[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 1000   

320 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6640380.002022-09-188728Budget
2479850.002022-06-198714Budget
11317360.002023-02-168763Actual
40540.002022-04-188713Actual
288550.002022-04-188764Budget
26483186.932024-04-1787311Actual
29800955.642024-07-188768Actual
18223819.282023-08-198768Actual
27899948.642024-05-1887213Actual
373061215.002025-02-168715Actual
9160100.002022-12-178773Budget
1426648.632023-04-1887211Actual
16784675.002023-07-198765Actual
8414200.002022-11-198726Budget
24734180.002024-03-188773Actual
18819675.002023-09-188765Actual
3270410.182022-06-198728Actual
171321364.742023-07-198718Actual
29588451.002024-07-188766Actual
31039448.642024-08-1887311Actual
31807277.002024-09-178756Actual
320511092.012024-09-178768Actual
4452682.912022-07-198768Actual
20457192.252023-10-1987611Actual
257011350.002024-04-178713Actual
364811170.002025-01-178767Actual
37426174.002025-02-168726Actual
23110900.002024-01-178717Actual
289630.002022-04-188764Actual
384911053.002025-03-198765Actual
39014299.702025-03-1987311Actual
11505720.002023-02-168764Actual
1966750.002022-05-198717Budget
28434382.002024-06-188766Actual
1494750.002022-05-198715Budget
35417955.642024-12-178728Actual
38278878.002025-03-198763Actual
5717280.002022-09-188763Budget
2157648.632023-11-1987612Actual
5903550.002022-09-188764Budget
3549200.002022-07-198773Budget
36276139.002025-01-178726Actual
373411053.002025-02-168765Actual
160071080.002023-06-198717Actual
263071910.212024-04-178718Actual
9821092.012022-04-188718Actual
983650.002022-04-188718Budget
3796720.002022-07-198765Actual
22643900.002024-01-178763Actual
36567819.282025-01-178728Actual
36977632.842025-01-1787113Actual
35537299.702024-12-1787211Actual
33141955.642024-10-188728Actual
10697550.002023-01-178736Budget
337631620.002024-11-188714Actual
1139590.002023-02-168773Actual
27084891.002024-05-188765Actual
21042227.002023-11-198756Actual
7105650.002022-10-198715Budget
30681243.002024-08-188756Actual
2051529.482023-10-1987112Actual
9998682.912022-12-178728Actual
1634468.002022-05-198716Actual
21424192.252023-11-1987411Actual
11442990.002023-02-168714Actual
1751158.212023-07-1987612Actual
31429945.002024-09-178763Actual
2145148.632023-11-1987511Actual
331131910.212024-10-188718Actual
18069990.002023-08-198717Actual
39160479.492025-03-1987112Actual
22076340.002023-12-178766Actual
26368955.642024-04-178768Actual
1728096.512023-07-1987211Actual
4779720.002022-08-198764Actual
296451530.002024-07-188717Actual
28526990.002024-06-188767Actual
1886380.002022-05-198766Budget
269591620.002024-05-188714Actual
2604083.002024-04-178726Actual
18984151.002023-09-188756Actual
2537540.002022-06-198764Actual
12774540.002023-03-198765Actual
7960360.002022-11-198763Actual
35239416.002024-12-178766Actual
35509673.112024-12-1787111Actual
11916200.002023-02-168756Budget
901550.002022-04-188767Budget
4669200.002022-08-198773Budget
361561215.002025-01-178715Actual
24325240.132024-02-1687111Actual
12304546.552023-02-168768Actual
21250682.912023-11-198728Actual
5046176.002022-08-198726Actual
23231546.552024-01-178728Actual
11773234.002023-02-168726Actual
279891485.002024-06-188713Actual
6123480.002022-09-188716Budget
30032479.492024-07-1887112Actual
28612955.642024-06-188728Actual
1778410.002022-05-198746Actual
2352380.002022-06-198763Budget
293901053.002024-07-188765Actual
30152317.052024-07-1887113Actual
14021900.002023-04-188717Actual
