[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 455  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2752410.002022-07-038716Actual
5047200.002022-09-028726Budget
27695448.642024-06-0187611Actual
11821550.002023-03-028736Budget
18336144.382023-09-0287311Actual
27814766.732024-06-0187612Actual
145261260.002023-06-028713Actual
36800448.642025-01-3187611Actual
12571850.002023-04-028714Budget
21991416.002023-12-318736Actual
316071215.002024-10-018715Actual
4779720.002022-09-028764Actual
22728761.002024-01-318714Actual
1632948.632023-07-0387511Actual
29448451.002024-08-018716Actual
17954227.002023-09-028746Actual
13184720.002023-04-028717Actual
10930900.002023-01-318717Actual
12633650.002023-04-028764Budget
28081338.002024-07-028773Actual
13183750.002023-04-028717Budget
1965810.002022-06-028717Actual
10325990.002023-01-318714Actual
18726527.002023-10-028764Actual
7761380.002022-11-028728Budget
13104410.002023-04-028766Actual
26153229.002024-05-018766Actual
30094670.982024-08-0187612Actual
6918135.002022-11-028773Actual
13929227.002023-05-028756Actual
24380144.382024-03-0187311Actual
12242410.182023-03-028728Actual
11317360.002023-03-028763Actual
285842046.572024-07-028718Actual
3971468.002022-08-028736Actual
24947340.002024-04-018716Actual
24854608.002024-04-018715Actual
12053720.002023-03-028717Actual
35564375.232024-12-3187311Actual
34029347.002024-12-028746Actual
10198315.002023-01-318763Actual
251441080.002024-04-018717Actual
34619766.732024-12-0287612Actual
38335270.002025-04-028773Actual
3082750.002022-07-038717Budget
9347720.002022-12-318715Actual
6640380.002022-10-028728Budget
303881710.002024-09-018714Actual
257011350.002024-05-018713Actual
16302192.252023-07-0387411Actual
7166550.002022-11-028765Budget
4392682.912022-08-028728Actual
31781312.002024-10-018746Actual
28294520.002024-07-028716Actual
35417955.642024-12-318728Actual
20223819.282023-11-028728Actual
341441530.002024-12-028717Actual
8226650.002022-12-038715Budget
29052948.642024-07-0287213Actual
336431418.002024-12-028713Actual
5514380.002022-09-028728Budget
352961440.002024-12-318717Actual
10745380.002023-01-318746Budget
29177945.002024-08-018763Actual
29529347.002024-08-018746Actual
373411053.002025-03-028765Actual
326731080.002024-11-018764Actual
26068354.002024-05-018736Actual
33233747.582024-11-0187111Actual
15752608.002023-07-038765Actual
29858673.112024-08-0187111Actual
30516891.002024-09-018765Actual
2026630.002022-06-028767Actual
701234.002022-05-028756Actual
232031228.382024-01-318718Actual
284911530.002024-07-028717Actual
27634375.232024-06-0187411Actual
10199280.002023-01-318763Budget
30303945.002024-09-018763Actual
26428375.232024-05-0187111Actual
1934196.512023-10-0287311Actual
9208950.002022-12-318714Budget
22913340.002024-01-318716Actual
22821743.002024-01-318715Actual
39188192.252025-04-0287212Actual
241141080.002024-03-018717Actual
34298819.282024-12-028768Actual
17395288.002023-08-0287611Actual
21844743.002023-12-318715Actual
10929750.002023-01-318717Budget
19960416.002023-11-028736Actual
7342550.002022-11-028736Budget
32017955.642024-10-018728Actual
258231112.002024-05-018714Actual
28434382.002024-07-028766Actual
18784608.002023-10-028715Actual
36714375.232025-01-3187311Actual
273391530.002024-06-018717Actual
9581550.002022-12-318736Budget
8464550.002022-12-038736Budget
5143293.002022-09-028746Actual
35979878.002025-01-318763Actual
12382480.002023-04-028713Budget
25028227.002024-04-018746Actual
13962340.002023-05-028766Actual
23110900.002024-01-318717Actual
22254682.912023-12-318728Actual
6452750.002022-10-028717Budget
31755554.002024-10-018736Actual
27932948.642024-06-0187613Actual
4919630.002022-09-028765Actual
842750.002022-05-028717Budget
511480.002022-05-028716Budget
19986265.002023-11-028746Actual
32251448.642024-10-0187611Actual
1839048.632023-09-0287511Actual
1826200.002022-06-028756Budget
3906876.292025-04-0287511Actual
11256480.002023-03-028713Budget
