[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34499598.642024-12-0187611Actual
31840382.002024-09-308766Actual
1414550.002022-06-018764Budget
19754468.002023-11-018764Actual
26510186.932024-04-3087411Actual
35417955.642024-12-308728Actual
22821743.002024-01-308715Actual
242061228.382024-02-298718Actual
27249208.002024-05-318756Actual
22168900.002023-12-308767Actual
13667585.002023-05-018764Actual
24796468.002024-03-318764Actual
30516891.002024-08-318765Actual
2752410.002022-07-028716Actual
2616750.002022-07-028715Budget
32931208.002024-10-318756Actual
558176.002022-05-018726Actual
18424192.252023-09-0187611Actual
8146650.002022-12-028764Budget
6701380.002022-10-018768Budget
1355850.002022-06-018714Budget
5189200.002022-09-018756Budget
1493810.002022-06-018715Actual
1683200.002022-06-018726Budget
21370144.382023-12-0287211Actual
9950650.002022-12-308718Budget
25087378.002024-03-318766Actual
36249520.002025-01-308716Actual
32824520.002024-10-318716Actual
21016302.002023-12-028746Actual
47161080.002022-09-018714Actual
18069990.002023-09-018717Actual
20314335.872023-11-0187111Actual
3795650.002022-08-018765Budget
2355548.632024-01-3087612Actual
22763527.002024-01-308764Actual
23918416.002024-02-298716Actual
31486338.002024-09-308773Actual
2455310.332024-02-2987212Actual
9532200.002022-12-308726Budget
39102524.172025-04-0187611Actual
7960360.002022-12-028763Actual
1526848.632023-06-0187211Actual
201951364.742023-11-018718Actual
30655312.002024-08-318746Actual
15891265.002023-07-028746Actual
36687299.702025-01-3087211Actual
349481170.002024-12-308764Actual
25795270.002024-04-308773Actual
32218149.702024-09-3087511Actual
4779720.002022-09-018764Actual
8287630.002022-12-028765Actual
1954448.632023-10-0187612Actual
30714382.002024-08-318766Actual
15148546.552023-06-018728Actual
8147630.002022-12-028764Actual
21129900.002023-12-028717Actual
35180312.002024-12-308746Actual
26068354.002024-04-308736Actual
36276139.002025-01-308726Actual
1682176.002022-06-018726Actual
316421053.002024-09-308765Actual
262121350.002024-04-308717Actual
13962340.002023-05-018766Actual
6918135.002022-11-018773Actual
309261092.012024-08-318768Actual
12711810.002023-04-018715Actual
17074720.002023-08-018767Actual
37863448.642025-03-0187311Actual
15322192.252023-06-0187411Actual
760380.002022-05-018766Budget
4126380.002022-08-018766Budget
2154339.062023-12-0287112Actual
25412144.382024-03-3187311Actual
28434382.002024-07-018766Actual
372481080.002025-03-018764Actual
3906876.292025-04-0187511Actual
16275144.382023-07-0287311Actual
5654495.002022-10-018713Actual
135111350.002023-05-018713Actual
7712955.642022-11-018718Actual
34087382.002024-12-018766Actual
1731527.002022-06-018736Actual
26993990.002024-05-318764Actual
352961440.002024-12-308717Actual
30152317.052024-07-3187113Actual
32851139.002024-10-318726Actual
33469766.732024-10-3187612Actual
23020227.002024-01-308756Actual
12571850.002023-04-018714Budget
10600480.002023-01-308716Budget
2251819.912023-12-3087112Actual
2778196.512024-05-3187212Actual
26094229.002024-04-308746Actual
175681440.002023-09-018713Actual
9999380.002022-12-308728Budget
170391080.002023-08-018717Actual
35041891.002024-12-308765Actual
3408540.002022-08-018713Actual
2561639.062024-03-3187612Actual
2293480.002022-07-028713Budget
10384540.002023-01-308764Actual
8943280.002022-12-028768Budget
17900113.002023-09-018726Actual
320511092.012024-09-308768Actual
2893396.512024-07-0187212Actual
23767585.002024-02-298764Actual
360641710.002025-01-308714Actual
2105650.002022-06-018718Budget
31429945.002024-09-308763Actual
9160100.002022-12-308773Budget
388391773.842025-04-018718Actual
191661501.112023-10-018718Actual
19905340.002023-11-018716Actual
58431080.002022-10-018714Actual
11725480.002023-03-018716Budget
2051529.482023-11-0187112Actual
34179990.002024-12-018767Actual
25439144.382024-03-3187411Actual
20665810.002023-12-028763Actual
23378192.252024-01-3087311Actual
5095527.002022-09-018736Actual
27695448.642024-05-3187611Actual
11394100.002023-03-018773Budget
13822378.002023-05-018716Actual
3972480.002022-08-018736Budget
7341585.002022-11-018736Actual
