[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3549200.002022-08-018773Budget
23973416.002024-02-298736Actual
23053340.002024-01-308766Actual
1748019.912023-08-0187212Actual
9160100.002022-12-308773Budget
232031228.382024-01-308718Actual
2034296.512023-11-0187211Actual
11443850.002023-03-018714Budget
33407383.742024-10-3187112Actual
9628380.002022-12-308746Budget
17900113.002023-09-018726Actual
34465149.702024-12-0187511Actual
14021900.002023-05-018717Actual
284911530.002024-07-018717Actual
1647939.062023-07-0287612Actual
296801080.002024-07-318767Actual
4451380.002022-08-018768Budget
35828317.052024-12-3087113Actual
10698527.002023-01-308736Actual
5387550.002022-09-018767Budget
3659630.002022-08-018764Actual
181621228.382023-09-018718Actual
31186192.252024-08-3187212Actual
5903550.002022-10-018764Budget
18069990.002023-09-018717Actual
10745380.002023-01-308746Budget
6170234.002022-10-018726Actual
13043293.002023-04-018756Actual
34356747.582024-12-0187111Actual
3548135.002022-08-018773Actual
315141710.002024-09-308714Actual
5095527.002022-09-018736Actual
9405550.002022-12-308765Budget
9532200.002022-12-308726Budget
36977632.842025-01-3087113Actual
10791234.002023-01-308756Actual
23825608.002024-02-298715Actual
2497476.002024-03-318726Actual
100380.002022-05-018763Budget
8757630.002022-12-028767Actual
292621620.002024-07-318714Actual
6452750.002022-10-018717Budget
1954448.632023-10-0187612Actual
31100524.172024-08-3187611Actual
16162819.282023-07-028768Actual
7961380.002022-12-028763Budget
29503554.002024-07-318736Actual
15539900.002023-07-028763Actual
429550.002022-05-018765Budget
11822585.002023-03-018736Actual
281431080.002024-07-018764Actual
14144546.552023-05-018728Actual
36036270.002025-01-308773Actual
30152317.052024-07-3187113Actual
10990720.002023-01-308767Actual
10384540.002023-01-308764Actual
5716315.002022-10-018763Actual
25795270.002024-04-308773Actual
32553878.002024-10-318763Actual
28646955.642024-07-018768Actual
34411448.642024-12-0187311Actual
1031380.002022-05-018728Budget
12522100.002023-04-018773Budget
10324850.002023-01-308714Budget
25736878.002024-04-308763Actual
377501092.012025-03-018768Actual
33975139.002024-12-018726Actual
13245630.002023-04-018767Actual
4590280.002022-09-018763Budget
2213380.002022-06-018768Budget
15240335.872023-06-0187111Actual
170391080.002023-08-018717Actual
7106630.002022-11-018715Actual
26782632.842024-04-3087613Actual
38008383.742025-03-0187112Actual
511480.002022-05-018716Budget
9811850.002022-12-308717Budget
2152546.552022-06-018728Actual
35979878.002025-01-308763Actual
2431100.002022-07-028773Budget
3795650.002022-08-018765Budget
27932948.642024-05-3187613Actual
7901480.002022-12-028713Budget
14772540.002023-06-018765Actual
7166550.002022-11-018765Budget
9484480.002022-12-308716Budget
2443448.632024-02-2987511Actual
16128682.912023-07-028728Actual
2352380.002022-07-028763Budget
12632720.002023-04-018764Actual
2153380.002022-06-018728Budget
39014299.702025-04-0187311Actual
33527474.942024-10-3187113Actual
18726527.002023-10-018764Actual
32164375.232024-09-3087311Actual
30601208.002024-08-318726Actual
11117280.002023-01-308728Budget
36304589.002025-01-308736Actual
33141955.642024-10-318728Actual
7244527.002022-11-018716Actual
2561639.062024-03-3187612Actual
30211632.842024-07-3187613Actual
9732380.002022-12-308766Budget
5142380.002022-09-018746Budget
1635480.002022-06-018716Budget
3471360.002022-08-018763Actual
3972480.002022-08-018736Budget
10601468.002023-01-308716Actual
9999380.002022-12-308728Budget
19428288.002023-10-0187611Actual
10199280.002023-01-308763Budget
20045302.002023-11-018766Actual
2943234.002022-07-028756Actual
9209990.002022-12-308714Actual
6171200.002022-10-018726Budget
373061215.002025-03-018715Actual
32964451.002024-10-318766Actual
34029347.002024-12-018746Actual
8039100.002022-12-028773Budget
13183750.002023-04-018717Budget
4266630.002022-08-018767Actual
304231170.002024-08-318764Actual
12773550.002023-04-018765Budget
16842416.002023-08-018716Actual
17688761.002023-09-018714Actual
37950524.172025-03-0187611Actual
34499598.642024-12-0187611Actual
8038135.002022-12-028773Actual
