[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 1000   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31066375.232024-09-0187411Actual
8837650.002022-12-038718Budget
4531480.002022-09-028713Budget
19986265.002023-11-028746Actual
370750.002022-05-028715Budget
11177380.002023-01-318768Budget
308061080.002024-09-018767Actual
16949189.002023-08-028756Actual
15752608.002023-07-038765Actual
10601468.002023-01-318716Actual
2036996.512023-11-0287311Actual
14560990.002023-06-028763Actual
9406630.002022-12-318765Actual
7388410.002022-11-028746Actual
9269650.002022-12-318764Budget
13433380.002023-04-028768Budget
31158575.242024-09-0187112Actual
3082750.002022-07-038717Budget
2352380.002022-07-038763Budget
155041440.002023-07-038713Actual
14885416.002023-06-028736Actual
5466750.002022-09-028718Budget
35828317.052024-12-3187113Actual
14970302.002023-06-028766Actual
5655480.002022-10-028713Budget
2663058.212024-05-0187112Actual
25918851.002024-05-018715Actual
2214546.552022-06-028768Actual
21041092.012022-06-028718Actual
10276135.002023-01-318773Actual
28375347.002024-07-028746Actual
7106630.002022-11-028715Actual
31429945.002024-10-018763Actual
6266410.002022-10-028746Actual
2555729.482024-04-0187112Actual
309261092.012024-09-018768Actual
35888632.842024-12-3187613Actual
15322192.252023-06-0287411Actual
4066200.002022-08-028756Budget
655380.002022-05-028746Budget
8366527.002022-12-038716Actual
160071080.002023-07-038717Actual
1139590.002023-03-028773Actual
2213380.002022-06-028768Budget
10522630.002023-01-318765Actual
3144630.002022-07-038767Actual
760380.002022-05-028766Budget
14772540.002023-06-028765Actual
11915176.002023-03-028756Actual
319311080.002024-10-018767Actual
268741013.002024-06-018763Actual
8415234.002022-12-038726Actual
4669200.002022-09-028773Budget
2801200.002022-07-038726Budget
38278878.002025-04-028763Actual
24734180.002024-04-018773Actual
185721440.002023-10-028713Actual
36800448.642025-01-3187611Actual
9022495.002022-12-318713Actual
25736878.002024-05-018763Actual
39340790.742025-04-0287613Actual
292621620.002024-08-018714Actual
20045302.002023-11-028766Actual
376301080.002025-03-028767Actual
2051529.482023-11-0287112Actual
8884546.552022-12-038728Actual
21963113.002023-12-318726Actual
4127468.002022-08-028766Actual
9812900.002022-12-318717Actual
21485192.252023-12-0387611Actual
17722527.002023-09-028764Actual
20843675.002023-12-038715Actual
3596990.002022-08-028714Actual
8225720.002022-12-038715Actual
16302192.252023-07-0387411Actual
32824520.002024-11-018716Actual
6313234.002022-10-028756Actual
22821743.002024-01-318715Actual
30601208.002024-09-018726Actual
23323240.132024-01-3187111Actual
31220766.732024-09-0187612Actual
12194750.002023-03-028718Budget
29448451.002024-08-018716Actual
1541429.482023-06-0287112Actual
151201501.112023-06-028718Actual
33554632.842024-11-0187213Actual
28321139.002024-07-028726Actual
320511092.012024-10-018768Actual
3658550.002022-08-028764Budget
5576546.552022-09-028768Actual
26456149.702024-05-0187211Actual
5388540.002022-09-028767Actual
25499240.132024-04-0187611Actual
19905340.002023-11-028716Actual
10929750.002023-01-318717Budget
23973416.002024-03-018736Actual
3738650.002022-08-028715Budget
180135.002022-05-028773Actual
34384149.702024-12-0287211Actual
13104410.002023-04-028766Actual
39280474.942025-04-0287113Actual
25795270.002024-05-018773Actual
21284682.912023-12-038768Actual
33527474.942024-11-0187113Actual
26120167.002024-05-018756Actual
288550.002022-05-028764Budget
510468.002022-05-028716Actual
7105650.002022-11-028715Budget
30152317.052024-08-0187113Actual
350061215.002024-12-318715Actual
145261260.002023-06-028713Actual
2778196.512024-06-0187212Actual
28434382.002024-07-028766Actual
559200.002022-05-028726Budget
