[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 227  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7760410.182022-11-018728Actual
24025227.002024-02-298756Actual
352961440.002024-12-308717Actual
135111350.002023-05-018713Actual
4452682.912022-08-018768Actual
8146650.002022-12-028764Budget
19286335.872023-10-0187111Actual
8557293.002022-12-028756Actual
12711810.002023-04-018715Actual
16923265.002023-08-018746Actual
38155632.842025-03-0187213Actual
4919630.002022-09-018765Actual
229850.002022-05-018714Budget
1745319.912023-08-0187112Actual
296801080.002024-07-318767Actual
25028227.002024-03-318746Actual
24267819.282024-02-298768Actual
23767585.002024-02-298764Actual
4393380.002022-08-018728Budget
354511092.012024-12-308768Actual
15624761.002023-07-028714Actual
3922234.002022-08-018726Actual
292621620.002024-07-318714Actual
372481080.002025-03-018764Actual
2536550.002022-07-028764Budget
11117280.002023-01-308728Budget
37004632.842025-01-3087213Actual
133241228.382023-04-018718Actual
3223650.002022-07-028718Budget
37950524.172025-03-0187611Actual
12445315.002023-04-018763Actual
28967670.982024-07-0187612Actual
7436176.002022-11-018756Actual
12194750.002023-03-018718Budget
11504650.002023-03-018764Budget
11116546.552023-01-308728Actual
18819675.002023-10-018765Actual
370750.002022-05-018715Budget
32879554.002024-10-318736Actual
28401277.002024-07-018756Actual
36356277.002025-01-308756Actual
10138495.002023-01-308713Actual
21164720.002023-12-028767Actual
24796468.002024-03-318764Actual
8558200.002022-12-028756Budget
9628380.002022-12-308746Budget
15295144.382023-06-0187311Actual
5190234.002022-09-018756Actual
1556540.002022-06-018765Actual
6123480.002022-10-018716Budget
34736632.842024-12-0187613Actual
18069990.002023-09-018717Actual
22994227.002024-01-308746Actual
36977632.842025-01-3087113Actual
8836955.642022-12-028718Actual
5388540.002022-09-018767Actual
1494750.002022-06-018715Budget
15891265.002023-07-028746Actual
3791776.292025-03-0187511Actual
30152317.052024-07-3187113Actual
251441080.002024-03-318717Actual
319311080.002024-09-308767Actual
26153229.002024-04-308766Actual
34499598.642024-12-0187611Actual
38070766.732025-03-0187612Actual
6701380.002022-10-018768Budget
32191375.232024-09-3087411Actual
2294076.002024-01-308726Actual
22821743.002024-01-308715Actual
1426648.632023-05-0187211Actual
37036632.842025-01-3087613Actual
32905347.002024-10-318746Actual
24677900.002024-03-318763Actual
262121350.002024-04-308717Actual
9083360.002022-12-308763Actual
14560990.002023-06-018763Actual
5327720.002022-09-018717Actual
27872317.052024-05-3187113Actual
32428790.742024-09-3087213Actual
3737630.002022-08-018715Actual
337981080.002024-12-018764Actual
361561215.002025-01-308715Actual
373061215.002025-03-018715Actual
316421053.002024-09-308765Actual
47161080.002022-09-018714Actual
16869113.002023-08-018726Actual
34438375.232024-12-0187411Actual
18281240.132023-09-0187111Actual
2152546.552022-06-018728Actual
5248380.002022-09-018766Budget
232031228.382024-01-308718Actual
13605360.002023-05-018773Actual
1170495.002022-06-018713Actual
13373280.002023-04-018728Budget
23465288.002024-01-3087611Actual
26456149.702024-04-3087211Actual
30094670.982024-07-3187612Actual
11177380.002023-01-308768Budget
902630.002022-05-018767Actual
36687299.702025-01-3087211Actual
36919575.242025-01-3087612Actual
9675200.002022-12-308756Budget
10463650.002023-01-308715Budget
28349554.002024-07-018736Actual
1642139.062023-07-0287112Actual
25087378.002024-03-318766Actual
4920650.002022-09-018765Budget
8885380.002022-12-028728Budget
2352380.002022-07-028763Budget
38278878.002025-04-018763Actual
9023480.002022-12-308713Budget
3408540.002022-08-018713Actual
33554632.842024-10-3187213Actual
18363144.382023-09-0187411Actual
33233747.582024-10-3187111Actual
18336144.382023-09-0187311Actual
15810378.002023-07-028716Actual
655380.002022-05-018746Budget
36858383.742025-01-3087112Actual
1934196.512023-10-0187311Actual
760380.002022-05-018766Budget
10059280.002022-12-308768Budget
18607810.002023-10-018763Actual
2546696.512024-03-3187511Actual
16128682.912023-07-028728Actual
1683200.002022-06-018726Budget
