[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1751158.212023-07-1987612Actual
24796468.002024-03-188764Actual
8414200.002022-11-198726Budget
6171200.002022-09-188726Budget
24057302.002024-02-168766Actual
32343575.242024-09-1787612Actual
26428375.232024-04-1787111Actual
4999410.002022-08-198716Actual
4452682.912022-07-198768Actual
12712650.002023-03-198715Budget
222261228.382023-12-178718Actual
3470280.002022-07-198763Budget
331131910.212024-10-188718Actual
3271380.002022-06-198728Budget
3803696.512025-02-1687212Actual
2555729.482024-03-1887112Actual
37506277.002025-02-168756Actual
19228682.912023-09-188768Actual
12996410.002023-03-198746Actual
30984673.112024-08-1887111Actual
15917227.002023-06-198756Actual
25028227.002024-03-188746Actual
28321139.002024-06-188726Actual
27814766.732024-05-1887612Actual
16749743.002023-07-198715Actual
39014299.702025-03-1987311Actual
13822378.002023-04-188716Actual
22821743.002024-01-178715Actual
349481170.002024-12-178764Actual
21042227.002023-11-198756Actual
365391910.212025-01-178718Actual
25412144.382024-03-1887311Actual
262121350.002024-04-178717Actual
165361350.002023-07-198713Actual
2213380.002022-05-198768Budget
27494819.282024-05-188768Actual
273741170.002024-05-188767Actual
387461440.002025-03-198717Actual
22994227.002024-01-178746Actual
7165630.002022-10-198765Actual
37539451.002025-02-168766Actual
39188192.252025-03-1987212Actual
2105650.002022-05-198718Budget
17954227.002023-08-198746Actual
9209990.002022-12-178714Actual
12949585.002023-03-198736Actual
14830340.002023-05-198716Actual
7761380.002022-10-198728Budget
11821550.002023-02-168736Budget
17780608.002023-08-198715Actual
4669200.002022-08-198773Budget
11772200.002023-02-168726Budget
6373351.002022-09-188766Actual
3144630.002022-06-198767Actual
19960416.002023-10-198736Actual
18336144.382023-08-1987311Actual
12053720.002023-02-168717Actual
1965810.002022-05-198717Actual
325181418.002024-10-188713Actual
364461530.002025-01-178717Actual
19016340.002023-09-188766Actual
4857720.002022-08-198715Actual
1441129.482023-04-1887112Actual
18904151.002023-09-188726Actual
1544758.212023-05-1987612Actual
6918135.002022-10-198773Actual
7822280.002022-10-198768Budget
654351.002022-04-188746Actual
6967990.002022-10-198714Actual
18104720.002023-08-198767Actual
12901176.002023-03-198726Actual
36356277.002025-01-178756Actual
28434382.002024-06-188766Actual
29886149.702024-07-1887211Actual
23647810.002024-02-168763Actual
15539900.002023-06-198763Actual
14293192.252023-04-1887311Actual
6043650.002022-09-188765Budget
185721440.002023-09-188713Actual
14857151.002023-05-198726Actual
33975139.002024-11-188726Actual
1748019.912023-07-1987212Actual
16162819.282023-06-198768Actual
27552673.112024-05-1887111Actual
13044200.002023-03-198756Budget
29052948.642024-06-1887213Actual
15182682.912023-05-198768Actual
19754468.002023-10-198764Actual
27607448.642024-05-1887311Actual
25499240.132024-03-1887611Actual
16628360.002023-07-198773Actual
14617180.002023-05-198773Actual
101360.002022-04-188763Actual
31840382.002024-09-178766Actual
11504650.002023-02-168764Budget
21342240.132023-11-1987111Actual
34438375.232024-11-1887411Actual
8087950.002022-11-198714Budget
13433380.002023-03-198768Budget
206301350.002023-11-198713Actual
5576546.552022-08-198768Actual
4591315.002022-08-198763Actual
4590280.002022-08-198763Budget
30681243.002024-08-188756Actual
22855608.002024-01-178765Actual
5095527.002022-08-198736Actual
6840380.002022-10-198763Budget
3795650.002022-07-198765Budget
12852480.002023-03-198716Budget
285842046.572024-06-188718Actual
14911227.002023-05-198746Actual
23860608.002024-02-168765Actual
3796720.002022-07-198765Actual
181621228.382023-08-198718Actual
377161092.012025-02-168728Actual
236121440.002024-02-168713Actual
11646720.002023-02-168765Actual
3343596.512024-10-1887212Actual
180135.002022-04-188773Actual
27661149.702024-05-1887511Actual
29503554.002024-07-188736Actual
35206208.002024-12-178756Actual
9347720.002022-12-178715Actual
31781312.002024-09-178746Actual
281431080.002024-06-188764Actual
3875480.002022-07-198716Budget
296801080.002024-07-188767Actual
