[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15865416.002023-06-228736Actual
31429945.002024-09-208763Actual
13044200.002023-03-228756Budget
16691527.002023-07-228764Actual
13325750.002023-03-228718Budget
316071215.002024-09-208715Actual
27282416.002024-05-218766Actual
18363144.382023-08-2287411Actual
6701380.002022-09-218768Budget
2057358.212023-10-2287612Actual
29886149.702024-07-2187211Actual
23053340.002024-01-208766Actual
27169208.002024-05-218726Actual
30179632.842024-07-2187213Actual
19108900.002023-09-218767Actual
11772200.002023-02-198726Budget
17334192.252023-07-2287411Actual
10600480.002023-01-208716Budget
17980151.002023-08-228756Actual
9872550.002022-12-208767Budget
8884546.552022-11-228728Actual
9812900.002022-12-208717Actual
10990720.002023-01-208767Actual
22855608.002024-01-208765Actual
242061228.382024-02-198718Actual
25858761.002024-04-208764Actual
9582585.002022-12-208736Actual
36389382.002025-01-208766Actual
18190546.552023-08-228728Actual
8557293.002022-11-228756Actual
354511092.012024-12-208768Actual
31337632.842024-08-2187613Actual
6171200.002022-09-218726Budget
19847540.002023-10-228765Actual
34438375.232024-11-2187411Actual
510468.002022-04-218716Actual
20785585.002023-11-228764Actual
36977632.842025-01-2087113Actual
702200.002022-04-218756Budget
9950650.002022-12-208718Budget
3791776.292025-02-1987511Actual
7634550.002022-10-228767Budget
8414200.002022-11-228726Budget
14560990.002023-05-228763Actual
236121440.002024-02-198713Actual
1030546.552022-04-218728Actual
22133990.002023-12-208717Actual
511480.002022-04-218716Budget
9532200.002022-12-208726Budget
258231112.002024-04-208714Actual
5795200.002022-09-218773Budget
8558200.002022-11-228756Budget
29177945.002024-07-218763Actual
19635990.002023-10-228763Actual
7713650.002022-10-228718Budget
11316280.002023-02-198763Budget
16162819.282023-06-228768Actual
2943234.002022-06-228756Actual
14021900.002023-04-218717Actual
6219480.002022-09-218736Budget
32851139.002024-10-218726Actual
11974410.002023-02-198766Actual
13043293.002023-03-228756Actual
337631620.002024-11-218714Actual
13433380.002023-03-228768Budget
13877378.002023-04-218736Actual
32343575.242024-09-2087612Actual
29475139.002024-07-218726Actual
21424192.252023-11-2287411Actual
25357335.872024-03-2187111Actual
8837650.002022-11-228718Budget
39102524.172025-03-2287611Actual
15717608.002023-06-228715Actual
3922234.002022-07-228726Actual
257011350.002024-04-208713Actual
6220585.002022-09-218736Actual
559200.002022-04-218726Budget
29503554.002024-07-218736Actual
350061215.002024-12-208715Actual
347931485.002024-12-208713Actual
2897380.002022-06-228746Budget
23145900.002024-01-208767Actual
21250682.912023-11-228728Actual
293901053.002024-07-218765Actual
28375347.002024-06-218746Actual
150271080.002023-05-228717Actual
12571850.002023-03-228714Budget
175681440.002023-08-228713Actual
2431100.002022-06-228773Budget
12996410.002023-03-228746Actual
32931208.002024-10-218756Actual
326381710.002024-10-218714Actual
8415234.002022-11-228726Actual
35828317.052024-12-2087113Actual
27814766.732024-05-2187612Actual
19960416.002023-10-228736Actual
23323240.132024-01-2087111Actual
10792200.002023-01-208756Budget
39041448.642025-03-2287411Actual
1647939.062023-06-2287612Actual
16784675.002023-07-228765Actual
34003589.002024-11-218736Actual
3923200.002022-07-228726Budget
4265550.002022-07-228767Budget
22373144.382023-12-2087211Actual
16220335.872023-06-2287111Actual
22643900.002024-01-208763Actual
3688696.512025-01-2087212Actual
1745319.912023-07-2287112Actual
36356277.002025-01-208756Actual
33527474.942024-10-2187113Actual
31039448.642024-08-2187311Actual
23973416.002024-02-198736Actual
6640380.002022-09-218728Budget
25028227.002024-03-218746Actual
5142380.002022-08-228746Budget
25736878.002024-04-208763Actual
18692819.002023-09-218714Actual
382431485.002025-03-228713Actual
20843675.002023-11-228715Actual
2653737.992024-04-2087511Actual
1826200.002022-05-228756Budget
37426174.002025-02-198726Actual
21752819.002023-12-208714Actual
3408540.002022-07-228713Actual
