[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1939596.512023-10-0187511Actual
38689451.002025-04-018766Actual
28081338.002024-07-018773Actual
302681485.002024-08-318713Actual
2042396.512023-11-0187511Actual
16749743.002023-08-018715Actual
2458548.632024-02-2987612Actual
2355548.632024-01-3087612Actual
1635480.002022-06-018716Budget
18692819.002023-10-018714Actual
21752819.002023-12-308714Actual
372131620.002025-03-018714Actual
38335270.002025-04-018773Actual
30601208.002024-08-318726Actual
16128682.912023-07-028728Actual
7633720.002022-11-018767Actual
2666458.212024-04-3087612Actual
23647810.002024-02-298763Actual
54671228.382022-09-018718Actual
16691527.002023-08-018764Actual
13373280.002023-04-018728Budget
25439144.382024-03-3187411Actual
31429945.002024-09-308763Actual
27197520.002024-05-318736Actual
25858761.002024-04-308764Actual
1414550.002022-06-018764Budget
31807277.002024-09-308756Actual
5981650.002022-10-018715Budget
26368955.642024-04-308768Actual
258231112.002024-04-308714Actual
29052948.642024-07-0187213Actual
26153229.002024-04-308766Actual
23465288.002024-01-3087611Actual
1634468.002022-06-018716Actual
15659527.002023-07-028764Actual
8944410.182022-12-028768Actual
4066200.002022-08-018756Budget
23704180.002024-02-298773Actual
5142380.002022-09-018746Budget
4019380.002022-08-018746Budget
29448451.002024-07-318716Actual
130690.002022-06-018773Actual
35417955.642024-12-308728Actual
11868380.002023-03-018746Budget
3922234.002022-08-018726Actual
337981080.002024-12-018764Actual
341441530.002024-12-018717Actual
307711350.002024-08-318717Actual
19960416.002023-11-018736Actual
10745380.002023-01-308746Budget
99511228.382022-12-308718Actual
288550.002022-05-018764Budget
17160546.552023-08-018728Actual
7494380.002022-11-018766Budget
1556540.002022-06-018765Actual
268391350.002024-05-318713Actual
26120167.002024-04-308756Actual
9676176.002022-12-308756Actual
12242410.182023-03-018728Actual
47161080.002022-09-018714Actual
26483186.932024-04-3087311Actual
28526990.002024-07-018767Actual
40540.002022-05-018713Actual
7574900.002022-11-018717Actual
12632720.002023-04-018764Actual
2352339.062024-01-3087112Actual
14056810.002023-05-018767Actual
36800448.642025-01-3087611Actual
9532200.002022-12-308726Budget
34298819.282024-12-018768Actual
30360338.002024-08-318773Actual
20256819.282023-11-018768Actual
6451900.002022-10-018717Actual
1745319.912023-08-0187112Actual
3971468.002022-08-018736Actual
31337632.842024-08-3187613Actual
34438375.232024-12-0187411Actual
14021900.002023-05-018717Actual
26722317.052024-04-3087113Actual
14238288.002023-05-0187111Actual
14885416.002023-06-018736Actual
2893396.512024-07-0187212Actual
29234405.002024-07-318773Actual
36768149.702025-01-3087511Actual
3329380.002022-07-028768Budget
2214546.552022-06-018768Actual
12900200.002023-04-018726Budget
11822585.002023-03-018736Actual
17307144.382023-08-0187311Actual
12997380.002023-04-018746Budget
21250682.912023-12-028728Actual
5717280.002022-10-018763Budget
4999410.002022-09-018716Actual
22427192.252023-12-3087411Actual
1644819.912023-07-0287212Actual
22913340.002024-01-308716Actual
388391773.842025-04-018718Actual
559200.002022-05-018726Budget
9581550.002022-12-308736Budget
18424192.252023-09-0187611Actual
33349524.172024-10-3187611Actual
34619766.732024-12-0187612Actual
11915176.002023-03-018756Actual
33261299.702024-10-3187211Actual
33315299.702024-10-3187411Actual
6267380.002022-10-018746Budget
4919630.002022-09-018765Actual
8510380.002022-12-028746Budget
30303945.002024-08-318763Actual
12633650.002023-04-018764Budget
3658550.002022-08-018764Budget
24947340.002024-03-318716Actual
17928454.002023-09-018736Actual
25499240.132024-03-3187611Actual
161001228.382023-07-028718Actual
9485527.002022-12-308716Actual
39014299.702025-04-0187311Actual
10929750.002023-01-308717Budget
31100524.172024-08-3187611Actual
5794180.002022-10-018773Actual
23020227.002024-01-308756Actual
16042900.002023-07-028767Actual
15891265.002023-07-028746Actual
5387550.002022-09-018767Budget
3796720.002022-08-018765Actual
29297990.002024-07-318764Actual
384911053.002025-04-018765Actual
