[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 62   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28786375.232023-12-1887411Actual
3803696.512024-08-1787212Actual
21397192.252023-05-2087311Actual
337981080.002024-05-198764Actual
10522630.002022-07-188765Actual
2944200.002021-12-188756Budget
5575380.002022-02-178768Budget
34736632.842024-05-1987613Actual
8087950.002022-05-208714Budget
24889608.002023-09-178765Actual
361561215.002024-07-188715Actual
5981650.002022-03-198715Budget
4206750.002022-01-178717Budget
32309479.492024-03-1887112Actual
27084891.002023-11-178765Actual
25299682.912023-09-178768Actual
3688696.512024-07-1887212Actual
30574451.002024-02-178716Actual
13962340.002022-10-178766Actual
181100.002021-10-178773Budget
11646720.002022-08-178765Actual
376881910.212024-08-178718Actual
11257585.002022-08-178713Actual
20990454.002023-05-208736Actual
268391350.002023-11-178713Actual
11317360.002022-08-178763Actual
30601208.002024-02-178726Actual
22017302.002023-06-178746Actual
9406630.002022-06-178765Actual
27661149.702023-11-1787511Actual
26068354.002023-10-178736Actual
13727743.002022-10-178715Actual
382431485.002024-09-178713Actual
229850.002021-10-178714Budget
37863448.642024-08-1787311Actual
12445315.002022-09-178763Actual
28375347.002023-12-188746Actual
19635990.002023-04-198763Actual
11069750.002022-07-188718Budget
510468.002021-10-178716Actual
2561639.062023-09-1787612Actual
36768149.702024-07-1887511Actual
11256480.002022-08-178713Budget
20045302.002023-04-198766Actual
29177945.002024-01-178763Actual
30714382.002024-02-178766Actual
27197520.002023-11-178736Actual
338561134.002024-05-198715Actual
12996410.002022-09-178746Actual
1934196.512023-03-1987311Actual
36659747.582024-07-1887111Actual
3470280.002022-01-178763Budget
20935340.002023-05-208716Actual
8147630.002022-05-208764Actual
304811134.002024-02-178715Actual
5794180.002022-03-198773Actual
4451380.002022-01-178768Budget
101360.002021-10-178763Actual
20962113.002023-05-208726Actual
19228682.912023-03-198768Actual
29529347.002024-01-178746Actual
1414550.002021-11-178764Budget
2394576.002023-08-178726Actual
12304546.552022-08-178768Actual
262121350.002023-10-178717Actual
121951092.012022-08-178718Actual
13546990.002022-10-178763Actual
21342240.132023-05-2087111Actual
8287630.002022-05-208765Actual
28612955.642023-12-188728Actual
4019380.002022-01-178746Budget
3972480.002022-01-178736Budget
14056810.002022-10-178767Actual
22400192.252023-06-1787311Actual
17688761.002023-02-178714Actual
12303380.002022-08-178768Budget
4205720.002022-01-178717Actual
15752608.002022-12-188765Actual
36858383.742024-07-1887112Actual
23860608.002023-08-178765Actual
2352380.002021-12-188763Budget
13633761.002022-10-178714Actual
9023480.002022-06-178713Budget
2897380.002021-12-188746Budget
34179990.002024-05-198767Actual
12116650.002022-08-178767Budget
21786468.002023-06-178764Actual
29886149.702024-01-1787211Actual
15917227.002022-12-188756Actual
9999380.002022-06-178728Budget
33527474.942024-04-1887113Actual
35041891.002024-06-178765Actual
24734180.002023-09-178773Actual
11584720.002022-08-178715Actual
24947340.002023-09-178716Actual
2452639.062023-08-1787112Actual
373411053.002024-08-178765Actual
35709479.492024-06-1787112Actual
21072340.002023-05-208766Actual
16923265.002023-01-178746Actual
33975139.002024-05-198726Actual
38549485.002024-09-178716Actual
37890448.642024-08-1787411Actual
36276139.002024-07-188726Actual
1556540.002021-11-178765Actual
33349524.172024-04-1887611Actual
337631620.002024-05-198714Actual
6373351.002022-03-198766Actual
35180312.002024-06-178746Actual
19960416.002023-04-198736Actual
1229360.002021-11-178763Actual
35239416.002024-06-178766Actual
5795200.002022-03-198773Budget
359451418.002024-07-188713Actual
22287546.552023-06-178768Actual
32218149.702024-03-1887511Actual
21991416.002023-06-178736Actual
9082380.002022-06-178763Budget
27932948.642023-11-1787613Actual
9950650.002022-06-178718Budget
34087382.002024-05-198766Actual
37185338.002024-08-178773Actual
4999410.002022-02-178716Actual
28024945.002023-12-188763Actual
