[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5794180.002022-10-018773Actual
8557293.002022-12-028756Actual
304811134.002024-08-318715Actual
27932948.642024-05-3187613Actual
26153229.002024-04-308766Actual
24407192.252024-02-2987411Actual
23351144.382024-01-3087211Actual
702200.002022-05-018756Budget
21129900.002023-12-028717Actual
7574900.002022-11-018717Actual
7435200.002022-11-018756Budget
29052948.642024-07-0187213Actual
25918851.002024-04-308715Actual
1728096.512023-08-0187211Actual
13433380.002023-04-018768Budget
8463585.002022-12-028736Actual
33261299.702024-10-3187211Actual
22076340.002023-12-308766Actual
26068354.002024-04-308736Actual
2546696.512024-03-3187511Actual
2673550.002022-07-028765Budget
40540.002022-05-018713Actual
19986265.002023-11-018746Actual
24796468.002024-03-318764Actual
16363192.252023-07-0287611Actual
20314335.872023-11-0187111Actual
6314200.002022-10-018756Budget
9533176.002022-12-308726Actual
23110900.002024-01-308717Actual
16923265.002023-08-018746Actual
2604083.002024-04-308726Actual
12570990.002023-04-018714Actual
10851410.002023-01-308766Actual
38278878.002025-04-018763Actual
212221501.112023-12-028718Actual
20935340.002023-12-028716Actual
28081338.002024-07-018773Actual
2497476.002024-03-318726Actual
330211530.002024-10-318717Actual
320511092.012024-09-308768Actual
252371501.112024-03-318718Actual
15659527.002023-07-028764Actual
1887351.002022-06-018766Actual
31066375.232024-08-3187411Actual
21878540.002023-12-308765Actual
5903550.002022-10-018764Budget
12242410.182023-03-018728Actual
6780480.002022-11-018713Budget
760380.002022-05-018766Budget
251441080.002024-03-318717Actual
2778196.512024-05-3187212Actual
31840382.002024-09-308766Actual
4919630.002022-09-018765Actual
430630.002022-05-018765Actual
375961440.002025-03-018717Actual
15624761.002023-07-028714Actual
370931485.002025-03-018713Actual
4451380.002022-08-018768Budget
7388410.002022-11-018746Actual
16628360.002023-08-018773Actual
4858650.002022-09-018715Budget
29475139.002024-07-318726Actual
6841360.002022-11-018763Actual
1139590.002023-03-018773Actual
10930900.002023-01-308717Actual
8287630.002022-12-028765Actual
21397192.252023-12-0287311Actual
30032479.492024-07-3187112Actual
38008383.742025-03-0187112Actual
17780608.002023-09-018715Actual
1826200.002022-06-018756Budget
6373351.002022-10-018766Actual
160071080.002023-07-028717Actual
12523180.002023-04-018773Actual
36659747.582025-01-3087111Actual
5981650.002022-10-018715Budget
23323240.132024-01-3087111Actual
1446958.212023-05-0187612Actual
27607448.642024-05-3187311Actual
9821092.012022-05-018718Actual
12900200.002023-04-018726Budget
2536550.002022-07-028764Budget
20045302.002023-11-018766Actual
7713650.002022-11-018718Budget
36567819.282025-01-308728Actual
12712650.002023-04-018715Budget
5328750.002022-09-018717Budget
2036996.512023-11-0187311Actual
331131910.212024-10-318718Actual
4266630.002022-08-018767Actual
33586948.642024-10-3187613Actual
7900495.002022-12-028713Actual
3223650.002022-07-028718Budget
8225720.002022-12-028715Actual
13546990.002023-05-018763Actual
33527474.942024-10-3187113Actual
9208950.002022-12-308714Budget
29940375.232024-07-3187411Actual
18784608.002023-10-018715Actual
35154520.002024-12-308736Actual
130690.002022-06-018773Actual
1778410.002022-06-018746Actual
9405550.002022-12-308765Budget
13372546.552023-04-018728Actual
7901480.002022-12-028713Budget
3658550.002022-08-018764Budget
28967670.982024-07-0187612Actual
5575380.002022-09-018768Budget
30179632.842024-07-3187213Actual
5143293.002022-09-018746Actual
307711350.002024-08-318717Actual
17928454.002023-09-018736Actual
23465288.002024-01-3087611Actual
11645550.002023-03-018765Budget
308061080.002024-08-318767Actual
1848239.062023-09-0187112Actual
4205720.002022-08-018717Actual
18819675.002023-10-018765Actual
38630312.002025-04-018746Actual
12774540.002023-04-018765Actual
28646955.642024-07-018768Actual
7105650.002022-11-018715Budget
11868380.002023-03-018746Budget
285842046.572024-07-018718Actual
34029347.002024-12-018746Actual
