[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10851410.002023-02-178766Actual
16363192.252023-07-2087611Actual
32401474.942024-10-1887113Actual
24025227.002024-03-188756Actual
27695448.642024-06-1887611Actual
37863448.642025-03-1987311Actual
10277100.002023-02-178773Budget
38656277.002025-04-198756Actual
33261299.702024-11-1887211Actual
165361350.002023-08-198713Actual
8837650.002022-12-208718Budget
6513630.002022-10-198767Actual
15717608.002023-07-208715Actual
37890448.642025-03-1987411Actual
21164720.002023-12-208767Actual
11442990.002023-03-198714Actual
359451418.002025-02-178713Actual
293901053.002024-08-188765Actual
19368144.382023-10-1987411Actual
9160100.002023-01-178773Budget
33527474.942024-11-1887113Actual
18104720.002023-09-198767Actual
32610405.002024-11-188773Actual
2157648.632023-12-2087612Actual
3737630.002022-08-198715Actual
12900200.002023-04-198726Budget
35206208.002025-01-178756Actual
3270410.182022-07-208728Actual
30360338.002024-09-188773Actual
7961380.002022-12-208763Budget
10792200.002023-02-178756Budget
4019380.002022-08-198746Budget
22763527.002024-02-178764Actual
4065234.002022-08-198756Actual
12633650.002023-04-198764Budget
28349554.002024-07-198736Actual
11869351.002023-03-198746Actual
23999302.002024-03-188746Actual
29858673.112024-08-1887111Actual
38987299.702025-04-1987211Actual
23405192.252024-02-1787411Actual
558176.002022-05-198726Actual
10521550.002023-02-178765Budget
28294520.002024-07-198716Actual
99511228.382023-01-178718Actual
17252240.132023-08-1987111Actual
14737743.002023-06-198715Actual
4920650.002022-09-198765Budget
18363144.382023-09-1987411Actual
1493810.002022-06-198715Actual
5903550.002022-10-198764Budget
30655312.002024-09-188746Actual
1683200.002022-06-198726Budget
30032479.492024-08-1887112Actual
3330546.552022-07-208768Actual
292621620.002024-08-188714Actual
41480.002022-05-198713Budget
7165630.002022-11-198765Actual
3082750.002022-07-208717Budget
180135.002022-05-198773Actual
376881910.212025-03-198718Actual
37185338.002025-03-198773Actual
15356288.002023-06-1987611Actual
26428375.232024-05-1887111Actual
13962340.002023-05-198766Actual
1778410.002022-06-198746Actual
5795200.002022-10-198773Budget
24854608.002024-04-188715Actual
18223819.282023-09-198768Actual
20045302.002023-11-198766Actual
1647939.062023-07-2087612Actual
293551053.002024-08-188715Actual
15596270.002023-07-208773Actual
1494750.002022-06-198715Budget
2849585.002022-07-208736Actual
1825176.002022-06-198756Actual
9347720.002023-01-178715Actual
353311170.002025-01-178767Actual
8288550.002022-12-208765Budget
14238288.002023-05-1987111Actual
17900113.002023-09-198726Actual
34736632.842024-12-1987613Actual
12712650.002023-04-198715Budget
16949189.002023-08-198756Actual
10600480.002023-02-178716Budget
101360.002022-05-198763Actual
13762540.002023-05-198765Actual
263071910.212024-05-188718Actual
3659630.002022-08-198764Actual
7495351.002022-11-198766Actual
8616410.002022-12-208766Actual
10850380.002023-02-178766Budget
6452750.002022-10-198717Budget
23053340.002024-02-178766Actual
212221501.112023-12-208718Actual
1948619.912023-10-1987112Actual
23265682.912024-02-178768Actual
11975380.002023-03-198766Budget
36741299.702025-02-1787411Actual
16128682.912023-07-208728Actual
20012151.002023-11-198756Actual
273741170.002024-06-188767Actual
288550.002022-05-198764Budget
58431080.002022-10-198714Actual
2943234.002022-07-208756Actual
15659527.002023-07-208764Actual
3874527.002022-08-198716Actual
18984151.002023-10-198756Actual
360641710.002025-02-178714Actual
30211632.842024-08-1887613Actual
38155632.842025-03-1987213Actual
10138495.002023-02-178713Actual
22373144.382024-01-1787211Actual
38576208.002025-04-198726Actual
22460288.002024-01-1787611Actual
12444280.002023-04-198763Budget
349481170.002025-01-178764Actual
20137720.002023-11-198767Actual
327661053.002024-11-188765Actual
12571850.002023-04-198714Budget
26456149.702024-05-1887211Actual
3561876.292025-01-1787511Actual
31305632.842024-09-1887213Actual
5515682.912022-09-198728Actual
15752608.002023-07-208765Actual
