[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31429945.002024-09-308763Actual
28375347.002024-07-018746Actual
12632720.002023-04-018764Actual
6967990.002022-11-018714Actual
36036270.002025-01-308773Actual
27494819.282024-05-318768Actual
4126380.002022-08-018766Budget
6966950.002022-11-018714Budget
23860608.002024-02-298765Actual
171321364.742023-08-018718Actual
11583650.002023-03-018715Budget
31278317.052024-08-3187113Actual
384911053.002025-04-018765Actual
33288299.702024-10-3187311Actual
1544758.212023-06-0187612Actual
4920650.002022-09-018765Budget
9022495.002022-12-308713Actual
35417955.642024-12-308728Actual
14772540.002023-06-018765Actual
430630.002022-05-018765Actual
58421000.002022-10-018714Budget
34411448.642024-12-0187311Actual
39160479.492025-04-0187112Actual
4392682.912022-08-018728Actual
21250682.912023-12-028728Actual
32553878.002024-10-318763Actual
2752410.002022-07-028716Actual
7388410.002022-11-018746Actual
30984673.112024-08-3187111Actual
9160100.002022-12-308773Budget
35564375.232024-12-3087311Actual
372131620.002025-03-018714Actual
319311080.002024-09-308767Actual
9268720.002022-12-308764Actual
26335955.642024-04-308728Actual
13183750.002023-04-018717Budget
31755554.002024-09-308736Actual
338561134.002024-12-018715Actual
8757630.002022-12-028767Actual
2850480.002022-07-028736Budget
242061228.382024-02-298718Actual
11584720.002023-03-018715Actual
7341585.002022-11-018736Actual
35099451.002024-12-308716Actual
2153380.002022-06-018728Budget
1493810.002022-06-018715Actual
8884546.552022-12-028728Actual
274321910.212024-05-318718Actual
6513630.002022-10-018767Actual
27223382.002024-05-318746Actual
9628380.002022-12-308746Budget
1355850.002022-06-018714Budget
4857720.002022-09-018715Actual
155041440.002023-07-028713Actual
29858673.112024-07-3187111Actual
326381710.002024-10-318714Actual
1443819.912023-05-0187212Actual
32137299.702024-09-3087211Actual
13903302.002023-05-018746Actual
36741299.702025-01-3087411Actual
1826200.002022-06-018756Budget
3922234.002022-08-018726Actual
27932948.642024-05-3187613Actual
26368955.642024-04-308768Actual
8557293.002022-12-028756Actual
18012378.002023-09-018766Actual
38576208.002025-04-018726Actual
21424192.252023-12-0287411Actual
16128682.912023-07-028728Actual
26722317.052024-04-3087113Actual
8696850.002022-12-028717Budget
38155632.842025-03-0187213Actual
34736632.842024-12-0187613Actual
1732480.002022-06-018736Budget
2674720.002022-07-028765Actual
302681485.002024-08-318713Actual
36249520.002025-01-308716Actual
2538548.632024-03-3187211Actual
2893396.512024-07-0187212Actual
16162819.282023-07-028768Actual
1624848.632023-07-0287211Actual
17722527.002023-09-018764Actual
100380.002022-05-018763Budget
38278878.002025-04-018763Actual
382431485.002025-04-018713Actual
35770766.732024-12-3087612Actual
383631710.002025-04-018714Actual
37506277.002025-03-018756Actual
3329380.002022-07-028768Budget
3658550.002022-08-018764Budget
7900495.002022-12-028713Actual
19108900.002023-10-018767Actual
101360.002022-05-018763Actual
10929750.002023-01-308717Budget
841810.002022-05-018717Actual
14353192.252023-05-0187611Actual
7165630.002022-11-018765Actual
17954227.002023-09-018746Actual
12712650.002023-04-018715Budget
18069990.002023-09-018717Actual
181621228.382023-09-018718Actual
20990454.002023-12-028736Actual
31700485.002024-09-308716Actual
372481080.002025-03-018764Actual
110681228.382023-01-308718Actual
2034296.512023-11-0187211Actual
34298819.282024-12-018768Actual
9209990.002022-12-308714Actual
7495351.002022-11-018766Actual
16982340.002023-08-018766Actual
5654495.002022-10-018713Actual
19286335.872023-10-0187111Actual
279891485.002024-07-018713Actual
13667585.002023-05-018764Actual
11394100.002023-03-018773Budget
33527474.942024-10-3187113Actual
37539451.002025-03-018766Actual
39280474.942025-04-0187113Actual
9732380.002022-12-308766Budget
18904151.002023-10-018726Actual
9675200.002022-12-308756Budget
10464720.002023-01-308715Actual
1934196.512023-10-0187311Actual
11117280.002023-01-308728Budget
12523180.002023-04-018773Actual
