[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
318971530.002024-09-188717Actual
388391773.842025-03-208718Actual
151201501.112023-05-208718Actual
25087378.002024-03-198766Actual
10464720.002023-01-188715Actual
293551053.002024-07-198715Actual
20045302.002023-10-208766Actual
19194819.282023-09-198728Actual
3002380.002022-06-208766Budget
6841360.002022-10-208763Actual
5046176.002022-08-208726Actual
5387550.002022-08-208767Budget
32137299.702024-09-1887211Actual
2105650.002022-05-208718Budget
19428288.002023-09-1987611Actual
7712955.642022-10-208718Actual
18932378.002023-09-198736Actual
15752608.002023-06-208765Actual
14353192.252023-04-1987611Actual
7292234.002022-10-208726Actual
28786375.232024-06-1987411Actual
342651092.012024-11-198728Actual
11504650.002023-02-178764Budget
4778550.002022-08-208764Budget
262121350.002024-04-188717Actual
7900495.002022-11-208713Actual
12997380.002023-03-208746Budget
14144546.552023-04-198728Actual
36191891.002025-01-188765Actual
6373351.002022-09-198766Actual
6372380.002022-09-198766Budget
28024945.002024-06-198763Actual
1647939.062023-06-2087612Actual
330551170.002024-10-198767Actual
1355850.002022-05-208714Budget
1826200.002022-05-208756Budget
5515682.912022-08-208728Actual
30516891.002024-08-198765Actual
7760410.182022-10-208728Actual
21284682.912023-11-208768Actual
9348650.002022-12-188715Budget
35651524.172024-12-1887611Actual
11725480.002023-02-178716Budget
28646955.642024-06-198768Actual
6314200.002022-09-198756Budget
8367480.002022-11-208716Budget
160071080.002023-06-208717Actual
29297990.002024-07-198764Actual
19073990.002023-09-198717Actual
22017302.002023-12-188746Actual
33554632.842024-10-1987213Actual
263071910.212024-04-188718Actual
27634375.232024-05-1987411Actual
32461632.842024-09-1887613Actual
11822585.002023-02-178736Actual
7388410.002022-10-208746Actual
33586948.642024-10-1987613Actual
23973416.002024-02-178736Actual
170391080.002023-07-208717Actual
1682176.002022-05-208726Actual
5903550.002022-09-198764Budget
9812900.002022-12-188717Actual
1887351.002022-05-208766Actual
13849113.002023-04-198726Actual
17873416.002023-08-208716Actual
28905575.242024-06-1987112Actual
373061215.002025-02-178715Actual
9347720.002022-12-188715Actual
10277100.002023-01-188773Budget
361561215.002025-01-188715Actual
1839048.632023-08-2087511Actual
3972480.002022-07-208736Budget
6171200.002022-09-198726Budget
5576546.552022-08-208768Actual
2536550.002022-06-208764Budget
1931448.632023-09-1987211Actual
2653737.992024-04-1887511Actual
6701380.002022-09-198768Budget
38128474.942025-02-1787113Actual
2546696.512024-03-1987511Actual
216331260.002023-12-188713Actual
429550.002022-04-198765Budget
2214546.552022-05-208768Actual
121951092.012023-02-178718Actual
29766955.642024-07-198728Actual
36601955.642025-01-188768Actual
19812743.002023-10-208715Actual
327311134.002024-10-198715Actual
8463585.002022-11-208736Actual
27494819.282024-05-198768Actual
3803696.512025-02-1787212Actual
12852480.002023-03-208716Budget
30714382.002024-08-198766Actual
12950550.002023-03-208736Budget
10990720.002023-01-188767Actual
2561639.062024-03-1987612Actual
274601092.012024-05-198728Actual
34619766.732024-11-1987612Actual
279891485.002024-06-198713Actual
34179990.002024-11-198767Actual
10324850.002023-01-188714Budget
15322192.252023-05-2087411Actual
8616410.002022-11-208766Actual
3658550.002022-07-208764Budget
14737743.002023-05-208715Actual
15148546.552023-05-208728Actual
842750.002022-04-198717Budget
2850480.002022-06-208736Budget
15810378.002023-06-208716Actual
12383495.002023-03-208713Actual
4345750.002022-07-208718Budget
2431100.002022-06-208773Budget
1415540.002022-05-208764Actual
17928454.002023-08-208736Actual
654351.002022-04-198746Actual
21041092.012022-05-208718Actual
13727743.002023-04-198715Actual
35855632.842024-12-1887213Actual
10385650.002023-01-188764Budget
11069750.002023-01-188718Budget
8366527.002022-11-208716Actual
8757630.002022-11-208767Actual
8837650.002022-11-208718Budget
39222766.732025-03-2087612Actual
38689451.002025-03-208766Actual
