[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9999380.002022-12-308728Budget
36276139.002025-01-308726Actual
4393380.002022-08-018728Budget
14617180.002023-06-018773Actual
2293480.002022-07-028713Budget
12383495.002023-04-018713Actual
7106630.002022-11-018715Actual
180135.002022-05-018773Actual
361561215.002025-01-308715Actual
4266630.002022-08-018767Actual
10324850.002023-01-308714Budget
32218149.702024-09-3087511Actual
372131620.002025-03-018714Actual
32343575.242024-09-3087612Actual
2352339.062024-01-3087112Actual
141161228.382023-05-018718Actual
17688761.002023-09-018714Actual
11724468.002023-03-018716Actual
11177380.002023-01-308768Budget
13044200.002023-04-018756Budget
9160100.002022-12-308773Budget
2897380.002022-07-028746Budget
30574451.002024-08-318716Actual
34619766.732024-12-0187612Actual
4531480.002022-09-018713Budget
11443850.002023-03-018714Budget
18281240.132023-09-0187111Actual
10791234.002023-01-308756Actual
8558200.002022-12-028756Budget
7495351.002022-11-018766Actual
282361053.002024-07-018765Actual
2896351.002022-07-028746Actual
3796720.002022-08-018765Actual
19905340.002023-11-018716Actual
5387550.002022-09-018767Budget
4206750.002022-08-018717Budget
5654495.002022-10-018713Actual
26153229.002024-04-308766Actual
14937189.002023-06-018756Actual
18958227.002023-10-018746Actual
1415540.002022-06-018764Actual
2478990.002022-07-028714Actual
10601468.002023-01-308716Actual
8226650.002022-12-028715Budget
19286335.872023-10-0187111Actual
17980151.002023-09-018756Actual
376881910.212025-03-018718Actual
9484480.002022-12-308716Budget
33678945.002024-12-018763Actual
7244527.002022-11-018716Actual
6592750.002022-10-018718Budget
37399485.002025-03-018716Actual
23378192.252024-01-3087311Actual
21129900.002023-12-028717Actual
23053340.002024-01-308766Actual
17160546.552023-08-018728Actual
36659747.582025-01-3087111Actual
3082750.002022-07-028717Budget
29555243.002024-07-318756Actual
34029347.002024-12-018746Actual
17815675.002023-09-018765Actual
5095527.002022-09-018736Actual
10059280.002022-12-308768Budget
19073990.002023-10-018717Actual
16897454.002023-08-018736Actual
281431080.002024-07-018764Actual
6373351.002022-10-018766Actual
3408540.002022-08-018713Actual
353311170.002024-12-308767Actual
2435396.512024-02-2987211Actual
319891910.212024-09-308718Actual
289630.002022-05-018764Actual
2753480.002022-07-028716Budget
35709479.492024-12-3087112Actual
2850480.002022-07-028736Budget
21963113.002023-12-308726Actual
11394100.002023-03-018773Budget
28905575.242024-07-0187112Actual
31220766.732024-08-3187612Actual
27142451.002024-05-318716Actual
37004632.842025-01-3087213Actual
17334192.252023-08-0187411Actual
15659527.002023-07-028764Actual
28847448.642024-07-0187611Actual
9348650.002022-12-308715Budget
1171480.002022-06-018713Budget
24889608.002024-03-318765Actual
14293192.252023-05-0187311Actual
23999302.002024-02-298746Actual
326731080.002024-10-318764Actual
31840382.002024-09-308766Actual
19228682.912023-10-018768Actual
5189200.002022-09-018756Budget
6452750.002022-10-018717Budget
1090546.552022-05-018768Actual
12711810.002023-04-018715Actual
1778410.002022-06-018746Actual
2558419.912024-03-3187212Actual
6372380.002022-10-018766Budget
9485527.002022-12-308716Actual
23231546.552024-01-308728Actual
2538548.632024-03-3187211Actual
5327720.002022-09-018717Actual
1966750.002022-06-018717Budget
2394576.002024-02-298726Actual
24380144.382024-02-2987311Actual
309261092.012024-08-318768Actual
22017302.002023-12-308746Actual
511480.002022-05-018716Budget
30984673.112024-08-3187111Actual
3658550.002022-08-018764Budget
28786375.232024-07-0187411Actual
8463585.002022-12-028736Actual
3549200.002022-08-018773Budget
36800448.642025-01-3087611Actual
14056810.002023-05-018767Actual
293551053.002024-07-318715Actual
24234682.912024-02-298728Actual
38959673.112025-04-0187111Actual
9628380.002022-12-308746Budget
32191375.232024-09-3087411Actual
281091710.002024-07-018714Actual
13605360.002023-05-018773Actual
8039100.002022-12-028773Budget
7821410.182022-11-018768Actual
