[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35888632.842024-12-1887613Actual
9999380.002022-12-188728Budget
5655480.002022-09-198713Budget
206301350.002023-11-208713Actual
12996410.002023-03-208746Actual
8695720.002022-11-208717Actual
33315299.702024-10-1987411Actual
9347720.002022-12-188715Actual
241141080.002024-02-178717Actual
13104410.002023-03-208766Actual
8288550.002022-11-208765Budget
8226650.002022-11-208715Budget
702200.002022-04-198756Budget
24325240.132024-02-1787111Actual
110681228.382023-01-188718Actual
27872317.052024-05-1987113Actual
347931485.002024-12-188713Actual
29475139.002024-07-198726Actual
8616410.002022-11-208766Actual
18104720.002023-08-208767Actual
15240335.872023-05-2087111Actual
1030546.552022-04-198728Actual
36601955.642025-01-188768Actual
12570990.002023-03-208714Actual
387461440.002025-03-208717Actual
7165630.002022-10-208765Actual
4530495.002022-08-208713Actual
38689451.002025-03-208766Actual
32428790.742024-09-1887213Actual
12632720.002023-03-208764Actual
6919100.002022-10-208773Budget
1751158.212023-07-2087612Actual
268391350.002024-05-198713Actual
16923265.002023-07-208746Actual
1494750.002022-05-208715Budget
10601468.002023-01-188716Actual
19194819.282023-09-198728Actual
38549485.002025-03-208716Actual
11724468.002023-02-178716Actual
309261092.012024-08-198768Actual
10929750.002023-01-188717Budget
27282416.002024-05-198766Actual
39160479.492025-03-2087112Actual
14911227.002023-05-208746Actual
21164720.002023-11-208767Actual
36768149.702025-01-1887511Actual
2213380.002022-05-208768Budget
18932378.002023-09-198736Actual
14970302.002023-05-208766Actual
7106630.002022-10-208715Actual
12522100.002023-03-208773Budget
22400192.252023-12-1887311Actual
263071910.212024-04-188718Actual
20962113.002023-11-208726Actual
2430135.002022-06-208773Actual
33288299.702024-10-1987311Actual
10698527.002023-01-188736Actual
201951364.742023-10-208718Actual
32905347.002024-10-198746Actual
13727743.002023-04-198715Actual
161001228.382023-06-208718Actual
8758550.002022-11-208767Budget
12571850.002023-03-208714Budget
25002416.002024-03-198736Actual
8757630.002022-11-208767Actual
2674720.002022-06-208765Actual
16949189.002023-07-208756Actual
28349554.002024-06-198736Actual
8696850.002022-11-208717Budget
36191891.002025-01-188765Actual
21072340.002023-11-208766Actual
269591620.002024-05-198714Actual
145261260.002023-05-208713Actual
8836955.642022-11-208718Actual
330551170.002024-10-198767Actual
8617380.002022-11-208766Budget
268741013.002024-05-198763Actual
17307144.382023-07-2087311Actual
196011350.002023-10-208713Actual
12243280.002023-02-178728Budget
4345750.002022-07-208718Budget
4590280.002022-08-208763Budget
31100524.172024-08-1987611Actual
15322192.252023-05-2087411Actual
9733410.002022-12-188766Actual
29448451.002024-07-198716Actual
2778196.512024-05-1987212Actual
25357335.872024-03-1987111Actual
13546990.002023-04-198763Actual
429550.002022-04-198765Budget
23351144.382024-01-1887211Actual
11915176.002023-02-178756Actual
7292234.002022-10-208726Actual
9484480.002022-12-188716Budget
359451418.002025-01-188713Actual
32461632.842024-09-1887613Actual
337981080.002024-11-198764Actual
32309479.492024-09-1887112Actual
23405192.252024-01-1887411Actual
17395288.002023-07-2087611Actual
13903302.002023-04-198746Actual
11256480.002023-02-178713Budget
18336144.382023-08-2087311Actual
10060682.912022-12-188768Actual
10325990.002023-01-188714Actual
20665810.002023-11-208763Actual
3082750.002022-06-208717Budget
21424192.252023-11-2087411Actual
7105650.002022-10-208715Budget
6313234.002022-09-198756Actual
9023480.002022-12-188713Budget
27814766.732024-05-1987612Actual
607527.002022-04-198736Actual
30179632.842024-07-1987213Actual
274321910.212024-05-198718Actual
23323240.132024-01-1887111Actual
13849113.002023-04-198726Actual
25736878.002024-04-188763Actual
13372546.552023-03-208728Actual
2752410.002022-06-208716Actual
13105380.002023-03-208766Budget
34499598.642024-11-1987611Actual
319891910.212024-09-188718Actual
10990720.002023-01-188767Actual
