[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14737743.002023-06-188715Actual
263071910.212024-05-178718Actual
32461632.842024-10-1787613Actual
2881376.292024-07-1887511Actual
1170495.002022-06-188713Actual
17160546.552023-08-188728Actual
39102524.172025-04-1887611Actual
22968454.002024-02-168736Actual
10601468.002023-02-168716Actual
9998682.912023-01-168728Actual
20990454.002023-12-198736Actual
17307144.382023-08-1887311Actual
20722180.002023-12-198773Actual
6313234.002022-10-188756Actual
8510380.002022-12-198746Budget
22460288.002024-01-1687611Actual
307711350.002024-09-178717Actual
377161092.012025-03-188728Actual
3796720.002022-08-188765Actual
15295144.382023-06-1887311Actual
25918851.002024-05-178715Actual
11916200.002023-03-188756Budget
6123480.002022-10-188716Budget
32428790.742024-10-1787213Actual
14353192.252023-05-1887611Actual
34087382.002024-12-188766Actual
6841360.002022-11-188763Actual
3875480.002022-08-188716Budget
17334192.252023-08-1887411Actual
3271380.002022-07-198728Budget
18877340.002023-10-188716Actual
27223382.002024-06-178746Actual
28732225.232024-07-1887211Actual
23405192.252024-02-1687411Actual
15865416.002023-07-198736Actual
2801200.002022-07-198726Budget
4126380.002022-08-188766Budget
19194819.282023-10-188728Actual
33527474.942024-11-1787113Actual
181100.002022-05-188773Budget
3737630.002022-08-188715Actual
27607448.642024-06-1787311Actual
1555550.002022-06-188765Budget
8464550.002022-12-198736Budget
35509673.112025-01-1687111Actual
7027650.002022-11-188764Budget
34585192.252024-12-1887212Actual
12633650.002023-04-188764Budget
1931448.632023-10-1887211Actual
37890448.642025-03-1887411Actual
31727139.002024-10-178726Actual
353891773.842025-01-168718Actual
1493810.002022-06-188715Actual
47161080.002022-09-188714Actual
1948619.912023-10-1887112Actual
5143293.002022-09-188746Actual
22427192.252024-01-1687411Actual
14937189.002023-06-188756Actual
28759375.232024-07-1887311Actual
17194682.912023-08-188768Actual
7574900.002022-11-188717Actual
285842046.572024-07-188718Actual
12773550.002023-04-188765Budget
27494819.282024-06-178768Actual
17980151.002023-09-188756Actual
29085632.842024-07-1887613Actual
10138495.002023-02-168713Actual
2057358.212023-11-1887612Actual
313941485.002024-10-178713Actual
22133990.002024-01-168717Actual
23647810.002024-03-178763Actual
14238288.002023-05-1887111Actual
236121440.002024-03-178713Actual
3343596.512024-11-1787212Actual
10198315.002023-02-168763Actual
19286335.872023-10-1887111Actual
16220335.872023-07-1987111Actual
6781585.002022-11-188713Actual
32309479.492024-10-1787112Actual
35239416.002025-01-168766Actual
3803696.512025-03-1887212Actual
326381710.002024-11-178714Actual
27084891.002024-06-178765Actual
1415540.002022-06-188764Actual
10851410.002023-02-168766Actual
35651524.172025-01-1687611Actual
26993990.002024-06-178764Actual
22728761.002024-02-168714Actual
36036270.002025-02-168773Actual
36356277.002025-02-168756Actual
376881910.212025-03-188718Actual
26368955.642024-05-178768Actual
26153229.002024-05-178766Actual
20877675.002023-12-198765Actual
28321139.002024-07-188726Actual
296801080.002024-08-178767Actual
36304589.002025-02-168736Actual
2561639.062024-04-1787612Actual
1954448.632023-10-1887612Actual
9532200.002023-01-168726Budget
308642046.572024-09-178718Actual
23145900.002024-02-168767Actual
10791234.002023-02-168756Actual
1644819.912023-07-1987212Actual
21936340.002024-01-168716Actual
316071215.002024-10-178715Actual
3738650.002022-08-188715Budget
11868380.002023-03-188746Budget
16784675.002023-08-188765Actual
2653737.992024-05-1787511Actual
1544758.212023-06-1887612Actual
29052948.642024-07-1887213Actual
31158575.242024-09-1787112Actual
36687299.702025-02-1687211Actual
37950524.172025-03-1887611Actual
16656878.002023-08-188714Actual
281431080.002024-07-188764Actual
30892819.282024-09-178728Actual
10324850.002023-02-168714Budget
212221501.112023-12-198718Actual
34298819.282024-12-188768Actual
36249520.002025-02-168716Actual
35180312.002025-01-168746Actual
12522100.002023-04-188773Budget
350061215.002025-01-168715Actual
9811850.002023-01-168717Budget
21724180.002024-01-168773Actual
