[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34087382.002024-11-188766Actual
18904151.002023-09-188726Actual
39307790.742025-03-1987213Actual
2452639.062024-02-1687112Actual
35770766.732024-12-1787612Actual
34029347.002024-11-188746Actual
6219480.002022-09-188736Budget
30601208.002024-08-188726Actual
14679527.002023-05-198764Actual
4668180.002022-08-198773Actual
28732225.232024-06-1887211Actual
4265550.002022-07-198767Budget
7573850.002022-10-198717Budget
14911227.002023-05-198746Actual
5388540.002022-08-198767Actual
24677900.002024-03-188763Actual
13043293.002023-03-198756Actual
33554632.842024-10-1887213Actual
25412144.382024-03-1887311Actual
27282416.002024-05-188766Actual
30629520.002024-08-188736Actual
14320144.382023-04-1887411Actual
2153380.002022-05-198728Budget
24947340.002024-03-188716Actual
10791234.002023-01-178756Actual
212221501.112023-11-198718Actual
25054151.002024-03-188756Actual
34885405.002024-12-178773Actual
22133990.002023-12-178717Actual
761410.002022-04-188766Actual
196011350.002023-10-198713Actual
12054750.002023-02-168717Budget
40540.002022-04-188713Actual
10522630.002023-01-178765Actual
16162819.282023-06-198768Actual
17873416.002023-08-198716Actual
38070766.732025-02-1687612Actual
2558419.912024-03-1887212Actual
28081338.002024-06-188773Actual
6513630.002022-09-188767Actual
274321910.212024-05-188718Actual
273741170.002024-05-188767Actual
18223819.282023-08-198768Actual
3002380.002022-06-198766Budget
388391773.842025-03-198718Actual
36036270.002025-01-178773Actual
160071080.002023-06-198717Actual
11974410.002023-02-168766Actual
2051529.482023-10-1987112Actual
16784675.002023-07-198765Actual
19194819.282023-09-188728Actual
285842046.572024-06-188718Actual
34179990.002024-11-188767Actual
39188192.252025-03-1987212Actual
5655480.002022-09-188713Budget
252371501.112024-03-188718Actual
4998480.002022-08-198716Budget
10521550.002023-01-178765Budget
3144630.002022-06-198767Actual
17252240.132023-07-1987111Actual
8695720.002022-11-198717Actual
21786468.002023-12-178764Actual
360641710.002025-01-178714Actual
2673550.002022-06-198765Budget
3329380.002022-06-198768Budget
28526990.002024-06-188767Actual
133241228.382023-03-198718Actual
18877340.002023-09-188716Actual
54671228.382022-08-198718Actual
2615720.002022-06-198715Actual
10277100.002023-01-178773Budget
4019380.002022-07-198746Budget
309261092.012024-08-188768Actual
33527474.942024-10-1887113Actual
22994227.002024-01-178746Actual
26153229.002024-04-178766Actual
2152546.552022-05-198728Actual
28704673.112024-06-1887111Actual
319311080.002024-09-178767Actual
25858761.002024-04-178764Actual
14056810.002023-04-188767Actual
14293192.252023-04-1887311Actual
100380.002022-04-188763Budget
12949585.002023-03-198736Actual
2753480.002022-06-198716Budget
38549485.002025-03-198716Actual
12852480.002023-03-198716Budget
7821410.182022-10-198768Actual
6641546.552022-09-188728Actual
6514550.002022-09-188767Budget
22254682.912023-12-178728Actual
2752410.002022-06-198716Actual
6452750.002022-09-188717Budget
22460288.002023-12-1787611Actual
17780608.002023-08-198715Actual
364811170.002025-01-178767Actual
5982720.002022-09-188715Actual
26931338.002024-05-188773Actual
36741299.702025-01-1787411Actual
383631710.002025-03-198714Actual
3796720.002022-07-198765Actual
15810378.002023-06-198716Actual
7105650.002022-10-198715Budget
47171000.002022-08-198714Budget
1682176.002022-05-198726Actual
1139590.002023-02-168773Actual
1526848.632023-05-1987211Actual
4452682.912022-07-198768Actual
10929750.002023-01-178717Budget
17722527.002023-08-198764Actual
262121350.002024-04-178717Actual
342371773.842024-11-188718Actual
1778410.002022-05-198746Actual
34557479.492024-11-1887112Actual
30892819.282024-08-188728Actual
26456149.702024-04-1787211Actual
8288550.002022-11-198765Budget
1634468.002022-05-198716Actual
5190234.002022-08-198756Actual
165361350.002023-07-198713Actual
308642046.572024-08-188718Actual
2897380.002022-06-198746Budget
16128682.912023-06-198728Actual
24148810.002024-02-168767Actual
32461632.842024-09-1787613Actual