257011350.002024-04-308713Actual
28967670.982024-07-0187612Actual
7634550.002022-11-018767Budget
34557479.492024-12-0187112Actual
24468288.002024-02-2987611Actual
3971468.002022-08-018736Actual
5716315.002022-10-018763Actual
10851410.002023-01-308766Actual
14560990.002023-06-018763Actual
372131620.002025-03-018714Actual
7822280.002022-11-018768Budget
3081900.002022-07-028717Actual
5046176.002022-09-018726Actual
23405192.252024-01-3087411Actual
3409480.002022-08-018713Budget
21724180.002023-12-308773Actual
655380.002022-05-018746Budget
8464550.002022-12-028736Budget
31755554.002024-09-308736Actual
21041092.012022-06-018718Actual
36714375.232025-01-3087311Actual
8511351.002022-12-028746Actual
14320144.382023-05-0187411Actual
5982720.002022-10-018715Actual
17395288.002023-08-0187611Actual
9821092.012022-05-018718Actual
6840380.002022-11-018763Budget
10929750.002023-01-308717Budget
35206208.002024-12-308756Actual
38186948.642025-03-0187613Actual
6514550.002022-10-018767Budget
12523180.002023-04-018773Actual
18104720.002023-09-018767Actual
7713650.002022-11-018718Budget
11646720.002023-03-018765Actual
12900200.002023-04-018726Budget
8757630.002022-12-028767Actual
364811170.002025-01-308767Actual
38398990.002025-04-018764Actual
983650.002022-05-018718Budget
13434682.912023-04-018768Actual
17160546.552023-08-018728Actual
326731080.002024-10-318764Actual
307711350.002024-08-318717Actual
273391530.002024-05-318717Actual
21164720.002023-12-028767Actual
8837650.002022-12-028718Budget
39014299.702025-04-0187311Actual
8836955.642022-12-028718Actual
1736148.632023-08-0187511Actual
8758550.002022-12-028767Budget
7027650.002022-11-018764Budget
28321139.002024-07-018726Actual
25265682.912024-03-318728Actual
5515682.912022-09-018728Actual
10060682.912022-12-308768Actual
608480.002022-05-018736Budget
110681228.382023-01-308718Actual
6702546.552022-10-018768Actual
31337632.842024-08-3187613Actual
19720878.002023-11-018714Actual
11916200.002023-03-018756Budget
13184720.002023-04-018717Actual
28732225.232024-07-0187211Actual
29529347.002024-07-318746Actual
12383495.002023-04-018713Actual
17780608.002023-09-018715Actual
28646955.642024-07-018768Actual
1951319.912023-10-0187212Actual
232031228.382024-01-308718Actual
10649200.002023-01-308726Budget
13105380.002023-04-018766Budget
263071910.212024-04-308718Actual
376881910.212025-03-018718Actual
30601208.002024-08-318726Actual
25299682.912024-03-318768Actual
35737192.252024-12-3087212Actual
7761380.002022-11-018728Budget
2849585.002022-07-028736Actual
20990454.002023-12-028736Actual
5387550.002022-09-018767Budget
8288550.002022-12-028765Budget
293551053.002024-07-318715Actual
11869351.002023-03-018746Actual
38781990.002025-04-018767Actual
23647810.002024-02-298763Actual
21072340.002023-12-028766Actual
330551170.002024-10-318767Actual
11583650.002023-03-018715Budget
1415540.002022-06-018764Actual
25736878.002024-04-308763Actual
6592750.002022-10-018718Budget
3596990.002022-08-018714Actual
37185338.002025-03-018773Actual
32905347.002024-10-318746Actual
130690.002022-06-018773Actual
12444280.002023-04-018763Budget
29025474.942024-07-0187113Actual
41480.002022-05-018713Budget
38278878.002025-04-018763Actual
281431080.002024-07-018764Actual
327311134.002024-10-318715Actual
3803696.512025-03-0187212Actual
9268720.002022-12-308764Actual
35099451.002024-12-308716Actual
38959673.112025-04-0187111Actual
16982340.002023-08-018766Actual
1830948.632023-09-0187211Actual
2897380.002022-07-028746Budget
20962113.002023-12-028726Actual
14238288.002023-05-0187111Actual
360981170.002025-01-308764Actual
26722317.052024-04-3087113Actual
33948520.002024-12-018716Actual
28349554.002024-07-018736Actual
33261299.702024-10-3187211Actual
1948619.912023-10-0187112Actual
1089380.002022-05-018768Budget
3329380.002022-07-028768Budget
21752819.002023-12-308714Actual
14830340.002023-06-018716Actual
1826200.002022-06-018756Budget
181621228.382023-09-018718Actual
18607810.002023-10-018763Actual
8039100.002022-12-028773Budget
7821410.182022-11-018768Actual
1494750.002022-06-018715Budget
27580225.232024-05-3187211Actual
1583776.002023-07-028726Actual
