[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3796720.002022-08-018765Actual
38604554.002025-04-018736Actual
1446958.212023-05-0187612Actual
8557293.002022-12-028756Actual
33554632.842024-10-3187213Actual
28786375.232024-07-0187411Actual
2801200.002022-07-028726Budget
7105650.002022-11-018715Budget
1966750.002022-06-018717Budget
16571900.002023-08-018763Actual
5387550.002022-09-018767Budget
28024945.002024-07-018763Actual
37890448.642025-03-0187411Actual
4126380.002022-08-018766Budget
1089380.002022-05-018768Budget
12711810.002023-04-018715Actual
3006096.512024-07-3187212Actual
23732878.002024-02-298714Actual
7027650.002022-11-018764Budget
370931485.002025-03-018713Actual
35971000.002022-08-018714Budget
1632948.632023-07-0287511Actual
11975380.002023-03-018766Budget
1647939.062023-07-0287612Actual
29503554.002024-07-318736Actual
655380.002022-05-018746Budget
34356747.582024-12-0187111Actual
18223819.282023-09-018768Actual
1139590.002023-03-018773Actual
2558419.912024-03-3187212Actual
263071910.212024-04-308718Actual
14320144.382023-05-0187411Actual
12852480.002023-04-018716Budget
11724468.002023-03-018716Actual
6267380.002022-10-018746Budget
20750819.002023-12-028714Actual
201951364.742023-11-018718Actual
29177945.002024-07-318763Actual
12949585.002023-04-018736Actual
13044200.002023-04-018756Budget
11256480.002023-03-018713Budget
10276135.002023-01-308773Actual
28732225.232024-07-0187211Actual
429550.002022-05-018765Budget
350061215.002024-12-308715Actual
3875480.002022-08-018716Budget
2893396.512024-07-0187212Actual
18932378.002023-10-018736Actual
27249208.002024-05-318756Actual
16691527.002023-08-018764Actual
8146650.002022-12-028764Budget
25953729.002024-04-308765Actual
6514550.002022-10-018767Budget
25357335.872024-03-3187111Actual
37539451.002025-03-018766Actual
6123480.002022-10-018716Budget
3874527.002022-08-018716Actual
26993990.002024-05-318764Actual
9871540.002022-12-308767Actual
24148810.002024-02-298767Actual
21284682.912023-12-028768Actual
15062900.002023-06-018767Actual
8837650.002022-12-028718Budget
47171000.002022-09-018714Budget
9999380.002022-12-308728Budget
11257585.002023-03-018713Actual
2497476.002024-03-318726Actual
365391910.212025-01-308718Actual
327661053.002024-10-318765Actual
7106630.002022-11-018715Actual
10648176.002023-01-308726Actual
302681485.002024-08-318713Actual
2753480.002022-07-028716Budget
15240335.872023-06-0187111Actual
196011350.002023-11-018713Actual
21250682.912023-12-028728Actual
5982720.002022-10-018715Actual
1825176.002022-06-018756Actual
6780480.002022-11-018713Budget
2455310.332024-02-2987212Actual
1031380.002022-05-018728Budget
18336144.382023-09-0187311Actual
8695720.002022-12-028717Actual
13762540.002023-05-018765Actual
342371773.842024-12-018718Actual
28349554.002024-07-018736Actual
32343575.242024-09-3087612Actual
5794180.002022-10-018773Actual
3330546.552022-07-028768Actual
279891485.002024-07-018713Actual
7761380.002022-11-018728Budget
14679527.002023-06-018764Actual
36977632.842025-01-3087113Actual
26068354.002024-04-308736Actual
27607448.642024-05-3187311Actual
1642139.062023-07-0287112Actual
2154339.062023-12-0287112Actual
4919630.002022-09-018765Actual
10060682.912022-12-308768Actual
1736148.632023-08-0187511Actual
25299682.912024-03-318768Actual
10464720.002023-01-308715Actual
2674720.002022-07-028765Actual
1493810.002022-06-018715Actual
33948520.002024-12-018716Actual
17900113.002023-09-018726Actual
1443819.912023-05-0187212Actual
3144630.002022-07-028767Actual
1748019.912023-08-0187212Actual
14937189.002023-06-018756Actual
20137720.002023-11-018767Actual
30601208.002024-08-318726Actual
7713650.002022-11-018718Budget
3923200.002022-08-018726Budget
4668180.002022-09-018773Actual
15148546.552023-06-018728Actual
33586948.642024-10-3187613Actual
12997380.002023-04-018746Budget
17780608.002023-09-018715Actual
284911530.002024-07-018717Actual
4591315.002022-09-018763Actual
1229360.002022-06-018763Actual
16275144.382023-07-0287311Actual
2452639.062024-02-2987112Actual
35417955.642024-12-308728Actual
