[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38987299.702025-03-2287211Actual
1848239.062023-08-2287112Actual
31549990.002024-09-208764Actual
212221501.112023-11-228718Actual
5095527.002022-08-228736Actual
13372546.552023-03-228728Actual
13183750.002023-03-228717Budget
13433380.002023-03-228768Budget
34736632.842024-11-2187613Actual
25265682.912024-03-218728Actual
1355850.002022-05-228714Budget
342371773.842024-11-218718Actual
30360338.002024-08-218773Actual
16923265.002023-07-228746Actual
29448451.002024-07-218716Actual
3082750.002022-06-228717Budget
21991416.002023-12-208736Actual
9485527.002022-12-208716Actual
8039100.002022-11-228773Budget
22994227.002024-01-208746Actual
14970302.002023-05-228766Actual
14937189.002023-05-228756Actual
20722180.002023-11-228773Actual
21667900.002023-12-208763Actual
3548135.002022-07-228773Actual
1939596.512023-09-2187511Actual
330211530.002024-10-218717Actual
24267819.282024-02-198768Actual
12054750.002023-02-198717Budget
37506277.002025-02-198756Actual
30032479.492024-07-2187112Actual
5514380.002022-08-228728Budget
22763527.002024-01-208764Actual
21485192.252023-11-2287611Actual
3271380.002022-06-228728Budget
1443819.912023-04-2187212Actual
28375347.002024-06-218746Actual
2615720.002022-06-228715Actual
6967990.002022-10-228714Actual
36919575.242025-01-2087612Actual
4205720.002022-07-228717Actual
38335270.002025-03-228773Actual
15810378.002023-06-228716Actual
282361053.002024-06-218765Actual
30892819.282024-08-218728Actual
319311080.002024-09-208767Actual
7633720.002022-10-228767Actual
12304546.552023-02-198768Actual
27142451.002024-05-218716Actual
12383495.002023-03-228713Actual
12997380.002023-03-228746Budget
28786375.232024-06-2187411Actual
429550.002022-04-218765Budget
33586948.642024-10-2187613Actual
2026630.002022-05-228767Actual
1851558.212023-08-2287612Actual
171321364.742023-07-228718Actual
7027650.002022-10-228764Budget
39340790.742025-03-2287613Actual
262121350.002024-04-208717Actual
222261228.382023-12-208718Actual
35537299.702024-12-2087211Actual
285842046.572024-06-218718Actual
21397192.252023-11-2287311Actual
270511134.002024-05-218715Actual
24234682.912024-02-198728Actual
13105380.002023-03-228766Budget
1544758.212023-05-2287612Actual
18104720.002023-08-228767Actual
110681228.382023-01-208718Actual
8463585.002022-11-228736Actual
30714382.002024-08-218766Actual
12853468.002023-03-228716Actual
4451380.002022-07-228768Budget
296451530.002024-07-218717Actual
26483186.932024-04-2087311Actual
18012378.002023-08-228766Actual
257011350.002024-04-208713Actual
35709479.492024-12-2087112Actual
36304589.002025-01-208736Actual
18984151.002023-09-218756Actual
3596990.002022-07-228714Actual
5249410.002022-08-228766Actual
7435200.002022-10-228756Budget
38008383.742025-02-1987112Actual
28646955.642024-06-218768Actual
24325240.132024-02-1987111Actual
2154339.062023-11-2287112Actual
14772540.002023-05-228765Actual
23732878.002024-02-198714Actual
22821743.002024-01-208715Actual
12773550.002023-03-228765Budget
10791234.002023-01-208756Actual
292621620.002024-07-218714Actual
26335955.642024-04-208728Actual
7960360.002022-11-228763Actual
1931448.632023-09-2187211Actual
2881376.292024-06-2187511Actual
10059280.002022-12-208768Budget
10276135.002023-01-208773Actual
14645761.002023-05-228714Actual
3791776.292025-02-1987511Actual
28294520.002024-06-218716Actual
359451418.002025-01-208713Actual
100380.002022-04-218763Budget
23145900.002024-01-208767Actual
30984673.112024-08-2187111Actual
11504650.002023-02-198764Budget
9999380.002022-12-208728Budget
38128474.942025-02-1987113Actual
34411448.642024-11-2187311Actual
389011092.012025-03-228768Actual
30516891.002024-08-218765Actual
22728761.002024-01-208714Actual
196011350.002023-10-228713Actual
13822378.002023-04-218716Actual
655380.002022-04-218746Budget
6514550.002022-09-218767Budget
20396192.252023-10-2287411Actual
293901053.002024-07-218765Actual
165361350.002023-07-228713Actual
23405192.252024-01-2087411Actual
6266410.002022-09-218746Actual
10139480.002023-01-208713Budget
