[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35180312.002024-12-308746Actual
206301350.002023-12-028713Actual
2778196.512024-05-3187212Actual
15891265.002023-07-028746Actual
2443448.632024-02-2987511Actual
10138495.002023-01-308713Actual
4591315.002022-09-018763Actual
10745380.002023-01-308746Budget
34885405.002024-12-308773Actual
15062900.002023-06-018767Actual
349481170.002024-12-308764Actual
9732380.002022-12-308766Budget
26782632.842024-04-3087613Actual
3329380.002022-07-028768Budget
17160546.552023-08-018728Actual
5717280.002022-10-018763Budget
327311134.002024-10-318715Actual
47161080.002022-09-018714Actual
23053340.002024-01-308766Actual
4531480.002022-09-018713Budget
2479850.002022-07-028714Budget
2435396.512024-02-2987211Actual
34438375.232024-12-0187411Actual
32851139.002024-10-318726Actual
33349524.172024-10-3187611Actual
11583650.002023-03-018715Budget
8087950.002022-12-028714Budget
27494819.282024-05-318768Actual
10385650.002023-01-308764Budget
21752819.002023-12-308714Actual
365391910.212025-01-308718Actual
3409480.002022-08-018713Budget
5981650.002022-10-018715Budget
6044630.002022-10-018765Actual
7435200.002022-11-018756Budget
33261299.702024-10-3187211Actual
7388410.002022-11-018746Actual
34003589.002024-12-018736Actual
34055277.002024-12-018756Actual
212221501.112023-12-028718Actual
37890448.642025-03-0187411Actual
1830948.632023-09-0187211Actual
1443819.912023-05-0187212Actual
31012149.702024-08-3187211Actual
30984673.112024-08-3187111Actual
349131620.002024-12-308714Actual
14679527.002023-06-018764Actual
5576546.552022-09-018768Actual
25736878.002024-04-308763Actual
353311170.002024-12-308767Actual
9950650.002022-12-308718Budget
13105380.002023-04-018766Budget
3561876.292024-12-3087511Actual
5794180.002022-10-018773Actual
35591375.232024-12-3087411Actual
21485192.252023-12-0287611Actual
17194682.912023-08-018768Actual
31429945.002024-09-308763Actual
28646955.642024-07-018768Actual
9872550.002022-12-308767Budget
19720878.002023-11-018714Actual
36356277.002025-01-308756Actual
20396192.252023-11-0187411Actual
33233747.582024-10-3187111Actual
7105650.002022-11-018715Budget
19986265.002023-11-018746Actual
21724180.002023-12-308773Actual
1647939.062023-07-0287612Actual
17722527.002023-09-018764Actual
6220585.002022-10-018736Actual
4669200.002022-09-018773Budget
273391530.002024-05-318717Actual
2944200.002022-07-028756Budget
11317360.002023-03-018763Actual
274601092.012024-05-318728Actual
14737743.002023-06-018715Actual
170391080.002023-08-018717Actual
2666458.212024-04-3087612Actual
28024945.002024-07-018763Actual
6123480.002022-10-018716Budget
11256480.002023-03-018713Budget
20990454.002023-12-028736Actual
39340790.742025-04-0187613Actual
369720.002022-05-018715Actual
5902540.002022-10-018764Actual
37036632.842025-01-3087613Actual
7822280.002022-11-018768Budget
14144546.552023-05-018728Actual
35041891.002024-12-308765Actual
29025474.942024-07-0187113Actual
3688696.512025-01-3087212Actual
326381710.002024-10-318714Actual
10744410.002023-01-308746Actual
9629293.002022-12-308746Actual
1441129.482023-05-0187112Actual
28401277.002024-07-018756Actual
30574451.002024-08-318716Actual
24947340.002024-03-318716Actual
19194819.282023-10-018728Actual
22913340.002024-01-308716Actual
26749790.742024-04-3087213Actual
5046176.002022-09-018726Actual
9160100.002022-12-308773Budget
14353192.252023-05-0187611Actual
22728761.002024-01-308714Actual
387461440.002025-04-018717Actual
30516891.002024-08-318765Actual
65931228.382022-10-018718Actual
7245480.002022-11-018716Budget
22460288.002023-12-3087611Actual
8463585.002022-12-028736Actual
5388540.002022-09-018767Actual
2430135.002022-07-028773Actual
3470280.002022-08-018763Budget
25439144.382024-03-3187411Actual
30360338.002024-08-318773Actual
2054219.912023-11-0187212Actual
26120167.002024-04-308756Actual
33948520.002024-12-018716Actual
262121350.002024-04-308717Actual
22643900.002024-01-308763Actual
28081338.002024-07-018773Actual
27695448.642024-05-3187611Actual
30681243.002024-08-318756Actual
34557479.492024-12-0187112Actual
