[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
121951092.012023-03-018718Actual
9533176.002022-12-308726Actual
4590280.002022-09-018763Budget
376301080.002025-03-018767Actual
21041092.012022-06-018718Actual
364811170.002025-01-308767Actual
4591315.002022-09-018763Actual
6373351.002022-10-018766Actual
330551170.002024-10-318767Actual
23323240.132024-01-3087111Actual
32931208.002024-10-318756Actual
130690.002022-06-018773Actual
9348650.002022-12-308715Budget
34677632.842024-12-0187113Actual
181100.002022-05-018773Budget
39307790.742025-04-0187213Actual
3470280.002022-08-018763Budget
23918416.002024-02-298716Actual
6513630.002022-10-018767Actual
181621228.382023-09-018718Actual
841810.002022-05-018717Actual
34557479.492024-12-0187112Actual
1851558.212023-09-0187612Actual
10601468.002023-01-308716Actual
32610405.002024-10-318773Actual
9629293.002022-12-308746Actual
291421350.002024-07-318713Actual
22763527.002024-01-308764Actual
5655480.002022-10-018713Budget
2443448.632024-02-2987511Actual
349131620.002024-12-308714Actual
32251448.642024-09-3087611Actual
3659630.002022-08-018764Actual
29529347.002024-07-318746Actual
27634375.232024-05-3187411Actual
4018351.002022-08-018746Actual
9485527.002022-12-308716Actual
99511228.382022-12-308718Actual
2051529.482023-11-0187112Actual
21424192.252023-12-0287411Actual
27197520.002024-05-318736Actual
11821550.002023-03-018736Budget
19932151.002023-11-018726Actual
26722317.052024-04-3087113Actual
141161228.382023-05-018718Actual
2753480.002022-07-028716Budget
4920650.002022-09-018765Budget
7435200.002022-11-018756Budget
29503554.002024-07-318736Actual
25858761.002024-04-308764Actual
39280474.942025-04-0187113Actual
24234682.912024-02-298728Actual
28847448.642024-07-0187611Actual
37890448.642025-03-0187411Actual
3548135.002022-08-018773Actual
2663058.212024-04-3087112Actual
23265682.912024-01-308768Actual
16656878.002023-08-018714Actual
16275144.382023-07-0287311Actual
11316280.002023-03-018763Budget
342651092.012024-12-018728Actual
24468288.002024-02-2987611Actual
302681485.002024-08-318713Actual
429550.002022-05-018765Budget
13044200.002023-04-018756Budget
151201501.112023-06-018718Actual
27661149.702024-05-3187511Actual
26782632.842024-04-3087613Actual
33586948.642024-10-3187613Actual
6702546.552022-10-018768Actual
27899948.642024-05-3187213Actual
511480.002022-05-018716Budget
1426648.632023-05-0187211Actual
11317360.002023-03-018763Actual
761410.002022-05-018766Actual
8146650.002022-12-028764Budget
25087378.002024-03-318766Actual
11868380.002023-03-018746Budget
10060682.912022-12-308768Actual
23405192.252024-01-3087411Actual
293551053.002024-07-318715Actual
8616410.002022-12-028766Actual
27872317.052024-05-3187113Actual
21370144.382023-12-0287211Actual
1826200.002022-06-018756Budget
33261299.702024-10-3187211Actual
2673550.002022-07-028765Budget
384561053.002025-04-018715Actual
34055277.002024-12-018756Actual
9871540.002022-12-308767Actual
4999410.002022-09-018716Actual
2214546.552022-06-018768Actual
29886149.702024-07-3187211Actual
430630.002022-05-018765Actual
13373280.002023-04-018728Budget
370750.002022-05-018715Budget
5982720.002022-10-018715Actual
10276135.002023-01-308773Actual
17780608.002023-09-018715Actual
4779720.002022-09-018764Actual
22400192.252023-12-3087311Actual
20012151.002023-11-018756Actual
6122410.002022-10-018716Actual
3795650.002022-08-018765Budget
19960416.002023-11-018736Actual
24947340.002024-03-318716Actual
35239416.002024-12-308766Actual
8757630.002022-12-028767Actual
14056810.002023-05-018767Actual
12243280.002023-03-018728Budget
35126174.002024-12-308726Actual
1745319.912023-08-0187112Actual
22345288.002023-12-3087111Actual
16949189.002023-08-018756Actual
5328750.002022-09-018717Budget
7574900.002022-11-018717Actual
12522100.002023-04-018773Budget
3144630.002022-07-028767Actual
12115630.002023-03-018767Actual
916190.002022-12-308773Actual
24057302.002024-02-298766Actual
10138495.002023-01-308713Actual
2893396.512024-07-0187212Actual
375961440.002025-03-018717Actual
14178682.912023-05-018768Actual