16949189.002023-08-018756Actual
6513630.002022-10-018767Actual
35206208.002024-12-308756Actual
3271380.002022-07-028728Budget
31220766.732024-08-3187612Actual
10850380.002023-01-308766Budget
12054750.002023-03-018717Budget
2430135.002022-07-028773Actual
37185338.002025-03-018773Actual
151201501.112023-06-018718Actual
20722180.002023-12-028773Actual
11504650.002023-03-018764Budget
21370144.382023-12-0287211Actual
1954448.632023-10-0187612Actual
33288299.702024-10-3187311Actual
36249520.002025-01-308716Actual
3081900.002022-07-028717Actual
16982340.002023-08-018766Actual
33678945.002024-12-018763Actual
4019380.002022-08-018746Budget
14737743.002023-06-018715Actual
11725480.002023-03-018716Budget
1426648.632023-05-0187211Actual
1779380.002022-06-018746Budget
26456149.702024-04-3087211Actual
21724180.002023-12-308773Actual
5514380.002022-09-018728Budget
9348650.002022-12-308715Budget
38867819.282025-04-018728Actual
37808598.642025-03-0187111Actual
8885380.002022-12-028728Budget
6266410.002022-10-018746Actual
2479850.002022-07-028714Budget
19635990.002023-11-018763Actual
35126174.002024-12-308726Actual
29766955.642024-07-318728Actual
35888632.842024-12-3087613Actual
2458548.632024-02-2987612Actual
388391773.842025-04-018718Actual
32553878.002024-10-318763Actual
12711810.002023-04-018715Actual
145261260.002023-06-018713Actual
288550.002022-05-018764Budget
58421000.002022-10-018714Budget
37539451.002025-03-018766Actual
34677632.842024-12-0187113Actual
35971000.002022-08-018714Budget
39222766.732025-04-0187612Actual
22968454.002024-01-308736Actual
16784675.002023-08-018765Actual
18984151.002023-10-018756Actual
5327720.002022-09-018717Actual
33315299.702024-10-3187411Actual
9022495.002022-12-308713Actual
35651524.172024-12-3087611Actual
1632948.632023-07-0287511Actual
17873416.002023-09-018716Actual
23231546.552024-01-308728Actual
6313234.002022-10-018756Actual
7634550.002022-11-018767Budget
20256819.282023-11-018768Actual
14911227.002023-06-018746Actual
31549990.002024-09-308764Actual
23767585.002024-02-298764Actual
13044200.002023-04-018756Budget
27753575.242024-05-3187112Actual
369720.002022-05-018715Actual
11178546.552023-01-308768Actual
38656277.002025-04-018756Actual
2537540.002022-07-028764Actual
330551170.002024-10-318767Actual
29555243.002024-07-318756Actual
10649200.002023-01-308726Budget
27169208.002024-05-318726Actual
18363144.382023-09-0187411Actual
34438375.232024-12-0187411Actual
31337632.842024-08-3187613Actual
141161228.382023-05-018718Actual
11394100.002023-03-018773Budget
15148546.552023-06-018728Actual
17722527.002023-09-018764Actual
19905340.002023-11-018716Actual
228990.002022-05-018714Actual
12853468.002023-04-018716Actual
7573850.002022-11-018717Budget
24267819.282024-02-298768Actual
2752410.002022-07-028716Actual
1229360.002022-06-018763Actual
429550.002022-05-018765Budget
1731527.002022-06-018736Actual
9811850.002022-12-308717Budget
27814766.732024-05-3187612Actual
1745319.912023-08-0187112Actual
15596270.002023-07-028773Actual
316071215.002024-09-308715Actual
23732878.002024-02-298714Actual
4857720.002022-09-018715Actual
3144630.002022-07-028767Actual
22700360.002024-01-308773Actual
8617380.002022-12-028766Budget
38604554.002025-04-018736Actual
8367480.002022-12-028716Budget
4126380.002022-08-018766Budget
19754468.002023-11-018764Actual
3561876.292024-12-3087511Actual
19847540.002023-11-018765Actual
25265682.912024-03-318728Actual
293901053.002024-07-318765Actual
14056810.002023-05-018767Actual
7292234.002022-11-018726Actual
13667585.002023-05-018764Actual
7293200.002022-11-018726Budget
4531480.002022-09-018713Budget
10600480.002023-01-308716Budget
1583776.002023-07-028726Actual
9209990.002022-12-308714Actual
12444280.002023-04-018763Budget
27899948.642024-05-3187213Actual
3922234.002022-08-018726Actual
2455310.332024-02-2987212Actual
29974448.642024-07-3187611Actual
5902540.002022-10-018764Actual
34356747.582024-12-0187111Actual
47171000.002022-09-018714Budget
3923200.002022-08-018726Budget

Generated 2025-05-31 17:46:08.606 UTC