[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24325240.132024-02-2987111Actual
7245480.002022-11-018716Budget
13727743.002023-05-018715Actual
19960416.002023-11-018736Actual
2536550.002022-07-028764Budget
4066200.002022-08-018756Budget
24148810.002024-02-298767Actual
32309479.492024-09-3087112Actual
8558200.002022-12-028756Budget
11646720.002023-03-018765Actual
33735338.002024-12-018773Actual
25795270.002024-04-308773Actual
7166550.002022-11-018765Budget
14617180.002023-06-018773Actual
19635990.002023-11-018763Actual
2452639.062024-02-2987112Actual
11317360.002023-03-018763Actual
11069750.002023-01-308718Budget
10139480.002023-01-308713Budget
19754468.002023-11-018764Actual
36687299.702025-01-3087211Actual
6373351.002022-10-018766Actual
201951364.742023-11-018718Actual
2944200.002022-07-028756Budget
36858383.742025-01-3087112Actual
6780480.002022-11-018713Budget
14178682.912023-05-018768Actual
10385650.002023-01-308764Budget
15810378.002023-07-028716Actual
307711350.002024-08-318717Actual
10601468.002023-01-308716Actual
1555550.002022-06-018765Budget
27580225.232024-05-3187211Actual
10463650.002023-01-308715Budget
33233747.582024-10-3187111Actual
365391910.212025-01-308718Actual
1441129.482023-05-0187112Actual
28294520.002024-07-018716Actual
19016340.002023-10-018766Actual
13043293.002023-04-018756Actual
10464720.002023-01-308715Actual
30601208.002024-08-318726Actual
34003589.002024-12-018736Actual
273741170.002024-05-318767Actual
29503554.002024-07-318736Actual
32931208.002024-10-318756Actual
6701380.002022-10-018768Budget
8557293.002022-12-028756Actual
32218149.702024-09-3087511Actual
29529347.002024-07-318746Actual
1683200.002022-06-018726Budget
282011053.002024-07-018715Actual
37836149.702025-03-0187211Actual
337981080.002024-12-018764Actual
14970302.002023-06-018766Actual
364461530.002025-01-308717Actual
23647810.002024-02-298763Actual
9269650.002022-12-308764Budget
36330382.002025-01-308746Actual
22017302.002023-12-308746Actual
32191375.232024-09-3087411Actual
38186948.642025-03-0187613Actual
33948520.002024-12-018716Actual
6123480.002022-10-018716Budget
10744410.002023-01-308746Actual
31039448.642024-08-3187311Actual
34438375.232024-12-0187411Actual
3082750.002022-07-028717Budget
17954227.002023-09-018746Actual
1682176.002022-06-018726Actual
23918416.002024-02-298716Actual
10850380.002023-01-308766Budget
11724468.002023-03-018716Actual
1414550.002022-06-018764Budget
110681228.382023-01-308718Actual
10600480.002023-01-308716Budget
10930900.002023-01-308717Actual
38959673.112025-04-0187111Actual
4344955.642022-08-018718Actual
38549485.002025-04-018716Actual
372131620.002025-03-018714Actual
2355548.632024-01-3087612Actual
9676176.002022-12-308756Actual
3795650.002022-08-018765Budget
11394100.002023-03-018773Budget
2431100.002022-07-028773Budget
35770766.732024-12-3087612Actual
32879554.002024-10-318736Actual
22968454.002024-01-308736Actual
11177380.002023-01-308768Budget
33527474.942024-10-3187113Actual
2538548.632024-03-3187211Actual
181621228.382023-09-018718Actual
21042227.002023-12-028756Actual
36249520.002025-01-308716Actual
18692819.002023-10-018714Actual
9485527.002022-12-308716Actual
330211530.002024-10-318717Actual
4998480.002022-09-018716Budget
25299682.912024-03-318768Actual
23378192.252024-01-3087311Actual
388391773.842025-04-018718Actual
20256819.282023-11-018768Actual
18363144.382023-09-0187411Actual
3688696.512025-01-3087212Actual
32343575.242024-09-3087612Actual
16628360.002023-08-018773Actual
4393380.002022-08-018728Budget
17900113.002023-09-018726Actual
32964451.002024-10-318766Actual
21164720.002023-12-028767Actual
7573850.002022-11-018717Budget
15659527.002023-07-028764Actual
841810.002022-05-018717Actual
19228682.912023-10-018768Actual
21991416.002023-12-308736Actual
2435396.512024-02-2987211Actual
10791234.002023-01-308756Actual
7389380.002022-11-018746Budget
8288550.002022-12-028765Budget
9022495.002022-12-308713Actual
37454554.002025-03-018736Actual
8366527.002022-12-028716Actual
22287546.552023-12-308768Actual
