[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22345288.002023-12-3087111Actual
1354990.002022-06-018714Actual
26120167.002024-04-308756Actual
377161092.012025-03-018728Actual
34055277.002024-12-018756Actual
31337632.842024-08-3187613Actual
5095527.002022-09-018736Actual
34828945.002024-12-308763Actual
6919100.002022-11-018773Budget
10138495.002023-01-308713Actual
20750819.002023-12-028714Actual
242061228.382024-02-298718Actual
7713650.002022-11-018718Budget
6592750.002022-10-018718Budget
263071910.212024-04-308718Actual
27899948.642024-05-3187213Actual
273391530.002024-05-318717Actual
2051529.482023-11-0187112Actual
2355548.632024-01-3087612Actual
2394576.002024-02-298726Actual
4345750.002022-08-018718Budget
31486338.002024-09-308773Actual
20012151.002023-11-018756Actual
22043151.002023-12-308756Actual
29448451.002024-07-318716Actual
23973416.002024-02-298736Actual
7961380.002022-12-028763Budget
9871540.002022-12-308767Actual
16162819.282023-07-028768Actual
270511134.002024-05-318715Actual
2036996.512023-11-0187311Actual
39222766.732025-04-0187612Actual
273741170.002024-05-318767Actual
5903550.002022-10-018764Budget
181621228.382023-09-018718Actual
608480.002022-05-018736Budget
2294076.002024-01-308726Actual
15596270.002023-07-028773Actual
2536550.002022-07-028764Budget
251441080.002024-03-318717Actual
8558200.002022-12-028756Budget
32309479.492024-09-3087112Actual
331751092.012024-10-318768Actual
3002380.002022-07-028766Budget
18984151.002023-10-018756Actual
145261260.002023-06-018713Actual
47171000.002022-09-018714Budget
8226650.002022-12-028715Budget
191661501.112023-10-018718Actual
5981650.002022-10-018715Budget
17194682.912023-08-018768Actual
14021900.002023-05-018717Actual
30984673.112024-08-3187111Actual
327661053.002024-10-318765Actual
29177945.002024-07-318763Actual
23704180.002024-02-298773Actual
3659630.002022-08-018764Actual
10990720.002023-01-308767Actual
11915176.002023-03-018756Actual
307711350.002024-08-318717Actual
14679527.002023-06-018764Actual
26931338.002024-05-318773Actual
6170234.002022-10-018726Actual
1494750.002022-06-018715Budget
3972480.002022-08-018736Budget
34704632.842024-12-0187213Actual
150271080.002023-06-018717Actual
36977632.842025-01-3087113Actual
11117280.002023-01-308728Budget
20877675.002023-12-028765Actual
32428790.742024-09-3087213Actual
15917227.002023-07-028756Actual
15322192.252023-06-0187411Actual
1826200.002022-06-018756Budget
36858383.742025-01-3087112Actual
18784608.002023-10-018715Actual
2152546.552022-06-018728Actual
23825608.002024-02-298715Actual
37004632.842025-01-3087213Actual
2615720.002022-07-028715Actual
372131620.002025-03-018714Actual
11443850.002023-03-018714Budget
25439144.382024-03-3187411Actual
2251819.912023-12-3087112Actual
121951092.012023-03-018718Actual
30892819.282024-08-318728Actual
5248380.002022-09-018766Budget
2944200.002022-07-028756Budget
5655480.002022-10-018713Budget
33407383.742024-10-3187112Actual
155041440.002023-07-028713Actual
9628380.002022-12-308746Budget
2057358.212023-11-0187612Actual
22763527.002024-01-308764Actual
30714382.002024-08-318766Actual
2800117.002022-07-028726Actual
12774540.002023-04-018765Actual
11646720.002023-03-018765Actual
39014299.702025-04-0187311Actual
511480.002022-05-018716Budget
25028227.002024-03-318746Actual
3081900.002022-07-028717Actual
30655312.002024-08-318746Actual
2293480.002022-07-028713Budget
21016302.002023-12-028746Actual
320511092.012024-09-308768Actual
34499598.642024-12-0187611Actual
110681228.382023-01-308718Actual
510468.002022-05-018716Actual
23465288.002024-01-3087611Actual
16656878.002023-08-018714Actual
35591375.232024-12-3087411Actual
5654495.002022-10-018713Actual
2352380.002022-07-028763Budget
22460288.002023-12-3087611Actual
30032479.492024-07-3187112Actual
4779720.002022-09-018764Actual
37426174.002025-03-018726Actual
8757630.002022-12-028767Actual
983650.002022-05-018718Budget
288550.002022-05-018764Budget
2105650.002022-06-018718Budget
36330382.002025-01-308746Actual
33948520.002024-12-018716Actual
1683200.002022-06-018726Budget
