[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25002416.002024-03-318736Actual
12949585.002023-04-018736Actual
2604083.002024-04-308726Actual
349481170.002024-12-308764Actual
80861080.002022-12-028714Actual
655380.002022-05-018746Budget
27814766.732024-05-3187612Actual
22345288.002023-12-3087111Actual
29555243.002024-07-318756Actual
6220585.002022-10-018736Actual
2343248.632024-01-3087511Actual
841810.002022-05-018717Actual
3803696.512025-03-0187212Actual
15752608.002023-07-028765Actual
19905340.002023-11-018716Actual
6514550.002022-10-018767Budget
12996410.002023-04-018746Actual
1446958.212023-05-0187612Actual
20843675.002023-12-028715Actual
14056810.002023-05-018767Actual
19960416.002023-11-018736Actual
5575380.002022-09-018768Budget
285842046.572024-07-018718Actual
252371501.112024-03-318718Actual
2674720.002022-07-028765Actual
38656277.002025-04-018756Actual
383631710.002025-04-018714Actual
25795270.002024-04-308773Actual
11772200.002023-03-018726Budget
39160479.492025-04-0187112Actual
327661053.002024-10-318765Actual
5327720.002022-09-018717Actual
6313234.002022-10-018756Actual
28732225.232024-07-0187211Actual
10930900.002023-01-308717Actual
3271380.002022-07-028728Budget
1825176.002022-06-018756Actual
35888632.842024-12-3087613Actual
1682176.002022-06-018726Actual
288550.002022-05-018764Budget
17722527.002023-09-018764Actual
34828945.002024-12-308763Actual
38987299.702025-04-0187211Actual
7436176.002022-11-018756Actual
14238288.002023-05-0187111Actual
18819675.002023-10-018765Actual
22133990.002023-12-308717Actual
20877675.002023-12-028765Actual
4591315.002022-09-018763Actual
2546696.512024-03-3187511Actual
15659527.002023-07-028764Actual
1736148.632023-08-0187511Actual
16302192.252023-07-0287411Actual
21284682.912023-12-028768Actual
2105650.002022-06-018718Budget
36659747.582025-01-3087111Actual
32553878.002024-10-318763Actual
39280474.942025-04-0187113Actual
6267380.002022-10-018746Budget
175681440.002023-09-018713Actual
35099451.002024-12-308716Actual
10697550.002023-01-308736Budget
3875480.002022-08-018716Budget
36977632.842025-01-3087113Actual
11869351.002023-03-018746Actual
1751158.212023-08-0187612Actual
171321364.742023-08-018718Actual
40540.002022-05-018713Actual
27223382.002024-05-318746Actual
2034296.512023-11-0187211Actual
1556540.002022-06-018765Actual
15240335.872023-06-0187111Actual
38549485.002025-04-018716Actual
11773234.002023-03-018726Actual
35041891.002024-12-308765Actual
364811170.002025-01-308767Actual
360641710.002025-01-308714Actual
151201501.112023-06-018718Actual
28704673.112024-07-0187111Actual
20137720.002023-11-018767Actual
10139480.002023-01-308713Budget
1931448.632023-10-0187211Actual
2154339.062023-12-0287112Actual
1954448.632023-10-0187612Actual
12445315.002023-04-018763Actual
29588451.002024-07-318766Actual
7244527.002022-11-018716Actual
19847540.002023-11-018765Actual
31158575.242024-08-3187112Actual
15917227.002023-07-028756Actual
26153229.002024-04-308766Actual
29529347.002024-07-318746Actual
318971530.002024-09-308717Actual
185721440.002023-10-018713Actual
14679527.002023-06-018764Actual
29913448.642024-07-3187311Actual
32137299.702024-09-3087211Actual
222261228.382023-12-308718Actual
32191375.232024-09-3087411Actual
7633720.002022-11-018767Actual
29503554.002024-07-318736Actual
349131620.002024-12-308714Actual
13903302.002023-05-018746Actual
326381710.002024-10-318714Actual
8147630.002022-12-028764Actual
7573850.002022-11-018717Budget
26722317.052024-04-3087113Actual
27932948.642024-05-3187613Actual
14021900.002023-05-018717Actual
9811850.002022-12-308717Budget
22287546.552023-12-308768Actual
23999302.002024-02-298746Actual
21878540.002023-12-308765Actual
12711810.002023-04-018715Actual
38008383.742025-03-0187112Actual
27552673.112024-05-3187111Actual
26749790.742024-04-3087213Actual
32964451.002024-10-318766Actual
10463650.002023-01-308715Budget
1441129.482023-05-0187112Actual
8696850.002022-12-028717Budget
4265550.002022-08-018767Budget
35979878.002025-01-308763Actual
38689451.002025-04-018766Actual
