[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17252240.132023-07-2087111Actual
11821550.002023-02-178736Budget
19847540.002023-10-208765Actual
3971468.002022-07-208736Actual
58431080.002022-09-198714Actual
32017955.642024-09-188728Actual
19286335.872023-09-1987111Actual
1171480.002022-05-208713Budget
7166550.002022-10-208765Budget
29858673.112024-07-1987111Actual
10138495.002023-01-188713Actual
36919575.242025-01-1887612Actual
8367480.002022-11-208716Budget
11394100.002023-02-178773Budget
24234682.912024-02-178728Actual
29177945.002024-07-198763Actual
30032479.492024-07-1987112Actual
246421350.002024-03-198713Actual
2478990.002022-06-208714Actual
2558419.912024-03-1987212Actual
18692819.002023-09-198714Actual
27932948.642024-05-1987613Actual
191661501.112023-09-198718Actual
16949189.002023-07-208756Actual
16842416.002023-07-208716Actual
29448451.002024-07-198716Actual
29913448.642024-07-1987311Actual
3549200.002022-07-208773Budget
2042396.512023-10-2087511Actual
25499240.132024-03-1987611Actual
37036632.842025-01-1887613Actual
12633650.002023-03-208764Budget
2555729.482024-03-1987112Actual
1030546.552022-04-198728Actual
5328750.002022-08-208717Budget
5466750.002022-08-208718Budget
12116650.002023-02-178767Budget
353891773.842024-12-188718Actual
9208950.002022-12-188714Budget
24325240.132024-02-1787111Actual
11443850.002023-02-178714Budget
20396192.252023-10-2087411Actual
3082750.002022-06-208717Budget
8038135.002022-11-208773Actual
3874527.002022-07-208716Actual
11869351.002023-02-178746Actual
30179632.842024-07-1987213Actual
18223819.282023-08-208768Actual
27814766.732024-05-1987612Actual
31781312.002024-09-188746Actual
7105650.002022-10-208715Budget
2034296.512023-10-2087211Actual
7900495.002022-11-208713Actual
5903550.002022-09-198764Budget
1354990.002022-05-208714Actual
3658550.002022-07-208764Budget
17900113.002023-08-208726Actual
257011350.002024-04-188713Actual
338561134.002024-11-198715Actual
15596270.002023-06-208773Actual
308642046.572024-08-198718Actual
34557479.492024-11-1987112Actual
8558200.002022-11-208756Budget
1307100.002022-05-208773Budget
20843675.002023-11-208715Actual
3659630.002022-07-208764Actual
325181418.002024-10-198713Actual
12194750.002023-02-178718Budget
2673550.002022-06-208765Budget
14857151.002023-05-208726Actual
14737743.002023-05-208715Actual
7960360.002022-11-208763Actual
25736878.002024-04-188763Actual
30601208.002024-08-198726Actual
6123480.002022-09-198716Budget
3906876.292025-03-2087511Actual
13183750.002023-03-208717Budget
1494750.002022-05-208715Budget
11915176.002023-02-178756Actual
21072340.002023-11-208766Actual
24762878.002024-03-198714Actual
27169208.002024-05-198726Actual
7342550.002022-10-208736Budget
6918135.002022-10-208773Actual
26068354.002024-04-188736Actual
13546990.002023-04-198763Actual
28905575.242024-06-1987112Actual
23110900.002024-01-188717Actual
14645761.002023-05-208714Actual
3329380.002022-06-208768Budget
15717608.002023-06-208715Actual
22728761.002024-01-188714Actual
9676176.002022-12-188756Actual
15240335.872023-05-2087111Actual
4452682.912022-07-208768Actual
2251819.912023-12-1887112Actual
5190234.002022-08-208756Actual
916190.002022-12-188773Actual
5096480.002022-08-208736Budget
14885416.002023-05-208736Actual
655380.002022-04-198746Budget
24947340.002024-03-198716Actual
302681485.002024-08-198713Actual
24148810.002024-02-178767Actual
1887351.002022-05-208766Actual
23351144.382024-01-1887211Actual
36768149.702025-01-1887511Actual
4265550.002022-07-208767Budget
29025474.942024-06-1987113Actual
12053720.002023-02-178717Actual
24380144.382024-02-1787311Actual
8225720.002022-11-208715Actual
8943280.002022-11-208768Budget
2214546.552022-05-208768Actual
1931448.632023-09-1987211Actual
27661149.702024-05-1987511Actual
375961440.002025-02-178717Actual
15295144.382023-05-2087311Actual
373411053.002025-02-178765Actual
2355548.632024-01-1887612Actual
58421000.002022-09-198714Budget
25054151.002024-03-198756Actual
1728096.512023-07-2087211Actual
18877340.002023-09-198716Actual
607527.002022-04-198736Actual
