[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 1000   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5655480.002022-10-018713Budget
13546990.002023-05-018763Actual
4669200.002022-09-018773Budget
16363192.252023-07-0287611Actual
22168900.002023-12-308767Actual
236121440.002024-02-298713Actual
336431418.002024-12-018713Actual
6781585.002022-11-018713Actual
19428288.002023-10-0187611Actual
11916200.002023-03-018756Budget
5249410.002022-09-018766Actual
29234405.002024-07-318773Actual
2036996.512023-11-0187311Actual
16302192.252023-07-0287411Actual
241141080.002024-02-298717Actual
38604554.002025-04-018736Actual
6220585.002022-10-018736Actual
17252240.132023-08-0187111Actual
232031228.382024-01-308718Actual
20877675.002023-12-028765Actual
2157648.632023-12-0287612Actual
35888632.842024-12-3087613Actual
4205720.002022-08-018717Actual
34828945.002024-12-308763Actual
9871540.002022-12-308767Actual
22913340.002024-01-308716Actual
33141955.642024-10-318728Actual
28401277.002024-07-018756Actual
13044200.002023-04-018756Budget
18726527.002023-10-018764Actual
6044630.002022-10-018765Actual
11645550.002023-03-018765Budget
22994227.002024-01-308746Actual
2352380.002022-07-028763Budget
37836149.702025-03-0187211Actual
3972480.002022-08-018736Budget
1745319.912023-08-0187112Actual
36191891.002025-01-308765Actual
1354990.002022-06-018714Actual
2893396.512024-07-0187212Actual
33315299.702024-10-3187411Actual
7822280.002022-11-018768Budget
8616410.002022-12-028766Actual
22700360.002024-01-308773Actual
24057302.002024-02-298766Actual
292621620.002024-07-318714Actual
8366527.002022-12-028716Actual
30601208.002024-08-318726Actual
27899948.642024-05-3187213Actual
1171480.002022-06-018713Budget
23053340.002024-01-308766Actual
24025227.002024-02-298756Actual
12853468.002023-04-018716Actual
34356747.582024-12-0187111Actual
36249520.002025-01-308716Actual
10698527.002023-01-308736Actual
268741013.002024-05-318763Actual
206301350.002023-12-028713Actual
100380.002022-05-018763Budget
8884546.552022-12-028728Actual
11257585.002023-03-018713Actual
1954448.632023-10-0187612Actual
6702546.552022-10-018768Actual
30032479.492024-07-3187112Actual
19720878.002023-11-018714Actual
8146650.002022-12-028764Budget
25918851.002024-04-308715Actual
2034296.512023-11-0187211Actual
7436176.002022-11-018756Actual
24267819.282024-02-298768Actual
19960416.002023-11-018736Actual
36567819.282025-01-308728Actual
6966950.002022-11-018714Budget
35206208.002024-12-308756Actual
37950524.172025-03-0187611Actual
38278878.002025-04-018763Actual
21724180.002023-12-308773Actual
24734180.002024-03-318773Actual
32017955.642024-09-308728Actual
32221092.012022-07-028718Actual
263071910.212024-04-308718Actual
1229360.002022-06-018763Actual
38656277.002025-04-018756Actual
1355850.002022-06-018714Budget
372481080.002025-03-018764Actual
10600480.002023-01-308716Budget
11177380.002023-01-308768Budget
18664180.002023-10-018773Actual
308642046.572024-08-318718Actual
36768149.702025-01-3087511Actual
19986265.002023-11-018746Actual
35651524.172024-12-3087611Actual
274321910.212024-05-318718Actual
37863448.642025-03-0187311Actual
12382480.002023-04-018713Budget
6171200.002022-10-018726Budget
5046176.002022-09-018726Actual
8039100.002022-12-028773Budget
21016302.002023-12-028746Actual
37454554.002025-03-018736Actual
5654495.002022-10-018713Actual
4778550.002022-09-018764Budget
21397192.252023-12-0287311Actual
4345750.002022-08-018718Budget
24796468.002024-03-318764Actual
17074720.002023-08-018767Actual
31781312.002024-09-308746Actual
15322192.252023-06-0187411Actual
12900200.002023-04-018726Budget
31066375.232024-08-3187411Actual
