[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10929750.002023-01-308717Budget
15624761.002023-07-028714Actual
27695448.642024-05-3187611Actual
9629293.002022-12-308746Actual
29940375.232024-07-3187411Actual
3081900.002022-07-028717Actual
336431418.002024-12-018713Actual
32428790.742024-09-3087213Actual
21963113.002023-12-308726Actual
25357335.872024-03-3187111Actual
1732480.002022-06-018736Budget
110681228.382023-01-308718Actual
23647810.002024-02-298763Actual
19960416.002023-11-018736Actual
1948619.912023-10-0187112Actual
38576208.002025-04-018726Actual
14238288.002023-05-0187111Actual
2355548.632024-01-3087612Actual
21786468.002023-12-308764Actual
36567819.282025-01-308728Actual
145261260.002023-06-018713Actual
13433380.002023-04-018768Budget
14830340.002023-06-018716Actual
38987299.702025-04-0187211Actual
1951319.912023-10-0187212Actual
29588451.002024-07-318766Actual
655380.002022-05-018746Budget
1446958.212023-05-0187612Actual
2152546.552022-06-018728Actual
5655480.002022-10-018713Budget
2615720.002022-07-028715Actual
16302192.252023-07-0287411Actual
29800955.642024-07-318768Actual
10385650.002023-01-308764Budget
1089380.002022-05-018768Budget
26782632.842024-04-3087613Actual
5981650.002022-10-018715Budget
9675200.002022-12-308756Budget
34465149.702024-12-0187511Actual
902630.002022-05-018767Actual
7244527.002022-11-018716Actual
35828317.052024-12-3087113Actual
37950524.172025-03-0187611Actual
4778550.002022-09-018764Budget
9269650.002022-12-308764Budget
29085632.842024-07-0187613Actual
15322192.252023-06-0187411Actual
8288550.002022-12-028765Budget
35971000.002022-08-018714Budget
18819675.002023-10-018765Actual
17334192.252023-08-0187411Actual
5248380.002022-09-018766Budget
23020227.002024-01-308756Actual
274601092.012024-05-318728Actual
1556540.002022-06-018765Actual
6780480.002022-11-018713Budget
279891485.002024-07-018713Actual
7573850.002022-11-018717Budget
7436176.002022-11-018756Actual
19720878.002023-11-018714Actual
216331260.002023-12-308713Actual
901550.002022-05-018767Budget
18223819.282023-09-018768Actual
9023480.002022-12-308713Budget
2154339.062023-12-0287112Actual
1830948.632023-09-0187211Actual
326731080.002024-10-318764Actual
26428375.232024-04-3087111Actual
2394576.002024-02-298726Actual
10649200.002023-01-308726Budget
1887351.002022-06-018766Actual
22821743.002024-01-308715Actual
28847448.642024-07-0187611Actual
701234.002022-05-018756Actual
2944200.002022-07-028756Budget
17688761.002023-09-018714Actual
201951364.742023-11-018718Actual
5095527.002022-09-018736Actual
80861080.002022-12-028714Actual
34677632.842024-12-0187113Actual
7495351.002022-11-018766Actual
5189200.002022-09-018756Budget
5190234.002022-09-018756Actual
58431080.002022-10-018714Actual
5143293.002022-09-018746Actual
9209990.002022-12-308714Actual
11177380.002023-01-308768Budget
273391530.002024-05-318717Actual
916190.002022-12-308773Actual
121951092.012023-03-018718Actual
8225720.002022-12-028715Actual
23351144.382024-01-3087211Actual
4392682.912022-08-018728Actual
9532200.002022-12-308726Budget
15659527.002023-07-028764Actual
5717280.002022-10-018763Budget
5902540.002022-10-018764Actual
22460288.002023-12-3087611Actual
269591620.002024-05-318714Actual
7435200.002022-11-018756Budget
16220335.872023-07-0287111Actual
10522630.002023-01-308765Actual
14737743.002023-06-018715Actual
11442990.002023-03-018714Actual
1728096.512023-08-0187211Actual
11772200.002023-03-018726Budget
6044630.002022-10-018765Actual
13246650.002023-04-018767Budget
1555550.002022-06-018765Budget
3659630.002022-08-018764Actual
30601208.002024-08-318726Actual
32109598.642024-09-3087111Actual
23378192.252024-01-3087311Actual
6592750.002022-10-018718Budget
17980151.002023-09-018756Actual
35855632.842024-12-3087213Actual
38070766.732025-03-0187612Actual
40540.002022-05-018713Actual
1848239.062023-09-0187112Actual
2881376.292024-07-0187511Actual
206301350.002023-12-028713Actual
22994227.002024-01-308746Actual
331131910.212024-10-318718Actual
37808598.642025-03-0187111Actual
4669200.002022-09-018773Budget
2497476.002024-03-318726Actual
292621620.002024-07-318714Actual
9082380.002022-12-308763Budget