21752819.002023-12-308714Actual
17660180.002023-09-018773Actual
2145148.632023-12-0287511Actual
3408540.002022-08-018713Actual
9406630.002022-12-308765Actual
27607448.642024-05-3187311Actual
916190.002022-12-308773Actual
24025227.002024-02-298756Actual
1139590.002023-03-018773Actual
31807277.002024-09-308756Actual
23405192.252024-01-3087411Actual
4590280.002022-09-018763Budget
288550.002022-05-018764Budget
20990454.002023-12-028736Actual
352961440.002024-12-308717Actual
842750.002022-05-018717Budget
23110900.002024-01-308717Actual
349481170.002024-12-308764Actual
1635480.002022-06-018716Budget
34087382.002024-12-018766Actual
22763527.002024-01-308764Actual
5654495.002022-10-018713Actual
341441530.002024-12-018717Actual
35099451.002024-12-308716Actual
2152546.552022-06-018728Actual
15539900.002023-07-028763Actual
36741299.702025-01-3087411Actual
257011350.002024-04-308713Actual
21936340.002023-12-308716Actual
20843675.002023-12-028715Actual
9871540.002022-12-308767Actual
7027650.002022-11-018764Budget
430630.002022-05-018765Actual
7292234.002022-11-018726Actual
36356277.002025-01-308756Actual
33554632.842024-10-3187213Actual
21878540.002023-12-308765Actual
8510380.002022-12-028746Budget
13667585.002023-05-018764Actual
1948619.912023-10-0187112Actual
35417955.642024-12-308728Actual
2054219.912023-11-0187212Actual
16784675.002023-08-018765Actual
180135.002022-05-018773Actual
15148546.552023-06-018728Actual
11772200.002023-03-018726Budget
20314335.872023-11-0187111Actual
27494819.282024-05-318768Actual
8616410.002022-12-028766Actual
135111350.002023-05-018713Actual
32824520.002024-10-318716Actual
3875480.002022-08-018716Budget
3270410.182022-07-028728Actual
7388410.002022-11-018746Actual
6267380.002022-10-018746Budget
32137299.702024-09-3087211Actual
26483186.932024-04-3087311Actual
3003468.002022-07-028766Actual
1851558.212023-09-0187612Actual
3081900.002022-07-028717Actual
17603990.002023-09-018763Actual
4858650.002022-09-018715Budget
35239416.002024-12-308766Actual
8511351.002022-12-028746Actual
30211632.842024-07-3187613Actual
38987299.702025-04-0187211Actual
655380.002022-05-018746Budget
226081350.002024-01-308713Actual
6702546.552022-10-018768Actual
29974448.642024-07-3187611Actual
37808598.642025-03-0187111Actual
327661053.002024-10-318765Actual
99511228.382022-12-308718Actual
3971468.002022-08-018736Actual
10989650.002023-01-308767Budget
6841360.002022-11-018763Actual
30303945.002024-08-318763Actual
26749790.742024-04-3087213Actual
30714382.002024-08-318766Actual
11583650.002023-03-018715Budget
313941485.002024-09-308713Actual
3561876.292024-12-3087511Actual
13184720.002023-04-018717Actual
13605360.002023-05-018773Actual
29297990.002024-07-318764Actual
19073990.002023-10-018717Actual
7961380.002022-12-028763Budget
4019380.002022-08-018746Budget
1778410.002022-06-018746Actual
37399485.002025-03-018716Actual
3803696.512025-03-0187212Actual
20785585.002023-12-028764Actual
761410.002022-05-018766Actual
8225720.002022-12-028715Actual
9629293.002022-12-308746Actual
25412144.382024-03-3187311Actual
38278878.002025-04-018763Actual
4392682.912022-08-018728Actual
4857720.002022-09-018715Actual
14937189.002023-06-018756Actual
23860608.002024-02-298765Actual
18012378.002023-09-018766Actual
2537540.002022-07-028764Actual
296801080.002024-07-318767Actual
338901053.002024-12-018765Actual
28024945.002024-07-018763Actual
2455310.332024-02-2987212Actual
9532200.002022-12-308726Budget
35041891.002024-12-308765Actual
2026630.002022-06-018767Actual
37036632.842025-01-3087613Actual
4452682.912022-08-018768Actual
4779720.002022-09-018764Actual
20877675.002023-12-028765Actual
7761380.002022-11-018728Budget
2352380.002022-07-028763Budget
28612955.642024-07-018728Actual
7436176.002022-11-018756Actual
281091710.002024-07-018714Actual
269591620.002024-05-318714Actual
337631620.002024-12-018714Actual
6314200.002022-10-018756Budget
5717280.002022-10-018763Budget
25179810.002024-03-318767Actual
8146650.002022-12-028764Budget
13546990.002023-05-018763Actual

Generated 2025-06-01 02:28:39.072 UTC