349131620.002024-12-308714Actual
2536550.002022-07-028764Budget
296451530.002024-07-318717Actual
655380.002022-05-018746Budget
26368955.642024-04-308768Actual
1229360.002022-06-018763Actual
2292495.002022-07-028713Actual
25299682.912024-03-318768Actual
27695448.642024-05-3187611Actual
23351144.382024-01-3087211Actual
2034296.512023-11-0187211Actual
4126380.002022-08-018766Budget
2294076.002024-01-308726Actual
326381710.002024-10-318714Actual
1825176.002022-06-018756Actual
26456149.702024-04-3087211Actual
8146650.002022-12-028764Budget
16128682.912023-07-028728Actual
842750.002022-05-018717Budget
2944200.002022-07-028756Budget
2893396.512024-07-0187212Actual
270511134.002024-05-318715Actual
38576208.002025-04-018726Actual
4452682.912022-08-018768Actual
4920650.002022-09-018765Budget
2105650.002022-06-018718Budget
8616410.002022-12-028766Actual
2497476.002024-03-318726Actual
31100524.172024-08-3187611Actual
9811850.002022-12-308717Budget
39340790.742025-04-0187613Actual
25054151.002024-03-318756Actual
13104410.002023-04-018766Actual
2255158.212023-12-3087612Actual
27223382.002024-05-318746Actual
11583650.002023-03-018715Budget
36249520.002025-01-308716Actual
4066200.002022-08-018756Budget
65931228.382022-10-018718Actual
1228380.002022-06-018763Budget
1647939.062023-07-0287612Actual
5655480.002022-10-018713Budget
12523180.002023-04-018773Actual
18726527.002023-10-018764Actual
11257585.002023-03-018713Actual
20722180.002023-12-028773Actual
10792200.002023-01-308756Budget
2455310.332024-02-2987212Actual
282011053.002024-07-018715Actual
15865416.002023-07-028736Actual
38155632.842025-03-0187213Actual
22427192.252023-12-3087411Actual
12054750.002023-03-018717Budget
32401474.942024-09-3087113Actual
20457192.252023-11-0187611Actual
13877378.002023-05-018736Actual
19016340.002023-10-018766Actual
359451418.002025-01-308713Actual
29052948.642024-07-0187213Actual
8617380.002022-12-028766Budget
24677900.002024-03-318763Actual
80861080.002022-12-028714Actual
297381773.842024-07-318718Actual
12243280.002023-03-018728Budget
38604554.002025-04-018736Actual
12570990.002023-04-018714Actual
2653737.992024-04-3087511Actual
341441530.002024-12-018717Actual
12773550.002023-04-018765Budget
9872550.002022-12-308767Budget
7901480.002022-12-028713Budget
20877675.002023-12-028765Actual
23647810.002024-02-298763Actual
20045302.002023-11-018766Actual
160071080.002023-07-028717Actual
232031228.382024-01-308718Actual
10745380.002023-01-308746Budget
28612955.642024-07-018728Actual
171321364.742023-08-018718Actual
18819675.002023-10-018765Actual
10698527.002023-01-308736Actual
6702546.552022-10-018768Actual
12304546.552023-03-018768Actual
26068354.002024-04-308736Actual
7960360.002022-12-028763Actual
39307790.742025-04-0187213Actual
2616750.002022-07-028715Budget
11442990.002023-03-018714Actual
36567819.282025-01-308728Actual
9533176.002022-12-308726Actual
25028227.002024-03-318746Actual
35180312.002024-12-308746Actual
13433380.002023-04-018768Budget
33349524.172024-10-3187611Actual
24267819.282024-02-298768Actual
22168900.002023-12-308767Actual
319311080.002024-09-308767Actual
21424192.252023-12-0287411Actual
33288299.702024-10-3187311Actual
2430135.002022-07-028773Actual
10522630.002023-01-308765Actual
38987299.702025-04-0187211Actual
15624761.002023-07-028714Actual
36977632.842025-01-3087113Actual
316071215.002024-09-308715Actual
28401277.002024-07-018756Actual
1683200.002022-06-018726Budget
18607810.002023-10-018763Actual
429550.002022-05-018765Budget
34557479.492024-12-0187112Actual
4265550.002022-08-018767Budget
9209990.002022-12-308714Actual
31012149.702024-08-3187211Actual
6918135.002022-11-018773Actual
262471080.002024-04-308767Actual
33261299.702024-10-3187211Actual
5795200.002022-10-018773Budget
34179990.002024-12-018767Actual
2025550.002022-06-018767Budget
19108900.002023-10-018767Actual
10850380.002023-01-308766Budget
20750819.002023-12-028714Actual
320511092.012024-09-308768Actual
2663058.212024-04-3087112Actual
1934196.512023-10-0187311Actual

Generated 2025-05-31 17:47:49.040 UTC