1736148.632023-08-0187511Actual
17160546.552023-08-018728Actual
37836149.702025-03-0187211Actual
30892819.282024-08-318728Actual
19754468.002023-11-018764Actual
29800955.642024-07-318768Actual
16897454.002023-08-018736Actual
21752819.002023-12-308714Actual
10850380.002023-01-308766Budget
38128474.942025-03-0187113Actual
1426648.632023-05-0187211Actual
39222766.732025-04-0187612Actual
36858383.742025-01-3087112Actual
12949585.002023-04-018736Actual
6592750.002022-10-018718Budget
33315299.702024-10-3187411Actual
21667900.002023-12-308763Actual
99511228.382022-12-308718Actual
1839048.632023-09-0187511Actual
7634550.002022-11-018767Budget
12997380.002023-04-018746Budget
7900495.002022-12-028713Actual
23918416.002024-02-298716Actual
11505720.002023-03-018764Actual
4669200.002022-09-018773Budget
4452682.912022-08-018768Actual
5047200.002022-09-018726Budget
6373351.002022-10-018766Actual
185721440.002023-10-018713Actual
31486338.002024-09-308773Actual
1751158.212023-08-0187612Actual
760380.002022-05-018766Budget
38604554.002025-04-018736Actual
27282416.002024-05-318766Actual
12901176.002023-04-018726Actual
33948520.002024-12-018716Actual
1632948.632023-07-0287511Actual
22133990.002023-12-308717Actual
19932151.002023-11-018726Actual
5576546.552022-09-018768Actual
5189200.002022-09-018756Budget
8758550.002022-12-028767Budget
21963113.002023-12-308726Actual
145261260.002023-06-018713Actual
14293192.252023-05-0187311Actual
5190234.002022-09-018756Actual
30516891.002024-08-318765Actual
32017955.642024-09-308728Actual
35888632.842024-12-3087613Actual
33261299.702024-10-3187211Actual
47161080.002022-09-018714Actual
34619766.732024-12-0187612Actual
377161092.012025-03-018728Actual
15062900.002023-06-018767Actual
10600480.002023-01-308716Budget
26993990.002024-05-318764Actual
26483186.932024-04-3087311Actual
13105380.002023-04-018766Budget
1948619.912023-10-0187112Actual
38689451.002025-04-018766Actual
2353315.002022-07-028763Actual
40540.002022-05-018713Actual
17815675.002023-09-018765Actual
383631710.002025-04-018714Actual
37808598.642025-03-0187111Actual
14857151.002023-06-018726Actual
21129900.002023-12-028717Actual
10929750.002023-01-308717Budget
6266410.002022-10-018746Actual
28905575.242024-07-0187112Actual
7495351.002022-11-018766Actual
2849585.002022-07-028736Actual
274601092.012024-05-318728Actual
150271080.002023-06-018717Actual
10464720.002023-01-308715Actual
28526990.002024-07-018767Actual
1939596.512023-10-0187511Actual
2616750.002022-07-028715Budget
24025227.002024-02-298756Actual
1965810.002022-06-018717Actual
8087950.002022-12-028714Budget
21042227.002023-12-028756Actual
8464550.002022-12-028736Budget
11915176.002023-03-018756Actual
29177945.002024-07-318763Actual
9269650.002022-12-308764Budget
38959673.112025-04-0187111Actual
8836955.642022-12-028718Actual
14830340.002023-06-018716Actual
32218149.702024-09-3087511Actual
29858673.112024-07-3187111Actual
31781312.002024-09-308746Actual
29555243.002024-07-318756Actual
22043151.002023-12-308756Actual
6313234.002022-10-018756Actual
2893396.512024-07-0187212Actual
4999410.002022-09-018716Actual
6841360.002022-11-018763Actual
35971000.002022-08-018714Budget
5515682.912022-09-018728Actual
130690.002022-06-018773Actual
4392682.912022-08-018728Actual
10989650.002023-01-308767Budget
13727743.002023-05-018715Actual
14560990.002023-06-018763Actual
25357335.872024-03-3187111Actual
304811134.002024-08-318715Actual
2753480.002022-07-028716Budget
26428375.232024-04-3087111Actual
22345288.002023-12-3087111Actual
3409480.002022-08-018713Budget
9347720.002022-12-308715Actual
17603990.002023-09-018763Actual
14970302.002023-06-018766Actual
21284682.912023-12-028768Actual
2881376.292024-07-0187511Actual
32191375.232024-09-3087411Actual
35509673.112024-12-3087111Actual
12571850.002023-04-018714Budget
1446958.212023-05-0187612Actual
22287546.552023-12-308768Actual
9629293.002022-12-308746Actual
2673550.002022-07-028765Budget
7821410.182022-11-018768Actual
38656277.002025-04-018756Actual
35591375.232024-12-3087411Actual
16042900.002023-07-028767Actual
5654495.002022-10-018713Actual

Generated 2025-05-31 22:27:41.287 UTC