[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38959673.112025-04-0187111Actual
375961440.002025-03-018717Actual
11116546.552023-01-308728Actual
8757630.002022-12-028767Actual
26456149.702024-04-3087211Actual
29858673.112024-07-3187111Actual
5249410.002022-09-018766Actual
26571225.232024-04-3087611Actual
2653737.992024-04-3087511Actual
29503554.002024-07-318736Actual
29555243.002024-07-318756Actual
9871540.002022-12-308767Actual
34438375.232024-12-0187411Actual
2034296.512023-11-0187211Actual
11772200.002023-03-018726Budget
3796720.002022-08-018765Actual
37185338.002025-03-018773Actual
252371501.112024-03-318718Actual
3471360.002022-08-018763Actual
6640380.002022-10-018728Budget
11974410.002023-03-018766Actual
5794180.002022-10-018773Actual
4065234.002022-08-018756Actual
4590280.002022-09-018763Budget
1443819.912023-05-0187212Actual
30152317.052024-07-3187113Actual
13325750.002023-04-018718Budget
35770766.732024-12-3087612Actual
6781585.002022-11-018713Actual
25499240.132024-03-3187611Actual
6171200.002022-10-018726Budget
1934196.512023-10-0187311Actual
3343596.512024-10-3187212Actual
41480.002022-05-018713Budget
23110900.002024-01-308717Actual
1830948.632023-09-0187211Actual
6267380.002022-10-018746Budget
5388540.002022-09-018767Actual
8510380.002022-12-028746Budget
22287546.552023-12-308768Actual
35509673.112024-12-3087111Actual
12383495.002023-04-018713Actual
307711350.002024-08-318717Actual
37399485.002025-03-018716Actual
1642139.062023-07-0287112Actual
38549485.002025-04-018716Actual
5248380.002022-09-018766Budget
38576208.002025-04-018726Actual
19847540.002023-11-018765Actual
24796468.002024-03-318764Actual
10601468.002023-01-308716Actual
4920650.002022-09-018765Budget
24947340.002024-03-318716Actual
58421000.002022-10-018714Budget
30360338.002024-08-318773Actual
1031380.002022-05-018728Budget
2251819.912023-12-3087112Actual
31727139.002024-09-308726Actual
35154520.002024-12-308736Actual
11724468.002023-03-018716Actual
320511092.012024-09-308768Actual
31158575.242024-08-3187112Actual
1732480.002022-06-018736Budget
2105650.002022-06-018718Budget
1886380.002022-06-018766Budget
18223819.282023-09-018768Actual
1848239.062023-09-0187112Actual
4206750.002022-08-018717Budget
11725480.002023-03-018716Budget
33407383.742024-10-3187112Actual
19368144.382023-10-0187411Actual
16784675.002023-08-018765Actual
11975380.002023-03-018766Budget
17815675.002023-09-018765Actual
18363144.382023-09-0187411Actual
3971468.002022-08-018736Actual
6967990.002022-11-018714Actual
4531480.002022-09-018713Budget
430630.002022-05-018765Actual
4858650.002022-09-018715Budget
6122410.002022-10-018716Actual
9160100.002022-12-308773Budget
24407192.252024-02-2987411Actual
10384540.002023-01-308764Actual
135111350.002023-05-018713Actual
39102524.172025-04-0187611Actual
20102990.002023-11-018717Actual
282361053.002024-07-018765Actual
4066200.002022-08-018756Budget
2537540.002022-07-028764Actual
5387550.002022-09-018767Budget
11505720.002023-03-018764Actual
28786375.232024-07-0187411Actual
29974448.642024-07-3187611Actual
1228380.002022-06-018763Budget
27932948.642024-05-3187613Actual
23405192.252024-01-3087411Actual
27223382.002024-05-318746Actual
4205720.002022-08-018717Actual
25265682.912024-03-318728Actual
308642046.572024-08-318718Actual
2561639.062024-03-3187612Actual
2214546.552022-06-018768Actual
8367480.002022-12-028716Budget
38656277.002025-04-018756Actual
14021900.002023-05-018717Actual
26094229.002024-04-308746Actual
3659630.002022-08-018764Actual
2801200.002022-07-028726Budget
22968454.002024-01-308736Actual
23265682.912024-01-308768Actual
25357335.872024-03-3187111Actual
16749743.002023-08-018715Actual
13877378.002023-05-018736Actual
17194682.912023-08-018768Actual
12996410.002023-04-018746Actual
22855608.002024-01-308765Actual
13605360.002023-05-018773Actual
1682176.002022-06-018726Actual
2343248.632024-01-3087511Actual
34411448.642024-12-0187311Actual
1939596.512023-10-0187511Actual
14885416.002023-06-018736Actual
35041891.002024-12-308765Actual
32610405.002024-10-318773Actual