4531480.002022-09-018713Budget
20722180.002023-12-028773Actual
20785585.002023-12-028764Actual
353311170.002024-12-308767Actual
65931228.382022-10-018718Actual
31039448.642024-08-3187311Actual
32610405.002024-10-318773Actual
5981650.002022-10-018715Budget
27607448.642024-05-3187311Actual
2214546.552022-06-018768Actual
37836149.702025-03-0187211Actual
13929227.002023-05-018756Actual
222261228.382023-12-308718Actual
12901176.002023-04-018726Actual
26013270.002024-04-308716Actual
3343596.512024-10-3187212Actual
1441129.482023-05-0187112Actual
39340790.742025-04-0187613Actual
4590280.002022-09-018763Budget
9269650.002022-12-308764Budget
31727139.002024-09-308726Actual
30629520.002024-08-318736Actual
26368955.642024-04-308768Actual
15752608.002023-07-028765Actual
983650.002022-05-018718Budget
3082750.002022-07-028717Budget
206301350.002023-12-028713Actual
3795650.002022-08-018765Budget
6451900.002022-10-018717Actual
22254682.912023-12-308728Actual
8288550.002022-12-028765Budget
29529347.002024-07-318746Actual
15062900.002023-06-018767Actual
13727743.002023-05-018715Actual
33288299.702024-10-3187311Actual
185721440.002023-10-018713Actual
1229360.002022-06-018763Actual
19905340.002023-11-018716Actual
24057302.002024-02-298766Actual
31220766.732024-08-3187612Actual
5387550.002022-09-018767Budget
26120167.002024-04-308756Actual
16691527.002023-08-018764Actual
359451418.002025-01-308713Actual
196011350.002023-11-018713Actual
1031380.002022-05-018728Budget
9582585.002022-12-308736Actual
6780480.002022-11-018713Budget
263071910.212024-04-308718Actual
14144546.552023-05-018728Actual
165361350.002023-08-018713Actual
7105650.002022-11-018715Budget
14857151.002023-06-018726Actual
2893396.512024-07-0187212Actual
5982720.002022-10-018715Actual
8414200.002022-12-028726Budget
2850480.002022-07-028736Budget
15356288.002023-06-0187611Actual
8464550.002022-12-028736Budget
9676176.002022-12-308756Actual
7494380.002022-11-018766Budget
3796720.002022-08-018765Actual
360981170.002025-01-308764Actual
34677632.842024-12-0187113Actual
2555729.482024-03-3187112Actual
7634550.002022-11-018767Budget
1939596.512023-10-0187511Actual
33315299.702024-10-3187411Actual
1624848.632023-07-0287211Actual
23231546.552024-01-308728Actual
4778550.002022-09-018764Budget
30892819.282024-08-318728Actual
8510380.002022-12-028746Budget
10697550.002023-01-308736Budget
38576208.002025-04-018726Actual
23918416.002024-02-298716Actual
34003589.002024-12-018736Actual
11442990.002023-03-018714Actual
4018351.002022-08-018746Actual
6170234.002022-10-018726Actual
13245630.002023-04-018767Actual
19428288.002023-10-0187611Actual
6592750.002022-10-018718Budget
80861080.002022-12-028714Actual
35888632.842024-12-3087613Actual
36659747.582025-01-3087111Actual
7244527.002022-11-018716Actual
29025474.942024-07-0187113Actual
23999302.002024-02-298746Actual
16949189.002023-08-018756Actual
13962340.002023-05-018766Actual
1751158.212023-08-0187612Actual
2561639.062024-03-3187612Actual
11178546.552023-01-308768Actual
19194819.282023-10-018728Actual
12774540.002023-04-018765Actual
15539900.002023-07-028763Actual
282011053.002024-07-018715Actual
20102990.002023-11-018717Actual
181100.002022-05-018773Budget
13434682.912023-04-018768Actual
13104410.002023-04-018766Actual
9533176.002022-12-308726Actual
3971468.002022-08-018736Actual
916190.002022-12-308773Actual
511480.002022-05-018716Budget
27223382.002024-05-318746Actual
8616410.002022-12-028766Actual
32401474.942024-09-3087113Actual
12900200.002023-04-018726Budget
12383495.002023-04-018713Actual
12633650.002023-04-018764Budget
33261299.702024-10-3187211Actual
13849113.002023-05-018726Actual
2800117.002022-07-028726Actual
24854608.002024-03-318715Actual
1748019.912023-08-0187212Actual
26335955.642024-04-308728Actual
11317360.002023-03-018763Actual
21129900.002023-12-028717Actual
10930900.002023-01-308717Actual
13246650.002023-04-018767Budget
1634468.002022-06-018716Actual
175681440.002023-09-018713Actual
7388410.002022-11-018746Actual
33469766.732024-10-3187612Actual
19932151.002023-11-018726Actual
35537299.702024-12-3087211Actual
36304589.002025-01-308736Actual
17334192.252023-08-0187411Actual