12711810.002023-03-198715Actual
19286335.872023-09-1887111Actual
11505720.002023-02-168764Actual
377501092.012025-02-168768Actual
3330546.552022-06-198768Actual
13727743.002023-04-188715Actual
32221092.012022-06-198718Actual
375961440.002025-02-168717Actual
2152546.552022-05-198728Actual
4205720.002022-07-198717Actual
8226650.002022-11-198715Budget
8510380.002022-11-198746Budget
31337632.842024-08-1887613Actual
19720878.002023-10-198714Actual
608480.002022-04-188736Budget
23405192.252024-01-1787411Actual
21397192.252023-11-1987311Actual
6452750.002022-09-188717Budget
23918416.002024-02-168716Actual
16363192.252023-06-1987611Actual
33735338.002024-11-188773Actual
19194819.282023-09-188728Actual
7961380.002022-11-198763Budget
17980151.002023-08-198756Actual
25002416.002024-03-188736Actual
47171000.002022-08-198714Budget
31186192.252024-08-1887212Actual
25299682.912024-03-188768Actual
308642046.572024-08-188718Actual
24468288.002024-02-1687611Actual
99511228.382022-12-178718Actual
25858761.002024-04-178764Actual
8225720.002022-11-198715Actual
7389380.002022-10-198746Budget
4779720.002022-08-198764Actual
1090546.552022-04-188768Actual
10930900.002023-01-178717Actual
2352339.062024-01-1787112Actual
4392682.912022-07-198728Actual
8836955.642022-11-198718Actual
29297990.002024-07-188764Actual
6123480.002022-09-188716Budget
292621620.002024-07-188714Actual
607527.002022-04-188736Actual
9405550.002022-12-178765Budget
5096480.002022-08-198736Budget
19847540.002023-10-198765Actual
34356747.582024-11-1887111Actual
21424192.252023-11-1987411Actual
20012151.002023-10-198756Actual
37004632.842025-01-1787213Actual
6451900.002022-09-188717Actual
1229360.002022-05-198763Actual
20457192.252023-10-1987611Actual
32191375.232024-09-1787411Actual
26782632.842024-04-1787613Actual
22643900.002024-01-178763Actual
8366527.002022-11-198716Actual
1886380.002022-05-198766Budget
23145900.002024-01-178767Actual
16842416.002023-07-198716Actual
9675200.002022-12-178756Budget
32251448.642024-09-1787611Actual
1030546.552022-04-188728Actual
216331260.002023-12-178713Actual
3972480.002022-07-198736Budget
318971530.002024-09-178717Actual
34411448.642024-11-1887311Actual
1778410.002022-05-198746Actual
2430135.002022-06-198773Actual
15717608.002023-06-198715Actual
25439144.382024-03-1887411Actual
30360338.002024-08-188773Actual
5655480.002022-09-188713Budget
15752608.002023-06-198765Actual
28349554.002024-06-188736Actual
13903302.002023-04-188746Actual
7342550.002022-10-198736Budget
26120167.002024-04-178756Actual
702200.002022-04-188756Budget
4531480.002022-08-198713Budget
319891910.212024-09-178718Actual
331751092.012024-10-188768Actual
11975380.002023-02-168766Budget
3548135.002022-07-198773Actual
229850.002022-04-188714Budget
28847448.642024-06-1887611Actual
21844743.002023-12-178715Actual
2153380.002022-05-198728Budget
27580225.232024-05-1887211Actual
32879554.002024-10-188736Actual
37950524.172025-02-1687611Actual
100380.002022-04-188763Budget
23767585.002024-02-168764Actual
11316280.002023-02-168763Budget
252371501.112024-03-188718Actual
11442990.002023-02-168714Actual
330211530.002024-10-188717Actual
2051529.482023-10-1987112Actual
22287546.552023-12-178768Actual
350061215.002024-12-178715Actual
20045302.002023-10-198766Actual
1682176.002022-05-198726Actual
3874527.002022-07-198716Actual
268741013.002024-05-188763Actual
36800448.642025-01-1787611Actual
32309479.492024-09-1787112Actual
34499598.642024-11-1887611Actual
15322192.252023-05-1987411Actual
23231546.552024-01-178728Actual
6640380.002022-09-188728Budget
30303945.002024-08-188763Actual
3791776.292025-02-1687511Actual
10649200.002023-01-178726Budget
26368955.642024-04-178768Actual
7574900.002022-10-198717Actual
1415540.002022-05-198764Actual
27634375.232024-05-1887411Actual
21485192.252023-11-1987611Actual
2497476.002024-03-188726Actual
29588451.002024-07-188766Actual
11317360.002023-02-168763Actual
916190.002022-12-178773Actual
36687299.702025-01-1787211Actual
10929750.002023-01-178717Budget
35709479.492024-12-1787112Actual
9532200.002022-12-178726Budget
160071080.002023-06-198717Actual
10139480.002023-01-178713Budget