2893396.512024-07-0187212Actual
32221092.012022-07-028718Actual
359451418.002025-01-308713Actual
10600480.002023-01-308716Budget
26571225.232024-04-3087611Actual
20314335.872023-11-0187111Actual
7106630.002022-11-018715Actual
291421350.002024-07-318713Actual
29974448.642024-07-3187611Actual
11822585.002023-03-018736Actual
185721440.002023-10-018713Actual
5654495.002022-10-018713Actual
25953729.002024-04-308765Actual
1951319.912023-10-0187212Actual
8884546.552022-12-028728Actual
28786375.232024-07-0187411Actual
31700485.002024-09-308716Actual
16784675.002023-08-018765Actual
5189200.002022-09-018756Budget
2897380.002022-07-028746Budget
20137720.002023-11-018767Actual
309261092.012024-08-318768Actual
2849585.002022-07-028736Actual
27899948.642024-05-3187213Actual
9023480.002022-12-308713Budget
37950524.172025-03-0187611Actual
15356288.002023-06-0187611Actual
13633761.002023-05-018714Actual
29940375.232024-07-3187411Actual
27084891.002024-05-318765Actual
252371501.112024-03-318718Actual
5249410.002022-09-018766Actual
21963113.002023-12-308726Actual
17395288.002023-08-0187611Actual
12303380.002023-03-018768Budget
3081900.002022-07-028717Actual
13183750.002023-04-018717Budget
11724468.002023-03-018716Actual
901550.002022-05-018767Budget
39307790.742025-04-0187213Actual
11442990.002023-03-018714Actual
22287546.552023-12-308768Actual
9811850.002022-12-308717Budget
10324850.002023-01-308714Budget
23323240.132024-01-3087111Actual
32905347.002024-10-318746Actual
15182682.912023-06-018768Actual
384911053.002025-04-018765Actual
10521550.002023-01-308765Budget
35154520.002024-12-308736Actual
2251819.912023-12-3087112Actual
297381773.842024-07-318718Actual
32879554.002024-10-318736Actual
1642139.062023-07-0287112Actual
151201501.112023-06-018718Actual
841810.002022-05-018717Actual
26094229.002024-04-308746Actual
16842416.002023-08-018716Actual
5328750.002022-09-018717Budget
30303945.002024-08-318763Actual
282361053.002024-07-018765Actual
8146650.002022-12-028764Budget
27872317.052024-05-3187113Actual
38959673.112025-04-0187111Actual
32251448.642024-09-3087611Actual
10850380.002023-01-308766Budget
10851410.002023-01-308766Actual
7573850.002022-11-018717Budget
27282416.002024-05-318766Actual
2036996.512023-11-0187311Actual
18104720.002023-09-018767Actual
38576208.002025-04-018726Actual
17873416.002023-09-018716Actual
36800448.642025-01-3087611Actual
559200.002022-05-018726Budget
36768149.702025-01-3087511Actual
29503554.002024-07-318736Actual
39280474.942025-04-0187113Actual
13184720.002023-04-018717Actual
21041092.012022-06-018718Actual
3330546.552022-07-028768Actual
35828317.052024-12-3087113Actual
28349554.002024-07-018736Actual
6313234.002022-10-018756Actual
32428790.742024-09-3087213Actual
26368955.642024-04-308768Actual
2674720.002022-07-028765Actual
9676176.002022-12-308756Actual
293901053.002024-07-318765Actual
11772200.002023-03-018726Budget
2458548.632024-02-2987612Actual
284911530.002024-07-018717Actual
27634375.232024-05-3187411Actual
35099451.002024-12-308716Actual
2026630.002022-06-018767Actual
281091710.002024-07-018714Actual
38781990.002025-04-018767Actual
23351144.382024-01-3087211Actual
2293480.002022-07-028713Budget
18984151.002023-10-018756Actual
33288299.702024-10-3187311Actual
36858383.742025-01-3087112Actual
1745319.912023-08-0187112Actual
181100.002022-05-018773Budget
32137299.702024-09-3087211Actual
12711810.002023-04-018715Actual
9347720.002022-12-308715Actual
27169208.002024-05-318726Actual
9484480.002022-12-308716Budget
33554632.842024-10-3187213Actual
34619766.732024-12-0187612Actual
39102524.172025-04-0187611Actual
1583776.002023-07-028726Actual
8836955.642022-12-028718Actual
31486338.002024-09-308773Actual
1779380.002022-06-018746Budget
22373144.382023-12-3087211Actual
251441080.002024-03-318717Actual
12633650.002023-04-018764Budget
14320144.382023-05-0187411Actual
14293192.252023-05-0187311Actual
2558419.912024-03-3187212Actual
12304546.552023-03-018768Actual
35417955.642024-12-308728Actual
10989650.002023-01-308767Budget

Generated 2025-05-31 17:52:06.454 UTC