[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26094229.002024-04-308746Actual
262121350.002024-04-308717Actual
18104720.002023-09-018767Actual
25028227.002024-03-318746Actual
2294076.002024-01-308726Actual
2752410.002022-07-028716Actual
4019380.002022-08-018746Budget
4858650.002022-09-018715Budget
29588451.002024-07-318766Actual
2251819.912023-12-3087112Actual
607527.002022-05-018736Actual
37399485.002025-03-018716Actual
23999302.002024-02-298746Actual
3561876.292024-12-3087511Actual
13667585.002023-05-018764Actual
268741013.002024-05-318763Actual
2604083.002024-04-308726Actual
6373351.002022-10-018766Actual
4920650.002022-09-018765Budget
11974410.002023-03-018766Actual
11822585.002023-03-018736Actual
25858761.002024-04-308764Actual
293901053.002024-07-318765Actual
29503554.002024-07-318736Actual
327311134.002024-10-318715Actual
5190234.002022-09-018756Actual
34736632.842024-12-0187613Actual
151201501.112023-06-018718Actual
36356277.002025-01-308756Actual
10198315.002023-01-308763Actual
28967670.982024-07-0187612Actual
13104410.002023-04-018766Actual
315141710.002024-09-308714Actual
25002416.002024-03-318736Actual
384911053.002025-04-018765Actual
31429945.002024-09-308763Actual
6513630.002022-10-018767Actual
1307100.002022-06-018773Budget
17660180.002023-09-018773Actual
180135.002022-05-018773Actual
1886380.002022-06-018766Budget
2157648.632023-12-0287612Actual
29555243.002024-07-318756Actual
8415234.002022-12-028726Actual
655380.002022-05-018746Budget
3738650.002022-08-018715Budget
9023480.002022-12-308713Budget
7822280.002022-11-018768Budget
24234682.912024-02-298728Actual
372481080.002025-03-018764Actual
8463585.002022-12-028736Actual
30984673.112024-08-3187111Actual
34438375.232024-12-0187411Actual
30032479.492024-07-3187112Actual
373411053.002025-03-018765Actual
27607448.642024-05-3187311Actual
38278878.002025-04-018763Actual
1415540.002022-06-018764Actual
36858383.742025-01-3087112Actual
6840380.002022-11-018763Budget
2849585.002022-07-028736Actual
23110900.002024-01-308717Actual
8557293.002022-12-028756Actual
8758550.002022-12-028767Budget
21042227.002023-12-028756Actual
26483186.932024-04-3087311Actual
1826200.002022-06-018756Budget
10744410.002023-01-308746Actual
13849113.002023-05-018726Actual
65931228.382022-10-018718Actual
8225720.002022-12-028715Actual
18223819.282023-09-018768Actual
274601092.012024-05-318728Actual
39340790.742025-04-0187613Actual
1031380.002022-05-018728Budget
47161080.002022-09-018714Actual
6841360.002022-11-018763Actual
20990454.002023-12-028736Actual
5982720.002022-10-018715Actual
18984151.002023-10-018756Actual
18958227.002023-10-018746Actual
16275144.382023-07-0287311Actual
6514550.002022-10-018767Budget
429550.002022-05-018765Budget
14320144.382023-05-0187411Actual
12053720.002023-03-018717Actual
12712650.002023-04-018715Budget
33948520.002024-12-018716Actual
370750.002022-05-018715Budget
25054151.002024-03-318756Actual
4531480.002022-09-018713Budget
4999410.002022-09-018716Actual
10385650.002023-01-308764Budget
842750.002022-05-018717Budget
21072340.002023-12-028766Actual
121951092.012023-03-018718Actual
258231112.002024-04-308714Actual
13633761.002023-05-018714Actual
20935340.002023-12-028716Actual
12773550.002023-04-018765Budget
33141955.642024-10-318728Actual
16749743.002023-08-018715Actual
3409480.002022-08-018713Budget
14645761.002023-06-018714Actual
354511092.012024-12-308768Actual
10139480.002023-01-308713Budget
21844743.002023-12-308715Actual
8944410.182022-12-028768Actual
18877340.002023-10-018716Actual
14830340.002023-06-018716Actual
8226650.002022-12-028715Budget
8146650.002022-12-028764Budget
28434382.002024-07-018766Actual
26571225.232024-04-3087611Actual
20223819.282023-11-018728Actual
9629293.002022-12-308746Actual
5717280.002022-10-018763Budget
17307144.382023-08-0187311Actual
3796720.002022-08-018765Actual
7435200.002022-11-018756Budget
35126174.002024-12-308726Actual
901550.002022-05-018767Budget
10325990.002023-01-308714Actual
29085632.842024-07-0187613Actual
11646720.002023-03-018765Actual
12382480.002023-04-018713Budget
7389380.002022-11-018746Budget
36567819.282025-01-308728Actual