19428288.002023-09-1887611Actual
29974448.642024-07-1887611Actual
15148546.552023-05-198728Actual
349131620.002024-12-178714Actual
8558200.002022-11-198756Budget
27282416.002024-05-188766Actual
21016302.002023-11-198746Actual
372131620.002025-02-168714Actual
23020227.002024-01-178756Actual
30032479.492024-07-1887112Actual
2538548.632024-03-1887211Actual
5794180.002022-09-188773Actual
31727139.002024-09-178726Actual
370750.002022-04-188715Budget
28786375.232024-06-1887411Actual
11645550.002023-02-168765Budget
11178546.552023-01-178768Actual
2944200.002022-06-198756Budget
14885416.002023-05-198736Actual
304231170.002024-08-188764Actual
268391350.002024-05-188713Actual
36768149.702025-01-1787511Actual
353311170.002024-12-178767Actual
12304546.552023-02-168768Actual
5514380.002022-08-198728Budget
251441080.002024-03-188717Actual
38867819.282025-03-198728Actual
19635990.002023-10-198763Actual
3081900.002022-06-198717Actual
23825608.002024-02-168715Actual
383631710.002025-03-198714Actual
3082750.002022-06-198717Budget
8757630.002022-11-198767Actual
14056810.002023-04-188767Actual
18424192.252023-08-1987611Actual
10990720.002023-01-178767Actual
8884546.552022-11-198728Actual
226081350.002024-01-178713Actual
10698527.002023-01-178736Actual
2753480.002022-06-198716Budget
34029347.002024-11-188746Actual
5654495.002022-09-188713Actual
13605360.002023-04-188773Actual
27249208.002024-05-188756Actual
2558419.912024-03-1887212Actual
2536550.002022-06-198764Budget
31807277.002024-09-178756Actual
18664180.002023-09-188773Actual
21878540.002023-12-178765Actual
29085632.842024-06-1887613Actual
31220766.732024-08-1887612Actual
370931485.002025-02-168713Actual
12116650.002023-02-168767Budget
842750.002022-04-188717Budget
8617380.002022-11-198766Budget
3922234.002022-07-198726Actual
40540.002022-04-188713Actual
5466750.002022-08-198718Budget
7901480.002022-11-198713Budget
58421000.002022-09-188714Budget
24380144.382024-02-1687311Actual
25054151.002024-03-188756Actual
35651524.172024-12-1787611Actual
241141080.002024-02-168717Actual
3003468.002022-06-198766Actual
364811170.002025-01-178767Actual
7436176.002022-10-198756Actual
17660180.002023-08-198773Actual
4265550.002022-07-198767Budget
9872550.002022-12-178767Budget
35099451.002024-12-178716Actual
8039100.002022-11-198773Budget
24947340.002024-03-188716Actual
58431080.002022-09-188714Actual
11116546.552023-01-178728Actual
12900200.002023-03-198726Budget
28704673.112024-06-1887111Actual
29555243.002024-07-188756Actual
10745380.002023-01-178746Budget
35537299.702024-12-1787211Actual
24234682.912024-02-168728Actual
10385650.002023-01-178764Budget
2036996.512023-10-1987311Actual
35180312.002024-12-178746Actual
17252240.132023-07-1987111Actual
37426174.002025-02-168726Actual
9023480.002022-12-178713Budget
10648176.002023-01-178726Actual
18223819.282023-08-198768Actual
293901053.002024-07-188765Actual
2478990.002022-06-198714Actual
354511092.012024-12-178768Actual
2943234.002022-06-198756Actual
12632720.002023-03-198764Actual
7388410.002022-10-198746Actual
1830948.632023-08-1987211Actual
15062900.002023-05-198767Actual
1736148.632023-07-1987511Actual
282011053.002024-06-188715Actual
8463585.002022-11-198736Actual
316071215.002024-09-178715Actual
25795270.002024-04-178773Actual
20962113.002023-11-198726Actual
23323240.132024-01-1787111Actual
18692819.002023-09-188714Actual
1728096.512023-07-1987211Actual
38781990.002025-03-198767Actual
27872317.052024-05-1887113Actual
150271080.002023-05-198717Actual
141161228.382023-04-188718Actual
4206750.002022-07-198717Budget
20314335.872023-10-1987111Actual
10792200.002023-01-178756Budget
27932948.642024-05-1887613Actual
5143293.002022-08-198746Actual
26456149.702024-04-1787211Actual
8038135.002022-11-198773Actual
8147630.002022-11-198764Actual
303881710.002024-08-188714Actual
7495351.002022-10-198766Actual
18069990.002023-08-198717Actual
1948619.912023-09-1887112Actual
20396192.252023-10-1987411Actual
902630.002022-04-188767Actual
14238288.002023-04-1887111Actual
2355548.632024-01-1787612Actual
32964451.002024-10-188766Actual
35509673.112024-12-1787111Actual

Generated 2025-05-18 14:28:32.429 UTC