15917227.002023-06-228756Actual
39222766.732025-03-2287612Actual
18069990.002023-08-228717Actual
17900113.002023-08-228726Actual
36249520.002025-01-208716Actual
701234.002022-04-218756Actual
5388540.002022-08-228767Actual
36858383.742025-01-2087112Actual
11442990.002023-02-198714Actual
9811850.002022-12-208717Budget
760380.002022-04-218766Budget
25918851.002024-04-208715Actual
12444280.002023-03-228763Budget
34557479.492024-11-2187112Actual
5982720.002022-09-218715Actual
232031228.382024-01-208718Actual
34055277.002024-11-218756Actual
9405550.002022-12-208765Budget
36601955.642025-01-208768Actual
236121440.002024-02-198713Actual
365391910.212025-01-208718Actual
8836955.642022-11-228718Actual
369720.002022-04-218715Actual
7822280.002022-10-228768Budget
273741170.002024-05-218767Actual
5903550.002022-09-218764Budget
38278878.002025-03-228763Actual
160071080.002023-06-228717Actual
5515682.912022-08-228728Actual
31278317.052024-08-2187113Actual
31012149.702024-08-2187211Actual
4344955.642022-07-228718Actual
12900200.002023-03-228726Budget
2801200.002022-06-228726Budget
32931208.002024-10-218756Actual
10929750.002023-01-208717Budget
364461530.002025-01-208717Actual
35971000.002022-07-228714Budget
54671228.382022-08-228718Actual
2213380.002022-05-228768Budget
32964451.002024-10-218766Actual
21878540.002023-12-208765Actual
16042900.002023-06-228767Actual
22968454.002024-01-208736Actual
281091710.002024-06-218714Actual
7342550.002022-10-228736Budget
11394100.002023-02-198773Budget
7244527.002022-10-228716Actual
27249208.002024-05-218756Actual
18877340.002023-09-218716Actual
1736148.632023-07-2287511Actual
36800448.642025-01-2087611Actual
4920650.002022-08-228765Budget
1228380.002022-05-228763Budget
17980151.002023-08-228756Actual
13633761.002023-04-218714Actual
319891910.212024-09-208718Actual
33288299.702024-10-2187311Actual
10463650.002023-01-208715Budget
31220766.732024-08-2187612Actual
15062900.002023-05-228767Actual
34465149.702024-11-2187511Actual
22700360.002024-01-208773Actual
1948619.912023-09-2187112Actual
10649200.002023-01-208726Budget
18726527.002023-09-218764Actual
23767585.002024-02-198764Actual
185721440.002023-09-218713Actual
35206208.002024-12-208756Actual
35591375.232024-12-2087411Actual
22345288.002023-12-2087111Actual
353311170.002024-12-208767Actual
16897454.002023-07-228736Actual
11177380.002023-01-208768Budget
7292234.002022-10-228726Actual
4018351.002022-07-228746Actual
24677900.002024-03-218763Actual
1583776.002023-06-228726Actual
10521550.002023-01-208765Budget
30152317.052024-07-2187113Actual
33349524.172024-10-2187611Actual
5466750.002022-08-228718Budget
3330546.552022-06-228768Actual
12774540.002023-03-228765Actual
6314200.002022-09-218756Budget
1642139.062023-06-2287112Actual
1644819.912023-06-2287212Actual
841810.002022-04-218717Actual
36356277.002025-01-208756Actual
2025550.002022-05-228767Budget
7026630.002022-10-228764Actual
2431100.002022-06-228773Budget
6219480.002022-09-218736Budget
17722527.002023-08-228764Actual
12950550.002023-03-228736Budget
25412144.382024-03-2187311Actual
13104410.002023-03-228766Actual
559200.002022-04-218726Budget
13184720.002023-03-228717Actual
7388410.002022-10-228746Actual
8944410.182022-11-228768Actual
361561215.002025-01-208715Actual
1683200.002022-05-228726Budget
1830948.632023-08-2287211Actual
6043650.002022-09-218765Budget
3803696.512025-02-1987212Actual
10744410.002023-01-208746Actual
33948520.002024-11-218716Actual
9160100.002022-12-208773Budget
23465288.002024-01-2087611Actual
6220585.002022-09-218736Actual
229850.002022-04-218714Budget
32879554.002024-10-218736Actual
2537540.002022-06-228764Actual
2251819.912023-12-2087112Actual
15182682.912023-05-228768Actual
34438375.232024-11-2187411Actual
2352380.002022-06-228763Budget
36659747.582025-01-2087111Actual
31429945.002024-09-208763Actual
16982340.002023-07-228766Actual
7760410.182022-10-228728Actual
191661501.112023-09-218718Actual
24762878.002024-03-218714Actual
24947340.002024-03-218716Actual
2157648.632023-11-2287612Actual

Generated 2025-05-22 03:01:34.105 UTC