376301080.002025-03-018767Actual
7293200.002022-11-018726Budget
32428790.742024-09-3087213Actual
38576208.002025-04-018726Actual
27661149.702024-05-3187511Actual
18281240.132023-09-0187111Actual
11316280.002023-03-018763Budget
12523180.002023-04-018773Actual
1839048.632023-09-0187511Actual
30032479.492024-07-3187112Actual
47171000.002022-09-018714Budget
2026630.002022-06-018767Actual
15810378.002023-07-028716Actual
24057302.002024-02-298766Actual
13633761.002023-05-018714Actual
331131910.212024-10-318718Actual
20962113.002023-12-028726Actual
4779720.002022-09-018764Actual
36356277.002025-01-308756Actual
8836955.642022-12-028718Actual
18958227.002023-10-018746Actual
2251819.912023-12-3087112Actual
16220335.872023-07-0287111Actual
262121350.002024-04-308717Actual
35855632.842024-12-3087213Actual
14830340.002023-06-018716Actual
12383495.002023-04-018713Actual
10325990.002023-01-308714Actual
2435396.512024-02-2987211Actual
36977632.842025-01-3087113Actual
2152546.552022-06-018728Actual
25054151.002024-03-318756Actual
31486338.002024-09-308773Actual
13877378.002023-05-018736Actual
12570990.002023-04-018714Actual
9082380.002022-12-308763Budget
6701380.002022-10-018768Budget
10649200.002023-01-308726Budget
11975380.002023-03-018766Budget
27814766.732024-05-3187612Actual
11773234.002023-03-018726Actual
13546990.002023-05-018763Actual
3470280.002022-08-018763Budget
22076340.002023-12-308766Actual
279891485.002024-07-018713Actual
372481080.002025-03-018764Actual
180135.002022-05-018773Actual
24025227.002024-02-298756Actual
1934196.512023-10-0187311Actual
1886380.002022-06-018766Budget
201951364.742023-11-018718Actual
18932378.002023-10-018736Actual
2452639.062024-02-2987112Actual
18877340.002023-10-018716Actual
2455310.332024-02-2987212Actual
30892819.282024-08-318728Actual
17603990.002023-09-018763Actual
901550.002022-05-018767Budget
30152317.052024-07-3187113Actual
10744410.002023-01-308746Actual
19847540.002023-11-018765Actual
841810.002022-05-018717Actual
19073990.002023-10-018717Actual
273391530.002024-05-318717Actual
35971000.002022-08-018714Budget
7961380.002022-12-028763Budget
12243280.002023-03-018728Budget
6266410.002022-10-018746Actual
3082750.002022-07-028717Budget
1848239.062023-09-0187112Actual
9628380.002022-12-308746Budget
37426174.002025-03-018726Actual
36687299.702025-01-3087211Actual
2054219.912023-11-0187212Actual
338561134.002024-12-018715Actual
5248380.002022-09-018766Budget
6840380.002022-11-018763Budget
33554632.842024-10-3187213Actual
350061215.002024-12-308715Actual
35154520.002024-12-308736Actual
8463585.002022-12-028736Actual
10199280.002023-01-308763Budget
21342240.132023-12-0287111Actual
33233747.582024-10-3187111Actual
3688696.512025-01-3087212Actual
11317360.002023-03-018763Actual
1031380.002022-05-018728Budget
19932151.002023-11-018726Actual
27084891.002024-05-318765Actual
14320144.382023-05-0187411Actual
2604083.002024-04-308726Actual
326731080.002024-10-318764Actual
15539900.002023-07-028763Actual
1544758.212023-06-0187612Actual
1229360.002022-06-018763Actual
10697550.002023-01-308736Budget
15596270.002023-07-028773Actual
14645761.002023-06-018714Actual
11724468.002023-03-018716Actual
8616410.002022-12-028766Actual
26993990.002024-05-318764Actual
11117280.002023-01-308728Budget
2025550.002022-06-018767Budget
1966750.002022-06-018717Budget
352961440.002024-12-308717Actual
359451418.002025-01-308713Actual
38398990.002025-04-018764Actual
26013270.002024-04-308716Actual
165361350.002023-08-018713Actual
18726527.002023-10-018764Actual
12303380.002023-03-018768Budget
13183750.002023-04-018717Budget
1682176.002022-06-018726Actual
36389382.002025-01-308766Actual
316071215.002024-09-308715Actual
26428375.232024-04-3087111Actual
29588451.002024-07-318766Actual
6841360.002022-11-018763Actual
1779380.002022-06-018746Budget
1825176.002022-06-018756Actual
18784608.002023-10-018715Actual
11504650.002023-03-018764Budget
9022495.002022-12-308713Actual
1139590.002023-03-018773Actual
349481170.002024-12-308764Actual
27494819.282024-05-318768Actual
11869351.002023-03-018746Actual
14857151.002023-06-018726Actual
4778550.002022-09-018764Budget