10850380.002023-01-308766Budget
7292234.002022-11-018726Actual
15950302.002023-07-028766Actual
373061215.002025-03-018715Actual
12773550.002023-04-018765Budget
12571850.002023-04-018714Budget
2435396.512024-02-2987211Actual
7026630.002022-11-018764Actual
6267380.002022-10-018746Budget
38549485.002025-04-018716Actual
27169208.002024-05-318726Actual
20396192.252023-11-0187411Actual
11442990.002023-03-018714Actual
14293192.252023-05-0187311Actual
12522100.002023-04-018773Budget
23110900.002024-01-308717Actual
13877378.002023-05-018736Actual
11645550.002023-03-018765Budget
27695448.642024-05-3187611Actual
25858761.002024-04-308764Actual
26782632.842024-04-3087613Actual
29588451.002024-07-318766Actual
7293200.002022-11-018726Budget
165361350.002023-08-018713Actual
3003468.002022-07-028766Actual
1089380.002022-05-018768Budget
31337632.842024-08-3187613Actual
1779380.002022-06-018746Budget
28786375.232024-07-0187411Actual
9998682.912022-12-308728Actual
1090546.552022-05-018768Actual
370931485.002025-03-018713Actual
2026630.002022-06-018767Actual
701234.002022-05-018756Actual
376881910.212025-03-018718Actual
37036632.842025-01-3087613Actual
8464550.002022-12-028736Budget
22345288.002023-12-3087111Actual
32931208.002024-10-318756Actual
11505720.002023-03-018764Actual
360981170.002025-01-308764Actual
342371773.842024-12-018718Actual
10792200.002023-01-308756Budget
15322192.252023-06-0187411Actual
30094670.982024-07-3187612Actual
11646720.002023-03-018765Actual
1139590.002023-03-018773Actual
902630.002022-05-018767Actual
1965810.002022-06-018717Actual
559200.002022-05-018726Budget
1031380.002022-05-018728Budget
13184720.002023-04-018717Actual
4590280.002022-09-018763Budget
11869351.002023-03-018746Actual
2604083.002024-04-308726Actual
1948619.912023-10-0187112Actual
18984151.002023-10-018756Actual
23323240.132024-01-3087111Actual
2292495.002022-07-028713Actual
216331260.002023-12-308713Actual
285842046.572024-07-018718Actual
12445315.002023-04-018763Actual
19692360.002023-11-018773Actual
10698527.002023-01-308736Actual
1634468.002022-06-018716Actual
241141080.002024-02-298717Actual
8038135.002022-12-028773Actual
10601468.002023-01-308716Actual
8287630.002022-12-028765Actual
17395288.002023-08-0187611Actual
228990.002022-05-018714Actual
29974448.642024-07-3187611Actual
8366527.002022-12-028716Actual
331131910.212024-10-318718Actual
35855632.842024-12-3087213Actual
25736878.002024-04-308763Actual
20750819.002023-12-028714Actual
15810378.002023-07-028716Actual
18190546.552023-09-018728Actual
268391350.002024-05-318713Actual
3659630.002022-08-018764Actual
18223819.282023-09-018768Actual
34585192.252024-12-0187212Actual
347931485.002024-12-308713Actual
336431418.002024-12-018713Actual
22133990.002023-12-308717Actual
141161228.382023-05-018718Actual
13929227.002023-05-018756Actual
21844743.002023-12-308715Actual
28732225.232024-07-0187211Actual
28905575.242024-07-0187112Actual
341441530.002024-12-018717Actual
12901176.002023-04-018726Actual
21991416.002023-12-308736Actual
19635990.002023-11-018763Actual
1228380.002022-06-018763Budget
9485527.002022-12-308716Actual
19812743.002023-11-018715Actual
29448451.002024-07-318716Actual
1307100.002022-06-018773Budget
7901480.002022-12-028713Budget
655380.002022-05-018746Budget
20962113.002023-12-028726Actual
6452750.002022-10-018717Budget
27661149.702024-05-3187511Actual
304811134.002024-08-318715Actual
19194819.282023-10-018728Actual
3006096.512024-07-3187212Actual
2213380.002022-06-018768Budget
145261260.002023-06-018713Actual
12054750.002023-03-018717Budget
6841360.002022-11-018763Actual
364811170.002025-01-308767Actual
6780480.002022-11-018713Budget
5575380.002022-09-018768Budget
4018351.002022-08-018746Actual
12304546.552023-03-018768Actual
4531480.002022-09-018713Budget
1848239.062023-09-0187112Actual
2558419.912024-03-3187212Actual
24468288.002024-02-2987611Actual
39222766.732025-04-0187612Actual
2801200.002022-07-028726Budget
3738650.002022-08-018715Budget
7821410.182022-11-018768Actual

Generated 2025-05-31 05:50:24.816 UTC