22287546.552024-01-168768Actual
12242410.182023-03-188728Actual
18692819.002023-10-188714Actual
3471360.002022-08-188763Actual
38128474.942025-03-1887113Actual
24854608.002024-04-178715Actual
34619766.732024-12-1887612Actual
10600480.002023-02-168716Budget
5189200.002022-09-188756Budget
1228380.002022-06-188763Budget
32851139.002024-11-178726Actual
8617380.002022-12-198766Budget
36977632.842025-02-1687113Actual
10649200.002023-02-168726Budget
24889608.002024-04-178765Actual
206301350.002023-12-198713Actual
15717608.002023-07-198715Actual
31100524.172024-09-1787611Actual
21485192.252023-12-1987611Actual
8287630.002022-12-198765Actual
8463585.002022-12-198736Actual
4858650.002022-09-188715Budget
2893396.512024-07-1887212Actual
9082380.002023-01-168763Budget
19986265.002023-11-188746Actual
2673550.002022-07-198765Budget
10384540.002023-02-168764Actual
352961440.002025-01-168717Actual
5388540.002022-09-188767Actual
26931338.002024-06-178773Actual
31486338.002024-10-178773Actual
2435396.512024-03-1787211Actual
8944410.182022-12-198768Actual
12996410.002023-04-188746Actual
19812743.002023-11-188715Actual
161001228.382023-07-198718Actual
7901480.002022-12-198713Budget
5142380.002022-09-188746Budget
4066200.002022-08-188756Budget
3549200.002022-08-188773Budget
16571900.002023-08-188763Actual
33554632.842024-11-1787213Actual
38008383.742025-03-1887112Actual
36714375.232025-02-1687311Actual
8558200.002022-12-198756Budget
2255158.212024-01-1687612Actual
10745380.002023-02-168746Budget
370750.002022-05-188715Budget
2896351.002022-07-198746Actual
273741170.002024-06-178767Actual
5466750.002022-09-188718Budget
365391910.212025-02-168718Actual
20665810.002023-12-198763Actual
308061080.002024-09-178767Actual
9347720.002023-01-168715Actual
10522630.002023-02-168765Actual
388391773.842025-04-188718Actual
7900495.002022-12-198713Actual
15182682.912023-06-188768Actual
23918416.002024-03-178716Actual
12383495.002023-04-188713Actual
10648176.002023-02-168726Actual
270511134.002024-06-178715Actual
20102990.002023-11-188717Actual
12303380.002023-03-188768Budget
26782632.842024-05-1787613Actual
11645550.002023-03-188765Budget
4591315.002022-09-188763Actual
15810378.002023-07-198716Actual
3971468.002022-08-188736Actual
23999302.002024-03-178746Actual
35564375.232025-01-1687311Actual
18223819.282023-09-188768Actual
6122410.002022-10-188716Actual
315141710.002024-10-178714Actual
23351144.382024-02-1687211Actual
373411053.002025-03-188765Actual
32218149.702024-10-1787511Actual
304811134.002024-09-178715Actual
1745319.912023-08-1887112Actual
9732380.002023-01-168766Budget
35888632.842025-01-1687613Actual
32137299.702024-10-1787211Actual
8836955.642022-12-198718Actual
13962340.002023-05-188766Actual
10276135.002023-02-168773Actual
2034296.512023-11-1887211Actual
23732878.002024-03-178714Actual
29475139.002024-08-178726Actual
22373144.382024-01-1687211Actual
2430135.002022-07-198773Actual
246421350.002024-04-178713Actual
281091710.002024-07-188714Actual
23110900.002024-02-168717Actual
2355548.632024-02-1687612Actual
7166550.002022-11-188765Budget
4998480.002022-09-188716Budget
284911530.002024-07-188717Actual
29800955.642024-08-178768Actual
21752819.002024-01-168714Actual
4779720.002022-09-188764Actual
21072340.002023-12-198766Actual
6373351.002022-10-188766Actual
12054750.002023-03-188717Budget
336431418.002024-12-188713Actual
18984151.002023-10-188756Actual
29588451.002024-08-178766Actual
101360.002022-05-188763Actual
1624848.632023-07-1987211Actual
23465288.002024-02-1687611Actual
5794180.002022-10-188773Actual
429550.002022-05-188765Budget
6780480.002022-11-188713Budget
6372380.002022-10-188766Budget
32017955.642024-10-178728Actual
15659527.002023-07-198764Actual
21042227.002023-12-198756Actual
23378192.252024-02-1687311Actual
20396192.252023-11-1887411Actual
58431080.002022-10-188714Actual
19960416.002023-11-188736Actual
4392682.912022-08-188728Actual
511480.002022-05-188716Budget
20935340.002023-12-198716Actual
13727743.002023-05-188715Actual
36330382.002025-02-168746Actual
35591375.232025-01-1687411Actual
4919630.002022-09-188765Actual
22076340.002024-01-168766Actual

Generated 2025-06-17 22:47:56.093 UTC