22855608.002024-01-188765Actual
1446958.212023-04-1987612Actual
3795650.002022-07-208765Budget
1624848.632023-06-2087211Actual
38335270.002025-03-208773Actual
5982720.002022-09-198715Actual
10059280.002022-12-188768Budget
22700360.002024-01-188773Actual
16042900.002023-06-208767Actual
15659527.002023-06-208764Actual
20457192.252023-10-2087611Actual
15148546.552023-05-208728Actual
23704180.002024-02-178773Actual
1683200.002022-05-208726Budget
20256819.282023-10-208768Actual
19720878.002023-10-208714Actual
3658550.002022-07-208764Budget
341441530.002024-11-198717Actual
33586948.642024-10-1987613Actual
16363192.252023-06-2087611Actual
35239416.002024-12-188766Actual
303881710.002024-08-198714Actual
17980151.002023-08-208756Actual
31186192.252024-08-1987212Actual
24148810.002024-02-178767Actual
6781585.002022-10-208713Actual
12950550.002023-03-208736Budget
19932151.002023-10-208726Actual
35828317.052024-12-1887113Actual
4065234.002022-07-208756Actual
3143550.002022-06-208767Budget
1632948.632023-06-2087511Actual
7341585.002022-10-208736Actual
15917227.002023-06-208756Actual
20935340.002023-11-208716Actual
373061215.002025-02-178715Actual
7634550.002022-10-208767Budget
21786468.002023-12-188764Actual
11821550.002023-02-178736Budget
336431418.002024-11-198713Actual
13245630.002023-03-208767Actual
9998682.912022-12-188728Actual
28401277.002024-06-198756Actual
9582585.002022-12-188736Actual
10850380.002023-01-188766Budget
273741170.002024-05-198767Actual
100380.002022-04-198763Budget
35564375.232024-12-1887311Actual
160071080.002023-06-208717Actual
31807277.002024-09-188756Actual
232031228.382024-01-188718Actual
65931228.382022-09-198718Actual
8884546.552022-11-208728Actual
23231546.552024-01-188728Actual
5096480.002022-08-208736Budget
31066375.232024-08-1987411Actual
2604083.002024-04-188726Actual
5328750.002022-08-208717Budget
7822280.002022-10-208768Budget
12997380.002023-03-208746Budget
26368955.642024-04-188768Actual
35855632.842024-12-1887213Actual
11317360.002023-02-178763Actual
17603990.002023-08-208763Actual
21284682.912023-11-208768Actual
28321139.002024-06-198726Actual
27607448.642024-05-1987311Actual
5047200.002022-08-208726Budget
38987299.702025-03-2087211Actual
23825608.002024-02-178715Actual
25179810.002024-03-198767Actual
12444280.002023-03-208763Budget
24267819.282024-02-178768Actual
6451900.002022-09-198717Actual
21042227.002023-11-208756Actual
9732380.002022-12-188766Budget
47161080.002022-08-208714Actual
6123480.002022-09-198716Budget
1031380.002022-04-198728Budget
23465288.002024-01-1887611Actual
58421000.002022-09-198714Budget
229850.002022-04-198714Budget
1644819.912023-06-2087212Actual
35770766.732024-12-1887612Actual
25054151.002024-03-198756Actual
246421350.002024-03-198713Actual
9022495.002022-12-188713Actual
34557479.492024-11-1987112Actual
30714382.002024-08-198766Actual
6592750.002022-09-198718Budget
31220766.732024-08-1987612Actual
1732480.002022-05-208736Budget
6841360.002022-10-208763Actual
2025550.002022-05-208767Budget
22643900.002024-01-188763Actual
18726527.002023-09-198764Actual
38398990.002025-03-208764Actual
293551053.002024-07-198715Actual
25858761.002024-04-188764Actual
1090546.552022-04-198768Actual
17194682.912023-07-208768Actual
23918416.002024-02-178716Actual
2850480.002022-06-208736Budget
27494819.282024-05-198768Actual
34298819.282024-11-198768Actual
18607810.002023-09-198763Actual
5189200.002022-08-208756Budget
12194750.002023-02-178718Budget
33678945.002024-11-198763Actual
22168900.002023-12-188767Actual
5248380.002022-08-208766Budget
2944200.002022-06-208756Budget
21250682.912023-11-208728Actual
293901053.002024-07-198765Actual
16220335.872023-06-2087111Actual
5466750.002022-08-208718Budget
15717608.002023-06-208715Actual
14617180.002023-05-208773Actual
30984673.112024-08-1987111Actual
1556540.002022-05-208765Actual
30360338.002024-08-198773Actual
19754468.002023-10-208764Actual
26510186.932024-04-1887411Actual
1441129.482023-04-1987112Actual
34087382.002024-11-198766Actual
130690.002022-05-208773Actual

Generated 2025-05-19 13:09:00.496 UTC