[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 1000   

321 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2800117.002022-07-028726Actual
28024945.002024-07-018763Actual
8836955.642022-12-028718Actual
232031228.382024-01-308718Actual
13605360.002023-05-018773Actual
12383495.002023-04-018713Actual
6919100.002022-11-018773Budget
28321139.002024-07-018726Actual
36276139.002025-01-308726Actual
6840380.002022-11-018763Budget
1634468.002022-06-018716Actual
37036632.842025-01-3087613Actual
6372380.002022-10-018766Budget
7494380.002022-11-018766Budget
326381710.002024-10-318714Actual
11584720.002023-03-018715Actual
13434682.912023-04-018768Actual
2604083.002024-04-308726Actual
27142451.002024-05-318716Actual
37836149.702025-03-0187211Actual
12444280.002023-04-018763Budget
9629293.002022-12-308746Actual
34384149.702024-12-0187211Actual
1583776.002023-07-028726Actual
30984673.112024-08-3187111Actual
7026630.002022-11-018764Actual
29974448.642024-07-3187611Actual
33261299.702024-10-3187211Actual
28967670.982024-07-0187612Actual
10059280.002022-12-308768Budget
12571850.002023-04-018714Budget
16842416.002023-08-018716Actual
14830340.002023-06-018716Actual
20785585.002023-12-028764Actual
4065234.002022-08-018756Actual
2154339.062023-12-0287112Actual
33975139.002024-12-018726Actual
26013270.002024-04-308716Actual
375961440.002025-03-018717Actual
2255158.212023-12-3087612Actual
5655480.002022-10-018713Budget
2944200.002022-07-028756Budget
39102524.172025-04-0187611Actual
5716315.002022-10-018763Actual
22700360.002024-01-308773Actual
33349524.172024-10-3187611Actual
1887351.002022-06-018766Actual
558176.002022-05-018726Actual
27634375.232024-05-3187411Actual
9083360.002022-12-308763Actual
36567819.282025-01-308728Actual
13184720.002023-04-018717Actual
2537540.002022-07-028764Actual
11583650.002023-03-018715Budget
1948619.912023-10-0187112Actual
35206208.002024-12-308756Actual
1825176.002022-06-018756Actual
1624848.632023-07-0287211Actual
7574900.002022-11-018717Actual
24796468.002024-03-318764Actual
31278317.052024-08-3187113Actual
6701380.002022-10-018768Budget
27814766.732024-05-3187612Actual
32401474.942024-09-3087113Actual
2353315.002022-07-028763Actual
258231112.002024-04-308714Actual
4127468.002022-08-018766Actual
2214546.552022-06-018768Actual
11316280.002023-03-018763Budget
10464720.002023-01-308715Actual
29886149.702024-07-3187211Actual
8039100.002022-12-028773Budget
22994227.002024-01-308746Actual
13433380.002023-04-018768Budget
17928454.002023-09-018736Actual
263071910.212024-04-308718Actual
353891773.842024-12-308718Actual
365391910.212025-01-308718Actual
1632948.632023-07-0287511Actual
26368955.642024-04-308768Actual
20877675.002023-12-028765Actual
29555243.002024-07-318756Actual
25087378.002024-03-318766Actual
1951319.912023-10-0187212Actual
32017955.642024-09-308728Actual
1414550.002022-06-018764Budget
32191375.232024-09-3087411Actual
29177945.002024-07-318763Actual
30629520.002024-08-318736Actual
273391530.002024-05-318717Actual
16656878.002023-08-018714Actual
9676176.002022-12-308756Actual
32428790.742024-09-3087213Actual
6514550.002022-10-018767Budget
1830948.632023-09-0187211Actual
10851410.002023-01-308766Actual
2105650.002022-06-018718Budget
9348650.002022-12-308715Budget
11975380.002023-03-018766Budget
34003589.002024-12-018736Actual
5190234.002022-09-018756Actual
319891910.212024-09-308718Actual
4919630.002022-09-018765Actual
26456149.702024-04-3087211Actual
28612955.642024-07-018728Actual
