[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 384  >   

328 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3688696.512025-01-2787212Actual
9484480.002022-12-278716Budget
20314335.872023-10-2987111Actual
181100.002022-04-288773Budget
384561053.002025-03-298715Actual
19016340.002023-09-288766Actual
326381710.002024-10-288714Actual
27142451.002024-05-288716Actual
26068354.002024-04-278736Actual
284911530.002024-06-288717Actual
19720878.002023-10-298714Actual
270511134.002024-05-288715Actual
13325750.002023-03-298718Budget
2251819.912023-12-2787112Actual
338901053.002024-11-288765Actual
9998682.912022-12-278728Actual
288550.002022-04-288764Budget
2152546.552022-05-298728Actual
373411053.002025-02-268765Actual
2352380.002022-06-298763Budget
12444280.002023-03-298763Budget
21072340.002023-11-298766Actual
1647939.062023-06-2987612Actual
5142380.002022-08-298746Budget
5328750.002022-08-298717Budget
20843675.002023-11-298715Actual
28321139.002024-06-288726Actual
313941485.002024-09-278713Actual
25299682.912024-03-288768Actual
14830340.002023-05-298716Actual
24468288.002024-02-2687611Actual
10199280.002023-01-278763Budget
2452639.062024-02-2687112Actual
35239416.002024-12-278766Actual
6781585.002022-10-298713Actual
13183750.002023-03-298717Budget
30574451.002024-08-288716Actual
23323240.132024-01-2787111Actual
21485192.252023-11-2987611Actual
3923200.002022-07-298726Budget
26428375.232024-04-2787111Actual
1683200.002022-05-298726Budget
13962340.002023-04-288766Actual
2214546.552022-05-298768Actual
11256480.002023-02-268713Budget
760380.002022-04-288766Budget
22345288.002023-12-2787111Actual
4018351.002022-07-298746Actual
170391080.002023-07-298717Actual
5096480.002022-08-298736Budget
37036632.842025-01-2787613Actual
15322192.252023-05-2987411Actual
41480.002022-04-288713Budget
842750.002022-04-288717Budget
33233747.582024-10-2887111Actual
25499240.132024-03-2887611Actual
27634375.232024-05-2887411Actual
35651524.172024-12-2787611Actual
11505720.002023-02-268764Actual
1556540.002022-05-298765Actual
1583776.002023-06-298726Actual
23053340.002024-01-278766Actual
25736878.002024-04-278763Actual
7342550.002022-10-298736Budget
9872550.002022-12-278767Budget
33554632.842024-10-2887213Actual
701234.002022-04-288756Actual
9628380.002022-12-278746Budget
36249520.002025-01-278716Actual
26749790.742024-04-2787213Actual
13104410.002023-03-298766Actual
319311080.002024-09-278767Actual
370750.002022-04-288715Budget
841810.002022-04-288717Actual
246421350.002024-03-288713Actual
241141080.002024-02-268717Actual
4669200.002022-08-298773Budget
10929750.002023-01-278717Budget
35971000.002022-07-298714Budget
5047200.002022-08-298726Budget
39280474.942025-03-2987113Actual
262471080.002024-04-278767Actual
4345750.002022-07-298718Budget
11116546.552023-01-278728Actual
4591315.002022-08-298763Actual
8885380.002022-11-298728Budget
371281013.002025-02-268763Actual
347931485.002024-12-278713Actual
34704632.842024-11-2887213Actual
7821410.182022-10-298768Actual
35979878.002025-01-278763Actual
17603990.002023-08-298763Actual
6451900.002022-09-288717Actual
31700485.002024-09-278716Actual
17980151.002023-08-298756Actual
319891910.212024-09-278718Actual
20722180.002023-11-298773Actual
12852480.002023-03-298716Budget
11975380.002023-02-268766Budget
1355850.002022-05-298714Budget
27494819.282024-05-288768Actual
101360.002022-04-288763Actual
7293200.002022-10-298726Budget
21991416.002023-12-278736Actual
4392682.912022-07-298728Actual
12445315.002023-03-298763Actual
289630.002022-04-288764Actual
