[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
760380.002022-05-188766Budget
12243280.002023-03-188728Budget
2561639.062024-04-1787612Actual
23265682.912024-02-168768Actual
32610405.002024-11-178773Actual
8617380.002022-12-198766Budget
31781312.002024-10-178746Actual
3923200.002022-08-188726Budget
353891773.842025-01-168718Actual
7633720.002022-11-188767Actual
3737630.002022-08-188715Actual
376301080.002025-03-188767Actual
5654495.002022-10-188713Actual
18984151.002023-10-188756Actual
8885380.002022-12-198728Budget
8884546.552022-12-198728Actual
25918851.002024-05-178715Actual
558176.002022-05-188726Actual
26510186.932024-05-1787411Actual
1644819.912023-07-1987212Actual
6840380.002022-11-188763Budget
12570990.002023-04-188714Actual
33527474.942024-11-1787113Actual
38604554.002025-04-188736Actual
20665810.002023-12-198763Actual
1556540.002022-06-188765Actual
6171200.002022-10-188726Budget
13184720.002023-04-188717Actual
29858673.112024-08-1787111Actual
16363192.252023-07-1987611Actual
24796468.002024-04-178764Actual
80861080.002022-12-198714Actual
4065234.002022-08-188756Actual
11868380.002023-03-188746Budget
24677900.002024-04-178763Actual
21164720.002023-12-198767Actual
6043650.002022-10-188765Budget
33315299.702024-11-1787411Actual
6781585.002022-11-188713Actual
36249520.002025-02-168716Actual
32343575.242024-10-1787612Actual
16220335.872023-07-1987111Actual
285842046.572024-07-188718Actual
7027650.002022-11-188764Budget
13962340.002023-05-188766Actual
281431080.002024-07-188764Actual
14144546.552023-05-188728Actual
3875480.002022-08-188716Budget
17722527.002023-09-188764Actual
7495351.002022-11-188766Actual
21342240.132023-12-1987111Actual
5047200.002022-09-188726Budget
7105650.002022-11-188715Budget
22017302.002024-01-168746Actual
36601955.642025-02-168768Actual
2653737.992024-05-1787511Actual
17873416.002023-09-188716Actual
841810.002022-05-188717Actual
3408540.002022-08-188713Actual
31755554.002024-10-178736Actual
2026630.002022-06-188767Actual
6170234.002022-10-188726Actual
30516891.002024-09-178765Actual
6313234.002022-10-188756Actual
17688761.002023-09-188714Actual
20962113.002023-12-198726Actual
31066375.232024-09-1787411Actual
11177380.002023-02-168768Budget
30303945.002024-09-178763Actual
22254682.912024-01-168728Actual
2430135.002022-07-198773Actual
12949585.002023-04-188736Actual
30892819.282024-09-178728Actual
3270410.182022-07-198728Actual
32218149.702024-10-1787511Actual
702200.002022-05-188756Budget
133241228.382023-04-188718Actual
58421000.002022-10-188714Budget
296801080.002024-08-178767Actual
10698527.002023-02-168736Actual
32461632.842024-10-1787613Actual
268391350.002024-06-178713Actual
33349524.172024-11-1787611Actual
2673550.002022-07-198765Budget
2881376.292024-07-1887511Actual
26368955.642024-05-178768Actual
29297990.002024-08-178764Actual
8944410.182022-12-198768Actual
15624761.002023-07-198714Actual
11442990.002023-03-188714Actual
3971468.002022-08-188736Actual
14679527.002023-06-188764Actual
9083360.002023-01-168763Actual
330551170.002024-11-178767Actual
19812743.002023-11-188715Actual
58431080.002022-10-188714Actual
32964451.002024-11-178766Actual
9676176.002023-01-168756Actual
2455310.332024-03-1787212Actual
262471080.002024-05-178767Actual
2458548.632024-03-1787612Actual
12242410.182023-03-188728Actual
9582585.002023-01-168736Actual
30211632.842024-08-1787613Actual
4591315.002022-09-188763Actual
7822280.002022-11-188768Budget
31486338.002024-10-178773Actual
13105380.002023-04-188766Budget
383631710.002025-04-188714Actual
34003589.002024-12-188736Actual
273391530.002024-06-178717Actual
2849585.002022-07-198736Actual
26993990.002024-06-178764Actual
10199280.002023-02-168763Budget
23020227.002024-02-168756Actual
2435396.512024-03-1787211Actual
29913448.642024-08-1787311Actual
7713650.002022-11-188718Budget
2042396.512023-11-1887511Actual
34677632.842024-12-1887113Actual
9812900.002023-01-168717Actual
10138495.002023-02-168713Actual
216331260.002024-01-168713Actual
17194682.912023-08-188768Actual
30655312.002024-09-178746Actual
33554632.842024-11-1787213Actual
31337632.842024-09-1787613Actual
36036270.002025-02-168773Actual