130690.002022-06-018773Actual
150271080.002023-06-018717Actual
5515682.912022-09-018728Actual
19286335.872023-10-0187111Actual
16162819.282023-07-028768Actual
760380.002022-05-018766Budget
1748019.912023-08-0187212Actual
29234405.002024-07-318773Actual
7026630.002022-11-018764Actual
34438375.232024-12-0187411Actual
8511351.002022-12-028746Actual
25953729.002024-04-308765Actual
3971468.002022-08-018736Actual
307711350.002024-08-318717Actual
135111350.002023-05-018713Actual
318971530.002024-09-308717Actual
34619766.732024-12-0187612Actual
282361053.002024-07-018765Actual
23767585.002024-02-298764Actual
22643900.002024-01-308763Actual
30892819.282024-08-318728Actual
20722180.002023-12-028773Actual
12949585.002023-04-018736Actual
5142380.002022-09-018746Budget
2213380.002022-06-018768Budget
39340790.742025-04-0187613Actual
1931448.632023-10-0187211Actual
29297990.002024-07-318764Actual
28905575.242024-07-0187112Actual
308642046.572024-08-318718Actual
28321139.002024-07-018726Actual
38689451.002025-04-018766Actual
282011053.002024-07-018715Actual
7106630.002022-11-018715Actual
304231170.002024-08-318764Actual
2896351.002022-07-028746Actual
14937189.002023-06-018756Actual
19428288.002023-10-0187611Actual
23918416.002024-02-298716Actual
32137299.702024-09-3087211Actual
27552673.112024-05-3187111Actual
9022495.002022-12-308713Actual
9676176.002022-12-308756Actual
31186192.252024-08-3187212Actual
293551053.002024-07-318715Actual
2353315.002022-07-028763Actual
33233747.582024-10-3187111Actual
6514550.002022-10-018767Budget
10648176.002023-01-308726Actual
2536550.002022-07-028764Budget
9484480.002022-12-308716Budget
3738650.002022-08-018715Budget
4857720.002022-09-018715Actual
17395288.002023-08-0187611Actual
4265550.002022-08-018767Budget
429550.002022-05-018765Budget
1632948.632023-07-0287511Actual
41480.002022-05-018713Budget
27932948.642024-05-3187613Actual
32221092.012022-07-028718Actual
6840380.002022-11-018763Budget
7574900.002022-11-018717Actual
11505720.002023-03-018764Actual
2034296.512023-11-0187211Actual
3330546.552022-07-028768Actual
25087378.002024-03-318766Actual
36741299.702025-01-3087411Actual
12996410.002023-04-018746Actual
33349524.172024-10-3187611Actual
39102524.172025-04-0187611Actual
9083360.002022-12-308763Actual
8943280.002022-12-028768Budget
30303945.002024-08-318763Actual
1939596.512023-10-0187511Actual
17252240.132023-08-0187111Actual
30984673.112024-08-3187111Actual
16923265.002023-08-018746Actual
1031380.002022-05-018728Budget
1682176.002022-06-018726Actual
331751092.012024-10-318768Actual
9347720.002022-12-308715Actual
14353192.252023-05-0187611Actual
6701380.002022-10-018768Budget
22855608.002024-01-308765Actual
3271380.002022-07-028728Budget
18281240.132023-09-0187111Actual
12901176.002023-04-018726Actual
1779380.002022-06-018746Budget
11256480.002023-03-018713Budget
47161080.002022-09-018714Actual
9821092.012022-05-018718Actual
32553878.002024-10-318763Actual
761410.002022-05-018766Actual
20785585.002023-12-028764Actual
10744410.002023-01-308746Actual
5047200.002022-09-018726Budget
37863448.642025-03-0187311Actual
20843675.002023-12-028715Actual
1170495.002022-06-018713Actual
37454554.002025-03-018736Actual
180135.002022-05-018773Actual
1229360.002022-06-018763Actual
315141710.002024-09-308714Actual
38398990.002025-04-018764Actual
6919100.002022-11-018773Budget
1030546.552022-05-018728Actual
26749790.742024-04-3087213Actual
27249208.002024-05-318756Actual
2255158.212023-12-3087612Actual
13929227.002023-05-018756Actual
18984151.002023-10-018756Actual
25499240.132024-03-3187611Actual
12116650.002023-03-018767Budget
289630.002022-05-018764Actual
4019380.002022-08-018746Budget
11869351.002023-03-018746Actual
9998682.912022-12-308728Actual
18363144.382023-09-0187411Actual
7165630.002022-11-018765Actual
34356747.582024-12-0187111Actual
222261228.382023-12-308718Actual
24889608.002024-03-318765Actual
24267819.282024-02-298768Actual
29913448.642024-07-3187311Actual
11317360.002023-03-018763Actual
3343596.512024-10-3187212Actual
13822378.002023-05-018716Actual
3144630.002022-07-028767Actual

Generated 2025-05-31 03:34:03.837 UTC