21342240.132023-11-1987111Actual
38987299.702025-03-1987211Actual
41480.002022-04-188713Budget
15891265.002023-06-198746Actual
5716315.002022-09-188763Actual
9160100.002022-12-178773Budget
330551170.002024-10-188767Actual
10989650.002023-01-178767Budget
33315299.702024-10-1887411Actual
1446958.212023-04-1887612Actual
7494380.002022-10-198766Budget
31012149.702024-08-1887211Actual
33975139.002024-11-188726Actual
33948520.002024-11-188716Actual
4018351.002022-07-198746Actual
13246650.002023-03-198767Budget
5466750.002022-08-198718Budget
34828945.002024-12-178763Actual
2546696.512024-03-1887511Actual
4669200.002022-08-198773Budget
21129900.002023-11-198717Actual
8944410.182022-11-198768Actual
16897454.002023-07-198736Actual
21284682.912023-11-198768Actual
38186948.642025-02-1687613Actual
13667585.002023-04-188764Actual
181621228.382023-08-198718Actual
8558200.002022-11-198756Budget
22968454.002024-01-178736Actual
429550.002022-04-188765Budget
8147630.002022-11-198764Actual
28847448.642024-06-1887611Actual
20012151.002023-10-198756Actual
354511092.012024-12-178768Actual
26571225.232024-04-1787611Actual
4205720.002022-07-198717Actual
13849113.002023-04-188726Actual
2213380.002022-05-198768Budget
3596990.002022-07-198714Actual
37426174.002025-02-168726Actual
13105380.002023-03-198766Budget
35417955.642024-12-178728Actual
258231112.002024-04-178714Actual
8146650.002022-11-198764Budget
760380.002022-04-188766Budget
17954227.002023-08-198746Actual
34356747.582024-11-1887111Actual
10851410.002023-01-178766Actual
22913340.002024-01-178716Actual
222261228.382023-12-178718Actual
15717608.002023-06-198715Actual
2479850.002022-06-198714Budget
2154339.062023-11-1987112Actual
17928454.002023-08-198736Actual
25499240.132024-03-1887611Actual
18069990.002023-08-198717Actual
38398990.002025-03-198764Actual
11725480.002023-02-168716Budget
29297990.002024-07-188764Actual
360981170.002025-01-178764Actual
23825608.002024-02-168715Actual
5515682.912022-08-198728Actual
35509673.112024-12-1787111Actual
26013270.002024-04-178716Actual
16628360.002023-07-198773Actual
8510380.002022-11-198746Budget
4530495.002022-08-198713Actual
9348650.002022-12-178715Budget
20665810.002023-11-198763Actual
15917227.002023-06-198756Actual
5981650.002022-09-188715Budget
32218149.702024-09-1787511Actual
14885416.002023-05-198736Actual
3791776.292025-02-1687511Actual
12242410.182023-02-168728Actual
32017955.642024-09-178728Actual
11583650.002023-02-168715Budget
36304589.002025-01-178736Actual
326731080.002024-10-188764Actual
17980151.002023-08-198756Actual
241141080.002024-02-168717Actual
2850480.002022-06-198736Budget
39041448.642025-03-1987411Actual
3688696.512025-01-1787212Actual
2157648.632023-11-1987612Actual
8039100.002022-11-198773Budget
327661053.002024-10-188765Actual
29913448.642024-07-1887311Actual
24234682.912024-02-168728Actual
1089380.002022-04-188768Budget
29503554.002024-07-188736Actual
206301350.002023-11-198713Actual
9347720.002022-12-178715Actual
23265682.912024-01-178768Actual
369720.002022-04-188715Actual
37836149.702025-02-1687211Actual
11504650.002023-02-168764Budget
269591620.002024-05-188714Actual
6267380.002022-09-188746Budget
36356277.002025-01-178756Actual
19692360.002023-10-198773Actual
9628380.002022-12-178746Budget
2057358.212023-10-1987612Actual
3408540.002022-07-198713Actual
279891485.002024-06-188713Actual
36768149.702025-01-1787511Actual
27552673.112024-05-1887111Actual
36659747.582025-01-1787111Actual
15539900.002023-06-198763Actual
32931208.002024-10-188756Actual
36687299.702025-01-1787211Actual
2026630.002022-05-198767Actual
38576208.002025-03-198726Actual
161001228.382023-06-198718Actual
9872550.002022-12-178767Budget
7027650.002022-10-198764Budget
236121440.002024-02-168713Actual
337981080.002024-11-188764Actual
33678945.002024-11-188763Actual
12712650.002023-03-198715Budget
11505720.002023-02-168764Actual
30032479.492024-07-1887112Actual
6451900.002022-09-188717Actual
25087378.002024-03-188766Actual
6043650.002022-09-188765Budget

Generated 2025-05-18 05:02:02.173 UTC