10464720.002023-01-178715Actual
17688761.002023-08-198714Actual
38959673.112025-03-1987111Actual
38008383.742025-02-1687112Actual
31305632.842024-08-1887213Actual
3658550.002022-07-198764Budget
8510380.002022-11-198746Budget
16749743.002023-07-198715Actual
701234.002022-04-188756Actual
18877340.002023-09-188716Actual
11257585.002023-02-168713Actual
4265550.002022-07-198767Budget
110681228.382023-01-178718Actual
32164375.232024-09-1787311Actual
34499598.642024-11-1887611Actual
37950524.172025-02-1687611Actual
6592750.002022-09-188718Budget
34411448.642024-11-1887311Actual
9209990.002022-12-178714Actual
6919100.002022-10-198773Budget
39188192.252025-03-1987212Actual
22994227.002024-01-178746Actual
11583650.002023-02-168715Budget
14679527.002023-05-198764Actual
4345750.002022-07-198718Budget
99511228.382022-12-178718Actual
7027650.002022-10-198764Budget
28786375.232024-06-1887411Actual
10325990.002023-01-178714Actual
19905340.002023-10-198716Actual
353891773.842024-12-178718Actual
3143550.002022-06-198767Budget
8367480.002022-11-198716Budget
19812743.002023-10-198715Actual
232031228.382024-01-178718Actual
30629520.002024-08-188736Actual
327661053.002024-10-188765Actual
6267380.002022-09-188746Budget
3596990.002022-07-198714Actual
1544758.212023-05-1987612Actual
18784608.002023-09-188715Actual
19016340.002023-09-188766Actual
24025227.002024-02-168756Actual
8943280.002022-11-198768Budget
341441530.002024-11-188717Actual
35770766.732024-12-1787612Actual
12383495.002023-03-198713Actual
37808598.642025-02-1687111Actual
16949189.002023-07-198756Actual
27249208.002024-05-188756Actual
10850380.002023-01-178766Budget
26120167.002024-04-178756Actual
342371773.842024-11-188718Actual
38604554.002025-03-198736Actual
31486338.002024-09-178773Actual
1031380.002022-04-188728Budget
316421053.002024-09-178765Actual
8836955.642022-11-198718Actual
20785585.002023-11-198764Actual
10791234.002023-01-178756Actual
383631710.002025-03-198714Actual
38155632.842025-02-1687213Actual
8617380.002022-11-198766Budget
7244527.002022-10-198716Actual
655380.002022-04-188746Budget
34736632.842024-11-1887613Actual
10385650.002023-01-178764Budget
29234405.002024-07-188773Actual
1731527.002022-05-198736Actual
141161228.382023-04-188718Actual
10324850.002023-01-178714Budget
2497476.002024-03-188726Actual
7106630.002022-10-198715Actual
12773550.002023-03-198765Budget
10139480.002023-01-178713Budget
31549990.002024-09-178764Actual
7292234.002022-10-198726Actual
21485192.252023-11-1987611Actual
13822378.002023-04-188716Actual
33735338.002024-11-188773Actual
9675200.002022-12-178756Budget
3906876.292025-03-1987511Actual
10851410.002023-01-178766Actual
37863448.642025-02-1687311Actual
80861080.002022-11-198714Actual
161001228.382023-06-198718Actual
8557293.002022-11-198756Actual
12194750.002023-02-168718Budget
35126174.002024-12-178726Actual
291421350.002024-07-188713Actual
37185338.002025-02-168773Actual
30211632.842024-07-1887613Actual
10521550.002023-01-178765Budget
38867819.282025-03-198728Actual
2036996.512023-10-1987311Actual
18664180.002023-09-188773Actual
349481170.002024-12-178764Actual
376301080.002025-02-168767Actual
262121350.002024-04-178717Actual
3471360.002022-07-198763Actual
11394100.002023-02-168773Budget
1830948.632023-08-1987211Actual
2673550.002022-06-198765Budget
9733410.002022-12-178766Actual
7166550.002022-10-198765Budget
1090546.552022-04-188768Actual
6266410.002022-09-188746Actual
10463650.002023-01-178715Budget