327311134.002024-10-218715Actual
1851558.212023-08-2287612Actual
38070766.732025-02-1987612Actual
2849585.002022-06-228736Actual
36601955.642025-01-208768Actual
3002380.002022-06-228766Budget
6313234.002022-09-218756Actual
6780480.002022-10-228713Budget
3549200.002022-07-228773Budget
21129900.002023-11-228717Actual
37836149.702025-02-1987211Actual
15539900.002023-06-228763Actual
3971468.002022-07-228736Actual
282011053.002024-06-218715Actual
7293200.002022-10-228726Budget
30655312.002024-08-218746Actual
2536550.002022-06-228764Budget
14056810.002023-04-218767Actual
28786375.232024-06-2187411Actual
13104410.002023-03-228766Actual
1443819.912023-04-2187212Actual
2214546.552022-05-228768Actual
12774540.002023-03-228765Actual
19228682.912023-09-218768Actual
18984151.002023-09-218756Actual
307711350.002024-08-218717Actual
2145148.632023-11-2287511Actual
430630.002022-04-218765Actual
27552673.112024-05-2187111Actual
38335270.002025-03-228773Actual
20102990.002023-10-228717Actual
36919575.242025-01-2087612Actual
16897454.002023-07-228736Actual
7495351.002022-10-228766Actual
24025227.002024-02-198756Actual
11443850.002023-02-198714Budget
14857151.002023-05-228726Actual
28294520.002024-06-218716Actual
14617180.002023-05-228773Actual
27695448.642024-05-2187611Actual
2353315.002022-06-228763Actual
318971530.002024-09-208717Actual
33678945.002024-11-218763Actual
33735338.002024-11-218773Actual
5654495.002022-09-218713Actual
25299682.912024-03-218768Actual
308061080.002024-08-218767Actual
23020227.002024-01-208756Actual
2663058.212024-04-2087112Actual
262471080.002024-04-208767Actual
38576208.002025-03-228726Actual
11915176.002023-02-198756Actual
11975380.002023-02-198766Budget
35041891.002024-12-208765Actual
7633720.002022-10-228767Actual
902630.002022-04-218767Actual
2893396.512024-06-2187212Actual
7389380.002022-10-228746Budget
3737630.002022-07-228715Actual
331131910.212024-10-218718Actual
18336144.382023-08-2287311Actual
4344955.642022-07-228718Actual
151201501.112023-05-228718Actual
16302192.252023-06-2287411Actual
365391910.212025-01-208718Actual
32824520.002024-10-218716Actual
25087378.002024-03-218766Actual
373061215.002025-02-198715Actual
30094670.982024-07-2187612Actual
30516891.002024-08-218765Actual
30629520.002024-08-218736Actual
14178682.912023-04-218768Actual
39340790.742025-03-2287613Actual
373411053.002025-02-198765Actual
2025550.002022-05-228767Budget
29588451.002024-07-218766Actual
375961440.002025-02-198717Actual
14737743.002023-05-228715Actual
369720.002022-04-218715Actual
18607810.002023-09-218763Actual
1139590.002023-02-198773Actual
38186948.642025-02-1987613Actual
3329380.002022-06-228768Budget
8039100.002022-11-228773Budget
8510380.002022-11-228746Budget
7292234.002022-10-228726Actual
376301080.002025-02-198767Actual
1624848.632023-06-2287211Actual
296801080.002024-07-218767Actual
13762540.002023-04-218765Actual
3796720.002022-07-228765Actual
353311170.002024-12-208767Actual
35770766.732024-12-2087612Actual
25002416.002024-03-218736Actual
15356288.002023-05-2287611Actual
34384149.702024-11-2187211Actual
38278878.002025-03-228763Actual
23647810.002024-02-198763Actual
54671228.382022-08-228718Actual
20012151.002023-10-228756Actual
4591315.002022-08-228763Actual
34828945.002024-12-208763Actual
10745380.002023-01-208746Budget
10059280.002022-12-208768Budget
11442990.002023-02-198714Actual
1728096.512023-07-2287211Actual
17074720.002023-07-228767Actual
3906876.292025-03-2287511Actual
1494750.002022-05-228715Budget
9023480.002022-12-208713Budget
19986265.002023-10-228746Actual
327661053.002024-10-218765Actual
10930900.002023-01-208717Actual
9484480.002022-12-208716Budget
2538548.632024-03-2187211Actual
19905340.002023-10-228716Actual
26368955.642024-04-208768Actual
21397192.252023-11-2287311Actual
12949585.002023-03-228736Actual
2673550.002022-06-228765Budget
27607448.642024-05-2187311Actual
2800117.002022-06-228726Actual
24889608.002024-03-218765Actual
38689451.002025-03-228766Actual
304231170.002024-08-218764Actual

Generated 2025-05-21 06:35:47.240 UTC