16128682.912023-07-028728Actual
30516891.002024-08-318765Actual
1965810.002022-06-018717Actual
2615720.002022-07-028715Actual
23465288.002024-01-3087611Actual
11178546.552023-01-308768Actual
17780608.002023-09-018715Actual
1139590.002023-03-018773Actual
3922234.002022-08-018726Actual
29052948.642024-07-0187213Actual
9872550.002022-12-308767Budget
35564375.232024-12-3087311Actual
4451380.002022-08-018768Budget
34585192.252024-12-0187212Actual
14021900.002023-05-018717Actual
16628360.002023-08-018773Actual
263071910.212024-04-308718Actual
3803696.512025-03-0187212Actual
24889608.002024-03-318765Actual
337981080.002024-12-018764Actual
12383495.002023-04-018713Actual
1229360.002022-06-018763Actual
30574451.002024-08-318716Actual
37808598.642025-03-0187111Actual
10697550.002023-01-308736Budget
12115630.002023-03-018767Actual
3343596.512024-10-3187212Actual
22994227.002024-01-308746Actual
24407192.252024-02-2987411Actual
23918416.002024-02-298716Actual
29475139.002024-07-318726Actual
9582585.002022-12-308736Actual
14970302.002023-06-018766Actual
342651092.012024-12-018728Actual
2538548.632024-03-3187211Actual
29766955.642024-07-318728Actual
11975380.002023-03-018766Budget
3791776.292025-03-0187511Actual
181621228.382023-09-018718Actual
7901480.002022-12-028713Budget
34087382.002024-12-018766Actual
23053340.002024-01-308766Actual
14937189.002023-06-018756Actual
13372546.552023-04-018728Actual
7574900.002022-11-018717Actual
20256819.282023-11-018768Actual
2431100.002022-07-028773Budget
21129900.002023-12-028717Actual
1728096.512023-08-0187211Actual
33469766.732024-10-3187612Actual
1526848.632023-06-0187211Actual
14560990.002023-06-018763Actual
32610405.002024-10-318773Actual
22373144.382023-12-3087211Actual
38070766.732025-03-0187612Actual
4530495.002022-09-018713Actual
316421053.002024-09-308765Actual
7166550.002022-11-018765Budget
2394576.002024-02-298726Actual
32309479.492024-09-3087112Actual
13434682.912023-04-018768Actual
1647939.062023-07-0287612Actual
7292234.002022-11-018726Actual
7244527.002022-11-018716Actual
9532200.002022-12-308726Budget
3330546.552022-07-028768Actual
20665810.002023-12-028763Actual
12303380.002023-03-018768Budget
23647810.002024-02-298763Actual
7388410.002022-11-018746Actual
13044200.002023-04-018756Budget
21786468.002023-12-308764Actual
281091710.002024-07-018714Actual
289630.002022-05-018764Actual
212221501.112023-12-028718Actual
7436176.002022-11-018756Actual
24325240.132024-02-2987111Actual
25179810.002024-03-318767Actual
21284682.912023-12-028768Actual
2673550.002022-07-028765Budget
270511134.002024-05-318715Actual
19428288.002023-10-0187611Actual
22427192.252023-12-3087411Actual
26013270.002024-04-308716Actual
11584720.002023-03-018715Actual
28732225.232024-07-0187211Actual
1355850.002022-06-018714Budget
6918135.002022-11-018773Actual
27552673.112024-05-3187111Actual
9485527.002022-12-308716Actual
33407383.742024-10-3187112Actual
16949189.002023-08-018756Actual
13183750.002023-04-018717Budget
20750819.002023-12-028714Actual
35971000.002022-08-018714Budget
10792200.002023-01-308756Budget
10522630.002023-01-308765Actual
19692360.002023-11-018773Actual
15624761.002023-07-028714Actual
13325750.002023-04-018718Budget
303881710.002024-08-318714Actual
19932151.002023-11-018726Actual
155041440.002023-07-028713Actual
10277100.002023-01-308773Budget
1171480.002022-06-018713Budget
1939596.512023-10-0187511Actual
5466750.002022-09-018718Budget
28024945.002024-07-018763Actual
269591620.002024-05-318714Actual
34465149.702024-12-0187511Actual
337631620.002024-12-018714Actual
5248380.002022-09-018766Budget
6701380.002022-10-018768Budget
296801080.002024-07-318767Actual
7245480.002022-11-018716Budget
14144546.552023-05-018728Actual
3874527.002022-08-018716Actual
1446958.212023-05-0187612Actual
35591375.232024-12-3087411Actual
370931485.002025-03-018713Actual
31039448.642024-08-3187311Actual
12194750.002023-03-018718Budget
38987299.702025-04-0187211Actual
37863448.642025-03-0187311Actual
18336144.382023-09-0187311Actual
292621620.002024-07-318714Actual
35239416.002024-12-308766Actual
2663058.212024-04-3087112Actual
