[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7961380.002022-12-028763Budget
18877340.002023-10-018716Actual
7026630.002022-11-018764Actual
3791776.292025-03-0187511Actual
4266630.002022-08-018767Actual
16923265.002023-08-018746Actual
2343248.632024-01-3087511Actual
2778196.512024-05-3187212Actual
6372380.002022-10-018766Budget
6640380.002022-10-018728Budget
12632720.002023-04-018764Actual
22427192.252023-12-3087411Actual
1493810.002022-06-018715Actual
206301350.002023-12-028713Actual
2558419.912024-03-3187212Actual
39160479.492025-04-0187112Actual
25795270.002024-04-308773Actual
21878540.002023-12-308765Actual
13373280.002023-04-018728Budget
24407192.252024-02-2987411Actual
54671228.382022-09-018718Actual
268391350.002024-05-318713Actual
27142451.002024-05-318716Actual
26068354.002024-04-308736Actual
901550.002022-05-018767Budget
37036632.842025-01-3087613Actual
33586948.642024-10-3187613Actual
6641546.552022-10-018728Actual
4668180.002022-09-018773Actual
12304546.552023-03-018768Actual
35737192.252024-12-3087212Actual
654351.002022-05-018746Actual
35709479.492024-12-3087112Actual
2801200.002022-07-028726Budget
4126380.002022-08-018766Budget
8758550.002022-12-028767Budget
1415540.002022-06-018764Actual
3803696.512025-03-0187212Actual
11316280.002023-03-018763Budget
559200.002022-05-018726Budget
17160546.552023-08-018728Actual
8885380.002022-12-028728Budget
5903550.002022-10-018764Budget
3906876.292025-04-0187511Actual
19108900.002023-10-018767Actual
6966950.002022-11-018714Budget
31486338.002024-09-308773Actual
281091710.002024-07-018714Actual
2353315.002022-07-028763Actual
34055277.002024-12-018756Actual
2157648.632023-12-0287612Actual
1632948.632023-07-0287511Actual
35971000.002022-08-018714Budget
36714375.232025-01-3087311Actual
22460288.002023-12-3087611Actual
2443448.632024-02-2987511Actual
21397192.252023-12-0287311Actual
24025227.002024-02-298756Actual
24148810.002024-02-298767Actual
14911227.002023-06-018746Actual
7106630.002022-11-018715Actual
2352380.002022-07-028763Budget
21342240.132023-12-0287111Actual
5248380.002022-09-018766Budget
29886149.702024-07-3187211Actual
11772200.002023-03-018726Budget
257011350.002024-04-308713Actual
279891485.002024-07-018713Actual
15240335.872023-06-0187111Actual
2214546.552022-06-018768Actual
3738650.002022-08-018715Budget
7821410.182022-11-018768Actual
342371773.842024-12-018718Actual
2054219.912023-11-0187212Actual
5096480.002022-09-018736Budget
3271380.002022-07-028728Budget
30303945.002024-08-318763Actual
12950550.002023-04-018736Budget
171321364.742023-08-018718Actual
1634468.002022-06-018716Actual
841810.002022-05-018717Actual
29766955.642024-07-318728Actual
16220335.872023-07-0287111Actual
27084891.002024-05-318765Actual
2051529.482023-11-0187112Actual
150271080.002023-06-018717Actual
32218149.702024-09-3087511Actual
8944410.182022-12-028768Actual
19960416.002023-11-018736Actual
1682176.002022-06-018726Actual
10139480.002023-01-308713Budget
28526990.002024-07-018767Actual
10792200.002023-01-308756Budget
2497476.002024-03-318726Actual
32610405.002024-10-318773Actual
13372546.552023-04-018728Actual
11646720.002023-03-018765Actual
10059280.002022-12-308768Budget
2752410.002022-07-028716Actual
389011092.012025-04-018768Actual
24267819.282024-02-298768Actual
38604554.002025-04-018736Actual
12852480.002023-04-018716Budget
6044630.002022-10-018765Actual
35239416.002024-12-308766Actual
6171200.002022-10-018726Budget
8510380.002022-12-028746Budget
39307790.742025-04-0187213Actual
7166550.002022-11-018765Budget
29025474.942024-07-0187113Actual
9532200.002022-12-308726Budget
28321139.002024-07-018726Actual
8039100.002022-12-028773Budget
37863448.642025-03-0187311Actual
39014299.702025-04-0187311Actual
19986265.002023-11-018746Actual
282011053.002024-07-018715Actual
14238288.002023-05-0187111Actual
15917227.002023-07-028756Actual
35417955.642024-12-308728Actual
8287630.002022-12-028765Actual
9348650.002022-12-308715Budget
5189200.002022-09-018756Budget
33407383.742024-10-3187112Actual
23732878.002024-02-298714Actual