34499598.642024-11-1987611Actual
1644819.912023-06-2087212Actual
1031380.002022-04-198728Budget
32343575.242024-09-1887612Actual
28294520.002024-06-198716Actual
274321910.212024-05-198718Actual
33233747.582024-10-1987111Actual
2753480.002022-06-208716Budget
1171480.002022-05-208713Budget
14937189.002023-05-208756Actual
25028227.002024-03-198746Actual
222261228.382023-12-188718Actual
155041440.002023-06-208713Actual
35239416.002024-12-188766Actual
18336144.382023-08-2087311Actual
308061080.002024-08-198767Actual
30303945.002024-08-198763Actual
2025550.002022-05-208767Budget
33261299.702024-10-1987211Actual
2849585.002022-06-208736Actual
10697550.002023-01-188736Budget
1683200.002022-05-208726Budget
3408540.002022-07-208713Actual
28375347.002024-06-198746Actual
35591375.232024-12-1887411Actual
32017955.642024-09-188728Actual
3874527.002022-07-208716Actual
297381773.842024-07-198718Actual
22076340.002023-12-188766Actual
252371501.112024-03-198718Actual
19692360.002023-10-208773Actual
22427192.252023-12-1887411Actual
6641546.552022-09-198728Actual
350061215.002024-12-188715Actual
11724468.002023-02-178716Actual
35770766.732024-12-1887612Actual
18607810.002023-09-198763Actual
22373144.382023-12-1887211Actual
33678945.002024-11-198763Actual
761410.002022-04-198766Actual
369720.002022-04-198715Actual
15717608.002023-06-208715Actual
8617380.002022-11-208766Budget
38186948.642025-02-1787613Actual
23020227.002024-01-188756Actual
31039448.642024-08-1987311Actual
34885405.002024-12-188773Actual
19720878.002023-10-208714Actual
352961440.002024-12-188717Actual
5143293.002022-08-208746Actual
39041448.642025-03-2087411Actual
16220335.872023-06-2087111Actual
7027650.002022-10-208764Budget
7245480.002022-10-208716Budget
2615720.002022-06-208715Actual
40540.002022-04-198713Actual
33315299.702024-10-1987411Actual
376301080.002025-02-178767Actual
354511092.012024-12-188768Actual
373411053.002025-02-178765Actual
13822378.002023-04-198716Actual
22643900.002024-01-188763Actual
8511351.002022-11-208746Actual
241141080.002024-02-178717Actual
1544758.212023-05-2087612Actual
22043151.002023-12-188756Actual
36687299.702025-01-1887211Actual
27084891.002024-05-198765Actual
27223382.002024-05-198746Actual
6266410.002022-09-198746Actual
18958227.002023-09-198746Actual
19016340.002023-09-198766Actual
20137720.002023-10-208767Actual
370750.002022-04-198715Budget
11583650.002023-02-178715Budget
901550.002022-04-198767Budget
130690.002022-05-208773Actual
19368144.382023-09-1987411Actual
1939596.512023-09-1987511Actual
10325990.002023-01-188714Actual
15356288.002023-05-2087611Actual
2752410.002022-06-208716Actual
12115630.002023-02-178767Actual
99511228.382022-12-188718Actual
9950650.002022-12-188718Budget
257011350.002024-04-188713Actual
353311170.002024-12-188767Actual
39340790.742025-03-2087613Actual
23647810.002024-02-178763Actual
23704180.002024-02-178773Actual
262471080.002024-04-188767Actual
2255158.212023-12-1887612Actual
7436176.002022-10-208756Actual
3330546.552022-06-208768Actual
325181418.002024-10-198713Actual
2458548.632024-02-1787612Actual
29974448.642024-07-1987611Actual
5047200.002022-08-208726Budget
18984151.002023-09-198756Actual
2054219.912023-10-2087212Actual
3596990.002022-07-208714Actual
31186192.252024-08-1987212Actual
2430135.002022-06-208773Actual
39188192.252025-03-2087212Actual
11645550.002023-02-178765Budget
32964451.002024-10-198766Actual
12853468.002023-03-208716Actual
21370144.382023-11-2087211Actual
37539451.002025-02-178766Actual
1030546.552022-04-198728Actual
5248380.002022-08-208766Budget
36330382.002025-01-188746Actual
9484480.002022-12-188716Budget
30601208.002024-08-198726Actual
236121440.002024-02-178713Actual
22913340.002024-01-188716Actual
27552673.112024-05-1987111Actual
558176.002022-04-198726Actual
8226650.002022-11-208715Budget
35509673.112024-12-1887111Actual
9485527.002022-12-188716Actual
35737192.252024-12-1887212Actual
9406630.002022-12-188765Actual
9999380.002022-12-188728Budget
6513630.002022-09-198767Actual

Generated 2025-05-19 17:38:30.236 UTC