[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1541429.482023-05-2287112Actual
7634550.002022-10-228767Budget
8226650.002022-11-228715Budget
3906876.292025-03-2287511Actual
19692360.002023-10-228773Actual
375961440.002025-02-198717Actual
17307144.382023-07-2287311Actual
19368144.382023-09-2187411Actual
4998480.002022-08-228716Budget
1624848.632023-06-2287211Actual
30655312.002024-08-218746Actual
23732878.002024-02-198714Actual
383631710.002025-03-228714Actual
8463585.002022-11-228736Actual
22643900.002024-01-208763Actual
12950550.002023-03-228736Budget
9733410.002022-12-208766Actual
16128682.912023-06-228728Actual
15865416.002023-06-228736Actual
27899948.642024-05-2187213Actual
36276139.002025-01-208726Actual
2213380.002022-05-228768Budget
31158575.242024-08-2187112Actual
1139590.002023-02-198773Actual
376881910.212025-02-198718Actual
25087378.002024-03-218766Actual
35770766.732024-12-2087612Actual
35417955.642024-12-208728Actual
6373351.002022-09-218766Actual
21342240.132023-11-2287111Actual
382431485.002025-03-228713Actual
4858650.002022-08-228715Budget
326381710.002024-10-218714Actual
1939596.512023-09-2187511Actual
10325990.002023-01-208714Actual
25054151.002024-03-218756Actual
28759375.232024-06-2187311Actual
32218149.702024-09-2087511Actual
34438375.232024-11-2187411Actual
37890448.642025-02-1987411Actual
33948520.002024-11-218716Actual
3408540.002022-07-228713Actual
16949189.002023-07-228756Actual
16363192.252023-06-2287611Actual
2353315.002022-06-228763Actual
10199280.002023-01-208763Budget
15062900.002023-05-228767Actual
331751092.012024-10-218768Actual
1886380.002022-05-228766Budget
1647939.062023-06-2287612Actual
12523180.002023-03-228773Actual
24325240.132024-02-1987111Actual
27607448.642024-05-2187311Actual
12997380.002023-03-228746Budget
9732380.002022-12-208766Budget
11915176.002023-02-198756Actual
511480.002022-04-218716Budget
17815675.002023-08-228765Actual
7244527.002022-10-228716Actual
24762878.002024-03-218714Actual
23378192.252024-01-2087311Actual
32137299.702024-09-2087211Actual
27249208.002024-05-218756Actual
24057302.002024-02-198766Actual
901550.002022-04-218767Budget
37836149.702025-02-1987211Actual
2025550.002022-05-228767Budget
29800955.642024-07-218768Actual
171321364.742023-07-228718Actual
22017302.002023-12-208746Actual
201951364.742023-10-228718Actual
1778410.002022-05-228746Actual
11869351.002023-02-198746Actual
2435396.512024-02-1987211Actual
2546696.512024-03-2187511Actual
7494380.002022-10-228766Budget
18363144.382023-08-2287411Actual
252371501.112024-03-218718Actual
19635990.002023-10-228763Actual
1683200.002022-05-228726Budget
36601955.642025-01-208768Actual
349131620.002024-12-208714Actual
5903550.002022-09-218764Budget
31100524.172024-08-2187611Actual
2255158.212023-12-2087612Actual
29503554.002024-07-218736Actual
4392682.912022-07-228728Actual
2616750.002022-06-228715Budget
35537299.702024-12-2087211Actual
14144546.552023-04-218728Actual
27197520.002024-05-218736Actual
1848239.062023-08-2287112Actual
6314200.002022-09-218756Budget
5515682.912022-08-228728Actual
33527474.942024-10-2187113Actual
1736148.632023-07-2287511Actual
26094229.002024-04-208746Actual
19812743.002023-10-228715Actual
28434382.002024-06-218766Actual
14238288.002023-04-2187111Actual
15917227.002023-06-228756Actual
38604554.002025-03-228736Actual
11772200.002023-02-198726Budget
13434682.912023-03-228768Actual
13762540.002023-04-218765Actual
2292495.002022-06-228713Actual
26722317.052024-04-2087113Actual
8943280.002022-11-228768Budget
14970302.002023-05-228766Actual
10989650.002023-01-208767Budget
22460288.002023-12-2087611Actual
2893396.512024-06-2187212Actual
151201501.112023-05-228718Actual
22855608.002024-01-208765Actual
4530495.002022-08-228713Actual
15322192.252023-05-2287411Actual
17603990.002023-08-228763Actual
31755554.002024-09-208736Actual
30032479.492024-07-2187112Actual
22043151.002023-12-208756Actual
15717608.002023-06-228715Actual
16275144.382023-06-2287311Actual
274321910.212024-05-218718Actual
33315299.702024-10-2187411Actual
15624761.002023-06-228714Actual