17395288.002023-08-1887611Actual
1632948.632023-07-1987511Actual
13849113.002023-05-188726Actual
308642046.572024-09-178718Actual
15717608.002023-07-198715Actual
37004632.842025-02-1687213Actual
2752410.002022-07-198716Actual
18223819.282023-09-188768Actual
19073990.002023-10-188717Actual
11725480.002023-03-188716Budget
35737192.252025-01-1687212Actual
27814766.732024-06-1787612Actual
377501092.012025-03-188768Actual
347931485.002025-01-168713Actual
8695720.002022-12-198717Actual
37890448.642025-03-1887411Actual
18363144.382023-09-1887411Actual
983650.002022-05-188718Budget
222261228.382024-01-168718Actual
7900495.002022-12-198713Actual
349131620.002025-01-168714Actual
2054219.912023-11-1887212Actual
316421053.002024-10-178765Actual
47161080.002022-09-188714Actual
35509673.112025-01-1687111Actual
10989650.002023-02-168767Budget
9821092.012022-05-188718Actual
34736632.842024-12-1887613Actual
26749790.742024-05-1787213Actual
10385650.002023-02-168764Budget
24057302.002024-03-178766Actual
7961380.002022-12-198763Budget
32109598.642024-10-1787111Actual
32401474.942024-10-1787113Actual
282361053.002024-07-188765Actual
8464550.002022-12-198736Budget
17815675.002023-09-188765Actual
36768149.702025-02-1687511Actual
38656277.002025-04-188756Actual
7292234.002022-11-188726Actual
365391910.212025-02-168718Actual
14937189.002023-06-188756Actual
5249410.002022-09-188766Actual
27899948.642024-06-1787213Actual
37863448.642025-03-1887311Actual
7435200.002022-11-188756Budget
331751092.012024-11-178768Actual
2538548.632024-04-1787211Actual
16784675.002023-08-188765Actual
2800117.002022-07-198726Actual
226081350.002024-02-168713Actual
9347720.002023-01-168715Actual
376881910.212025-03-188718Actual
3470280.002022-08-188763Budget
289630.002022-05-188764Actual
20935340.002023-12-198716Actual
31100524.172024-09-1787611Actual
22728761.002024-02-168714Actual
21397192.252023-12-1987311Actual
13605360.002023-05-188773Actual
36304589.002025-02-168736Actual
4451380.002022-08-188768Budget
1555550.002022-06-188765Budget
29025474.942024-07-1887113Actual
2352380.002022-07-198763Budget
14645761.002023-06-188714Actual
6266410.002022-10-188746Actual
3471360.002022-08-188763Actual
10697550.002023-02-168736Budget
28526990.002024-07-188767Actual
1170495.002022-06-188713Actual
8758550.002022-12-198767Budget
12950550.002023-04-188736Budget
6220585.002022-10-188736Actual
18012378.002023-09-188766Actual
6967990.002022-11-188714Actual
15240335.872023-06-1887111Actual
3548135.002022-08-188773Actual
27753575.242024-06-1787112Actual
150271080.002023-06-188717Actual
13434682.912023-04-188768Actual
135111350.002023-05-188713Actual
5514380.002022-09-188728Budget
4126380.002022-08-188766Budget
25179810.002024-04-178767Actual
5716315.002022-10-188763Actual
8288550.002022-12-198765Budget
18904151.002023-10-188726Actual
388391773.842025-04-188718Actual
28905575.242024-07-1887112Actual
33141955.642024-11-178728Actual
37036632.842025-02-1687613Actual
11505720.002023-03-188764Actual
7342550.002022-11-188736Budget
16842416.002023-08-188716Actual
8463585.002022-12-198736Actual
37539451.002025-03-188766Actual
20843675.002023-12-198715Actual
4999410.002022-09-188716Actual
3596990.002022-08-188714Actual
842750.002022-05-188717Budget
8696850.002022-12-198717Budget
9209990.002023-01-168714Actual
7494380.002022-11-188766Budget
11178546.552023-02-168768Actual
5096480.002022-09-188736Budget
5388540.002022-09-188767Actual
15891265.002023-07-198746Actual
8757630.002022-12-198767Actual
16628360.002023-08-188773Actual
5576546.552022-09-188768Actual
7245480.002022-11-188716Budget
38008383.742025-03-1887112Actual
14178682.912023-05-188768Actual
36389382.002025-02-168766Actual
9022495.002023-01-168713Actual
350061215.002025-01-168715Actual
31012149.702024-09-1787211Actual
36567819.282025-02-168728Actual
19960416.002023-11-188736Actual
31700485.002024-10-178716Actual
2157648.632023-12-1987612Actual
14885416.002023-06-188736Actual
3688696.512025-02-1687212Actual
11116546.552023-02-168728Actual
6314200.002022-10-188756Budget
23405192.252024-02-1687411Actual
25858761.002024-05-178764Actual

Generated 2025-06-17 21:40:24.865 UTC