29886149.702024-07-3187211Actual
2213380.002022-06-018768Budget
36741299.702025-01-3087411Actual
3223650.002022-07-028718Budget
7495351.002022-11-018766Actual
4668180.002022-09-018773Actual
27169208.002024-05-318726Actual
33288299.702024-10-3187311Actual
26931338.002024-05-318773Actual
24407192.252024-02-2987411Actual
31278317.052024-08-3187113Actual
18424192.252023-09-0187611Actual
11442990.002023-03-018714Actual
33315299.702024-10-3187411Actual
37539451.002025-03-018766Actual
24762878.002024-03-318714Actual
558176.002022-05-018726Actual
7634550.002022-11-018767Budget
1732480.002022-06-018736Budget
2673550.002022-07-028765Budget
28526990.002024-07-018767Actual
372481080.002025-03-018764Actual
35770766.732024-12-3087612Actual
7105650.002022-11-018715Budget
18958227.002023-10-018746Actual
13433380.002023-04-018768Budget
369720.002022-05-018715Actual
10600480.002023-01-308716Budget
3470280.002022-08-018763Budget
26335955.642024-04-308728Actual
5654495.002022-10-018713Actual
373061215.002025-03-018715Actual
33735338.002024-12-018773Actual
281431080.002024-07-018764Actual
7027650.002022-11-018764Budget
35651524.172024-12-3087611Actual
12304546.552023-03-018768Actual
27084891.002024-05-318765Actual
6314200.002022-10-018756Budget
26456149.702024-04-3087211Actual
331751092.012024-10-318768Actual
5047200.002022-09-018726Budget
145261260.002023-06-018713Actual
33527474.942024-10-3187113Actual
29940375.232024-07-3187411Actual
32931208.002024-10-318756Actual
21485192.252023-12-0287611Actual
30032479.492024-07-3187112Actual
14617180.002023-06-018773Actual
22168900.002023-12-308767Actual
47161080.002022-09-018714Actual
5717280.002022-10-018763Budget
35239416.002024-12-308766Actual
9023480.002022-12-308713Budget
352961440.002024-12-308717Actual
608480.002022-05-018736Budget
6919100.002022-11-018773Budget
10522630.002023-01-308765Actual
29177945.002024-07-318763Actual
11821550.002023-03-018736Budget
2897380.002022-07-028746Budget
13877378.002023-05-018736Actual
11916200.002023-03-018756Budget
17954227.002023-09-018746Actual
22017302.002023-12-308746Actual
19635990.002023-11-018763Actual
22254682.912023-12-308728Actual
6640380.002022-10-018728Budget
430630.002022-05-018765Actual
292621620.002024-07-318714Actual
2753480.002022-07-028716Budget
18904151.002023-10-018726Actual
13044200.002023-04-018756Budget
36304589.002025-01-308736Actual
302681485.002024-08-318713Actual
13546990.002023-05-018763Actual
6122410.002022-10-018716Actual
2555729.482024-03-3187112Actual
11443850.002023-03-018714Budget
8288550.002022-12-028765Budget
8146650.002022-12-028764Budget
16897454.002023-08-018736Actual
11316280.002023-03-018763Budget
7822280.002022-11-018768Budget
31220766.732024-08-3187612Actual
21042227.002023-12-028756Actual
1493810.002022-06-018715Actual
10198315.002023-01-308763Actual
17160546.552023-08-018728Actual
5248380.002022-09-018766Budget
1731527.002022-06-018736Actual
12900200.002023-04-018726Budget
2152546.552022-06-018728Actual
26483186.932024-04-3087311Actual
21250682.912023-12-028728Actual
31066375.232024-08-3187411Actual
23405192.252024-01-3087411Actual
1779380.002022-06-018746Budget
307711350.002024-08-318717Actual
12773550.002023-04-018765Budget
4857720.002022-09-018715Actual
24057302.002024-02-298766Actual
9676176.002022-12-308756Actual
3737630.002022-08-018715Actual
15356288.002023-06-0187611Actual
11256480.002023-03-018713Budget
1848239.062023-09-0187112Actual
37454554.002025-03-018736Actual
269591620.002024-05-318714Actual
34029347.002024-12-018746Actual
22460288.002023-12-3087611Actual
12852480.002023-04-018716Budget
5387550.002022-09-018767Budget
1090546.552022-05-018768Actual
2800117.002022-07-028726Actual
24854608.002024-03-318715Actual
26368955.642024-04-308768Actual
31840382.002024-09-308766Actual
19812743.002023-11-018715Actual
7761380.002022-11-018728Budget
33141955.642024-10-318728Actual
2214546.552022-06-018768Actual
353891773.842024-12-308718Actual
2431100.002022-07-028773Budget
135111350.002023-05-018713Actual
3596990.002022-08-018714Actual

Generated 2025-05-31 17:50:26.111 UTC