558176.002022-04-218726Actual
30360338.002024-08-218773Actual
8039100.002022-11-228773Budget
19073990.002023-09-218717Actual
1887351.002022-05-228766Actual
27580225.232024-05-2187211Actual
27494819.282024-05-218768Actual
24889608.002024-03-218765Actual
29555243.002024-07-218756Actual
216331260.002023-12-208713Actual
27282416.002024-05-218766Actual
228990.002022-04-218714Actual
7822280.002022-10-228768Budget
8366527.002022-11-228716Actual
12632720.002023-03-228764Actual
20877675.002023-11-228765Actual
337631620.002024-11-218714Actual
24407192.252024-02-1987411Actual
35564375.232024-12-2087311Actual
7106630.002022-10-228715Actual
13104410.002023-03-228766Actual
3409480.002022-07-228713Budget
33349524.172024-10-2187611Actual
17160546.552023-07-228728Actual
4205720.002022-07-228717Actual
3561876.292024-12-2087511Actual
36858383.742025-01-2087112Actual
2850480.002022-06-228736Budget
5982720.002022-09-218715Actual
19016340.002023-09-218766Actual
21786468.002023-12-208764Actual
13184720.002023-03-228717Actual
22763527.002024-01-208764Actual
38987299.702025-03-2287211Actual
281431080.002024-06-218764Actual
24234682.912024-02-198728Actual
11646720.002023-02-198765Actual
35239416.002024-12-208766Actual
28646955.642024-06-218768Actual
36659747.582025-01-2087111Actual
165361350.002023-07-228713Actual
27223382.002024-05-218746Actual
26068354.002024-04-208736Actual
16302192.252023-06-2287411Actual
23918416.002024-02-198716Actual
29974448.642024-07-2187611Actual
10060682.912022-12-208768Actual
29085632.842024-06-2187613Actual
21016302.002023-11-228746Actual
4018351.002022-07-228746Actual
320511092.012024-09-208768Actual
315141710.002024-09-208714Actual
3271380.002022-06-228728Budget
21724180.002023-12-208773Actual
9348650.002022-12-208715Budget
35509673.112024-12-2087111Actual
18877340.002023-09-218716Actual
13043293.002023-03-228756Actual
32905347.002024-10-218746Actual
34384149.702024-11-2187211Actual
1415540.002022-05-228764Actual
292621620.002024-07-218714Actual
9676176.002022-12-208756Actual
29529347.002024-07-218746Actual
8511351.002022-11-228746Actual
5096480.002022-08-228736Budget
32017955.642024-09-208728Actual
36977632.842025-01-2087113Actual
7573850.002022-10-228717Budget
29940375.232024-07-2187411Actual
16042900.002023-06-228767Actual
161001228.382023-06-228718Actual
15356288.002023-05-2287611Actual
3795650.002022-07-228765Budget
1030546.552022-04-218728Actual
47161080.002022-08-228714Actual
8558200.002022-11-228756Budget
34677632.842024-11-2187113Actual
2251819.912023-12-2087112Actual
20045302.002023-10-228766Actual
5466750.002022-08-228718Budget
7495351.002022-10-228766Actual
21250682.912023-11-228728Actual
342371773.842024-11-218718Actual
9022495.002022-12-208713Actual
313941485.002024-09-208713Actual
1748019.912023-07-2287212Actual
359451418.002025-01-208713Actual
11505720.002023-02-198764Actual
34885405.002024-12-208773Actual
37808598.642025-02-1987111Actual
12116650.002023-02-198767Budget
9405550.002022-12-208765Budget
8884546.552022-11-228728Actual
26510186.932024-04-2087411Actual
11584720.002023-02-198715Actual
241141080.002024-02-198717Actual
11504650.002023-02-198764Budget
29475139.002024-07-218726Actual
6372380.002022-09-218766Budget
34087382.002024-11-218766Actual
353311170.002024-12-208767Actual
9821092.012022-04-218718Actual
34499598.642024-11-2187611Actual
282011053.002024-06-218715Actual
5328750.002022-08-228717Budget
3658550.002022-07-228764Budget
14178682.912023-04-218768Actual
10697550.002023-01-208736Budget
18281240.132023-08-2287111Actual
14320144.382023-04-2187411Actual
273741170.002024-05-218767Actual
12900200.002023-03-228726Budget
26013270.002024-04-208716Actual
430630.002022-04-218765Actual
2896351.002022-06-228746Actual
38008383.742025-02-1987112Actual
10324850.002023-01-208714Budget
36191891.002025-01-208765Actual
371281013.002025-02-198763Actual
304811134.002024-08-218715Actual
17954227.002023-08-228746Actual
34179990.002024-11-218767Actual
170391080.002023-07-228717Actual
32428790.742024-09-2087213Actual

Generated 2025-05-22 01:30:53.236 UTC