373411053.002025-03-018765Actual
34087382.002024-12-018766Actual
8943280.002022-12-028768Budget
15148546.552023-06-018728Actual
8147630.002022-12-028764Actual
2034296.512023-11-0187211Actual
23732878.002024-02-298714Actual
11975380.002023-03-018766Budget
17873416.002023-09-018716Actual
9484480.002022-12-308716Budget
38959673.112025-04-0187111Actual
21041092.012022-06-018718Actual
2057358.212023-11-0187612Actual
26094229.002024-04-308746Actual
151201501.112023-06-018718Actual
761410.002022-05-018766Actual
326731080.002024-10-318764Actual
12773550.002023-04-018765Budget
2435396.512024-02-2987211Actual
842750.002022-05-018717Budget
1544758.212023-06-0187612Actual
2537540.002022-07-028764Actual
18664180.002023-10-018773Actual
36191891.002025-01-308765Actual
10791234.002023-01-308756Actual
7900495.002022-12-028713Actual
11257585.002023-03-018713Actual
8511351.002022-12-028746Actual
14238288.002023-05-0187111Actual
327311134.002024-10-318715Actual
901550.002022-05-018767Budget
10522630.002023-01-308765Actual
38656277.002025-04-018756Actual
10745380.002023-01-308746Budget
13546990.002023-05-018763Actual
13667585.002023-05-018764Actual
11646720.002023-03-018765Actual
38781990.002025-04-018767Actual
302681485.002024-08-318713Actual
38186948.642025-03-0187613Actual
24468288.002024-02-2987611Actual
160071080.002023-07-028717Actual
21724180.002023-12-308773Actual
20223819.282023-11-018728Actual
336431418.002024-12-018713Actual
34585192.252024-12-0187212Actual
15182682.912023-06-018768Actual
20990454.002023-12-028736Actual
13043293.002023-04-018756Actual
16842416.002023-08-018716Actual
9872550.002022-12-308767Budget
8225720.002022-12-028715Actual
1887351.002022-06-018766Actual
7106630.002022-11-018715Actual
2604083.002024-04-308726Actual
26722317.052024-04-3087113Actual
110681228.382023-01-308718Actual
330211530.002024-10-318717Actual
3270410.182022-07-028728Actual
25858761.002024-04-308764Actual
35509673.112024-12-3087111Actual
30516891.002024-08-318765Actual
28704673.112024-07-0187111Actual
1839048.632023-09-0187511Actual
2353315.002022-07-028763Actual
4998480.002022-09-018716Budget
11772200.002023-03-018726Budget
4530495.002022-09-018713Actual
2251819.912023-12-3087112Actual
26428375.232024-04-3087111Actual
10698527.002023-01-308736Actual
1443819.912023-05-0187212Actual
316071215.002024-09-308715Actual
19754468.002023-11-018764Actual
5328750.002022-09-018717Budget
32461632.842024-09-3087613Actual
383631710.002025-04-018714Actual
262471080.002024-04-308767Actual
342371773.842024-12-018718Actual
13105380.002023-04-018766Budget
1446958.212023-05-0187612Actual
38630312.002025-04-018746Actual
7901480.002022-12-028713Budget
30574451.002024-08-318716Actual
9485527.002022-12-308716Actual
3549200.002022-08-018773Budget
23973416.002024-02-298736Actual
19692360.002023-11-018773Actual
4999410.002022-09-018716Actual
2352339.062024-01-3087112Actual
11916200.002023-03-018756Budget
429550.002022-05-018765Budget
32109598.642024-09-3087111Actual
29555243.002024-07-318756Actual
25953729.002024-04-308765Actual
4345750.002022-08-018718Budget
22460288.002023-12-3087611Actual
36389382.002025-01-308766Actual
1089380.002022-05-018768Budget
1415540.002022-06-018764Actual
29858673.112024-07-3187111Actual
26993990.002024-05-318764Actual
32553878.002024-10-318763Actual
21752819.002023-12-308714Actual
4066200.002022-08-018756Budget
6373351.002022-10-018766Actual
28612955.642024-07-018728Actual
6267380.002022-10-018746Budget
21397192.252023-12-0287311Actual
12853468.002023-04-018716Actual
2443448.632024-02-2987511Actual
4344955.642022-08-018718Actual
313941485.002024-09-308713Actual
25299682.912024-03-318768Actual
18904151.002023-10-018726Actual
35737192.252024-12-3087212Actual
430630.002022-05-018765Actual
100380.002022-05-018763Budget
9950650.002022-12-308718Budget
6840380.002022-11-018763Budget
39041448.642025-04-0187411Actual
7166550.002022-11-018765Budget
1728096.512023-08-0187211Actual
34384149.702024-12-0187211Actual
6122410.002022-10-018716Actual
1644819.912023-07-0287212Actual
3972480.002022-08-018736Budget
35591375.232024-12-3087411Actual

Generated 2025-05-31 08:48:22.996 UTC