13104410.002023-04-018766Actual
32191375.232024-09-3087411Actual
37808598.642025-03-0187111Actual
841810.002022-05-018717Actual
11317360.002023-03-018763Actual
5794180.002022-10-018773Actual
10697550.002023-01-308736Budget
17780608.002023-09-018715Actual
2355548.632024-01-3087612Actual
559200.002022-05-018726Budget
34885405.002024-12-308773Actual
22345288.002023-12-3087111Actual
2673550.002022-07-028765Budget
8510380.002022-12-028746Budget
14056810.002023-05-018767Actual
25736878.002024-04-308763Actual
29085632.842024-07-0187613Actual
1965810.002022-06-018717Actual
1934196.512023-10-0187311Actual
15810378.002023-07-028716Actual
37004632.842025-01-3087213Actual
21752819.002023-12-308714Actual
10277100.002023-01-308773Budget
1731527.002022-06-018736Actual
3271380.002022-07-028728Budget
25028227.002024-03-318746Actual
27695448.642024-05-3187611Actual
33469766.732024-10-3187612Actual
38070766.732025-03-0187612Actual
181100.002022-05-018773Budget
24234682.912024-02-298728Actual
20843675.002023-12-028715Actual
27282416.002024-05-318766Actual
373411053.002025-03-018765Actual
54671228.382022-09-018718Actual
13373280.002023-04-018728Budget
7494380.002022-11-018766Budget
110681228.382023-01-308718Actual
38186948.642025-03-0187613Actual
1728096.512023-08-0187211Actual
13245630.002023-04-018767Actual
33407383.742024-10-3187112Actual
16869113.002023-08-018726Actual
21667900.002023-12-308763Actual
35591375.232024-12-3087411Actual
32461632.842024-09-3087613Actual
2896351.002022-07-028746Actual
8558200.002022-12-028756Budget
12711810.002023-04-018715Actual
341441530.002024-12-018717Actual
31429945.002024-09-308763Actual
1415540.002022-06-018764Actual
7389380.002022-11-018746Budget
21370144.382023-12-0287211Actual
20396192.252023-11-0187411Actual
3343596.512024-10-3187212Actual
23351144.382024-01-3087211Actual
13043293.002023-04-018756Actual
342371773.842024-12-018718Actual
24762878.002024-03-318714Actual
2752410.002022-07-028716Actual
28847448.642024-07-0187611Actual
9268720.002022-12-308764Actual
38576208.002025-04-018726Actual
22728761.002024-01-308714Actual
32164375.232024-09-3087311Actual
27932948.642024-05-3187613Actual
35126174.002024-12-308726Actual
22821743.002024-01-308715Actual
20457192.252023-11-0187611Actual
2478990.002022-07-028714Actual
23110900.002024-01-308717Actual
2042396.512023-11-0187511Actual
4018351.002022-08-018746Actual
12633650.002023-04-018764Budget
371281013.002025-03-018763Actual
40540.002022-05-018713Actual
2452639.062024-02-2987112Actual
384561053.002025-04-018715Actual
9733410.002022-12-308766Actual
34499598.642024-12-0187611Actual
25795270.002024-04-308773Actual
3330546.552022-07-028768Actual
7495351.002022-11-018766Actual
5096480.002022-09-018736Budget
11505720.002023-03-018764Actual
21844743.002023-12-308715Actual
222261228.382023-12-308718Actual
1170495.002022-06-018713Actual
16275144.382023-07-0287311Actual
15717608.002023-07-028715Actual
8695720.002022-12-028717Actual
1778410.002022-06-018746Actual
31039448.642024-08-3187311Actual
25265682.912024-03-318728Actual
8087950.002022-12-028714Budget
35154520.002024-12-308736Actual
21342240.132023-12-0287111Actual
3006096.512024-07-3187212Actual
27814766.732024-05-3187612Actual
2251819.912023-12-3087112Actual
360981170.002025-01-308764Actual
5514380.002022-09-018728Budget
15062900.002023-06-018767Actual
2435396.512024-02-2987211Actual
12444280.002023-04-018763Budget
9628380.002022-12-308746Budget
15182682.912023-06-018768Actual
1624848.632023-07-0287211Actual
14021900.002023-05-018717Actual
13633761.002023-05-018714Actual
19286335.872023-10-0187111Actual

Generated 2025-05-31 07:29:16.485 UTC