[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37036632.842025-01-1887613Actual
2893396.512024-06-1987212Actual
54671228.382022-08-208718Actual
19960416.002023-10-208736Actual
3922234.002022-07-208726Actual
35206208.002024-12-188756Actual
31337632.842024-08-1987613Actual
7761380.002022-10-208728Budget
9950650.002022-12-188718Budget
373411053.002025-02-178765Actual
4344955.642022-07-208718Actual
359451418.002025-01-188713Actual
336431418.002024-11-198713Actual
916190.002022-12-188773Actual
17873416.002023-08-208716Actual
17722527.002023-08-208764Actual
18784608.002023-09-198715Actual
1779380.002022-05-208746Budget
327661053.002024-10-198765Actual
1355850.002022-05-208714Budget
6220585.002022-09-198736Actual
304811134.002024-08-198715Actual
1228380.002022-05-208763Budget
58421000.002022-09-198714Budget
20012151.002023-10-208756Actual
32401474.942024-09-1887113Actual
5096480.002022-08-208736Budget
1745319.912023-07-2087112Actual
29475139.002024-07-198726Actual
13434682.912023-03-208768Actual
21042227.002023-11-208756Actual
17980151.002023-08-208756Actual
4998480.002022-08-208716Budget
21424192.252023-11-2087411Actual
4019380.002022-07-208746Budget
370931485.002025-02-178713Actual
23860608.002024-02-178765Actual
228990.002022-04-198714Actual
37506277.002025-02-178756Actual
23323240.132024-01-1887111Actual
9811850.002022-12-188717Budget
292621620.002024-07-198714Actual
14679527.002023-05-208764Actual
9209990.002022-12-188714Actual
511480.002022-04-198716Budget
15865416.002023-06-208736Actual
7026630.002022-10-208764Actual
20722180.002023-11-208773Actual
15717608.002023-06-208715Actual
30629520.002024-08-198736Actual
22968454.002024-01-188736Actual
1443819.912023-04-1987212Actual
36330382.002025-01-188746Actual
12116650.002023-02-178767Budget
38008383.742025-02-1787112Actual
27142451.002024-05-198716Actual
375961440.002025-02-178717Actual
308642046.572024-08-198718Actual
31220766.732024-08-1987612Actual
3971468.002022-07-208736Actual
27084891.002024-05-198765Actual
350061215.002024-12-188715Actual
15659527.002023-06-208764Actual
8557293.002022-11-208756Actual
3144630.002022-06-208767Actual
23918416.002024-02-178716Actual
8415234.002022-11-208726Actual
1778410.002022-05-208746Actual
22373144.382023-12-1887211Actual
19932151.002023-10-208726Actual
47161080.002022-08-208714Actual
16784675.002023-07-208765Actual
4779720.002022-08-208764Actual
6919100.002022-10-208773Budget
21963113.002023-12-188726Actual
7633720.002022-10-208767Actual
365391910.212025-01-188718Actual
4127468.002022-07-208766Actual
309261092.012024-08-198768Actual
145261260.002023-05-208713Actual
31781312.002024-09-188746Actual
39014299.702025-03-2087311Actual
10464720.002023-01-188715Actual
28732225.232024-06-1987211Actual
33678945.002024-11-198763Actual
24762878.002024-03-198714Actual
11822585.002023-02-178736Actual
28526990.002024-06-198767Actual
12382480.002023-03-208713Budget
7389380.002022-10-208746Budget
268391350.002024-05-198713Actual
23465288.002024-01-1887611Actual
429550.002022-04-198765Budget
1426648.632023-04-1987211Actual
26993990.002024-05-198764Actual
14238288.002023-04-1987111Actual
22133990.002023-12-188717Actual
1736148.632023-07-2087511Actual
15062900.002023-05-208767Actual
6314200.002022-09-198756Budget
1851558.212023-08-2087612Actual
22700360.002024-01-188773Actual
9405550.002022-12-188765Budget
12243280.002023-02-178728Budget
15624761.002023-06-208714Actual
338561134.002024-11-198715Actual
20877675.002023-11-208765Actual
1031380.002022-04-198728Budget
2152546.552022-05-208728Actual
29974448.642024-07-1987611Actual
33261299.702024-10-1987211Actual
6122410.002022-09-198716Actual
15752608.002023-06-208765Actual
12194750.002023-02-178718Budget
16275144.382023-06-2087311Actual
14937189.002023-05-208756Actual
353891773.842024-12-188718Actual
16042900.002023-06-208767Actual
354511092.012024-12-188768Actual
13633761.002023-04-198714Actual
318971530.002024-09-188717Actual
389011092.012025-03-208768Actual
15950302.002023-06-208766Actual
29940375.232024-07-1987411Actual
39102524.172025-03-2087611Actual
9533176.002022-12-188726Actual
8414200.002022-11-208726Budget