14144546.552022-10-178728Actual
14320144.382022-10-1787411Actual
11178546.552022-07-188768Actual
6967990.002022-04-198714Actual
2251819.912023-06-1787112Actual
10138495.002022-07-188713Actual
2893396.512023-12-1887212Actual
18069990.002023-02-178717Actual
26722317.052023-10-1787113Actual
4345750.002022-01-178718Budget
35206208.002024-06-178756Actual
281091710.002023-12-188714Actual
29974448.642024-01-1787611Actual
30984673.112024-02-1787111Actual
31012149.702024-02-1787211Actual
430630.002021-10-178765Actual
21963113.002023-06-178726Actual
13373280.002022-09-178728Budget
6219480.002022-03-198736Budget
36977632.842024-07-1887113Actual
2673550.002021-12-188765Budget
12633650.002022-09-178764Budget
288550.002021-10-178764Budget
1644819.912022-12-1887212Actual
4126380.002022-01-178766Budget
8557293.002022-05-208756Actual
4857720.002022-02-178715Actual
607527.002021-10-178736Actual
17980151.002023-02-178756Actual
2616750.002021-12-188715Budget
38398990.002024-09-178764Actual
7342550.002022-04-198736Budget
2555729.482023-09-1787112Actual
28081338.002023-12-188773Actual
7105650.002022-04-198715Budget
318971530.002024-03-188717Actual
1493810.002021-11-178715Actual
370931485.002024-08-178713Actual
9675200.002022-06-178756Budget
11504650.002022-08-178764Budget
32137299.702024-03-1887211Actual
320511092.012024-03-188768Actual
150271080.002022-11-178717Actual
1089380.002021-10-178768Budget
228990.002021-10-178714Actual
20843675.002023-05-208715Actual
3409480.002022-01-178713Budget
2604083.002023-10-178726Actual
35651524.172024-06-1787611Actual
20396192.252023-04-1987411Actual
38959673.112024-09-1787111Actual
5654495.002022-03-198713Actual
31100524.172024-02-1787611Actual
22168900.002023-06-178767Actual
270511134.002023-11-178715Actual
304231170.002024-02-178764Actual
22763527.002023-07-188764Actual
12570990.002022-09-178714Actual
2293480.002021-12-188713Budget
29448451.002024-01-178716Actual
37539451.002024-08-178766Actual
9821092.012021-10-178718Actual
38656277.002024-09-178756Actual
34055277.002024-05-198756Actual
80861080.002022-05-208714Actual
185721440.002023-03-198713Actual
2214546.552021-11-178768Actual
37836149.702024-08-1787211Actual
5046176.002022-02-178726Actual
26782632.842023-10-1787613Actual
24234682.912023-08-178728Actual
8367480.002022-05-208716Budget
308061080.002024-02-178767Actual
11725480.002022-08-178716Budget
11116546.552022-07-188728Actual
558176.002021-10-178726Actual
274601092.012023-11-178728Actual
242061228.382023-08-178718Actual
206301350.002023-05-208713Actual
901550.002021-10-178767Budget
16869113.002023-01-178726Actual
2213380.002021-11-178768Budget
4266630.002022-01-178767Actual
282011053.002023-12-188715Actual
342651092.012024-05-198728Actual
10463650.002022-07-188715Budget
5189200.002022-02-178756Budget
34465149.702024-05-1987511Actual
296801080.002024-01-178767Actual
28967670.982023-12-1887612Actual
99511228.382022-06-178718Actual
3549200.002022-01-178773Budget
352961440.002024-06-178717Actual
58431080.002022-03-198714Actual
5328750.002022-02-178717Budget
10521550.002022-07-188765Budget
33315299.702024-04-1887411Actual
29052948.642023-12-1887213Actual
33586948.642024-04-1887613Actual
251441080.002023-09-178717Actual
15356288.002022-11-1787611Actual
20750819.002023-05-208714Actual
26510186.932023-10-1787411Actual
284911530.002023-12-188717Actual
14772540.002022-11-178765Actual
30179632.842024-01-1787213Actual
34438375.232024-05-1987411Actual
38128474.942024-08-1787113Actual
36249520.002024-07-188716Actual
3270410.182021-12-188728Actual
10601468.002022-07-188716Actual
13605360.002022-10-178773Actual
2057358.212023-04-1987612Actual
31039448.642024-02-1787311Actual
7822280.002022-04-198768Budget
35737192.252024-06-1787212Actual
34704632.842024-05-1987213Actual
296451530.002024-01-178717Actual
23110900.002023-07-188717Actual
2042396.512023-04-1987511Actual
17954227.002023-02-178746Actual
9269650.002022-06-178764Budget
7244527.002022-04-198716Actual
22460288.002023-06-1787611Actual
8225720.002022-05-208715Actual
8510380.002022-05-208746Budget

Generated 2024-11-16 14:18:42.234 UTC