[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6451900.002022-09-208717Actual
288550.002022-04-208764Budget
10276135.002023-01-198773Actual
373411053.002025-02-188765Actual
32401474.942024-09-1987113Actual
27552673.112024-05-2087111Actual
34585192.252024-11-2087212Actual
6840380.002022-10-218763Budget
29588451.002024-07-208766Actual
319891910.212024-09-198718Actual
258231112.002024-04-198714Actual
25412144.382024-03-2087311Actual
388391773.842025-03-218718Actual
19368144.382023-09-2087411Actual
35509673.112024-12-1987111Actual
12523180.002023-03-218773Actual
25918851.002024-04-198715Actual
17660180.002023-08-218773Actual
8944410.182022-11-218768Actual
10601468.002023-01-198716Actual
11645550.002023-02-188765Budget
175681440.002023-08-218713Actual
1886380.002022-05-218766Budget
262121350.002024-04-198717Actual
13372546.552023-03-218728Actual
2666458.212024-04-1987612Actual
6170234.002022-09-208726Actual
32610405.002024-10-208773Actual
325181418.002024-10-208713Actual
22821743.002024-01-198715Actual
19812743.002023-10-218715Actual
19932151.002023-10-218726Actual
19194819.282023-09-208728Actual
9821092.012022-04-208718Actual
4668180.002022-08-218773Actual
4778550.002022-08-218764Budget
180135.002022-04-208773Actual
11821550.002023-02-188736Budget
31429945.002024-09-198763Actual
32164375.232024-09-1987311Actual
1307100.002022-05-218773Budget
25265682.912024-03-208728Actual
17160546.552023-07-218728Actual
3408540.002022-07-218713Actual
2157648.632023-11-2187612Actual
7166550.002022-10-218765Budget
372481080.002025-02-188764Actual
5189200.002022-08-218756Budget
16897454.002023-07-218736Actual
338561134.002024-11-208715Actual
28081338.002024-06-208773Actual
34356747.582024-11-2087111Actual
34055277.002024-11-208756Actual
14320144.382023-04-2087411Actual
32343575.242024-09-1987612Actual
39102524.172025-03-2187611Actual
17815675.002023-08-218765Actual
5190234.002022-08-218756Actual
31700485.002024-09-198716Actual
13546990.002023-04-208763Actual
2478990.002022-06-218714Actual
17395288.002023-07-2187611Actual
36858383.742025-01-1987112Actual
9347720.002022-12-198715Actual
607527.002022-04-208736Actual
34557479.492024-11-2087112Actual
7245480.002022-10-218716Budget
36249520.002025-01-198716Actual
37185338.002025-02-188773Actual
10600480.002023-01-198716Budget
11257585.002023-02-188713Actual
10059280.002022-12-198768Budget
3875480.002022-07-218716Budget
3006096.512024-07-2087212Actual
8464550.002022-11-218736Budget
26571225.232024-04-1987611Actual
18692819.002023-09-208714Actual
17074720.002023-07-218767Actual
39160479.492025-03-2187112Actual
5388540.002022-08-218767Actual
1354990.002022-05-218714Actual
35709479.492024-12-1987112Actual
22968454.002024-01-198736Actual
8695720.002022-11-218717Actual
1683200.002022-05-218726Budget
7494380.002022-10-218766Budget
304811134.002024-08-208715Actual
383631710.002025-03-218714Actual
21724180.002023-12-198773Actual
13667585.002023-04-208764Actual
30152317.052024-07-2087113Actual
28967670.982024-06-2087612Actual
19428288.002023-09-2087611Actual
1624848.632023-06-2187211Actual
26722317.052024-04-1987113Actual
38689451.002025-03-218766Actual
2538548.632024-03-2087211Actual
28321139.002024-06-208726Actual
2537540.002022-06-218764Actual
702200.002022-04-208756Budget
21164720.002023-11-218767Actual
23053340.002024-01-198766Actual
25795270.002024-04-198773Actual
4779720.002022-08-218764Actual
35537299.702024-12-1987211Actual
12304546.552023-02-188768Actual
5466750.002022-08-218718Budget
12303380.002023-02-188768Budget
39280474.942025-03-2187113Actual
361561215.002025-01-198715Actual
7961380.002022-11-218763Budget
40540.002022-04-208713Actual
7900495.002022-11-218713Actual
2145148.632023-11-2187511Actual
33527474.942024-10-2087113Actual
29297990.002024-07-208764Actual
4920650.002022-08-218765Budget
12852480.002023-03-218716Budget
6841360.002022-10-218763Actual
9998682.912022-12-198728Actual
29529347.002024-07-208746Actual
35971000.002022-07-218714Budget
32191375.232024-09-1987411Actual
268741013.002024-05-208763Actual
4066200.002022-07-218756Budget