9676176.002022-12-308756Actual
27814766.732024-05-3187612Actual
9406630.002022-12-308765Actual
23231546.552024-01-308728Actual
307711350.002024-08-318717Actual
35239416.002024-12-308766Actual
1414550.002022-06-018764Budget
11394100.002023-03-018773Budget
10600480.002023-01-308716Budget
7341585.002022-11-018736Actual
10277100.002023-01-308773Budget
5248380.002022-09-018766Budget
24734180.002024-03-318773Actual
246421350.002024-03-318713Actual
6314200.002022-10-018756Budget
15295144.382023-06-0187311Actual
13043293.002023-04-018756Actual
16749743.002023-08-018715Actual
17603990.002023-09-018763Actual
16923265.002023-08-018746Actual
58421000.002022-10-018714Budget
5328750.002022-09-018717Budget
23704180.002024-02-298773Actual
303881710.002024-08-318714Actual
4345750.002022-08-018718Budget
19073990.002023-10-018717Actual
10463650.002023-01-308715Budget
27282416.002024-05-318766Actual
35737192.252024-12-3087212Actual
3003468.002022-07-028766Actual
242061228.382024-02-298718Actual
32017955.642024-09-308728Actual
36800448.642025-01-3087611Actual
11821550.002023-03-018736Budget
10989650.002023-01-308767Budget
2352339.062024-01-3087112Actual
274601092.012024-05-318728Actual
26456149.702024-04-3087211Actual
22994227.002024-01-308746Actual
36741299.702025-01-3087411Actual
11069750.002023-01-308718Budget
1886380.002022-06-018766Budget
281431080.002024-07-018764Actual
27169208.002024-05-318726Actual
22254682.912023-12-308728Actual
7901480.002022-12-028713Budget
7822280.002022-11-018768Budget
15624761.002023-07-028714Actual
7293200.002022-11-018726Budget
4265550.002022-08-018767Budget
19847540.002023-11-018765Actual
20877675.002023-12-028765Actual
8836955.642022-12-028718Actual
165361350.002023-08-018713Actual
8511351.002022-12-028746Actual
9998682.912022-12-308728Actual
2881376.292024-07-0187511Actual
8617380.002022-12-028766Budget
607527.002022-05-018736Actual
36249520.002025-01-308716Actual
6452750.002022-10-018717Budget
21752819.002023-12-308714Actual
292621620.002024-07-318714Actual
36330382.002025-01-308746Actual
34619766.732024-12-0187612Actual
23767585.002024-02-298764Actual
7245480.002022-11-018716Budget
5047200.002022-09-018726Budget
5515682.912022-09-018728Actual
12900200.002023-04-018726Budget
1948619.912023-10-0187112Actual
22968454.002024-01-308736Actual
37185338.002025-03-018773Actual
1951319.912023-10-0187212Actual
32879554.002024-10-318736Actual
1426648.632023-05-0187211Actual
336431418.002024-12-018713Actual
9405550.002022-12-308765Budget
251441080.002024-03-318717Actual
22728761.002024-01-308714Actual
7712955.642022-11-018718Actual
13877378.002023-05-018736Actual
34179990.002024-12-018767Actual
22855608.002024-01-308765Actual
1683200.002022-06-018726Budget
38656277.002025-04-018756Actual
23973416.002024-02-298736Actual
29234405.002024-07-318773Actual
257011350.002024-04-308713Actual
902630.002022-05-018767Actual
1751158.212023-08-0187612Actual
160071080.002023-07-028717Actual
33288299.702024-10-3187311Actual
2153380.002022-06-018728Budget
15539900.002023-07-028763Actual
58431080.002022-10-018714Actual
39222766.732025-04-0187612Actual
10930900.002023-01-308717Actual
30152317.052024-07-3187113Actual
38155632.842025-03-0187213Actual
9872550.002022-12-308767Budget
13246650.002023-04-018767Budget
36304589.002025-01-308736Actual
1931448.632023-10-0187211Actual
27142451.002024-05-318716Actual
36036270.002025-01-308773Actual
180135.002022-05-018773Actual
14293192.252023-05-0187311Actual
36601955.642025-01-308768Actual
262471080.002024-04-308767Actual
2054219.912023-11-0187212Actual
35509673.112024-12-3087111Actual
14144546.552023-05-018728Actual
4393380.002022-08-018728Budget
12996410.002023-04-018746Actual
7961380.002022-12-028763Budget
19428288.002023-10-0187611Actual
23145900.002024-01-308767Actual
5143293.002022-09-018746Actual
18664180.002023-10-018773Actual
18877340.002023-10-018716Actual
2026630.002022-06-018767Actual
33141955.642024-10-318728Actual
22913340.002024-01-308716Actual
37808598.642025-03-0187111Actual

Generated 2025-05-31 15:18:38.253 UTC