5654495.002022-10-018713Actual
37808598.642025-03-0187111Actual
1030546.552022-05-018728Actual
12900200.002023-04-018726Budget
389011092.012025-04-018768Actual
12570990.002023-04-018714Actual
22017302.002023-12-308746Actual
1887351.002022-06-018766Actual
28375347.002024-07-018746Actual
229850.002022-05-018714Budget
35979878.002025-01-308763Actual
268741013.002024-05-318763Actual
7761380.002022-11-018728Budget
34356747.582024-12-0187111Actual
30655312.002024-08-318746Actual
6592750.002022-10-018718Budget
1778410.002022-06-018746Actual
15624761.002023-07-028714Actual
1414550.002022-06-018764Budget
3688696.512025-01-3087212Actual
11915176.002023-03-018756Actual
20137720.002023-11-018767Actual
161001228.382023-07-028718Actual
279891485.002024-07-018713Actual
24148810.002024-02-298767Actual
8696850.002022-12-028717Budget
3271380.002022-07-028728Budget
16363192.252023-07-0287611Actual
7436176.002022-11-018756Actual
14560990.002023-06-018763Actual
23351144.382024-01-3087211Actual
388391773.842025-04-018718Actual
10325990.002023-01-308714Actual
29886149.702024-07-3187211Actual
24057302.002024-02-298766Actual
65931228.382022-10-018718Actual
12633650.002023-04-018764Budget
12712650.002023-04-018715Budget
5795200.002022-10-018773Budget
30516891.002024-08-318765Actual
19692360.002023-11-018773Actual
2800117.002022-07-028726Actual
3972480.002022-08-018736Budget
6123480.002022-10-018716Budget
29766955.642024-07-318728Actual
9022495.002022-12-308713Actual
29297990.002024-07-318764Actual
3006096.512024-07-3187212Actual
1426648.632023-05-0187211Actual
337631620.002024-12-018714Actual
20223819.282023-11-018728Actual
9581550.002022-12-308736Budget
14737743.002023-06-018715Actual
35417955.642024-12-308728Actual
36601955.642025-01-308768Actual
383631710.002025-04-018714Actual
1683200.002022-06-018726Budget
313941485.002024-09-308713Actual
39307790.742025-04-0187213Actual
38128474.942025-03-0187113Actual
16220335.872023-07-0287111Actual
9582585.002022-12-308736Actual
270511134.002024-05-318715Actual
7822280.002022-11-018768Budget
702200.002022-05-018756Budget
9484480.002022-12-308716Budget
11916200.002023-03-018756Budget
23704180.002024-02-298773Actual
3330546.552022-07-028768Actual
361561215.002025-01-308715Actual
11583650.002023-03-018715Budget
34384149.702024-12-0187211Actual
21284682.912023-12-028768Actual
20722180.002023-12-028773Actual
25953729.002024-04-308765Actual
1954448.632023-10-0187612Actual
39160479.492025-04-0187112Actual
11442990.002023-03-018714Actual
10463650.002023-01-308715Budget
9347720.002022-12-308715Actual
38867819.282025-04-018728Actual
12382480.002023-04-018713Budget
36036270.002025-01-308773Actual
246421350.002024-03-318713Actual
2352339.062024-01-3087112Actual
181621228.382023-09-018718Actual
12950550.002023-04-018736Budget
17780608.002023-09-018715Actual
273391530.002024-05-318717Actual
841810.002022-05-018717Actual
3738650.002022-08-018715Budget
19754468.002023-11-018764Actual
293901053.002024-07-318765Actual
35591375.232024-12-3087411Actual
336431418.002024-12-018713Actual
24380144.382024-02-2987311Actual
15917227.002023-07-028756Actual
4779720.002022-09-018764Actual
32428790.742024-09-3087213Actual
150271080.002023-06-018717Actual
24762878.002024-03-318714Actual
7495351.002022-11-018766Actual
9811850.002022-12-308717Budget
16128682.912023-07-028728Actual
33233747.582024-10-3187111Actual
6314200.002022-10-018756Budget
19635990.002023-11-018763Actual
15539900.002023-07-028763Actual
18984151.002023-10-018756Actual
5902540.002022-10-018764Actual
2604083.002024-04-308726Actual
12445315.002023-04-018763Actual
27197520.002024-05-318736Actual
33948520.002024-12-018716Actual
2555729.482024-03-3187112Actual
33261299.702024-10-3187211Actual
9268720.002022-12-308764Actual
5189200.002022-09-018756Budget
4451380.002022-08-018768Budget
10850380.002023-01-308766Budget
19194819.282023-10-018728Actual
39340790.742025-04-0187613Actual
23053340.002024-01-308766Actual
99511228.382022-12-308718Actual
36768149.702025-01-3087511Actual

Generated 2025-05-31 16:35:30.382 UTC