6267380.002022-10-018746Budget
36687299.702025-01-3087211Actual
17873416.002023-09-018716Actual
3738650.002022-08-018715Budget
29800955.642024-07-318768Actual
16571900.002023-08-018763Actual
13105380.002023-04-018766Budget
316421053.002024-09-308765Actual
7165630.002022-11-018765Actual
17780608.002023-09-018715Actual
37036632.842025-01-3087613Actual
28434382.002024-07-018766Actual
6781585.002022-11-018713Actual
16784675.002023-08-018765Actual
19720878.002023-11-018714Actual
2455310.332024-02-2987212Actual
2753480.002022-07-028716Budget
6702546.552022-10-018768Actual
29025474.942024-07-0187113Actual
29913448.642024-07-3187311Actual
23647810.002024-02-298763Actual
11394100.002023-03-018773Budget
37454554.002025-03-018736Actual
4018351.002022-08-018746Actual
32221092.012022-07-028718Actual
2054219.912023-11-0187212Actual
293551053.002024-07-318715Actual
336431418.002024-12-018713Actual
274321910.212024-05-318718Actual
38186948.642025-03-0187613Actual
31549990.002024-09-308764Actual
21752819.002023-12-308714Actual
9160100.002022-12-308773Budget
16949189.002023-08-018756Actual
3875480.002022-08-018716Budget
10601468.002023-01-308716Actual
21284682.912023-12-028768Actual
5249410.002022-09-018766Actual
17954227.002023-09-018746Actual
4344955.642022-08-018718Actual
9676176.002022-12-308756Actual
7494380.002022-11-018766Budget
35537299.702024-12-3087211Actual
285842046.572024-07-018718Actual
342651092.012024-12-018728Actual
2849585.002022-07-028736Actual
319891910.212024-09-308718Actual
38549485.002025-04-018716Actual
23053340.002024-01-308766Actual
5328750.002022-09-018717Budget
2663058.212024-04-3087112Actual
101360.002022-05-018763Actual
11442990.002023-03-018714Actual
429550.002022-05-018765Budget
1170495.002022-06-018713Actual
36768149.702025-01-3087511Actual
12632720.002023-04-018764Actual
364811170.002025-01-308767Actual
1441129.482023-05-0187112Actual
279891485.002024-07-018713Actual
18819675.002023-10-018765Actual
47161080.002022-09-018714Actual
10649200.002023-01-308726Budget
16628360.002023-08-018773Actual
19428288.002023-10-0187611Actual
12053720.002023-03-018717Actual
241141080.002024-02-298717Actual
1228380.002022-06-018763Budget
38604554.002025-04-018736Actual
1624848.632023-07-0287211Actual
39307790.742025-04-0187213Actual
3737630.002022-08-018715Actual
19194819.282023-10-018728Actual
309261092.012024-08-318768Actual
36714375.232025-01-3087311Actual
34465149.702024-12-0187511Actual
1965810.002022-06-018717Actual
7760410.182022-11-018728Actual
35509673.112024-12-3087111Actual
3549200.002022-08-018773Budget
17815675.002023-09-018765Actual
558176.002022-05-018726Actual
3658550.002022-08-018764Budget
2893396.512024-07-0187212Actual
11178546.552023-01-308768Actual
12522100.002023-04-018773Budget
1644819.912023-07-0287212Actual
7712955.642022-11-018718Actual
559200.002022-05-018726Budget
1778410.002022-06-018746Actual
35180312.002024-12-308746Actual
9732380.002022-12-308766Budget
141161228.382023-05-018718Actual
4998480.002022-09-018716Budget
17722527.002023-09-018764Actual
268741013.002024-05-318763Actual
252371501.112024-03-318718Actual
17688761.002023-09-018714Actual
13822378.002023-05-018716Actual
258231112.002024-04-308714Actual
15891265.002023-07-028746Actual
17928454.002023-09-018736Actual
18363144.382023-09-0187411Actual
27634375.232024-05-3187411Actual
1745319.912023-08-0187112Actual
364461530.002025-01-308717Actual
607527.002022-05-018736Actual
2034296.512023-11-0187211Actual
3470280.002022-08-018763Budget
23860608.002024-02-298765Actual
15810378.002023-07-028716Actual
25918851.002024-04-308715Actual
13962340.002023-05-018766Actual
37836149.702025-03-0187211Actual
58421000.002022-10-018714Budget
16302192.252023-07-0287411Actual
6451900.002022-10-018717Actual
130690.002022-06-018773Actual
3343596.512024-10-3187212Actual
38656277.002025-04-018756Actual
160071080.002023-07-028717Actual
7166550.002022-11-018765Budget
34087382.002024-12-018766Actual
282011053.002024-07-018715Actual
10850380.002023-01-308766Budget

Generated 2025-05-31 09:32:52.804 UTC