[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6641546.552022-10-018728Actual
10521550.002023-01-308765Budget
7961380.002022-12-028763Budget
13762540.002023-05-018765Actual
10930900.002023-01-308717Actual
2673550.002022-07-028765Budget
35206208.002024-12-308756Actual
291421350.002024-07-318713Actual
22400192.252023-12-3087311Actual
20877675.002023-12-028765Actual
35239416.002024-12-308766Actual
32851139.002024-10-318726Actual
13044200.002023-04-018756Budget
10324850.002023-01-308714Budget
4999410.002022-09-018716Actual
27084891.002024-05-318765Actual
2057358.212023-11-0187612Actual
26722317.052024-04-3087113Actual
29448451.002024-07-318716Actual
23110900.002024-01-308717Actual
100380.002022-05-018763Budget
7244527.002022-11-018716Actual
18190546.552023-09-018728Actual
37399485.002025-03-018716Actual
229850.002022-05-018714Budget
38867819.282025-04-018728Actual
289630.002022-05-018764Actual
38278878.002025-04-018763Actual
10325990.002023-01-308714Actual
27494819.282024-05-318768Actual
23860608.002024-02-298765Actual
15148546.552023-06-018728Actual
34499598.642024-12-0187611Actual
23378192.252024-01-3087311Actual
8415234.002022-12-028726Actual
1443819.912023-05-0187212Actual
11504650.002023-03-018764Budget
36977632.842025-01-3087113Actual
22728761.002024-01-308714Actual
191661501.112023-10-018718Actual
1931448.632023-10-0187211Actual
5095527.002022-09-018736Actual
5189200.002022-09-018756Budget
18104720.002023-09-018767Actual
5142380.002022-09-018746Budget
18223819.282023-09-018768Actual
9406630.002022-12-308765Actual
35770766.732024-12-3087612Actual
10277100.002023-01-308773Budget
372131620.002025-03-018714Actual
31186192.252024-08-3187212Actual
12570990.002023-04-018714Actual
1441129.482023-05-0187112Actual
8288550.002022-12-028765Budget
282011053.002024-07-018715Actual
22287546.552023-12-308768Actual
33948520.002024-12-018716Actual
2896351.002022-07-028746Actual
3329380.002022-07-028768Budget
4590280.002022-09-018763Budget
251441080.002024-03-318717Actual
17980151.002023-09-018756Actual
22017302.002023-12-308746Actual
11178546.552023-01-308768Actual
24234682.912024-02-298728Actual
1778410.002022-06-018746Actual
27753575.242024-05-3187112Actual
3408540.002022-08-018713Actual
47171000.002022-09-018714Budget
316071215.002024-09-308715Actual
36659747.582025-01-3087111Actual
17395288.002023-08-0187611Actual
1830948.632023-09-0187211Actual
1682176.002022-06-018726Actual
16923265.002023-08-018746Actual
304811134.002024-08-318715Actual
29475139.002024-07-318726Actual
28786375.232024-07-0187411Actual
12852480.002023-04-018716Budget
34885405.002024-12-308773Actual
18877340.002023-10-018716Actual
29940375.232024-07-3187411Actual
13877378.002023-05-018736Actual
27661149.702024-05-3187511Actual
33527474.942024-10-3187113Actual
21991416.002023-12-308736Actual
4778550.002022-09-018764Budget
8885380.002022-12-028728Budget
330551170.002024-10-318767Actual
6123480.002022-10-018716Budget
2893396.512024-07-0187212Actual
1965810.002022-06-018717Actual
28081338.002024-07-018773Actual
30211632.842024-07-3187613Actual
24025227.002024-02-298756Actual
34438375.232024-12-0187411Actual
13433380.002023-04-018768Budget
6840380.002022-11-018763Budget
145261260.002023-06-018713Actual
1779380.002022-06-018746Budget
36858383.742025-01-3087112Actual
8557293.002022-12-028756Actual
269591620.002024-05-318714Actual
7165630.002022-11-018765Actual
5328750.002022-09-018717Budget
1228380.002022-06-018763Budget
16628360.002023-08-018773Actual
22345288.002023-12-3087111Actual
8464550.002022-12-028736Budget
36601955.642025-01-308768Actual
36304589.002025-01-308736Actual
20137720.002023-11-018767Actual
26931338.002024-05-318773Actual
316421053.002024-09-308765Actual
3659630.002022-08-018764Actual
2292495.002022-07-028713Actual
38549485.002025-04-018716Actual
5902540.002022-10-018764Actual
12632720.002023-04-018764Actual
4018351.002022-08-018746Actual
3002380.002022-07-028766Budget
22968454.002024-01-308736Actual
307711350.002024-08-318717Actual
1544758.212023-06-0187612Actual
8039100.002022-12-028773Budget
