[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4920650.002022-08-208765Budget
24796468.002024-03-198764Actual
35564375.232024-12-1887311Actual
7901480.002022-11-208713Budget
13373280.002023-03-208728Budget
273741170.002024-05-198767Actual
4206750.002022-07-208717Budget
316071215.002024-09-188715Actual
1736148.632023-07-2087511Actual
2458548.632024-02-1787612Actual
293551053.002024-07-198715Actual
1732480.002022-05-208736Budget
3972480.002022-07-208736Budget
27142451.002024-05-198716Actual
9872550.002022-12-188767Budget
1683200.002022-05-208726Budget
1951319.912023-09-1987212Actual
13877378.002023-04-198736Actual
10139480.002023-01-188713Budget
34585192.252024-11-1987212Actual
304811134.002024-08-198715Actual
1948619.912023-09-1987112Actual
14885416.002023-05-208736Actual
389011092.012025-03-208768Actual
34677632.842024-11-1987113Actual
7165630.002022-10-208765Actual
316421053.002024-09-188765Actual
13849113.002023-04-198726Actual
212221501.112023-11-208718Actual
2800117.002022-06-208726Actual
15752608.002023-06-208765Actual
7245480.002022-10-208716Budget
26368955.642024-04-188768Actual
1171480.002022-05-208713Budget
29448451.002024-07-198716Actual
370931485.002025-02-178713Actual
201951364.742023-10-208718Actual
23860608.002024-02-178765Actual
13184720.002023-03-208717Actual
20223819.282023-10-208728Actual
2145148.632023-11-2087511Actual
7960360.002022-11-208763Actual
19108900.002023-09-198767Actual
16784675.002023-07-208765Actual
155041440.002023-06-208713Actual
21016302.002023-11-208746Actual
24762878.002024-03-198714Actual
38781990.002025-03-208767Actual
11504650.002023-02-178764Budget
19986265.002023-10-208746Actual
8415234.002022-11-208726Actual
33735338.002024-11-198773Actual
10744410.002023-01-188746Actual
5047200.002022-08-208726Budget
2294076.002024-01-188726Actual
10463650.002023-01-188715Budget
2663058.212024-04-1887112Actual
361561215.002025-01-188715Actual
24468288.002024-02-1787611Actual
9083360.002022-12-188763Actual
20012151.002023-10-208756Actual
1644819.912023-06-2087212Actual
5655480.002022-09-198713Budget
5654495.002022-09-198713Actual
9676176.002022-12-188756Actual
5717280.002022-09-198763Budget
2343248.632024-01-1887511Actual
141161228.382023-04-198718Actual
12445315.002023-03-208763Actual
347931485.002024-12-188713Actual
30984673.112024-08-1987111Actual
11394100.002023-02-178773Budget
24947340.002024-03-198716Actual
27169208.002024-05-198726Actual
21041092.012022-05-208718Actual
371281013.002025-02-178763Actual
21284682.912023-11-208768Actual
196011350.002023-10-208713Actual
36659747.582025-01-1887111Actual
2616750.002022-06-208715Budget
511480.002022-04-198716Budget
31840382.002024-09-188766Actual
11822585.002023-02-178736Actual
23110900.002024-01-188717Actual
19016340.002023-09-198766Actual
7961380.002022-11-208763Budget
331131910.212024-10-198718Actual
19720878.002023-10-208714Actual
37036632.842025-01-1887613Actual
206301350.002023-11-208713Actual
4393380.002022-07-208728Budget
14857151.002023-05-208726Actual
268391350.002024-05-198713Actual
26782632.842024-04-1887613Actual
20314335.872023-10-2087111Actual
983650.002022-04-198718Budget
3223650.002022-06-208718Budget
4344955.642022-07-208718Actual
6514550.002022-09-198767Budget
38959673.112025-03-2087111Actual
13605360.002023-04-198773Actual
10601468.002023-01-188716Actual
18223819.282023-08-208768Actual
22373144.382023-12-1887211Actual
15062900.002023-05-208767Actual
31039448.642024-08-1987311Actual
5328750.002022-08-208717Budget
29913448.642024-07-1987311Actual
12773550.002023-03-208765Budget
12054750.002023-02-178717Budget
10522630.002023-01-188765Actual
33554632.842024-10-1987213Actual
12383495.002023-03-208713Actual
5142380.002022-08-208746Budget
36714375.232025-01-1887311Actual
21397192.252023-11-2087311Actual
15624761.002023-06-208714Actual
24854608.002024-03-198715Actual
262471080.002024-04-188767Actual
11116546.552023-01-188728Actual
7633720.002022-10-208767Actual
20785585.002023-11-208764Actual
2604083.002024-04-188726Actual
12444280.002023-03-208763Budget
24148810.002024-02-178767Actual
33261299.702024-10-1987211Actual
10930900.002023-01-188717Actual
32401474.942024-09-1887113Actual