31700485.002024-09-178716Actual
22043151.002023-12-178756Actual
761410.002022-04-188766Actual
9532200.002022-12-178726Budget
12116650.002023-02-168767Budget
101360.002022-04-188763Actual
13043293.002023-03-198756Actual
9582585.002022-12-178736Actual
2538548.632024-03-1887211Actual
34828945.002024-12-178763Actual
2293480.002022-06-198713Budget
30655312.002024-08-188746Actual
5795200.002022-09-188773Budget
1583776.002023-06-198726Actual
21129900.002023-11-198717Actual
29475139.002024-07-188726Actual
2213380.002022-05-198768Budget
2850480.002022-06-198736Budget
2458548.632024-02-1687612Actual
1931448.632023-09-1887211Actual
47161080.002022-08-198714Actual
32401474.942024-09-1787113Actual
13929227.002023-04-188756Actual
14560990.002023-05-198763Actual
26510186.932024-04-1787411Actual
3922234.002022-07-198726Actual
11117280.002023-01-178728Budget
11974410.002023-02-168766Actual
6044630.002022-09-188765Actual
1826200.002022-05-198756Budget
274321910.212024-05-188718Actual
4205720.002022-07-198717Actual
377501092.012025-02-168768Actual
22460288.002023-12-1787611Actual
21041092.012022-05-198718Actual
7900495.002022-11-198713Actual
12632720.002023-03-198764Actual
27282416.002024-05-188766Actual
375961440.002025-02-168717Actual
15865416.002023-06-198736Actual
32461632.842024-09-1787613Actual
12853468.002023-03-198716Actual
9811850.002022-12-178717Budget
246421350.002024-03-188713Actual
297381773.842024-07-188718Actual
6701380.002022-09-188768Budget
26456149.702024-04-1787211Actual
34704632.842024-11-1887213Actual
13372546.552023-03-198728Actual
8225720.002022-11-198715Actual
13546990.002023-04-188763Actual
36659747.582025-01-1787111Actual
29085632.842024-06-1887613Actual
4778550.002022-08-198764Budget
185721440.002023-09-188713Actual
9082380.002022-12-178763Budget
22427192.252023-12-1787411Actual
296801080.002024-07-188767Actual
4066200.002022-07-198756Budget
30601208.002024-08-188726Actual
31781312.002024-09-178746Actual
7901480.002022-11-198713Budget
608480.002022-04-188736Budget
13044200.002023-03-198756Budget
303881710.002024-08-188714Actual
31727139.002024-09-178726Actual
33288299.702024-10-1887311Actual
25499240.132024-03-1887611Actual
9348650.002022-12-178715Budget
21342240.132023-11-1987111Actual
20722180.002023-11-198773Actual
2343248.632024-01-1787511Actual
10198315.002023-01-178763Actual
9533176.002022-12-178726Actual
9405550.002022-12-178765Budget
35564375.232024-12-1787311Actual
27753575.242024-05-1887112Actual
25087378.002024-03-188766Actual
26993990.002024-05-188764Actual
1493810.002022-05-198715Actual
26571225.232024-04-1787611Actual
2435396.512024-02-1687211Actual
3972480.002022-07-198736Budget
11069750.002023-01-178718Budget
11316280.002023-02-168763Budget
1848239.062023-08-1987112Actual
38186948.642025-02-1687613Actual
31100524.172024-08-1887611Actual
35591375.232024-12-1787411Actual
21667900.002023-12-178763Actual
5466750.002022-08-198718Budget
21164720.002023-11-198767Actual
21072340.002023-11-198766Actual
23918416.002024-02-168716Actual
58421000.002022-09-188714Budget
13325750.002023-03-198718Budget
165361350.002023-07-198713Actual
3329380.002022-06-198768Budget
3548135.002022-07-198773Actual
2105650.002022-05-198718Budget
34298819.282024-11-188768Actual
14830340.002023-05-198716Actual
34087382.002024-11-188766Actual
32553878.002024-10-188763Actual
1414550.002022-05-198764Budget
6372380.002022-09-188766Budget
20314335.872023-10-1987111Actual

Generated 2025-05-18 21:54:01.484 UTC