[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 773  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2431100.002022-07-028773Budget
28081338.002024-07-018773Actual
32824520.002024-10-318716Actual
25087378.002024-03-318766Actual
12303380.002023-03-018768Budget
319891910.212024-09-308718Actual
22400192.252023-12-3087311Actual
269591620.002024-05-318714Actual
54671228.382022-09-018718Actual
17980151.002023-09-018756Actual
29974448.642024-07-3187611Actual
14911227.002023-06-018746Actual
11117280.002023-01-308728Budget
6918135.002022-11-018773Actual
6122410.002022-10-018716Actual
16628360.002023-08-018773Actual
12194750.002023-03-018718Budget
29052948.642024-07-0187213Actual
429550.002022-05-018765Budget
16042900.002023-07-028767Actual
293551053.002024-07-318715Actual
19228682.912023-10-018768Actual
3006096.512024-07-3187212Actual
28526990.002024-07-018767Actual
262121350.002024-04-308717Actual
7634550.002022-11-018767Budget
150271080.002023-06-018717Actual
28375347.002024-07-018746Actual
6219480.002022-10-018736Budget
20256819.282023-11-018768Actual
37480347.002025-03-018746Actual
3270410.182022-07-028728Actual
35709479.492024-12-3087112Actual
7961380.002022-12-028763Budget
20012151.002023-11-018756Actual
38070766.732025-03-0187612Actual
36249520.002025-01-308716Actual
4669200.002022-09-018773Budget
19194819.282023-10-018728Actual
34384149.702024-12-0187211Actual
1526848.632023-06-0187211Actual
2546696.512024-03-3187511Actual
32251448.642024-09-3087611Actual
181100.002022-05-018773Budget
12116650.002023-03-018767Budget
10276135.002023-01-308773Actual
16220335.872023-07-0287111Actual
28024945.002024-07-018763Actual
373411053.002025-03-018765Actual
22763527.002024-01-308764Actual
35737192.252024-12-3087212Actual
23918416.002024-02-298716Actual
27661149.702024-05-3187511Actual
34411448.642024-12-0187311Actual
4452682.912022-08-018768Actual
281431080.002024-07-018764Actual
20457192.252023-11-0187611Actual
32137299.702024-09-3087211Actual
559200.002022-05-018726Budget
2663058.212024-04-3087112Actual
2653737.992024-04-3087511Actual
9160100.002022-12-308773Budget
19932151.002023-11-018726Actual
11724468.002023-03-018716Actual
10464720.002023-01-308715Actual
33527474.942024-10-3187113Actual
387461440.002025-04-018717Actual
31486338.002024-09-308773Actual
13184720.002023-04-018717Actual
38656277.002025-04-018756Actual
24947340.002024-03-318716Actual
19692360.002023-11-018773Actual
35591375.232024-12-3087411Actual
342651092.012024-12-018728Actual
14970302.002023-06-018766Actual
338901053.002024-12-018765Actual
1732480.002022-06-018736Budget
9629293.002022-12-308746Actual
30629520.002024-08-318736Actual
308061080.002024-08-318767Actual
384911053.002025-04-018765Actual
511480.002022-05-018716Budget
14885416.002023-06-018736Actual
7293200.002022-11-018726Budget
12444280.002023-04-018763Budget
19108900.002023-10-018767Actual
20990454.002023-12-028736Actual
10198315.002023-01-308763Actual
5716315.002022-10-018763Actual
4920650.002022-09-018765Budget
29766955.642024-07-318728Actual
10929750.002023-01-308717Budget
337981080.002024-12-018764Actual
7165630.002022-11-018765Actual
21786468.002023-12-308764Actual
31100524.172024-08-3187611Actual
372481080.002025-03-018764Actual
293901053.002024-07-318765Actual
12522100.002023-04-018773Budget
10601468.002023-01-308716Actual
29085632.842024-07-0187613Actual
376881910.212025-03-018718Actual
14830340.002023-06-018716Actual
3143550.002022-07-028767Budget
12853468.002023-04-018716Actual
33586948.642024-10-3187613Actual
31700485.002024-09-308716Actual
1965810.002022-06-018717Actual
22700360.002024-01-308773Actual
7389380.002022-11-018746Budget
701234.002022-05-018756Actual
25736878.002024-04-308763Actual
3329380.002022-07-028768Budget
5047200.002022-09-018726Budget
20935340.002023-12-028716Actual
5189200.002022-09-018756Budget
17334192.252023-08-0187411Actual
2558419.912024-03-3187212Actual
25858761.002024-04-308764Actual
161001228.382023-07-028718Actual
1954448.632023-10-0187612Actual
13433380.002023-04-018768Budget
327661053.002024-10-318765Actual
274601092.012024-05-318728Actual
10697550.002023-01-308736Budget
1443819.912023-05-0187212Actual
