[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
983650.002022-04-118718Budget
8943280.002022-11-128768Budget
2455310.332024-02-0987212Actual
9083360.002022-12-108763Actual
7342550.002022-10-128736Budget
1355850.002022-05-128714Budget
7165630.002022-10-128765Actual
9268720.002022-12-108764Actual
2443448.632024-02-0987511Actual
370931485.002025-02-098713Actual
9733410.002022-12-108766Actual
21963113.002023-12-108726Actual
5327720.002022-08-128717Actual
33975139.002024-11-118726Actual
337981080.002024-11-118764Actual
19812743.002023-10-128715Actual
13962340.002023-04-118766Actual
3002380.002022-06-128766Budget
27197520.002024-05-118736Actual
16923265.002023-07-128746Actual
9812900.002022-12-108717Actual
23465288.002024-01-1087611Actual
510468.002022-04-118716Actual
4531480.002022-08-128713Budget
373411053.002025-02-098765Actual
11915176.002023-02-098756Actual
377501092.012025-02-098768Actual
2653737.992024-04-1087511Actual
15950302.002023-06-128766Actual
15917227.002023-06-128756Actual
34029347.002024-11-118746Actual
33261299.702024-10-1187211Actual
32610405.002024-10-118773Actual
307711350.002024-08-118717Actual
2674720.002022-06-128765Actual
3329380.002022-06-128768Budget
10990720.002023-01-108767Actual
22076340.002023-12-108766Actual
262471080.002024-04-108767Actual
10138495.002023-01-108713Actual
29025474.942024-06-1187113Actual
23647810.002024-02-098763Actual
58421000.002022-09-118714Budget
27494819.282024-05-118768Actual
258231112.002024-04-108714Actual
6451900.002022-09-118717Actual
18223819.282023-08-128768Actual
181621228.382023-08-128718Actual
14737743.002023-05-128715Actual
33678945.002024-11-118763Actual
18336144.382023-08-1287311Actual
8087950.002022-11-128714Budget
9871540.002022-12-108767Actual
315141710.002024-09-108714Actual
10744410.002023-01-108746Actual
15182682.912023-05-128768Actual
35564375.232024-12-1087311Actual
13727743.002023-04-118715Actual
32905347.002024-10-118746Actual
5654495.002022-09-118713Actual
6918135.002022-10-128773Actual
361561215.002025-01-108715Actual
12950550.002023-03-128736Budget
257011350.002024-04-108713Actual
35888632.842024-12-1087613Actual
5575380.002022-08-128768Budget
9208950.002022-12-108714Budget
6123480.002022-09-118716Budget
5716315.002022-09-118763Actual
304811134.002024-08-118715Actual
3658550.002022-07-128764Budget
12900200.002023-03-128726Budget
99511228.382022-12-108718Actual
842750.002022-04-118717Budget
19692360.002023-10-128773Actual
26428375.232024-04-1087111Actual
12996410.002023-03-128746Actual
3549200.002022-07-128773Budget
1736148.632023-07-1287511Actual
15596270.002023-06-128773Actual
18784608.002023-09-118715Actual
30179632.842024-07-1187213Actual
282361053.002024-06-118765Actual
38155632.842025-02-0987213Actual
22168900.002023-12-108767Actual
6314200.002022-09-118756Budget
325181418.002024-10-118713Actual
38959673.112025-03-1287111Actual
23053340.002024-01-108766Actual
2214546.552022-05-128768Actual
8758550.002022-11-128767Budget
9999380.002022-12-108728Budget
37539451.002025-02-098766Actual
11645550.002023-02-098765Budget
5717280.002022-09-118763Budget
1825176.002022-05-128756Actual
36567819.282025-01-108728Actual
5795200.002022-09-118773Budget
330211530.002024-10-118717Actual
29503554.002024-07-118736Actual
6122410.002022-09-118716Actual
7821410.182022-10-128768Actual
2479850.002022-06-128714Budget
326731080.002024-10-118764Actual
327311134.002024-10-118715Actual
263071910.212024-04-108718Actual
388391773.842025-03-128718Actual
337631620.002024-11-118714Actual
38128474.942025-02-0987113Actual
16363192.252023-06-1287611Actual
16128682.912023-06-128728Actual
16042900.002023-06-128767Actual
2944200.002022-06-128756Budget
607527.002022-04-118736Actual
11442990.002023-02-098714Actual
2435396.512024-02-0987211Actual
24057302.002024-02-098766Actual
4590280.002022-08-128763Budget
8616410.002022-11-128766Actual
32109598.642024-09-1087111Actual
15322192.252023-05-1287411Actual
9160100.002022-12-108773Budget
11916200.002023-02-098756Budget
10850380.002023-01-108766Budget