3688696.512025-01-1887212Actual
4393380.002022-07-208728Budget
34356747.582024-11-1987111Actual
28847448.642024-06-1987611Actual
304811134.002024-08-198715Actual
11317360.002023-02-178763Actual
20137720.002023-10-208767Actual
37836149.702025-02-1787211Actual
34704632.842024-11-1987213Actual
1544758.212023-05-2087612Actual
8087950.002022-11-208714Budget
9209990.002022-12-188714Actual
342651092.012024-11-198728Actual
26749790.742024-04-1887213Actual
10277100.002023-01-188773Budget
38398990.002025-03-208764Actual
20102990.002023-10-208717Actual
16042900.002023-06-208767Actual
2025550.002022-05-208767Budget
18958227.002023-09-198746Actual
7106630.002022-10-208715Actual
23704180.002024-02-178773Actual
32109598.642024-09-1887111Actual
9582585.002022-12-188736Actual
2674720.002022-06-208765Actual
18784608.002023-09-198715Actual
2292495.002022-06-208713Actual
6044630.002022-09-198765Actual
36687299.702025-01-1887211Actual
12632720.002023-03-208764Actual
5717280.002022-09-198763Budget
22076340.002023-12-188766Actual
304231170.002024-08-198764Actual
3796720.002022-07-208765Actual
135111350.002023-04-198713Actual
1170495.002022-05-208713Actual
171321364.742023-07-208718Actual
15322192.252023-05-2087411Actual
1031380.002022-04-198728Budget
7494380.002022-10-208766Budget
32428790.742024-09-1887213Actual
22855608.002024-01-188765Actual
17928454.002023-08-208736Actual
18984151.002023-09-198756Actual
9675200.002022-12-188756Budget
8557293.002022-11-208756Actual
15917227.002023-06-208756Actual
558176.002022-04-198726Actual
6592750.002022-09-198718Budget
22643900.002024-01-188763Actual
387461440.002025-03-208717Actual
28646955.642024-06-198768Actual
15182682.912023-05-208768Actual
902630.002022-04-198767Actual
17334192.252023-07-2087411Actual
18607810.002023-09-198763Actual
16897454.002023-07-208736Actual
13762540.002023-04-198765Actual
1555550.002022-05-208765Budget
11645550.002023-02-178765Budget
30360338.002024-08-198773Actual
337631620.002024-11-198714Actual
14830340.002023-05-208716Actual
1441129.482023-04-1987112Actual
1556540.002022-05-208765Actual
7822280.002022-10-208768Budget
13246650.002023-03-208767Budget
1089380.002022-04-198768Budget
16275144.382023-06-2087311Actual
28704673.112024-06-1987111Actual
37004632.842025-01-1887213Actual
331751092.012024-10-198768Actual
6641546.552022-09-198728Actual
22254682.912023-12-188728Actual
983650.002022-04-198718Budget
165361350.002023-07-208713Actual
21936340.002023-12-188716Actual
3006096.512024-07-1987212Actual
24468288.002024-02-1787611Actual
13184720.002023-03-208717Actual
2897380.002022-06-208746Budget
27872317.052024-05-1987113Actual
18281240.132023-08-2087111Actual
2145148.632023-11-2087511Actual
99511228.382022-12-188718Actual
5189200.002022-08-208756Budget
11772200.002023-02-178726Budget
2537540.002022-06-208764Actual
2154339.062023-11-2087112Actual
303881710.002024-08-198714Actual
12570990.002023-03-208714Actual
22287546.552023-12-188768Actual
13822378.002023-04-198716Actual
30152317.052024-07-1987113Actual
19635990.002023-10-208763Actual
28732225.232024-06-1987211Actual
38576208.002025-03-208726Actual
14970302.002023-05-208766Actual
2536550.002022-06-208764Budget
14021900.002023-04-198717Actual
7574900.002022-10-208717Actual
38604554.002025-03-208736Actual
1965810.002022-05-208717Actual
80861080.002022-11-208714Actual
9732380.002022-12-188766Budget
37454554.002025-02-178736Actual
2943234.002022-06-208756Actual
35709479.492024-12-1887112Actual
2615720.002022-06-208715Actual
20223819.282023-10-208728Actual
20722180.002023-11-208773Actual
21724180.002023-12-188773Actual
369720.002022-04-198715Actual
9998682.912022-12-188728Actual
2497476.002024-03-198726Actual
35979878.002025-01-188763Actual
8885380.002022-11-208728Budget
24734180.002024-03-198773Actual
38656277.002025-03-208756Actual
26094229.002024-04-188746Actual
27634375.232024-05-1987411Actual
4206750.002022-07-208717Budget
1683200.002022-05-208726Budget
10385650.002023-01-188764Budget
2800117.002022-06-208726Actual

Generated 2025-05-19 14:51:16.015 UTC