[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2555729.482024-03-3187112Actual
32879554.002024-10-318736Actual
8836955.642022-12-028718Actual
19368144.382023-10-0187411Actual
38781990.002025-04-018767Actual
9406630.002022-12-308765Actual
2666458.212024-04-3087612Actual
297381773.842024-07-318718Actual
2616750.002022-07-028715Budget
308061080.002024-08-318767Actual
32553878.002024-10-318763Actual
9268720.002022-12-308764Actual
34828945.002024-12-308763Actual
30360338.002024-08-318773Actual
191661501.112023-10-018718Actual
11257585.002023-03-018713Actual
20045302.002023-11-018766Actual
4392682.912022-08-018728Actual
2042396.512023-11-0187511Actual
24734180.002024-03-318773Actual
8616410.002022-12-028766Actual
313941485.002024-09-308713Actual
3688696.512025-01-3087212Actual
6514550.002022-10-018767Budget
4998480.002022-09-018716Budget
2536550.002022-07-028764Budget
5903550.002022-10-018764Budget
13373280.002023-04-018728Budget
2034296.512023-11-0187211Actual
26094229.002024-04-308746Actual
1544758.212023-06-0187612Actual
246421350.002024-03-318713Actual
20935340.002023-12-028716Actual
3796720.002022-08-018765Actual
331751092.012024-10-318768Actual
13433380.002023-04-018768Budget
13105380.002023-04-018766Budget
26722317.052024-04-3087113Actual
7341585.002022-11-018736Actual
372481080.002025-03-018764Actual
20962113.002023-12-028726Actual
27753575.242024-05-3187112Actual
38604554.002025-04-018736Actual
15891265.002023-07-028746Actual
11505720.002023-03-018764Actual
326381710.002024-10-318714Actual
29766955.642024-07-318728Actual
8695720.002022-12-028717Actual
175681440.002023-09-018713Actual
21936340.002023-12-308716Actual
11069750.002023-01-308718Budget
27197520.002024-05-318736Actual
1748019.912023-08-0187212Actual
216331260.002023-12-308713Actual
1948619.912023-10-0187112Actual
1848239.062023-09-0187112Actual
201951364.742023-11-018718Actual
1644819.912023-07-0287212Actual
6043650.002022-10-018765Budget
983650.002022-05-018718Budget
28349554.002024-07-018736Actual
10463650.002023-01-308715Budget
760380.002022-05-018766Budget
18984151.002023-10-018756Actual
38128474.942025-03-0187113Actual
6780480.002022-11-018713Budget
28704673.112024-07-0187111Actual
36191891.002025-01-308765Actual
1851558.212023-09-0187612Actual
352961440.002024-12-308717Actual
375961440.002025-03-018717Actual
34677632.842024-12-0187113Actual
9083360.002022-12-308763Actual
285842046.572024-07-018718Actual
155041440.002023-07-028713Actual
14970302.002023-06-018766Actual
11316280.002023-03-018763Budget
16949189.002023-08-018756Actual
6918135.002022-11-018773Actual
7244527.002022-11-018716Actual
4919630.002022-09-018765Actual
13043293.002023-04-018756Actual
11394100.002023-03-018773Budget
13762540.002023-05-018765Actual
2213380.002022-06-018768Budget
3923200.002022-08-018726Budget
1951319.912023-10-0187212Actual
14056810.002023-05-018767Actual
23053340.002024-01-308766Actual
6044630.002022-10-018765Actual
4590280.002022-09-018763Budget
28905575.242024-07-0187112Actual
36768149.702025-01-3087511Actual
30655312.002024-08-318746Actual
36858383.742025-01-3087112Actual
32428790.742024-09-3087213Actual
1682176.002022-06-018726Actual
27169208.002024-05-318726Actual
35239416.002024-12-308766Actual
8884546.552022-12-028728Actual
17603990.002023-09-018763Actual
3470280.002022-08-018763Budget
17928454.002023-09-018736Actual
22460288.002023-12-3087611Actual
270511134.002024-05-318715Actual
371281013.002025-03-018763Actual
31220766.732024-08-3187612Actual
31337632.842024-08-3187613Actual
10325990.002023-01-308714Actual
2145148.632023-12-0287511Actual
29503554.002024-07-318736Actual
20785585.002023-12-028764Actual
160071080.002023-07-028717Actual
6451900.002022-10-018717Actual
9999380.002022-12-308728Budget
10929750.002023-01-308717Budget
2026630.002022-06-018767Actual
7821410.182022-11-018768Actual
36601955.642025-01-308768Actual
30984673.112024-08-3187111Actual
10697550.002023-01-308736Budget
35770766.732024-12-3087612Actual
37004632.842025-01-3087213Actual
2537540.002022-07-028764Actual
1414550.002022-06-018764Budget