31305632.842024-08-3187213Actual
5388540.002022-09-018767Actual
2353315.002022-07-028763Actual
34704632.842024-12-0187213Actual
11443850.002023-03-018714Budget
31158575.242024-08-3187112Actual
38008383.742025-03-0187112Actual
25028227.002024-03-318746Actual
4591315.002022-09-018763Actual
8366527.002022-12-028716Actual
5190234.002022-09-018756Actual
33948520.002024-12-018716Actual
10648176.002023-01-308726Actual
1731527.002022-06-018736Actual
607527.002022-05-018736Actual
4531480.002022-09-018713Budget
8885380.002022-12-028728Budget
34677632.842024-12-0187113Actual
760380.002022-05-018766Budget
269591620.002024-05-318714Actual
191661501.112023-10-018718Actual
29766955.642024-07-318728Actual
80861080.002022-12-028714Actual
20750819.002023-12-028714Actual
1732480.002022-06-018736Budget
257011350.002024-04-308713Actual
1887351.002022-06-018766Actual
229850.002022-05-018714Budget
6966950.002022-11-018714Budget
371281013.002025-03-018763Actual
1555550.002022-06-018765Budget
23732878.002024-02-298714Actual
8757630.002022-12-028767Actual
2036996.512023-11-0187311Actual
23860608.002024-02-298765Actual
26510186.932024-04-3087411Actual
5143293.002022-09-018746Actual
10277100.002023-01-308773Budget
32824520.002024-10-318716Actual
24677900.002024-03-318763Actual
29555243.002024-07-318756Actual
4206750.002022-08-018717Budget
10698527.002023-01-308736Actual
3923200.002022-08-018726Budget
31012149.702024-08-3187211Actual
11256480.002023-03-018713Budget
31220766.732024-08-3187612Actual
1683200.002022-06-018726Budget
2881376.292024-07-0187511Actual
38186948.642025-03-0187613Actual
14293192.252023-05-0187311Actual
242061228.382024-02-298718Actual
29800955.642024-07-318768Actual
5515682.912022-09-018728Actual
274601092.012024-05-318728Actual
761410.002022-05-018766Actual
4392682.912022-08-018728Actual
8617380.002022-12-028766Budget
5576546.552022-09-018768Actual
2944200.002022-07-028756Budget
20137720.002023-11-018767Actual
7712955.642022-11-018718Actual
13903302.002023-05-018746Actual
6702546.552022-10-018768Actual
25795270.002024-04-308773Actual
6373351.002022-10-018766Actual
13667585.002023-05-018764Actual
296451530.002024-07-318717Actual
4393380.002022-08-018728Budget
12571850.002023-04-018714Budget
32879554.002024-10-318736Actual
25412144.382024-03-3187311Actual
12053720.002023-03-018717Actual
8146650.002022-12-028764Budget
34356747.582024-12-0187111Actual
37004632.842025-01-3087213Actual
4451380.002022-08-018768Budget
34585192.252024-12-0187212Actual
17954227.002023-09-018746Actual
13434682.912023-04-018768Actual
384561053.002025-04-018715Actual
6640380.002022-10-018728Budget
13184720.002023-04-018717Actual
10851410.002023-01-308766Actual
1965810.002022-06-018717Actual
21844743.002023-12-308715Actual
8464550.002022-12-028736Budget
19754468.002023-11-018764Actual
185721440.002023-10-018713Actual
21485192.252023-12-0287611Actual
22763527.002024-01-308764Actual
28434382.002024-07-018766Actual
17252240.132023-08-0187111Actual
8087950.002022-12-028714Budget
373061215.002025-03-018715Actual
16923265.002023-08-018746Actual
2497476.002024-03-318726Actual
2558419.912024-03-3187212Actual
12711810.002023-04-018715Actual
30094670.982024-07-3187612Actual
2752410.002022-07-028716Actual
7105650.002022-11-018715Budget
24407192.252024-02-2987411Actual
2478990.002022-07-028714Actual
8837650.002022-12-028718Budget
2800117.002022-07-028726Actual
21284682.912023-12-028768Actual
5327720.002022-09-018717Actual
35239416.002024-12-308766Actual
7822280.002022-11-018768Budget
15356288.002023-06-0187611Actual
24325240.132024-02-2987111Actual
12382480.002023-04-018713Budget
20012151.002023-11-018756Actual
1778410.002022-06-018746Actual
5249410.002022-09-018766Actual
349131620.002024-12-308714Actual
216331260.002023-12-308713Actual
902630.002022-05-018767Actual
15148546.552023-06-018728Actual
9998682.912022-12-308728Actual
17980151.002023-09-018756Actual
29858673.112024-07-3187111Actual
8884546.552022-12-028728Actual
3343596.512024-10-3187212Actual
11116546.552023-01-308728Actual
35564375.232024-12-3087311Actual
37808598.642025-03-0187111Actual

Generated 2025-05-31 13:45:08.979 UTC