25299682.912024-03-198768Actual
8757630.002022-11-208767Actual
28967670.982024-06-1987612Actual
20935340.002023-11-208716Actual
349131620.002024-12-188714Actual
34384149.702024-11-1987211Actual
8147630.002022-11-208764Actual
252371501.112024-03-198718Actual
28401277.002024-06-198756Actual
28704673.112024-06-1987111Actual
34087382.002024-11-198766Actual
216331260.002023-12-188713Actual
22017302.002023-12-188746Actual
31700485.002024-09-188716Actual
10463650.002023-01-188715Budget
16628360.002023-07-208773Actual
2213380.002022-05-208768Budget
11177380.002023-01-188768Budget
10792200.002023-01-188756Budget
8837650.002022-11-208718Budget
7713650.002022-10-208718Budget
18223819.282023-08-208768Actual
2536550.002022-06-208764Budget
7388410.002022-10-208746Actual
7634550.002022-10-208767Budget
1556540.002022-05-208765Actual
28294520.002024-06-198716Actual
20785585.002023-11-208764Actual
37539451.002025-02-178766Actual
26749790.742024-04-1887213Actual
35126174.002024-12-188726Actual
17074720.002023-07-208767Actual
37480347.002025-02-178746Actual
36800448.642025-01-1887611Actual
24057302.002024-02-178766Actual
35564375.232024-12-1887311Actual
58431080.002022-09-198714Actual
33527474.942024-10-1987113Actual
9082380.002022-12-188763Budget
29766955.642024-07-198728Actual
9582585.002022-12-188736Actual
32109598.642024-09-1887111Actual
14911227.002023-05-208746Actual
341441530.002024-11-198717Actual
11069750.002023-01-188718Budget
5248380.002022-08-208766Budget
13433380.002023-03-208768Budget
1089380.002022-04-198768Budget
1966750.002022-05-208717Budget
17252240.132023-07-2087111Actual
29886149.702024-07-1987211Actual
13962340.002023-04-198766Actual
21129900.002023-11-208717Actual
180135.002022-04-198773Actual
31429945.002024-09-188763Actual
33735338.002024-11-198773Actual
37890448.642025-02-1787411Actual
1731527.002022-05-208736Actual
7574900.002022-10-208717Actual
12570990.002023-03-208714Actual
135111350.002023-04-198713Actual
22400192.252023-12-1887311Actual
319311080.002024-09-188767Actual
281091710.002024-06-198714Actual
4126380.002022-07-208766Budget
9022495.002022-12-188713Actual
13184720.002023-03-208717Actual
12571850.002023-03-208714Budget
35537299.702024-12-1887211Actual
1951319.912023-09-1987212Actual
12949585.002023-03-208736Actual
33288299.702024-10-1987311Actual
4452682.912022-07-208768Actual
315141710.002024-09-188714Actual
35737192.252024-12-1887212Actual
29858673.112024-07-1987111Actual
11505720.002023-02-178764Actual
155041440.002023-06-208713Actual
3561876.292024-12-1887511Actual
11584720.002023-02-178715Actual
2435396.512024-02-1787211Actual
3223650.002022-06-208718Budget
10385650.002023-01-188764Budget
3923200.002022-07-208726Budget
30574451.002024-08-198716Actual
20137720.002023-10-208767Actual
2458548.632024-02-1787612Actual
25736878.002024-04-188763Actual
32343575.242024-09-1887612Actual
293901053.002024-07-198765Actual
226081350.002024-01-188713Actual
2157648.632023-11-2087612Actual
4857720.002022-08-208715Actual
18363144.382023-08-2087411Actual
4778550.002022-08-208764Budget
4393380.002022-07-208728Budget
38781990.002025-03-208767Actual
12711810.002023-03-208715Actual
608480.002022-04-198736Budget
21667900.002023-12-188763Actual
8511351.002022-11-208746Actual
35770766.732024-12-1887612Actual
10059280.002022-12-188768Budget
34179990.002024-11-198767Actual
293551053.002024-07-198715Actual
22287546.552023-12-188768Actual
20665810.002023-11-208763Actual
342371773.842024-11-198718Actual
1307100.002022-05-208773Budget
10697550.002023-01-188736Budget
17928454.002023-08-208736Actual
1728096.512023-07-2087211Actual
382431485.002025-03-208713Actual
1931448.632023-09-1987211Actual
26068354.002024-04-188736Actual
21844743.002023-12-188715Actual
20962113.002023-11-208726Actual
12053720.002023-02-178717Actual
229850.002022-04-198714Budget
1494750.002022-05-208715Budget
19905340.002023-10-208716Actual
6640380.002022-09-198728Budget
14830340.002023-05-208716Actual
36191891.002025-01-188765Actual
4999410.002022-08-208716Actual
3081900.002022-06-208717Actual
6780480.002022-10-208713Budget
28081338.002024-06-198773Actual
8758550.002022-11-208767Budget