21042227.002023-12-028756Actual
382431485.002025-04-018713Actual
25412144.382024-03-3187311Actual
22728761.002024-01-308714Actual
7389380.002022-11-018746Budget
360641710.002025-01-308714Actual
364811170.002025-01-308767Actual
377161092.012025-03-018728Actual
16784675.002023-08-018765Actual
1030546.552022-05-018728Actual
35417955.642024-12-308728Actual
26931338.002024-05-318773Actual
2944200.002022-07-028756Budget
1825176.002022-06-018756Actual
35828317.052024-12-3087113Actual
10600480.002023-01-308716Budget
5654495.002022-10-018713Actual
171321364.742023-08-018718Actual
4857720.002022-09-018715Actual
33678945.002024-12-018763Actual
241141080.002024-02-298717Actual
353311170.002024-12-308767Actual
4858650.002022-09-018715Budget
13434682.912023-04-018768Actual
34356747.582024-12-0187111Actual
1426648.632023-05-0187211Actual
2051529.482023-11-0187112Actual
33527474.942024-10-3187113Actual
34704632.842024-12-0187213Actual
15182682.912023-06-018768Actual
14560990.002023-06-018763Actual
3972480.002022-08-018736Budget
11773234.002023-03-018726Actual
27552673.112024-05-3187111Actual
8414200.002022-12-028726Budget
21041092.012022-06-018718Actual
6840380.002022-11-018763Budget
15240335.872023-06-0187111Actual
7388410.002022-11-018746Actual
32221092.012022-07-028718Actual
3791776.292025-03-0187511Actual
17660180.002023-09-018773Actual
12243280.002023-03-018728Budget
2152546.552022-06-018728Actual
2538548.632024-03-3187211Actual
2673550.002022-07-028765Budget
35099451.002024-12-308716Actual
36714375.232025-01-3087311Actual
34557479.492024-12-0187112Actual
22133990.002023-12-308717Actual
18012378.002023-09-018766Actual
37426174.002025-03-018726Actual
23973416.002024-02-298736Actual
32964451.002024-10-318766Actual
6967990.002022-11-018714Actual
3548135.002022-08-018773Actual
47161080.002022-09-018714Actual
4018351.002022-08-018746Actual
34585192.252024-12-0187212Actual
36276139.002025-01-308726Actual
13667585.002023-05-018764Actual
31186192.252024-08-3187212Actual
29297990.002024-07-318764Actual
15717608.002023-07-028715Actual
28646955.642024-07-018768Actual
22821743.002024-01-308715Actual
9871540.002022-12-308767Actual
31100524.172024-08-3187611Actual
242061228.382024-02-298718Actual
1778410.002022-06-018746Actual
9532200.002022-12-308726Budget
24148810.002024-02-298767Actual
25953729.002024-04-308765Actual
11646720.002023-03-018765Actual
21786468.002023-12-308764Actual
2352339.062024-01-3087112Actual
12445315.002023-04-018763Actual
31807277.002024-09-308756Actual
27084891.002024-05-318765Actual
258231112.002024-04-308714Actual
10745380.002023-01-308746Budget
23378192.252024-01-3087311Actual
33261299.702024-10-3187211Actual
28375347.002024-07-018746Actual
31039448.642024-08-3187311Actual
54671228.382022-09-018718Actual
7435200.002022-11-018756Budget
37506277.002025-03-018756Actual
4531480.002022-09-018713Budget
336431418.002024-12-018713Actual
2057358.212023-11-0187612Actual
8617380.002022-12-028766Budget
32251448.642024-09-3087611Actual
28024945.002024-07-018763Actual
25002416.002024-03-318736Actual
13104410.002023-04-018766Actual
7245480.002022-11-018716Budget
24947340.002024-03-318716Actual
2801200.002022-07-028726Budget
135111350.002023-05-018713Actual
5902540.002022-10-018764Actual
12997380.002023-04-018746Budget
32343575.242024-09-3087612Actual
8038135.002022-12-028773Actual
29588451.002024-07-318766Actual
2753480.002022-07-028716Budget
2897380.002022-07-028746Budget
3738650.002022-08-018715Budget
1745319.912023-08-0187112Actual
2154339.062023-12-0287112Actual
34736632.842024-12-0187613Actual
4451380.002022-08-018768Budget
34029347.002024-12-018746Actual
1934196.512023-10-0187311Actual
4999410.002022-09-018716Actual
30714382.002024-08-318766Actual
8464550.002022-12-028736Budget
1446958.212023-05-0187612Actual
26749790.742024-04-3087213Actual
10199280.002023-01-308763Budget
31066375.232024-08-3187411Actual
4127468.002022-08-018766Actual
38398990.002025-04-018764Actual
369720.002022-05-018715Actual
30629520.002024-08-318736Actual

Generated 2025-05-31 04:31:45.405 UTC