349481170.002024-12-278764Actual
279891485.002024-06-288713Actual
359451418.002025-01-278713Actual
24677900.002024-03-288763Actual
5717280.002022-09-288763Budget
19812743.002023-10-298715Actual
4393380.002022-07-298728Budget
12996410.002023-03-298746Actual
30152317.052024-07-2887113Actual
28732225.232024-06-2887211Actual
30892819.282024-08-288728Actual
32428790.742024-09-2787213Actual
37950524.172025-02-2687611Actual
6123480.002022-09-288716Budget
4920650.002022-08-298765Budget
510468.002022-04-288716Actual
16042900.002023-06-298767Actual
11868380.002023-02-268746Budget
10139480.002023-01-278713Budget
8758550.002022-11-298767Budget
30094670.982024-07-2887612Actual
6314200.002022-09-288756Budget
38689451.002025-03-298766Actual
18726527.002023-09-288764Actual
1541429.482023-05-2987112Actual
373061215.002025-02-268715Actual
2154339.062023-11-2987112Actual
11869351.002023-02-268746Actual
375961440.002025-02-268717Actual
15596270.002023-06-298773Actual
6840380.002022-10-298763Budget
37480347.002025-02-268746Actual
191661501.112023-09-288718Actual
1966750.002022-05-298717Budget
291421350.002024-07-288713Actual
11646720.002023-02-268765Actual
229850.002022-04-288714Budget
13877378.002023-04-288736Actual
1736148.632023-07-2987511Actual
257011350.002024-04-278713Actual
8943280.002022-11-298768Budget
31158575.242024-08-2887112Actual
17688761.002023-08-298714Actual
13245630.002023-03-298767Actual
18784608.002023-09-288715Actual
7633720.002022-10-298767Actual
22460288.002023-12-2787611Actual
8038135.002022-11-298773Actual
349131620.002024-12-278714Actual
1931448.632023-09-2887211Actual
1493810.002022-05-298715Actual
23020227.002024-01-278756Actual
9485527.002022-12-278716Actual
11177380.002023-01-278768Budget
13667585.002023-04-288764Actual
6841360.002022-10-298763Actual
273391530.002024-05-288717Actual
5575380.002022-08-298768Budget
21667900.002023-12-278763Actual
28847448.642024-06-2887611Actual
23465288.002024-01-2787611Actual
16162819.282023-06-298768Actual
17900113.002023-08-298726Actual
12115630.002023-02-268767Actual
10060682.912022-12-278768Actual
11443850.002023-02-268714Budget
18958227.002023-09-288746Actual
34003589.002024-11-288736Actual
20012151.002023-10-298756Actual
4065234.002022-07-298756Actual
29766955.642024-07-288728Actual
17307144.382023-07-2987311Actual
100380.002022-04-288763Budget
30601208.002024-08-288726Actual
18904151.002023-09-288726Actual
11442990.002023-02-268714Actual
7105650.002022-10-298715Budget
7245480.002022-10-298716Budget
9582585.002022-12-278736Actual
342651092.012024-11-288728Actual
369720.002022-04-288715Actual
21342240.132023-11-2987111Actual
35509673.112024-12-2787111Actual
7761380.002022-10-298728Budget
28905575.242024-06-2887112Actual
25439144.382024-03-2887411Actual
8616410.002022-11-298766Actual
181621228.382023-08-298718Actual
28375347.002024-06-288746Actual
1307100.002022-05-298773Budget
212221501.112023-11-298718Actual
1426648.632023-04-2887211Actual
285842046.572024-06-288718Actual
7961380.002022-11-298763Budget
2255158.212023-12-2787612Actual
38278878.002025-03-298763Actual
22821743.002024-01-278715Actual
2352339.062024-01-2787112Actual
6967990.002022-10-298714Actual
16691527.002023-07-298764Actual
308642046.572024-08-288718Actual
377161092.012025-02-268728Actual
338561134.002024-11-288715Actual
21284682.912023-11-298768Actual
5981650.002022-09-288715Budget
3795650.002022-07-298765Budget
20457192.252023-10-2987611Actual
19194819.282023-09-288728Actual
18281240.132023-08-2987111Actual
293901053.002024-07-288765Actual
1526848.632023-05-2987211Actual