8943280.002022-12-038768Budget
21129900.002023-12-038717Actual
307711350.002024-09-018717Actual
289630.002022-05-028764Actual
3329380.002022-07-038768Budget
17334192.252023-08-0287411Actual
11178546.552023-01-318768Actual
36249520.002025-01-318716Actual
28704673.112024-07-0287111Actual
12383495.002023-04-028713Actual
38689451.002025-04-028766Actual
32309479.492024-10-0187112Actual
24057302.002024-03-018766Actual
5903550.002022-10-028764Budget
263071910.212024-05-018718Actual
3408540.002022-08-028713Actual
7760410.182022-11-028728Actual
22855608.002024-01-318765Actual
4452682.912022-08-028768Actual
30360338.002024-09-018773Actual
11724468.002023-03-028716Actual
17954227.002023-09-028746Actual
25028227.002024-04-018746Actual
6314200.002022-10-028756Budget
29085632.842024-07-0287613Actual
3343596.512024-11-0187212Actual
23767585.002024-03-018764Actual
222261228.382023-12-318718Actual
15917227.002023-07-038756Actual
29555243.002024-08-018756Actual
54671228.382022-09-028718Actual
13105380.002023-04-028766Budget
11442990.002023-03-028714Actual
2753480.002022-07-038716Budget
9082380.002022-12-318763Budget
2478990.002022-07-038714Actual
28612955.642024-07-028728Actual
36304589.002025-01-318736Actual
47161080.002022-09-028714Actual
33469766.732024-11-0187612Actual
232031228.382024-01-318718Actual
12115630.002023-03-028767Actual
4451380.002022-08-028768Budget
21936340.002023-12-318716Actual
25179810.002024-04-018767Actual
6840380.002022-11-028763Budget
2752410.002022-07-038716Actual
6171200.002022-10-028726Budget
206301350.002023-12-038713Actual
13373280.002023-04-028728Budget
2145148.632023-12-0387511Actual
228990.002022-05-028714Actual
37004632.842025-01-3187213Actual
36356277.002025-01-318756Actual
7436176.002022-11-028756Actual
6919100.002022-11-028773Budget
15891265.002023-07-038746Actual
29588451.002024-08-018766Actual
282011053.002024-07-028715Actual
38549485.002025-04-028716Actual
29025474.942024-07-0287113Actual
360981170.002025-01-318764Actual
274601092.012024-06-018728Actual
7821410.182022-11-028768Actual
24468288.002024-03-0187611Actual
13044200.002023-04-028756Budget
26013270.002024-05-018716Actual
23053340.002024-01-318766Actual
21844743.002023-12-318715Actual
38398990.002025-04-028764Actual
15865416.002023-07-038736Actual
39160479.492025-04-0287112Actual
24677900.002024-04-018763Actual
11069750.002023-01-318718Budget
10697550.002023-01-318736Budget
6641546.552022-10-028728Actual
2394576.002024-03-018726Actual
1886380.002022-06-028766Budget
100380.002022-05-028763Budget
1307100.002022-06-028773Budget
7495351.002022-11-028766Actual
35126174.002024-12-318726Actual
110681228.382023-01-318718Actual
6701380.002022-10-028768Budget
38630312.002025-04-028746Actual
3223650.002022-07-038718Budget
8288550.002022-12-038765Budget
65931228.382022-10-028718Actual
23732878.002024-03-018714Actual
27552673.112024-06-0187111Actual
4345750.002022-08-028718Budget
34499598.642024-12-0287611Actual
8038135.002022-12-038773Actual
21397192.252023-12-0387311Actual
4393380.002022-08-028728Budget
27282416.002024-06-018766Actual
35564375.232024-12-3187311Actual
17194682.912023-08-028768Actual
377501092.012025-03-028768Actual
2431100.002022-07-038773Budget
337981080.002024-12-028764Actual
34557479.492024-12-0287112Actual
3972480.002022-08-028736Budget
10698527.002023-01-318736Actual
21342240.132023-12-0387111Actual
5981650.002022-10-028715Budget
12522100.002023-04-028773Budget
36659747.582025-01-3187111Actual
7026630.002022-11-028764Actual
22913340.002024-01-318716Actual
226081350.002024-01-318713Actual
35239416.002024-12-318766Actual
14021900.002023-05-028717Actual
10850380.002023-01-318766Budget
35154520.002024-12-318736Actual
24762878.002024-04-018714Actual
2458548.632024-03-0187612Actual

Generated 2025-06-02 00:07:29.484 UTC