12632720.002023-04-018764Actual
36567819.282025-01-308728Actual
21016302.002023-12-028746Actual
8944410.182022-12-028768Actual
2152546.552022-06-018728Actual
212221501.112023-12-028718Actual
14772540.002023-06-018765Actual
383631710.002025-04-018714Actual
25357335.872024-03-3187111Actual
6780480.002022-11-018713Budget
2604083.002024-04-308726Actual
10277100.002023-01-308773Budget
6314200.002022-10-018756Budget
28024945.002024-07-018763Actual
22373144.382023-12-3087211Actual
5189200.002022-09-018756Budget
3082750.002022-07-028717Budget
1229360.002022-06-018763Actual
2616750.002022-07-028715Budget
10325990.002023-01-308714Actual
23704180.002024-02-298773Actual
31840382.002024-09-308766Actual
196011350.002023-11-018713Actual
376881910.212025-03-018718Actual
16842416.002023-08-018716Actual
377161092.012025-03-018728Actual
10521550.002023-01-308765Budget
17928454.002023-09-018736Actual
7105650.002022-11-018715Budget
5047200.002022-09-018726Budget
22821743.002024-01-308715Actual
2105650.002022-06-018718Budget
370931485.002025-03-018713Actual
5327720.002022-09-018717Actual
20990454.002023-12-028736Actual
347931485.002024-12-308713Actual
7901480.002022-12-028713Budget
32401474.942024-09-3087113Actual
3803696.512025-03-0187212Actual
371281013.002025-03-018763Actual
1951319.912023-10-0187212Actual
32905347.002024-10-318746Actual
7761380.002022-11-018728Budget
28375347.002024-07-018746Actual
18069990.002023-09-018717Actual
12444280.002023-04-018763Budget
11117280.002023-01-308728Budget
37539451.002025-03-018766Actual
7244527.002022-11-018716Actual
9675200.002022-12-308756Budget
12116650.002023-03-018767Budget
34298819.282024-12-018768Actual
20962113.002023-12-028726Actual
34029347.002024-12-018746Actual
14320144.382023-05-0187411Actual
36304589.002025-01-308736Actual
20785585.002023-12-028764Actual
9581550.002022-12-308736Budget
8463585.002022-12-028736Actual
6220585.002022-10-018736Actual
4345750.002022-08-018718Budget
39340790.742025-04-0187613Actual
12997380.002023-04-018746Budget
23973416.002024-02-298736Actual
40540.002022-05-018713Actual
361561215.002025-01-308715Actual
8511351.002022-12-028746Actual
19847540.002023-11-018765Actual
15717608.002023-07-028715Actual
33527474.942024-10-3187113Actual
13762540.002023-05-018765Actual
1939596.512023-10-0187511Actual
8225720.002022-12-028715Actual
16363192.252023-07-0287611Actual
15865416.002023-07-028736Actual
16571900.002023-08-018763Actual
26068354.002024-04-308736Actual
29858673.112024-07-3187111Actual
6451900.002022-10-018717Actual
30681243.002024-08-318756Actual
18984151.002023-10-018756Actual
373411053.002025-03-018765Actual
19194819.282023-10-018728Actual
7495351.002022-11-018766Actual
10850380.002023-01-308766Budget
58431080.002022-10-018714Actual
1965810.002022-06-018717Actual
26153229.002024-04-308766Actual
25439144.382024-03-3187411Actual
65931228.382022-10-018718Actual
18104720.002023-09-018767Actual
2558419.912024-03-3187212Actual
17954227.002023-09-018746Actual
14144546.552023-05-018728Actual
31278317.052024-08-3187113Actual
2355548.632024-01-3087612Actual
24796468.002024-03-318764Actual
6267380.002022-10-018746Budget
319311080.002024-09-308767Actual
1751158.212023-08-0187612Actual
28321139.002024-07-018726Actual
12900200.002023-04-018726Budget
19228682.912023-10-018768Actual
18932378.002023-10-018736Actual
8464550.002022-12-028736Budget
2353315.002022-07-028763Actual
22700360.002024-01-308773Actual
18664180.002023-10-018773Actual
27282416.002024-05-318766Actual
16128682.912023-07-028728Actual
13184720.002023-04-018717Actual
25953729.002024-04-308765Actual
34438375.232024-12-0187411Actual
26335955.642024-04-308728Actual
29052948.642024-07-0187213Actual
2145148.632023-12-0287511Actual
3561876.292024-12-3087511Actual
251441080.002024-03-318717Actual
269591620.002024-05-318714Actual
19905340.002023-11-018716Actual
30516891.002024-08-318765Actual
9023480.002022-12-308713Budget
11915176.002023-03-018756Actual
12570990.002023-04-018714Actual
316071215.002024-09-308715Actual

Generated 2025-05-31 21:34:52.860 UTC