20843675.002023-12-038715Actual
30892819.282024-09-018728Actual
5387550.002022-09-028767Budget
1635480.002022-06-028716Budget
31486338.002024-10-018773Actual
11584720.002023-03-028715Actual
1748019.912023-08-0287212Actual
35180312.002024-12-318746Actual
309261092.012024-09-018768Actual
34411448.642024-12-0287311Actual
25265682.912024-04-018728Actual
19428288.002023-10-0287611Actual
274321910.212024-06-018718Actual
4451380.002022-08-028768Budget
30714382.002024-09-018766Actual
5981650.002022-10-028715Budget
23999302.002024-03-018746Actual
28786375.232024-07-0287411Actual
181100.002022-05-028773Budget
27552673.112024-06-0187111Actual
2479850.002022-07-038714Budget
32109598.642024-10-0187111Actual
23732878.002024-03-018714Actual
15539900.002023-07-038763Actual
373061215.002025-03-028715Actual
34087382.002024-12-028766Actual
331751092.012024-11-018768Actual
7341585.002022-11-028736Actual
279891485.002024-07-028713Actual
25499240.132024-04-0187611Actual
2497476.002024-04-018726Actual
558176.002022-05-028726Actual
1307100.002022-06-028773Budget
38576208.002025-04-028726Actual
6123480.002022-10-028716Budget
29503554.002024-08-018736Actual
28905575.242024-07-0287112Actual
12054750.002023-03-028717Budget
27249208.002024-06-018756Actual
6044630.002022-10-028765Actual
2896351.002022-07-038746Actual
31337632.842024-09-0187613Actual
25054151.002024-04-018756Actual
26120167.002024-05-018756Actual
6043650.002022-10-028765Budget
26749790.742024-05-0187213Actual
23825608.002024-03-018715Actual
11178546.552023-01-318768Actual
31278317.052024-09-0187113Actual
13877378.002023-05-028736Actual
1966750.002022-06-028717Budget
6373351.002022-10-028766Actual
191661501.112023-10-028718Actual
229850.002022-05-028714Budget
9675200.002022-12-318756Budget
337981080.002024-12-028764Actual
38398990.002025-04-028764Actual
360641710.002025-01-318714Actual
1634468.002022-06-028716Actual
2293480.002022-07-038713Budget
281431080.002024-07-028764Actual
4393380.002022-08-028728Budget
20962113.002023-12-038726Actual
30601208.002024-09-018726Actual
702200.002022-05-028756Budget
38656277.002025-04-028756Actual
24267819.282024-03-018768Actual
308061080.002024-09-018767Actual
1731527.002022-06-028736Actual
21424192.252023-12-0387411Actual
9811850.002022-12-318717Budget
11504650.002023-03-028764Budget
130690.002022-06-028773Actual
2561639.062024-04-0187612Actual
17307144.382023-08-0287311Actual
389011092.012025-04-028768Actual
25795270.002024-05-018773Actual
293901053.002024-08-018765Actual
23020227.002024-01-318756Actual
4669200.002022-09-028773Budget
2034296.512023-11-0287211Actual
8944410.182022-12-038768Actual
22700360.002024-01-318773Actual
337631620.002024-12-028714Actual
3738650.002022-08-028715Budget
26456149.702024-05-0187211Actual
37036632.842025-01-3187613Actual
30629520.002024-09-018736Actual
35971000.002022-08-028714Budget
15810378.002023-07-038716Actual
10601468.002023-01-318716Actual
18607810.002023-10-028763Actual
165361350.002023-08-028713Actual
17815675.002023-09-028765Actual
14293192.252023-05-0287311Actual
2458548.632024-03-0187612Actual
33527474.942024-11-0187113Actual
31186192.252024-09-0187212Actual
1089380.002022-05-028768Budget
15182682.912023-06-028768Actual
22400192.252023-12-3187311Actual
2294076.002024-01-318726Actual
4858650.002022-09-028715Budget
6701380.002022-10-028768Budget
12997380.002023-04-028746Budget
12852480.002023-04-028716Budget
29234405.002024-08-018773Actual
273741170.002024-06-018767Actual
377501092.012025-03-028768Actual
9950650.002022-12-318718Budget
185721440.002023-10-028713Actual
274601092.012024-06-018728Actual
375961440.002025-03-028717Actual
36977632.842025-01-3187113Actual
14320144.382023-05-0287411Actual
11974410.002023-03-028766Actual
37506277.002025-03-028756Actual
4065234.002022-08-028756Actual
36768149.702025-01-3187511Actual
3688696.512025-01-3187212Actual
2251819.912023-12-3187112Actual

Generated 2025-06-01 05:47:19.697 UTC