25953729.002024-04-308765Actual
12303380.002023-03-018768Budget
28612955.642024-07-018728Actual
6781585.002022-11-018713Actual
12116650.002023-03-018767Budget
16949189.002023-08-018756Actual
6267380.002022-10-018746Budget
33315299.702024-10-3187411Actual
26368955.642024-04-308768Actual
9812900.002022-12-308717Actual
4920650.002022-09-018765Budget
4206750.002022-08-018717Budget
11317360.002023-03-018763Actual
38689451.002025-04-018766Actual
13246650.002023-04-018767Budget
16691527.002023-08-018764Actual
9628380.002022-12-308746Budget
7292234.002022-11-018726Actual
16128682.912023-07-028728Actual
4127468.002022-08-018766Actual
38155632.842025-03-0187213Actual
27552673.112024-05-3187111Actual
2497476.002024-03-318726Actual
9023480.002022-12-308713Budget
10989650.002023-01-308767Budget
1443819.912023-05-0187212Actual
1886380.002022-06-018766Budget
2152546.552022-06-018728Actual
5190234.002022-09-018756Actual
701234.002022-05-018756Actual
206301350.002023-12-028713Actual
38867819.282025-04-018728Actual
6219480.002022-10-018736Budget
11316280.002023-03-018763Budget
282011053.002024-07-018715Actual
1642139.062023-07-0287112Actual
23465288.002024-01-3087611Actual
2145148.632023-12-0287511Actual
16923265.002023-08-018746Actual
1778410.002022-06-018746Actual
29886149.702024-07-3187211Actual
3561876.292024-12-3087511Actual
842750.002022-05-018717Budget
3738650.002022-08-018715Budget
1931448.632023-10-0187211Actual
150271080.002023-06-018717Actual
24148810.002024-02-298767Actual
8557293.002022-12-028756Actual
12997380.002023-04-018746Budget
23351144.382024-01-3087211Actual
36601955.642025-01-308768Actual
181100.002022-05-018773Budget
161001228.382023-07-028718Actual
37836149.702025-03-0187211Actual
3658550.002022-08-018764Budget
376301080.002025-03-018767Actual
1090546.552022-05-018768Actual
20750819.002023-12-028714Actual
4858650.002022-09-018715Budget
9209990.002022-12-308714Actual
35979878.002025-01-308763Actual
22345288.002023-12-3087111Actual
11117280.002023-01-308728Budget
17660180.002023-09-018773Actual
2057358.212023-11-0187612Actual
1887351.002022-06-018766Actual
9082380.002022-12-308763Budget
270511134.002024-05-318715Actual
258231112.002024-04-308714Actual
8415234.002022-12-028726Actual
19194819.282023-10-018728Actual
19286335.872023-10-0187111Actual
20785585.002023-12-028764Actual
5142380.002022-09-018746Budget
4591315.002022-09-018763Actual
26335955.642024-04-308728Actual
32879554.002024-10-318736Actual
21424192.252023-12-0287411Actual
20396192.252023-11-0187411Actual
7244527.002022-11-018716Actual
11177380.002023-01-308768Budget
31012149.702024-08-3187211Actual
9581550.002022-12-308736Budget
13325750.002023-04-018718Budget
26428375.232024-04-3087111Actual
22254682.912023-12-308728Actual
27607448.642024-05-3187311Actual
9533176.002022-12-308726Actual
27142451.002024-05-318716Actual
9582585.002022-12-308736Actual
371281013.002025-03-018763Actual
9347720.002022-12-308715Actual
27084891.002024-05-318765Actual
37808598.642025-03-0187111Actual
31039448.642024-08-3187311Actual
6122410.002022-10-018716Actual
12852480.002023-04-018716Budget
12522100.002023-04-018773Budget
12901176.002023-04-018726Actual
2666458.212024-04-3087612Actual
32309479.492024-09-3087112Actual
11915176.002023-03-018756Actual
284911530.002024-07-018717Actual
15062900.002023-06-018767Actual
11505720.002023-03-018764Actual
761410.002022-05-018766Actual
1556540.002022-06-018765Actual
36741299.702025-01-3087411Actual
3548135.002022-08-018773Actual
14617180.002023-06-018773Actual
25179810.002024-03-318767Actual
31278317.052024-08-3187113Actual
24025227.002024-02-298756Actual
17928454.002023-09-018736Actual
6641546.552022-10-018728Actual
373411053.002025-03-018765Actual
34704632.842024-12-0187213Actual
23145900.002024-01-308767Actual
15717608.002023-07-028715Actual
34356747.582024-12-0187111Actual
12382480.002023-04-018713Budget
33678945.002024-12-018763Actual
28905575.242024-07-0187112Actual
32428790.742024-09-3087213Actual
35971000.002022-08-018714Budget
228990.002022-05-018714Actual
13043293.002023-04-018756Actual
1634468.002022-06-018716Actual

Generated 2025-05-31 09:34:25.498 UTC