13667585.002023-05-198764Actual
1632948.632023-07-2087511Actual
14021900.002023-05-198717Actual
23767585.002024-03-188764Actual
26068354.002024-05-188736Actual
38186948.642025-03-1987613Actual
326731080.002024-11-188764Actual
2145148.632023-12-2087511Actual
6220585.002022-10-198736Actual
241141080.002024-03-188717Actual
9998682.912023-01-178728Actual
331751092.012024-11-188768Actual
1826200.002022-06-198756Budget
38398990.002025-04-198764Actual
17873416.002023-09-198716Actual
1931448.632023-10-1987211Actual
12304546.552023-03-198768Actual
11316280.002023-03-198763Budget
26094229.002024-05-188746Actual
36276139.002025-02-178726Actual
25795270.002024-05-188773Actual
133241228.382023-04-198718Actual
16982340.002023-08-198766Actual
34619766.732024-12-1987612Actual
31186192.252024-09-1887212Actual
19905340.002023-11-198716Actual
2778196.512024-06-1887212Actual
296801080.002024-08-188767Actual
8836955.642022-12-208718Actual
18958227.002023-10-198746Actual
13246650.002023-04-198767Budget
12632720.002023-04-198764Actual
25265682.912024-04-188728Actual
268741013.002024-06-188763Actual
15950302.002023-07-208766Actual
279891485.002024-07-198713Actual
19812743.002023-11-198715Actual
11916200.002023-03-198756Budget
6701380.002022-10-198768Budget
9628380.002023-01-178746Budget
35855632.842025-01-1787213Actual
387461440.002025-04-198717Actual
17780608.002023-09-198715Actual
1748019.912023-08-1987212Actual
30179632.842024-08-1887213Actual
6966950.002022-11-198714Budget
7633720.002022-11-198767Actual
11505720.002023-03-198764Actual
18904151.002023-10-198726Actual
297381773.842024-08-188718Actual
4857720.002022-09-198715Actual
24267819.282024-03-188768Actual
2036996.512023-11-1987311Actual
33407383.742024-11-1887112Actual
7761380.002022-11-198728Budget
6044630.002022-10-198765Actual
24148810.002024-03-188767Actual
5575380.002022-09-198768Budget
10744410.002023-02-178746Actual
34029347.002024-12-198746Actual
307711350.002024-09-188717Actual
382431485.002025-04-198713Actual
1635480.002022-06-198716Budget
181621228.382023-09-198718Actual
27872317.052024-06-1887113Actual
11773234.002023-03-198726Actual
7822280.002022-11-198768Budget
23973416.002024-03-188736Actual
349131620.002025-01-178714Actual
2616750.002022-07-208715Budget
5190234.002022-09-198756Actual
29588451.002024-08-188766Actual
10060682.912023-01-178768Actual
274601092.012024-06-188728Actual
35770766.732025-01-1787612Actual
13877378.002023-05-198736Actual
23704180.002024-03-188773Actual
9950650.002023-01-178718Budget
6781585.002022-11-198713Actual
228990.002022-05-198714Actual
21485192.252023-12-2087611Actual
7900495.002022-12-208713Actual
20223819.282023-11-198728Actual
2536550.002022-07-208764Budget
2561639.062024-04-1887612Actual
14857151.002023-06-198726Actual
34298819.282024-12-198768Actual
4779720.002022-09-198764Actual
23825608.002024-03-188715Actual
3791776.292025-03-1987511Actual
2251819.912024-01-1787112Actual
7760410.182022-11-198728Actual
375961440.002025-03-198717Actual
3972480.002022-08-198736Budget
17307144.382023-08-1987311Actual
21752819.002024-01-178714Actual
18819675.002023-10-198765Actual
29529347.002024-08-188746Actual
37036632.842025-02-1787613Actual
32428790.742024-10-1887213Actual
10601468.002023-02-178716Actual
145261260.002023-06-198713Actual
12949585.002023-04-198736Actual
2944200.002022-07-208756Budget
6171200.002022-10-198726Budget
389011092.012025-04-198768Actual
13105380.002023-04-198766Budget
27552673.112024-06-1887111Actual
23860608.002024-03-188765Actual
29886149.702024-08-1887211Actual
8885380.002022-12-208728Budget
13245630.002023-04-198767Actual
19720878.002023-11-198714Actual
608480.002022-05-198736Budget
5142380.002022-09-198746Budget
25499240.132024-04-1887611Actual
22968454.002024-02-178736Actual
141161228.382023-05-198718Actual
1848239.062023-09-1987112Actual
37539451.002025-03-198766Actual
12445315.002023-04-198763Actual
4531480.002022-09-198713Budget
11116546.552023-02-178728Actual
9532200.002023-01-178726Budget
18424192.252023-09-1987611Actual

Generated 2025-06-18 22:13:56.343 UTC