12243280.002023-02-178728Budget
12304546.552023-02-178768Actual
145261260.002023-05-208713Actual
377501092.012025-02-178768Actual
28732225.232024-06-1987211Actual
5143293.002022-08-208746Actual
33315299.702024-10-1987411Actual
31012149.702024-08-1987211Actual
228990.002022-04-198714Actual
3795650.002022-07-208765Budget
26571225.232024-04-1887611Actual
269591620.002024-05-198714Actual
9406630.002022-12-188765Actual
10648176.002023-01-188726Actual
2430135.002022-06-208773Actual
372481080.002025-02-178764Actual
308061080.002024-08-198767Actual
13325750.002023-03-208718Budget
22168900.002023-12-188767Actual
7900495.002022-11-208713Actual
36800448.642025-01-1887611Actual
29858673.112024-07-1987111Actual
38155632.842025-02-1787213Actual
33948520.002024-11-198716Actual
33141955.642024-10-198728Actual
28294520.002024-06-198716Actual
3803696.512025-02-1787212Actual
701234.002022-04-198756Actual
39160479.492025-03-2087112Actual
1642139.062023-06-2087112Actual
282011053.002024-06-198715Actual
21250682.912023-11-208728Actual
36389382.002025-01-188766Actual
29297990.002024-07-198764Actual
18877340.002023-09-198716Actual
29025474.942024-06-1987113Actual
364461530.002025-01-188717Actual
3923200.002022-07-208726Budget
28024945.002024-06-198763Actual
26120167.002024-04-188756Actual
373411053.002025-02-178765Actual
18336144.382023-08-2087311Actual
8288550.002022-11-208765Budget
8616410.002022-11-208766Actual
22043151.002023-12-188756Actual
20256819.282023-10-208768Actual
170391080.002023-07-208717Actual
37399485.002025-02-178716Actual
5466750.002022-08-208718Budget
23351144.382024-01-1887211Actual
12901176.002023-03-208726Actual
35041891.002024-12-188765Actual
375961440.002025-02-178717Actual
258231112.002024-04-188714Actual
1751158.212023-07-2087612Actual
25054151.002024-03-198756Actual
10851410.002023-01-188766Actual
5249410.002022-08-208766Actual
32610405.002024-10-198773Actual
279891485.002024-06-198713Actual
916190.002022-12-188773Actual
3659630.002022-07-208764Actual
26749790.742024-04-1887213Actual
30303945.002024-08-198763Actual
5515682.912022-08-208728Actual
1966750.002022-05-208717Budget
29177945.002024-07-198763Actual
2214546.552022-05-208768Actual
352961440.002024-12-188717Actual
37004632.842025-01-1887213Actual
12774540.002023-03-208765Actual
38008383.742025-02-1787112Actual
30629520.002024-08-198736Actual
3271380.002022-06-208728Budget
1228380.002022-05-208763Budget
308642046.572024-08-198718Actual
27634375.232024-05-1987411Actual
760380.002022-04-198766Budget
37185338.002025-02-178773Actual
1731527.002022-05-208736Actual
20990454.002023-11-208736Actual
1965810.002022-05-208717Actual
16162819.282023-06-208768Actual
10745380.002023-01-188746Budget
27580225.232024-05-1987211Actual
130690.002022-05-208773Actual
3002380.002022-06-208766Budget
16691527.002023-07-208764Actual
21991416.002023-12-188736Actual
37480347.002025-02-178746Actual
2897380.002022-06-208746Budget
14970302.002023-05-208766Actual
33975139.002024-11-198726Actual
349131620.002024-12-188714Actual
37454554.002025-02-178736Actual
342651092.012024-11-198728Actual
4858650.002022-08-208715Budget
14911227.002023-05-208746Actual
8226650.002022-11-208715Budget
29503554.002024-07-198736Actual
28646955.642024-06-198768Actual
18069990.002023-08-208717Actual
27932948.642024-05-1987613Actual
7388410.002022-10-208746Actual
8511351.002022-11-208746Actual
6220585.002022-09-198736Actual
32218149.702024-09-1887511Actual
27607448.642024-05-1987311Actual
14353192.252023-04-1987611Actual
17395288.002023-07-2087611Actual
6701380.002022-09-198768Budget
16128682.912023-06-208728Actual
3343596.512024-10-1987212Actual
16923265.002023-07-208746Actual
2355548.632024-01-1887612Actual
5046176.002022-08-208726Actual
35971000.002022-07-208714Budget
12632720.002023-03-208764Actual
2850480.002022-06-208736Budget
6043650.002022-09-198765Budget
29974448.642024-07-1987611Actual
4998480.002022-08-208716Budget
9532200.002022-12-188726Budget
31807277.002024-09-188756Actual
16842416.002023-07-208716Actual
18984151.002023-09-198756Actual
263071910.212024-04-188718Actual
3006096.512024-07-1987212Actual

Generated 2025-05-19 23:55:59.459 UTC