331131910.212024-10-318718Actual
8464550.002022-12-028736Budget
5575380.002022-09-018768Budget
8557293.002022-12-028756Actual
15717608.002023-07-028715Actual
2157648.632023-12-0287612Actual
9811850.002022-12-308717Budget
39280474.942025-04-0187113Actual
8146650.002022-12-028764Budget
33469766.732024-10-3187612Actual
5795200.002022-10-018773Budget
2105650.002022-06-018718Budget
7494380.002022-11-018766Budget
11177380.002023-01-308768Budget
9582585.002022-12-308736Actual
29886149.702024-07-3187211Actual
430630.002022-05-018765Actual
1415540.002022-06-018764Actual
17780608.002023-09-018715Actual
2353315.002022-07-028763Actual
21284682.912023-12-028768Actual
6702546.552022-10-018768Actual
8367480.002022-12-028716Budget
382431485.002025-04-018713Actual
7495351.002022-11-018766Actual
12996410.002023-04-018746Actual
32191375.232024-09-3087411Actual
37863448.642025-03-0187311Actual
34585192.252024-12-0187212Actual
17928454.002023-09-018736Actual
3144630.002022-07-028767Actual
8510380.002022-12-028746Budget
1555550.002022-06-018765Budget
7761380.002022-11-018728Budget
9581550.002022-12-308736Budget
2896351.002022-07-028746Actual
2801200.002022-07-028726Budget
325181418.002024-10-318713Actual
26510186.932024-04-3087411Actual
19428288.002023-10-0187611Actual
2292495.002022-07-028713Actual
29940375.232024-07-3187411Actual
21042227.002023-12-028756Actual
13105380.002023-04-018766Budget
18363144.382023-09-0187411Actual
15950302.002023-07-028766Actual
32164375.232024-09-3087311Actual
21963113.002023-12-308726Actual
18726527.002023-10-018764Actual
330551170.002024-10-318767Actual
3409480.002022-08-018713Budget
18336144.382023-09-0187311Actual
2025550.002022-06-018767Budget
258231112.002024-04-308714Actual
33948520.002024-12-018716Actual
39102524.172025-04-0187611Actual
20962113.002023-12-028726Actual
22254682.912023-12-308728Actual
19754468.002023-11-018764Actual
23020227.002024-01-308756Actual
18819675.002023-10-018765Actual
34465149.702024-12-0187511Actual
1886380.002022-06-018766Budget
760380.002022-05-018766Budget
22017302.002023-12-308746Actual
18904151.002023-10-018726Actual
30303945.002024-08-318763Actual
20843675.002023-12-028715Actual
901550.002022-05-018767Budget
14021900.002023-05-018717Actual
25054151.002024-03-318756Actual
12383495.002023-04-018713Actual
1228380.002022-06-018763Budget
27753575.242024-05-3187112Actual
2054219.912023-11-0187212Actual
23732878.002024-02-298714Actual
12997380.002023-04-018746Budget
282011053.002024-07-018715Actual
14144546.552023-05-018728Actual
9268720.002022-12-308764Actual
20722180.002023-12-028773Actual
30574451.002024-08-318716Actual
2944200.002022-07-028756Budget
37004632.842025-01-3087213Actual
282361053.002024-07-018765Actual
39188192.252025-04-0187212Actual
15148546.552023-06-018728Actual
25499240.132024-03-3187611Actual
171321364.742023-08-018718Actual
14645761.002023-06-018714Actual
26068354.002024-04-308736Actual
14772540.002023-06-018765Actual
31012149.702024-08-3187211Actual
841810.002022-05-018717Actual
1642139.062023-07-0287112Actual
18784608.002023-10-018715Actual
2435396.512024-02-2987211Actual
160071080.002023-07-028717Actual
22043151.002023-12-308756Actual
38959673.112025-04-0187111Actual
9532200.002022-12-308726Budget
2152546.552022-06-018728Actual
3081900.002022-07-028717Actual
21936340.002023-12-308716Actual
229850.002022-05-018714Budget
130690.002022-06-018773Actual
2615720.002022-07-028715Actual
5096480.002022-09-018736Budget
10139480.002023-01-308713Budget
3002380.002022-07-028766Budget
34438375.232024-12-0187411Actual
25002416.002024-03-318736Actual
14560990.002023-06-018763Actual
15865416.002023-07-028736Actual
15295144.382023-06-0187311Actual
37808598.642025-03-0187111Actual
36919575.242025-01-3087612Actual
7342550.002022-11-018736Budget
232031228.382024-01-308718Actual
9023480.002022-12-308713Budget
11725480.002023-03-018716Budget
21041092.012022-06-018718Actual
2251819.912023-12-3087112Actual
6641546.552022-10-018728Actual
30360338.002024-08-318773Actual
11772200.002023-03-018726Budget
21250682.912023-12-028728Actual
27695448.642024-05-3187611Actual
4531480.002022-09-018713Budget
35770766.732024-12-3087612Actual

Generated 2025-06-01 00:51:25.399 UTC