7166550.002022-11-018765Budget
10199280.002023-01-308763Budget
360981170.002025-01-308764Actual
11178546.552023-01-308768Actual
16923265.002023-08-018746Actual
16897454.002023-08-018736Actual
28526990.002024-07-018767Actual
8226650.002022-12-028715Budget
6452750.002022-10-018717Budget
4206750.002022-08-018717Budget
2458548.632024-02-2987612Actual
27169208.002024-05-318726Actual
7389380.002022-11-018746Budget
2034296.512023-11-0187211Actual
17160546.552023-08-018728Actual
175681440.002023-09-018713Actual
33141955.642024-10-318728Actual
28847448.642024-07-0187611Actual
22133990.002023-12-308717Actual
33554632.842024-10-3187213Actual
3803696.512025-03-0187212Actual
141161228.382023-05-018718Actual
35855632.842024-12-3087213Actual
2430135.002022-07-028773Actual
289630.002022-05-018764Actual
29766955.642024-07-318728Actual
12115630.002023-03-018767Actual
361561215.002025-01-308715Actual
20962113.002023-12-028726Actual
9484480.002022-12-308716Budget
37426174.002025-03-018726Actual
14772540.002023-06-018765Actual
19016340.002023-10-018766Actual
2849585.002022-07-028736Actual
6513630.002022-10-018767Actual
2042396.512023-11-0187511Actual
559200.002022-05-018726Budget
3874527.002022-08-018716Actual
12996410.002023-04-018746Actual
760380.002022-05-018766Budget
12382480.002023-04-018713Budget
6122410.002022-10-018716Actual
14056810.002023-05-018767Actual
14645761.002023-06-018714Actual
38576208.002025-04-018726Actual
26571225.232024-04-3087611Actual
9023480.002022-12-308713Budget
18363144.382023-09-0187411Actual
20665810.002023-12-028763Actual
36800448.642025-01-3087611Actual
369720.002022-05-018715Actual
8287630.002022-12-028765Actual
6219480.002022-10-018736Budget
8288550.002022-12-028765Budget
16691527.002023-08-018764Actual
37808598.642025-03-0187111Actual
11916200.002023-03-018756Budget
18904151.002023-10-018726Actual
9732380.002022-12-308766Budget
31486338.002024-09-308773Actual
22855608.002024-01-308765Actual
35564375.232024-12-3087311Actual
14911227.002023-06-018746Actual
8885380.002022-12-028728Budget
30179632.842024-07-3187213Actual
20396192.252023-11-0187411Actual
58421000.002022-10-018714Budget
12950550.002023-04-018736Budget
3906876.292025-04-0187511Actual
32461632.842024-09-3087613Actual
38987299.702025-04-0187211Actual
26749790.742024-04-3087213Actual
18104720.002023-09-018767Actual
282361053.002024-07-018765Actual
13105380.002023-04-018766Budget
9733410.002022-12-308766Actual
2455310.332024-02-2987212Actual
35537299.702024-12-3087211Actual
80861080.002022-12-028714Actual
23323240.132024-01-3087111Actual
1731527.002022-06-018736Actual
9812900.002022-12-308717Actual
11256480.002023-03-018713Budget
20722180.002023-12-028773Actual
35709479.492024-12-3087112Actual
22728761.002024-01-308714Actual
19932151.002023-11-018726Actual
7713650.002022-11-018718Budget
21936340.002023-12-308716Actual
34298819.282024-12-018768Actual
4999410.002022-09-018716Actual
1090546.552022-05-018768Actual
15240335.872023-06-0187111Actual
288550.002022-05-018764Budget
39340790.742025-04-0187613Actual
373411053.002025-03-018765Actual
26094229.002024-04-308746Actual
916190.002022-12-308773Actual
30094670.982024-07-3187612Actual
1642139.062023-07-0287112Actual
18281240.132023-09-0187111Actual
20750819.002023-12-028714Actual
24947340.002024-03-318716Actual
304231170.002024-08-318764Actual
34411448.642024-12-0187311Actual
16275144.382023-07-0287311Actual
27661149.702024-05-3187511Actual
2653737.992024-04-3087511Actual