2555729.482024-03-3187112Actual
31807277.002024-09-308756Actual
1541429.482023-06-0187112Actual
17815675.002023-09-018765Actual
30360338.002024-08-318773Actual
6314200.002022-10-018756Budget
30629520.002024-08-318736Actual
1731527.002022-06-018736Actual
22728761.002024-01-308714Actual
11916200.002023-03-018756Budget
201951364.742023-11-018718Actual
31220766.732024-08-3187612Actual
12900200.002023-04-018726Budget
33261299.702024-10-3187211Actual
39102524.172025-04-0187611Actual
15891265.002023-07-028746Actual
279891485.002024-07-018713Actual
13546990.002023-05-018763Actual
608480.002022-05-018736Budget
4590280.002022-09-018763Budget
383631710.002025-04-018714Actual
23405192.252024-01-3087411Actual
1851558.212023-09-0187612Actual
14885416.002023-06-018736Actual
330211530.002024-10-318717Actual
32109598.642024-09-3087111Actual
38630312.002025-04-018746Actual
6171200.002022-10-018726Budget
28294520.002024-07-018716Actual
20962113.002023-12-028726Actual
3223650.002022-07-028718Budget
4857720.002022-09-018715Actual
16042900.002023-07-028767Actual
318971530.002024-09-308717Actual
8039100.002022-12-028773Budget
21724180.002023-12-308773Actual
389011092.012025-04-018768Actual
19905340.002023-11-018716Actual
47171000.002022-09-018714Budget
19960416.002023-11-018736Actual
6043650.002022-10-018765Budget
38335270.002025-04-018773Actual
34828945.002024-12-308763Actual
1948619.912023-10-0187112Actual
13962340.002023-05-018766Actual
34298819.282024-12-018768Actual
161001228.382023-07-028718Actual
28375347.002024-07-018746Actual
377161092.012025-03-018728Actual
11645550.002023-03-018765Budget
5142380.002022-09-018746Budget
12852480.002023-04-018716Budget
15062900.002023-06-018767Actual
18012378.002023-09-018766Actual
7712955.642022-11-018718Actual
19368144.382023-10-0187411Actual
25412144.382024-03-3187311Actual
23732878.002024-02-298714Actual
27872317.052024-05-3187113Actual
338901053.002024-12-018765Actual
12774540.002023-04-018765Actual
160071080.002023-07-028717Actual
430630.002022-05-018765Actual
38689451.002025-04-018766Actual
36977632.842025-01-3087113Actual
5249410.002022-09-018766Actual
6170234.002022-10-018726Actual
9209990.002022-12-308714Actual
6220585.002022-10-018736Actual
1642139.062023-07-0287112Actual
11821550.002023-03-018736Budget
302681485.002024-08-318713Actual
29177945.002024-07-318763Actual
19847540.002023-11-018765Actual
35888632.842024-12-3087613Actual
28646955.642024-07-018768Actual
26068354.002024-04-308736Actual
26368955.642024-04-308768Actual
35855632.842024-12-3087213Actual
3082750.002022-07-028717Budget
8367480.002022-12-028716Budget
15659527.002023-07-028764Actual
2458548.632024-02-2987612Actual
8414200.002022-12-028726Budget
4345750.002022-08-018718Budget
1848239.062023-09-0187112Actual
29529347.002024-07-318746Actual
7633720.002022-11-018767Actual
282361053.002024-07-018765Actual
9675200.002022-12-308756Budget
8757630.002022-12-028767Actual
32851139.002024-10-318726Actual
20102990.002023-11-018717Actual
10138495.002023-01-308713Actual
27169208.002024-05-318726Actual
27661149.702024-05-3187511Actual
349131620.002024-12-308714Actual
21370144.382023-12-0287211Actual
80861080.002022-12-028714Actual
37185338.002025-03-018773Actual
27282416.002024-05-318766Actual
216331260.002023-12-308713Actual
29025474.942024-07-0187113Actual
18904151.002023-10-018726Actual
2561639.062024-03-3187612Actual
21250682.912023-12-028728Actual
319891910.212024-09-308718Actual
37036632.842025-01-3087613Actual
228990.002022-05-018714Actual
353311170.002024-12-308767Actual
12632720.002023-04-018764Actual
31305632.842024-08-3187213Actual
38867819.282025-04-018728Actual
10059280.002022-12-308768Budget
4344955.642022-08-018718Actual
6123480.002022-10-018716Budget
1426648.632023-05-0187211Actual
23973416.002024-02-298736Actual
2352339.062024-01-3087112Actual
10989650.002023-01-308767Budget
22133990.002023-12-308717Actual
27899948.642024-05-3187213Actual
2896351.002022-07-028746Actual
7495351.002022-11-018766Actual
9581550.002022-12-308736Budget
30303945.002024-08-318763Actual
12304546.552023-03-018768Actual
8366527.002022-12-028716Actual

Generated 2025-05-31 16:15:57.527 UTC