4530495.002022-09-018713Actual
54671228.382022-09-018718Actual
2536550.002022-07-028764Budget
25299682.912024-03-318768Actual
8616410.002022-12-028766Actual
22168900.002023-12-308767Actual
25795270.002024-04-308773Actual
27607448.642024-05-3187311Actual
30032479.492024-07-3187112Actual
296801080.002024-07-318767Actual
30516891.002024-08-318765Actual
35709479.492024-12-3087112Actual
11505720.002023-03-018764Actual
18932378.002023-10-018736Actual
268741013.002024-05-318763Actual
15891265.002023-07-028746Actual
654351.002022-05-018746Actual
27282416.002024-05-318766Actual
350061215.002024-12-308715Actual
22821743.002024-01-308715Actual
20935340.002023-12-028716Actual
32343575.242024-09-3087612Actual
35417955.642024-12-308728Actual
18819675.002023-10-018765Actual
7245480.002022-11-018716Budget
2355548.632024-01-3087612Actual
1751158.212023-08-0187612Actual
11822585.002023-03-018736Actual
4858650.002022-09-018715Budget
9209990.002022-12-308714Actual
16275144.382023-07-0287311Actual
14772540.002023-06-018765Actual
29766955.642024-07-318728Actual
1171480.002022-06-018713Budget
16842416.002023-08-018716Actual
26749790.742024-04-3087213Actual
13605360.002023-05-018773Actual
23465288.002024-01-3087611Actual
12853468.002023-04-018716Actual
19692360.002023-11-018773Actual
12773550.002023-04-018765Budget
7026630.002022-11-018764Actual
10989650.002023-01-308767Budget
37863448.642025-03-0187311Actual
1954448.632023-10-0187612Actual
14645761.002023-06-018714Actual
10698527.002023-01-308736Actual
510468.002022-05-018716Actual
7900495.002022-12-028713Actual
12571850.002023-04-018714Budget
29913448.642024-07-3187311Actual
32553878.002024-10-318763Actual
842750.002022-05-018717Budget
387461440.002025-04-018717Actual
29974448.642024-07-3187611Actual
19108900.002023-10-018767Actual
273391530.002024-05-318717Actual
13104410.002023-04-018766Actual
1090546.552022-05-018768Actual
6513630.002022-10-018767Actual
2051529.482023-11-0187112Actual
27552673.112024-05-3187111Actual
26094229.002024-04-308746Actual
9872550.002022-12-308767Budget
27249208.002024-05-318756Actual
352961440.002024-12-308717Actual
34828945.002024-12-308763Actual
24854608.002024-03-318715Actual
12445315.002023-04-018763Actual
9533176.002022-12-308726Actual
2653737.992024-04-3087511Actual
17194682.912023-08-018768Actual
16749743.002023-08-018715Actual
20750819.002023-12-028714Actual
1414550.002022-06-018764Budget
263071910.212024-04-308718Actual
35537299.702024-12-3087211Actual
18726527.002023-10-018764Actual
133241228.382023-04-018718Actual
30303945.002024-08-318763Actual
25087378.002024-03-318766Actual
558176.002022-05-018726Actual
30152317.052024-07-3187113Actual
17074720.002023-08-018767Actual
607527.002022-05-018736Actual
2561639.062024-03-3187612Actual
20785585.002023-12-028764Actual
14238288.002023-05-0187111Actual
38959673.112025-04-0187111Actual
12712650.002023-04-018715Budget
10649200.002023-01-308726Budget
257011350.002024-04-308713Actual
36800448.642025-01-3087611Actual
270511134.002024-05-318715Actual
32017955.642024-09-308728Actual
22994227.002024-01-308746Actual
342371773.842024-12-018718Actual
2343248.632024-01-3087511Actual
13246650.002023-04-018767Budget
17873416.002023-09-018716Actual
38576208.002025-04-018726Actual
315141710.002024-09-308714Actual
35888632.842024-12-3087613Actual
13373280.002023-04-018728Budget
3971468.002022-08-018736Actual
9675200.002022-12-308756Budget
511480.002022-05-018716Budget
349481170.002024-12-308764Actual
185721440.002023-10-018713Actual
10601468.002023-01-308716Actual
36687299.702025-01-3087211Actual
2558419.912024-03-3187212Actual
3658550.002022-08-018764Budget
38604554.002025-04-018736Actual
4019380.002022-08-018746Budget
20457192.252023-11-0187611Actual
21878540.002023-12-308765Actual
15356288.002023-06-0187611Actual
33735338.002024-12-018773Actual
1635480.002022-06-018716Budget
6171200.002022-10-018726Budget
10522630.002023-01-308765Actual
1556540.002022-06-018765Actual
4392682.912022-08-018728Actual
13903302.002023-05-018746Actual

Generated 2025-05-31 15:06:36.861 UTC