7341585.002022-11-018736Actual
34585192.252024-12-0187212Actual
1443819.912023-05-0187212Actual
19073990.002023-10-018717Actual
36249520.002025-01-308716Actual
23145900.002024-01-308767Actual
36659747.582025-01-3087111Actual
34619766.732024-12-0187612Actual
3006096.512024-07-3187212Actual
18607810.002023-10-018763Actual
11725480.002023-03-018716Budget
2538548.632024-03-3187211Actual
35126174.002024-12-308726Actual
20012151.002023-11-018756Actual
34704632.842024-12-0187213Actual
11317360.002023-03-018763Actual
35537299.702024-12-3087211Actual
16784675.002023-08-018765Actual
1031380.002022-05-018728Budget
350061215.002024-12-308715Actual
33141955.642024-10-318728Actual
338901053.002024-12-018765Actual
28294520.002024-07-018716Actual
12194750.002023-03-018718Budget
3343596.512024-10-3187212Actual
2431100.002022-07-028773Budget
15659527.002023-07-028764Actual
2536550.002022-07-028764Budget
39222766.732025-04-0187612Actual
24325240.132024-02-2987111Actual
5095527.002022-09-018736Actual
23767585.002024-02-298764Actual
9871540.002022-12-308767Actual
24854608.002024-03-318715Actual
6514550.002022-10-018767Budget
7293200.002022-11-018726Budget
2881376.292024-07-0187511Actual
7574900.002022-11-018717Actual
382431485.002025-04-018713Actual
3658550.002022-08-018764Budget
15356288.002023-06-0187611Actual
9950650.002022-12-308718Budget
26428375.232024-04-3087111Actual
31840382.002024-09-308766Actual
983650.002022-05-018718Budget
2896351.002022-07-028746Actual
12853468.002023-04-018716Actual
236121440.002024-02-298713Actual
2153380.002022-06-018728Budget
296451530.002024-07-318717Actual
28704673.112024-07-0187111Actual
18726527.002023-10-018764Actual
3144630.002022-07-028767Actual
3874527.002022-08-018716Actual
297381773.842024-07-318718Actual
23860608.002024-02-298765Actual
6451900.002022-10-018717Actual
1494750.002022-06-018715Budget
35888632.842024-12-3087613Actual
27753575.242024-05-3187112Actual
5716315.002022-10-018763Actual
2452639.062024-02-2987112Actual
5575380.002022-09-018768Budget
141161228.382023-05-018718Actual
19754468.002023-11-018764Actual
25858761.002024-04-308764Actual
36858383.742025-01-3087112Actual
27872317.052024-05-3187113Actual
22133990.002023-12-308717Actual
608480.002022-05-018736Budget
341441530.002024-12-018717Actual
29085632.842024-07-0187613Actual
293551053.002024-07-318715Actual
26456149.702024-04-3087211Actual
22076340.002023-12-308766Actual
21424192.252023-12-0287411Actual
3409480.002022-08-018713Budget
1446958.212023-05-0187612Actual
361561215.002025-01-308715Actual
15624761.002023-07-028714Actual
36800448.642025-01-3087611Actual
21724180.002023-12-308773Actual
9872550.002022-12-308767Budget
32461632.842024-09-3087613Actual
2293480.002022-07-028713Budget
384561053.002025-04-018715Actual
18190546.552023-09-018728Actual
2213380.002022-06-018768Budget
373061215.002025-03-018715Actual
2674720.002022-07-028765Actual
25499240.132024-03-3187611Actual
25357335.872024-03-3187111Actual
14560990.002023-06-018763Actual
307711350.002024-08-318717Actual
2604083.002024-04-308726Actual
7494380.002022-11-018766Budget
511480.002022-05-018716Budget
2057358.212023-11-0187612Actual
761410.002022-05-018766Actual
29297990.002024-07-318764Actual
34438375.232024-12-0187411Actual
13762540.002023-05-018765Actual
701234.002022-05-018756Actual
1030546.552022-05-018728Actual
21752819.002023-12-308714Actual
9533176.002022-12-308726Actual
16982340.002023-08-018766Actual
4451380.002022-08-018768Budget
12997380.002023-04-018746Budget
9582585.002022-12-308736Actual
1931448.632023-10-0187211Actual
6170234.002022-10-018726Actual
34557479.492024-12-0187112Actual
370750.002022-05-018715Budget
8696850.002022-12-028717Budget
15062900.002023-06-018767Actual
2352339.062024-01-3087112Actual
10744410.002023-01-308746Actual
28024945.002024-07-018763Actual
6918135.002022-11-018773Actual
377161092.012025-03-018728Actual
6220585.002022-10-018736Actual
3081900.002022-07-028717Actual
1624848.632023-07-0287211Actual
2537540.002022-07-028764Actual

Generated 2025-05-31 16:33:27.959 UTC