23053340.002024-01-188766Actual
37808598.642025-02-1787111Actual
27580225.232024-05-1987211Actual
19692360.002023-10-208773Actual
1415540.002022-05-208764Actual
2145148.632023-11-2087511Actual
22460288.002023-12-1887611Actual
8616410.002022-11-208766Actual
32879554.002024-10-198736Actual
171321364.742023-07-208718Actual
6313234.002022-09-198756Actual
8943280.002022-11-208768Budget
24267819.282024-02-178768Actual
30094670.982024-07-1987612Actual
29234405.002024-07-198773Actual
10199280.002023-01-188763Budget
22254682.912023-12-188728Actual
18069990.002023-08-208717Actual
8884546.552022-11-208728Actual
29085632.842024-06-1987613Actual
702200.002022-04-198756Budget
1090546.552022-04-198768Actual
22728761.002024-01-188714Actual
38689451.002025-03-208766Actual
8226650.002022-11-208715Budget
1171480.002022-05-208713Budget
10929750.002023-01-188717Budget
11504650.002023-02-178764Budget
19016340.002023-09-198766Actual
7341585.002022-10-208736Actual
20457192.252023-10-2087611Actual
37863448.642025-02-1787311Actual
21284682.912023-11-208768Actual
369720.002022-04-198715Actual
5903550.002022-09-198764Budget
20256819.282023-10-208768Actual
9484480.002022-12-188716Budget
347931485.002024-12-188713Actual
22913340.002024-01-188716Actual
1229360.002022-05-208763Actual
34677632.842024-11-1987113Actual
4066200.002022-07-208756Budget
281431080.002024-06-198764Actual
9532200.002022-12-188726Budget
32553878.002024-10-198763Actual
1965810.002022-05-208717Actual
28646955.642024-06-198768Actual
364811170.002025-01-188767Actual
11442990.002023-02-178714Actual
25054151.002024-03-198756Actual
15322192.252023-05-2087411Actual
32851139.002024-10-198726Actual
39222766.732025-03-2087612Actual
4065234.002022-07-208756Actual
2881376.292024-06-1987511Actual
337631620.002024-11-198714Actual
18104720.002023-08-208767Actual
19847540.002023-10-208765Actual
27197520.002024-05-198736Actual
32251448.642024-09-1887611Actual
2026630.002022-05-208767Actual
11821550.002023-02-178736Budget
31840382.002024-09-188766Actual
34885405.002024-12-188773Actual
21991416.002023-12-188736Actual
7901480.002022-11-208713Budget
2255158.212023-12-1887612Actual
268741013.002024-05-198763Actual
1139590.002023-02-178773Actual
3330546.552022-06-208768Actual
4265550.002022-07-208767Budget
313941485.002024-09-188713Actual
902630.002022-04-198767Actual
24677900.002024-03-198763Actual
35888632.842024-12-1887613Actual
22821743.002024-01-188715Actual
7435200.002022-10-208756Budget
31755554.002024-09-188736Actual
2292495.002022-06-208713Actual
37426174.002025-02-178726Actual
38128474.942025-02-1787113Actual
20314335.872023-10-2087111Actual
26120167.002024-04-188756Actual
3470280.002022-07-208763Budget
15356288.002023-05-2087611Actual
7961380.002022-11-208763Budget
3270410.182022-06-208728Actual
24889608.002024-03-198765Actual
1887351.002022-05-208766Actual
24734180.002024-03-198773Actual
258231112.002024-04-188714Actual
35099451.002024-12-188716Actual
37399485.002025-02-178716Actual
13183750.002023-03-208717Budget
24796468.002024-03-198764Actual
35651524.172024-12-1887611Actual
8287630.002022-11-208765Actual
160071080.002023-06-208717Actual
2042396.512023-10-2087511Actual
12054750.002023-02-178717Budget
36036270.002025-01-188773Actual
289630.002022-04-198764Actual
13546990.002023-04-198763Actual
2604083.002024-04-188726Actual
34029347.002024-11-198746Actual
11868380.002023-02-178746Budget
29025474.942024-06-1987113Actual
6267380.002022-09-198746Budget
2615720.002022-06-208715Actual
10851410.002023-01-188766Actual
36249520.002025-01-188716Actual
47171000.002022-08-208714Budget
38987299.702025-03-2087211Actual
8696850.002022-11-208717Budget
39041448.642025-03-2087411Actual
9083360.002022-12-188763Actual
11394100.002023-02-178773Budget
31807277.002024-09-188756Actual
28349554.002024-06-198736Actual
16897454.002023-07-208736Actual
133241228.382023-03-208718Actual
31066375.232024-08-1987411Actual
5466750.002022-08-208718Budget
19720878.002023-10-208714Actual
37454554.002025-02-178736Actual
151201501.112023-05-208718Actual
6170234.002022-09-198726Actual
330211530.002024-10-198717Actual

Generated 2025-05-19 04:03:34.129 UTC