6781585.002022-10-128713Actual
511480.002022-04-118716Budget
32218149.702024-09-1087511Actual
9676176.002022-12-108756Actual
31700485.002024-09-108716Actual
4018351.002022-07-128746Actual
21250682.912023-11-128728Actual
242061228.382024-02-098718Actual
6967990.002022-10-128714Actual
7244527.002022-10-128716Actual
3471360.002022-07-128763Actual
19194819.282023-09-118728Actual
22643900.002024-01-108763Actual
3548135.002022-07-128773Actual
14645761.002023-05-128714Actual
24267819.282024-02-098768Actual
29974448.642024-07-1187611Actual
10324850.002023-01-108714Budget
145261260.002023-05-128713Actual
353891773.842024-12-108718Actual
35099451.002024-12-108716Actual
35509673.112024-12-1087111Actual
5981650.002022-09-118715Budget
35828317.052024-12-1087113Actual
309261092.012024-08-118768Actual
11821550.002023-02-098736Budget
27249208.002024-05-118756Actual
25918851.002024-04-108715Actual
10060682.912022-12-108768Actual
293551053.002024-07-118715Actual
1965810.002022-05-128717Actual
12242410.182023-02-098728Actual
34411448.642024-11-1187311Actual
24407192.252024-02-0987411Actual
29555243.002024-07-118756Actual
1751158.212023-07-1287612Actual
14293192.252023-04-1187311Actual
19960416.002023-10-128736Actual
354511092.012024-12-108768Actual
5142380.002022-08-128746Budget
20665810.002023-11-128763Actual
47161080.002022-08-128714Actual
8510380.002022-11-128746Budget
17395288.002023-07-1287611Actual
2034296.512023-10-1287211Actual
1089380.002022-04-118768Budget
22017302.002023-12-108746Actual
30892819.282024-08-118728Actual
702200.002022-04-118756Budget
16982340.002023-07-128766Actual
17928454.002023-08-128736Actual
9348650.002022-12-108715Budget
6780480.002022-10-128713Budget
15810378.002023-06-128716Actual
9872550.002022-12-108767Budget
2666458.212024-04-1087612Actual
15659527.002023-06-128764Actual
38576208.002025-03-128726Actual
26931338.002024-05-118773Actual
11504650.002023-02-098764Budget
24380144.382024-02-0987311Actual
24148810.002024-02-098767Actual
3972480.002022-07-128736Budget
262121350.002024-04-108717Actual
28646955.642024-06-118768Actual
3144630.002022-06-128767Actual
39222766.732025-03-1287612Actual
308642046.572024-08-118718Actual
11069750.002023-01-108718Budget
1732480.002022-05-128736Budget
4668180.002022-08-128773Actual
8511351.002022-11-128746Actual
16628360.002023-07-128773Actual
330551170.002024-10-118767Actual
370750.002022-04-118715Budget
15539900.002023-06-128763Actual
1647939.062023-06-1287612Actual
2430135.002022-06-128773Actual
7761380.002022-10-128728Budget
7494380.002022-10-128766Budget
196011350.002023-10-128713Actual
2036996.512023-10-1287311Actual
232031228.382024-01-108718Actual
18877340.002023-09-118716Actual
22043151.002023-12-108756Actual
33315299.702024-10-1187411Actual
24889608.002024-03-118765Actual
34499598.642024-11-1187611Actual
19635990.002023-10-128763Actual
22287546.552023-12-108768Actual
21370144.382023-11-1287211Actual
5387550.002022-08-128767Budget
365391910.212025-01-108718Actual
17873416.002023-08-128716Actual
37036632.842025-01-1087613Actual
12444280.002023-03-128763Budget
10600480.002023-01-108716Budget
7166550.002022-10-128765Budget
27753575.242024-05-1187112Actual
135111350.002023-04-118713Actual
101360.002022-04-118763Actual
17334192.252023-07-1287411Actual
1494750.002022-05-128715Budget
10851410.002023-01-108766Actual
9581550.002022-12-108736Budget
7292234.002022-10-128726Actual
26510186.932024-04-1087411Actual
338561134.002024-11-118715Actual
6171200.002022-09-118726Budget
201951364.742023-10-128718Actual
28401277.002024-06-118756Actual
559200.002022-04-118726Budget
27607448.642024-05-1187311Actual
5514380.002022-08-128728Budget
4778550.002022-08-128764Budget
3561876.292024-12-1087511Actual
35537299.702024-12-1087211Actual
5576546.552022-08-128768Actual
7435200.002022-10-128756Budget
1555550.002022-05-128765Budget
13822378.002023-04-118716Actual
3874527.002022-07-128716Actual
11725480.002023-02-098716Budget
6513630.002022-09-118767Actual

Generated 2025-05-11 09:52:33.102 UTC