
15182682.912023-06-018768Actual
2801200.002022-07-028726Budget
5190234.002022-09-018756Actual
5515682.912022-09-018728Actual
181621228.382023-09-018718Actual
3143550.002022-07-028767Budget
32218149.702024-09-3087511Actual
608480.002022-05-018736Budget
36919575.242025-01-3087612Actual
30179632.842024-07-3187213Actual
20935340.002023-12-028716Actual
13184720.002023-04-018717Actual
38604554.002025-04-018736Actual
30601208.002024-08-318726Actual
308642046.572024-08-318718Actual
22728761.002024-01-308714Actual
16628360.002023-08-018773Actual
19428288.002023-10-0187611Actual
11316280.002023-03-018763Budget
130690.002022-06-018773Actual
371281013.002025-03-018763Actual
22994227.002024-01-308746Actual
12949585.002023-04-018736Actual
13044200.002023-04-018756Budget
22968454.002024-01-308736Actual
25179810.002024-03-318767Actual
161001228.382023-07-028718Actual
35239416.002024-12-308766Actual
201951364.742023-11-018718Actual
22043151.002023-12-308756Actual
226081350.002024-01-308713Actual
36800448.642025-01-3087611Actual
4344955.642022-08-018718Actual
293901053.002024-07-318765Actual
31337632.842024-08-3187613Actual
17688761.002023-09-018714Actual
5249410.002022-09-018766Actual
28759375.232024-07-0187311Actual
33233747.582024-10-3187111Actual
13849113.002023-05-018726Actual
3972480.002022-08-018736Budget
2042396.512023-11-0187511Actual
14679527.002023-06-018764Actual
291421350.002024-07-318713Actual
1931448.632023-10-0187211Actual
25054151.002024-03-318756Actual
4998480.002022-09-018716Budget
2546696.512024-03-3187511Actual
30892819.282024-08-318728Actual
9581550.002022-12-308736Budget
319311080.002024-09-308767Actual
36687299.702025-01-3087211Actual
14857151.002023-06-018726Actual
7388410.002022-11-018746Actual
341441530.002024-12-018717Actual
13433380.002023-04-018768Budget
145261260.002023-06-018713Actual
11117280.002023-01-308728Budget
165361350.002023-08-018713Actual
377161092.012025-03-018728Actual
12304546.552023-03-018768Actual
4018351.002022-08-018746Actual
320511092.012024-09-308768Actual
17815675.002023-09-018765Actual
25499240.132024-03-3187611Actual
9676176.002022-12-308756Actual
25953729.002024-04-308765Actual
10990720.002023-01-308767Actual
5981650.002022-10-018715Budget
559200.002022-05-018726Budget
14320144.382023-05-0187411Actual
2025550.002022-06-018767Budget
31840382.002024-09-308766Actual
22076340.002023-12-308766Actual
21878540.002023-12-308765Actual
21072340.002023-12-028766Actual
12116650.002023-03-018767Budget
39188192.252025-04-0187212Actual
18819675.002023-10-018765Actual
12852480.002023-04-018716Budget
14645761.002023-06-018714Actual
13373280.002023-04-018728Budget
11975380.002023-03-018766Budget
12774540.002023-04-018765Actual
18664180.002023-10-018773Actual
36330382.002025-01-308746Actual
19720878.002023-11-018714Actual
13325750.002023-04-018718Budget
36567819.282025-01-308728Actual

Generated 2025-05-31 18:58:11.915 UTC