841810.002022-05-018717Actual
1839048.632023-09-0187511Actual
12633650.002023-04-018764Budget
1171480.002022-06-018713Budget
7960360.002022-12-028763Actual
35154520.002024-12-308736Actual
36601955.642025-01-308768Actual
9821092.012022-05-018718Actual
3875480.002022-08-018716Budget
2673550.002022-07-028765Budget
185721440.002023-10-018713Actual
6373351.002022-10-018766Actual
8146650.002022-12-028764Budget
9405550.002022-12-308765Budget
35971000.002022-08-018714Budget
21016302.002023-12-028746Actual
12194750.002023-03-018718Budget
12773550.002023-04-018765Budget
9675200.002022-12-308756Budget
274321910.212024-05-318718Actual
36741299.702025-01-3087411Actual
16571900.002023-08-018763Actual
26068354.002024-04-308736Actual
201951364.742023-11-018718Actual
21844743.002023-12-308715Actual
101360.002022-05-018763Actual
29448451.002024-07-318716Actual
9872550.002022-12-308767Budget
12774540.002023-04-018765Actual
4779720.002022-09-018764Actual
761410.002022-05-018766Actual
4345750.002022-08-018718Budget
37950524.172025-03-0187611Actual
338561134.002024-12-018715Actual
27695448.642024-05-3187611Actual
2555729.482024-03-3187112Actual
1355850.002022-06-018714Budget
2674720.002022-07-028765Actual
1415540.002022-06-018764Actual
31100524.172024-08-3187611Actual
9208950.002022-12-308714Budget
135111350.002023-05-018713Actual
285842046.572024-07-018718Actual
8696850.002022-12-028717Budget
9406630.002022-12-308765Actual
23825608.002024-02-298715Actual
26120167.002024-04-308756Actual
511480.002022-05-018716Budget
282011053.002024-07-018715Actual
2293480.002022-07-028713Budget
20990454.002023-12-028736Actual
27872317.052024-05-3187113Actual
1728096.512023-08-0187211Actual
342371773.842024-12-018718Actual
13633761.002023-05-018714Actual
1736148.632023-08-0187511Actual
3343596.512024-10-3187212Actual
37863448.642025-03-0187311Actual
384561053.002025-04-018715Actual
7901480.002022-12-028713Budget
341441530.002024-12-018717Actual
10138495.002023-01-308713Actual
31807277.002024-09-308756Actual
32824520.002024-10-318716Actual
7105650.002022-11-018715Budget
246421350.002024-03-318713Actual
337631620.002024-12-018714Actual
21284682.912023-12-028768Actual
37454554.002025-03-018736Actual
5249410.002022-09-018766Actual
23020227.002024-01-308756Actual
7106630.002022-11-018715Actual
6043650.002022-10-018765Budget
47171000.002022-09-018714Budget
38656277.002025-04-018756Actual
292621620.002024-07-318714Actual
2663058.212024-04-3087112Actual
342651092.012024-12-018728Actual
24234682.912024-02-298728Actual
19194819.282023-10-018728Actual
11069750.002023-01-308718Budget
24407192.252024-02-2987411Actual
13962340.002023-05-018766Actual
2343248.632024-01-3087511Actual
36768149.702025-01-3087511Actual
3471360.002022-08-018763Actual
8757630.002022-12-028767Actual
2394576.002024-02-298726Actual
35737192.252024-12-3087212Actual
3561876.292024-12-3087511Actual
15539900.002023-07-028763Actual
14320144.382023-05-0187411Actual
36330382.002025-01-308746Actual
326731080.002024-10-318764Actual
21129900.002023-12-028717Actual
26931338.002024-05-318773Actual
8837650.002022-12-028718Budget
35099451.002024-12-308716Actual
6314200.002022-10-018756Budget
10522630.002023-01-308765Actual
18424192.252023-09-0187611Actual
9022495.002022-12-308713Actual
1089380.002022-05-018768Budget
607527.002022-05-018736Actual
8087950.002022-12-028714Budget
10744410.002023-01-308746Actual
25054151.002024-03-318756Actual
4393380.002022-08-018728Budget

Generated 2025-06-01 01:54:08.596 UTC