10463650.002023-01-278715Budget
160071080.002023-06-298717Actual
31220766.732024-08-2887612Actual
1887351.002022-05-298766Actual
296801080.002024-07-288767Actual
1031380.002022-04-288728Budget
2394576.002024-02-268726Actual
10521550.002023-01-278765Budget
29555243.002024-07-288756Actual
26931338.002024-05-288773Actual
22643900.002024-01-278763Actual
9023480.002022-12-278713Budget
33288299.702024-10-2887311Actual
8146650.002022-11-298764Budget
242061228.382024-02-268718Actual
32218149.702024-09-2787511Actual
9675200.002022-12-278756Budget
30714382.002024-08-288766Actual
20045302.002023-10-298766Actual
8087950.002022-11-298714Budget
32879554.002024-10-288736Actual
6044630.002022-09-288765Actual
30179632.842024-07-2887213Actual
12571850.002023-03-298714Budget
3343596.512024-10-2887212Actual
10990720.002023-01-278767Actual
3409480.002022-07-298713Budget
1954448.632023-09-2887612Actual
35828317.052024-12-2787113Actual
34411448.642024-11-2887311Actual
3223650.002022-06-298718Budget
2536550.002022-06-298764Budget
23231546.552024-01-278728Actual
37506277.002025-02-268756Actual
28401277.002024-06-288756Actual
33261299.702024-10-2887211Actual
6919100.002022-10-298773Budget
2800117.002022-06-298726Actual
28704673.112024-06-2887111Actual
14178682.912023-04-288768Actual
19754468.002023-10-298764Actual
2478990.002022-06-298714Actual
1229360.002022-05-298763Actual
2558419.912024-03-2887212Actual
1170495.002022-05-298713Actual
141161228.382023-04-288718Actual
23145900.002024-01-278767Actual
121951092.012023-02-268718Actual
13822378.002023-04-288716Actual
1090546.552022-04-288768Actual
2753480.002022-06-298716Budget
27607448.642024-05-2887311Actual
5794180.002022-09-288773Actual
11915176.002023-02-268756Actual
1441129.482023-04-2887112Actual
24947340.002024-03-288716Actual
34499598.642024-11-2887611Actual
9581550.002022-12-278736Budget
34384149.702024-11-2887211Actual
28434382.002024-06-288766Actual
8287630.002022-11-298765Actual
11772200.002023-02-268726Budget
21844743.002023-12-278715Actual
17074720.002023-07-298767Actual
24234682.912024-02-268728Actual
702200.002022-04-288756Budget
16842416.002023-07-298716Actual
4999410.002022-08-298716Actual
29085632.842024-06-2887613Actual
7495351.002022-10-298766Actual
17815675.002023-08-298765Actual
22994227.002024-01-278746Actual
1354990.002022-05-298714Actual
29940375.232024-07-2887411Actual
35591375.232024-12-2787411Actual
12243280.002023-02-268728Budget
281091710.002024-06-288714Actual
6701380.002022-09-288768Budget
236121440.002024-02-268713Actual
2943234.002022-06-298756Actual
12997380.002023-03-298746Budget
22855608.002024-01-278765Actual
2666458.212024-04-2787612Actual
38604554.002025-03-298736Actual
11583650.002023-02-268715Budget
13762540.002023-04-288765Actual
16275144.382023-06-2987311Actual
326731080.002024-10-288764Actual
1228380.002022-05-298763Budget
34736632.842024-11-2887613Actual
11724468.002023-02-268716Actual
22017302.002023-12-278746Actual
273741170.002024-05-288767Actual
36800448.642025-01-2787611Actual
130690.002022-05-298773Actual
330211530.002024-10-288717Actual
24762878.002024-03-288714Actual
8464550.002022-11-298736Budget
9160100.002022-12-278773Budget
1632948.632023-06-2987511Actual
12712650.002023-03-298715Budget
1415540.002022-05-298764Actual
19905340.002023-10-298716Actual
6452750.002022-09-288717Budget
16363192.252023-06-2987611Actual
5388540.002022-08-298767Actual
26510186.932024-04-2787411Actual
35855632.842024-12-2787213Actual
21936340.002023-12-278716Actual
38398990.002025-03-298764Actual

Generated 2025-05-29 02:26:23.208 UTC