[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
371281013.002025-02-188763Actual
11974410.002023-02-188766Actual
33315299.702024-10-2087411Actual
19986265.002023-10-218746Actual
27872317.052024-05-2087113Actual
5328750.002022-08-218717Budget
19073990.002023-09-208717Actual
18336144.382023-08-2187311Actual
2555729.482024-03-2087112Actual
23860608.002024-02-188765Actual
29555243.002024-07-208756Actual
31305632.842024-08-2087213Actual
4345750.002022-07-218718Budget
7027650.002022-10-218764Budget
2353315.002022-06-218763Actual
376301080.002025-02-188767Actual
6918135.002022-10-218773Actual
33554632.842024-10-2087213Actual
14937189.002023-05-218756Actual
14178682.912023-04-208768Actual
37890448.642025-02-1887411Actual
2157648.632023-11-2187612Actual
26068354.002024-04-198736Actual
7106630.002022-10-218715Actual
383631710.002025-03-218714Actual
34087382.002024-11-208766Actual
35417955.642024-12-198728Actual
7245480.002022-10-218716Budget
14645761.002023-05-218714Actual
28375347.002024-06-208746Actual
353891773.842024-12-198718Actual
10384540.002023-01-198764Actual
20750819.002023-11-218714Actual
8943280.002022-11-218768Budget
22133990.002023-12-198717Actual
80861080.002022-11-218714Actual
9209990.002022-12-198714Actual
4452682.912022-07-218768Actual
15182682.912023-05-218768Actual
31700485.002024-09-198716Actual
11583650.002023-02-188715Budget
370931485.002025-02-188713Actual
13105380.002023-03-218766Budget
29234405.002024-07-208773Actual
16220335.872023-06-2187111Actual
25953729.002024-04-198765Actual
30032479.492024-07-2087112Actual
12382480.002023-03-218713Budget
21129900.002023-11-218717Actual
9347720.002022-12-198715Actual
31807277.002024-09-198756Actual
14679527.002023-05-218764Actual
25054151.002024-03-208756Actual
22728761.002024-01-198714Actual
2153380.002022-05-218728Budget
3922234.002022-07-218726Actual
510468.002022-04-208716Actual
101360.002022-04-208763Actual
9629293.002022-12-198746Actual
22373144.382023-12-1987211Actual
14144546.552023-04-208728Actual
34736632.842024-11-2087613Actual
15062900.002023-05-218767Actual
1229360.002022-05-218763Actual
12900200.002023-03-218726Budget
10600480.002023-01-198716Budget
2497476.002024-03-208726Actual
13373280.002023-03-218728Budget
25412144.382024-03-2087311Actual
268391350.002024-05-208713Actual
5515682.912022-08-218728Actual
11257585.002023-02-188713Actual
29529347.002024-07-208746Actual
180135.002022-04-208773Actual
6841360.002022-10-218763Actual
32964451.002024-10-208766Actual
241141080.002024-02-188717Actual
30681243.002024-08-208756Actual
25918851.002024-04-198715Actual
25439144.382024-03-2087411Actual
22460288.002023-12-1987611Actual
27249208.002024-05-208756Actual
701234.002022-04-208756Actual
21370144.382023-11-2187211Actual
28786375.232024-06-2087411Actual
7960360.002022-11-218763Actual
3223650.002022-06-218718Budget
6219480.002022-09-208736Budget
32109598.642024-09-1987111Actual
21342240.132023-11-2187111Actual
2443448.632024-02-1887511Actual
1948619.912023-09-2087112Actual
3330546.552022-06-218768Actual
8617380.002022-11-218766Budget
14617180.002023-05-218773Actual
12304546.552023-02-188768Actual
16162819.282023-06-218768Actual
1228380.002022-05-218763Budget
1886380.002022-05-218766Budget
11256480.002023-02-188713Budget
20877675.002023-11-218765Actual
54671228.382022-08-218718Actual
3561876.292024-12-1987511Actual
31186192.252024-08-2087212Actual
369720.002022-04-208715Actual
24796468.002024-03-208764Actual
28759375.232024-06-2087311Actual
1441129.482023-04-2087112Actual
10601468.002023-01-198716Actual
29025474.942024-06-2087113Actual
35509673.112024-12-1987111Actual
7634550.002022-10-218767Budget
24407192.252024-02-1887411Actual
23704180.002024-02-188773Actual
99511228.382022-12-198718Actual
32251448.642024-09-1987611Actual
916190.002022-12-198773Actual
12570990.002023-03-218714Actual
11725480.002023-02-188716Budget
655380.002022-04-208746Budget
12571850.002023-03-218714Budget
1139590.002023-02-188773Actual
6220585.002022-09-208736Actual
308061080.002024-08-208767Actual
39102524.172025-03-2187611Actual