171321364.742023-07-218718Actual
4531480.002022-08-218713Budget
5095527.002022-08-218736Actual
33141955.642024-10-208728Actual
16949189.002023-07-218756Actual
9871540.002022-12-198767Actual
26368955.642024-04-198768Actual
21878540.002023-12-198765Actual
19286335.872023-09-2087111Actual
5143293.002022-08-218746Actual
36714375.232025-01-1987311Actual
7026630.002022-10-218764Actual
327661053.002024-10-208765Actual
36356277.002025-01-198756Actual
58431080.002022-09-208714Actual
23351144.382024-01-1987211Actual
269591620.002024-05-208714Actual
1426648.632023-04-2087211Actual
7573850.002022-10-218717Budget
4857720.002022-08-218715Actual
19635990.002023-10-218763Actual
3972480.002022-07-218736Budget
3803696.512025-02-1887212Actual
27169208.002024-05-208726Actual
384911053.002025-03-218765Actual
38781990.002025-03-218767Actual
1355850.002022-05-218714Budget
23999302.002024-02-188746Actual
3688696.512025-01-1987212Actual
9628380.002022-12-198746Budget
11773234.002023-02-188726Actual
3795650.002022-07-218765Budget
38398990.002025-03-218764Actual
510468.002022-04-208716Actual
842750.002022-04-208717Budget
17307144.382023-07-2187311Actual
2042396.512023-10-2187511Actual
26510186.932024-04-1987411Actual
181621228.382023-08-218718Actual
1441129.482023-04-2087112Actual
12773550.002023-03-218765Budget
1642139.062023-06-2187112Actual
10521550.002023-01-198765Budget
32964451.002024-10-208766Actual
7293200.002022-10-218726Budget
9811850.002022-12-198717Budget
14560990.002023-05-218763Actual
22287546.552023-12-198768Actual
35979878.002025-01-198763Actual
7389380.002022-10-218746Budget
33586948.642024-10-2087613Actual
31840382.002024-09-198766Actual
2615720.002022-06-218715Actual
18664180.002023-09-208773Actual
161001228.382023-06-218718Actual
9485527.002022-12-198716Actual
511480.002022-04-208716Budget
39222766.732025-03-2187612Actual
29800955.642024-07-208768Actual
273741170.002024-05-208767Actual
7574900.002022-10-218717Actual
9872550.002022-12-198767Budget
342651092.012024-11-208728Actual
2152546.552022-05-218728Actual
8038135.002022-11-218773Actual
13325750.002023-03-218718Budget
10522630.002023-01-198765Actual
4344955.642022-07-218718Actual
6781585.002022-10-218713Actual
274601092.012024-05-208728Actual
16042900.002023-06-218767Actual
10648176.002023-01-198726Actual
2455310.332024-02-1887212Actual
14737743.002023-05-218715Actual
21485192.252023-11-2187611Actual
23265682.912024-01-198768Actual
7761380.002022-10-218728Budget
236121440.002024-02-188713Actual
353891773.842024-12-198718Actual
3922234.002022-07-218726Actual
12522100.002023-03-218773Budget
326731080.002024-10-208764Actual
12382480.002023-03-218713Budget
1748019.912023-07-2187212Actual
38155632.842025-02-1887213Actual
389011092.012025-03-218768Actual
34087382.002024-11-208766Actual
26068354.002024-04-198736Actual
1839048.632023-08-2187511Actual
5515682.912022-08-218728Actual
5576546.552022-08-218768Actual
12712650.002023-03-218715Budget
1887351.002022-05-218766Actual
7165630.002022-10-218765Actual
5575380.002022-08-218768Budget
24468288.002024-02-1887611Actual
25357335.872024-03-2087111Actual
7341585.002022-10-218736Actual
2026630.002022-05-218767Actual
36768149.702025-01-1987511Actual
2036996.512023-10-2187311Actual
14970302.002023-05-218766Actual
9999380.002022-12-198728Budget
1731527.002022-05-218736Actual
5249410.002022-08-218766Actual
23704180.002024-02-188773Actual
22855608.002024-01-198765Actual
31305632.842024-08-2087213Actual
1644819.912023-06-2187212Actual
21072340.002023-11-218766Actual
232031228.382024-01-198718Actual
21844743.002023-12-198715Actual
4018351.002022-07-218746Actual
13849113.002023-04-208726Actual
26153229.002024-04-198766Actual
36601955.642025-01-198768Actual
293551053.002024-07-208715Actual
20256819.282023-10-218768Actual
2663058.212024-04-1987112Actual
1556540.002022-05-218765Actual
10850380.002023-01-198766Budget
7822280.002022-10-218768Budget
2431100.002022-06-218773Budget
34499598.642024-11-2087611Actual
24148810.002024-02-188767Actual

Generated 2025-05-20 10:16:49.543 UTC