1736148.632023-07-2187511Actual
10385650.002023-01-198764Budget
36276139.002025-01-198726Actual
2292495.002022-06-218713Actual
7633720.002022-10-218767Actual
27282416.002024-05-208766Actual
13877378.002023-04-208736Actual
1170495.002022-05-218713Actual
364811170.002025-01-198767Actual
6840380.002022-10-218763Budget
22643900.002024-01-198763Actual
9083360.002022-12-198763Actual
2896351.002022-06-218746Actual
2293480.002022-06-218713Budget
11117280.002023-01-198728Budget
257011350.002024-04-198713Actual
308642046.572024-08-208718Actual
14238288.002023-04-2087111Actual
5095527.002022-08-218736Actual
4668180.002022-08-218773Actual
24148810.002024-02-188767Actual
8557293.002022-11-218756Actual
320511092.012024-09-198768Actual
10521550.002023-01-198765Budget
6122410.002022-09-208716Actual
151201501.112023-05-218718Actual
1887351.002022-05-218766Actual
2394576.002024-02-188726Actual
3875480.002022-07-218716Budget
13043293.002023-03-218756Actual
25795270.002024-04-198773Actual
13104410.002023-03-218766Actual
258231112.002024-04-198714Actual
4018351.002022-07-218746Actual
18664180.002023-09-208773Actual
347931485.002024-12-198713Actual
7573850.002022-10-218717Budget
9023480.002022-12-198713Budget
1415540.002022-05-218764Actual
35855632.842024-12-1987213Actual
10851410.002023-01-198766Actual
28967670.982024-06-2087612Actual
18424192.252023-08-2187611Actual
181621228.382023-08-218718Actual
18223819.282023-08-218768Actual
983650.002022-04-208718Budget
331131910.212024-10-208718Actual
3737630.002022-07-218715Actual
1544758.212023-05-2187612Actual
27169208.002024-05-208726Actual
37036632.842025-01-1987613Actual
2054219.912023-10-2187212Actual
372481080.002025-02-188764Actual
901550.002022-04-208767Budget
228990.002022-04-208714Actual
6514550.002022-09-208767Budget
23351144.382024-01-1987211Actual
268741013.002024-05-208763Actual
17603990.002023-08-218763Actual
1555550.002022-05-218765Budget
11505720.002023-02-188764Actual
9732380.002022-12-198766Budget
304811134.002024-08-208715Actual
35041891.002024-12-198765Actual
361561215.002025-01-198715Actual
10277100.002023-01-198773Budget
273391530.002024-05-208717Actual
7435200.002022-10-218756Budget
6701380.002022-09-208768Budget
3409480.002022-07-218713Budget
326731080.002024-10-208764Actual
6451900.002022-09-208717Actual
10522630.002023-01-198765Actual
9871540.002022-12-198767Actual
761410.002022-04-208766Actual
34704632.842024-11-2087213Actual
21041092.012022-05-218718Actual
33527474.942024-10-2087113Actual
7244527.002022-10-218716Actual
1745319.912023-07-2187112Actual
12853468.002023-03-218716Actual
226081350.002024-01-198713Actual
11821550.002023-02-188736Budget
28349554.002024-06-208736Actual
34298819.282024-11-208768Actual
47161080.002022-08-218714Actual
36330382.002025-01-198746Actual
430630.002022-04-208765Actual
26456149.702024-04-1987211Actual
9532200.002022-12-198726Budget
27932948.642024-05-2087613Actual
285842046.572024-06-208718Actual
1644819.912023-06-2187212Actual
2057358.212023-10-2187612Actual
23145900.002024-01-198767Actual
23825608.002024-02-188715Actual
18281240.132023-08-2187111Actual
32191375.232024-09-1987411Actual
32401474.942024-09-1987113Actual
3471360.002022-07-218763Actual
29052948.642024-06-2087213Actual
22427192.252023-12-1987411Actual
14056810.002023-04-208767Actual
8087950.002022-11-218714Budget
330551170.002024-10-208767Actual
21397192.252023-11-2187311Actual
1171480.002022-05-218713Budget
2343248.632024-01-1987511Actual
20457192.252023-10-2187611Actual
3081900.002022-06-218717Actual
30094670.982024-07-2087612Actual
4531480.002022-08-218713Budget
4392682.912022-07-218728Actual
1732480.002022-05-218736Budget
10698527.002023-01-198736Actual
9821092.012022-04-208718Actual
9581550.002022-12-198736Budget
292621620.002024-07-208714Actual
31039448.642024-08-2087311Actual
38128474.942025-02-1887113Actual
35206208.002024-12-198756Actual
32137299.702024-09-1987211Actual
4669200.002022-08-218773Budget
39041448.642025-03-2187411Actual
12773550.002023-03-218765Budget

Generated 2025-05-20 21:53:34.886 UTC