[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34438375.232024-12-0187411Actual
27899948.642024-05-3187213Actual
21397192.252023-12-0287311Actual
1745319.912023-08-0187112Actual
25028227.002024-03-318746Actual
3003468.002022-07-028766Actual
8616410.002022-12-028766Actual
181621228.382023-09-018718Actual
226081350.002024-01-308713Actual
37004632.842025-01-3087213Actual
15950302.002023-07-028766Actual
354511092.012024-12-308768Actual
17900113.002023-09-018726Actual
4919630.002022-09-018765Actual
26094229.002024-04-308746Actual
18664180.002023-10-018773Actual
304811134.002024-08-318715Actual
8366527.002022-12-028716Actual
65931228.382022-10-018718Actual
10989650.002023-01-308767Budget
9821092.012022-05-018718Actual
13183750.002023-04-018717Budget
23825608.002024-02-298715Actual
27197520.002024-05-318736Actual
15865416.002023-07-028736Actual
14238288.002023-05-0187111Actual
35564375.232024-12-3087311Actual
3972480.002022-08-018736Budget
7105650.002022-11-018715Budget
31549990.002024-09-308764Actual
12304546.552023-03-018768Actual
58431080.002022-10-018714Actual
33678945.002024-12-018763Actual
22076340.002023-12-308766Actual
21878540.002023-12-308765Actual
429550.002022-05-018765Budget
2479850.002022-07-028714Budget
6841360.002022-11-018763Actual
2455310.332024-02-2987212Actual
22427192.252023-12-3087411Actual
1635480.002022-06-018716Budget
25002416.002024-03-318736Actual
11869351.002023-03-018746Actual
10745380.002023-01-308746Budget
273391530.002024-05-318717Actual
3082750.002022-07-028717Budget
5046176.002022-09-018726Actual
2294076.002024-01-308726Actual
32905347.002024-10-318746Actual
27607448.642024-05-3187311Actual
281091710.002024-07-018714Actual
19228682.912023-10-018768Actual
21724180.002023-12-308773Actual
1886380.002022-06-018766Budget
341441530.002024-12-018717Actual
16897454.002023-08-018736Actual
9347720.002022-12-308715Actual
5190234.002022-09-018756Actual
34384149.702024-12-0187211Actual
13903302.002023-05-018746Actual
34465149.702024-12-0187511Actual
5717280.002022-10-018763Budget
26931338.002024-05-318773Actual
22400192.252023-12-3087311Actual
13822378.002023-05-018716Actual
38867819.282025-04-018728Actual
761410.002022-05-018766Actual
313941485.002024-09-308713Actual
22728761.002024-01-308714Actual
25439144.382024-03-3187411Actual
16220335.872023-07-0287111Actual
5654495.002022-10-018713Actual
9405550.002022-12-308765Budget
309261092.012024-08-318768Actual
29025474.942024-07-0187113Actual
13372546.552023-04-018728Actual
983650.002022-05-018718Budget
32428790.742024-09-3087213Actual
7245480.002022-11-018716Budget
19108900.002023-10-018767Actual
28759375.232024-07-0187311Actual
1966750.002022-06-018717Budget
21485192.252023-12-0287611Actual
101360.002022-05-018763Actual
32931208.002024-10-318756Actual
6314200.002022-10-018756Budget
32191375.232024-09-3087411Actual
10850380.002023-01-308766Budget
558176.002022-05-018726Actual
6267380.002022-10-018746Budget
37863448.642025-03-0187311Actual
16363192.252023-07-0287611Actual
13605360.002023-05-018773Actual
206301350.002023-12-028713Actual
20877675.002023-12-028765Actual
6701380.002022-10-018768Budget
12950550.002023-04-018736Budget
28349554.002024-07-018736Actual
30714382.002024-08-318766Actual
350061215.002024-12-308715Actual
11821550.002023-03-018736Budget
608480.002022-05-018736Budget
2458548.632024-02-2987612Actual
8757630.002022-12-028767Actual
8758550.002022-12-028767Budget
6451900.002022-10-018717Actual
9581550.002022-12-308736Budget
8038135.002022-12-028773Actual
430630.002022-05-018765Actual
35979878.002025-01-308763Actual
9629293.002022-12-308746Actual
1732480.002022-06-018736Budget
32343575.242024-09-3087612Actual
151201501.112023-06-018718Actual
10792200.002023-01-308756Budget
284911530.002024-07-018717Actual
27282416.002024-05-318766Actual
12383495.002023-04-018713Actual
23732878.002024-02-298714Actual
35888632.842024-12-3087613Actual
24468288.002024-02-2987611Actual
9533176.002022-12-308726Actual
268391350.002024-05-318713Actual
1954448.632023-10-0187612Actual
29588451.002024-07-318766Actual
2343248.632024-01-3087511Actual
18904151.002023-10-018726Actual
3795650.002022-08-018765Budget
16949189.002023-08-018756Actual
4591315.002022-09-018763Actual
181100.002022-05-018773Budget
38549485.002025-04-018716Actual
2881376.292024-07-0187511Actual
4393380.002022-08-018728Budget
26068354.002024-04-308736Actual
11442990.002023-03-018714Actual
9999380.002022-12-308728Budget
26571225.232024-04-3087611Actual
11177380.002023-01-308768Budget
2896351.002022-07-028746Actual
7713650.002022-11-018718Budget
9872550.002022-12-308767Budget
10199280.002023-01-308763Budget
364811170.002025-01-308767Actual
7436176.002022-11-018756Actual
2538548.632024-03-3187211Actual
22913340.002024-01-308716Actual
1948619.912023-10-0187112Actual
27249208.002024-05-318756Actual
24380144.382024-02-2987311Actual
242061228.382024-02-298718Actual
369720.002022-05-018715Actual
375961440.002025-03-018717Actual
22994227.002024-01-308746Actual
27872317.052024-05-3187113Actual
3658550.002022-08-018764Budget
6514550.002022-10-018767Budget
7292234.002022-11-018726Actual
293551053.002024-07-318715Actual
30574451.002024-08-318716Actual
5902540.002022-10-018764Actual
37808598.642025-03-0187111Actual
20843675.002023-12-028715Actual
20396192.252023-11-0187411Actual
10521550.002023-01-308765Budget
35239416.002024-12-308766Actual
10385650.002023-01-308764Budget
1748019.912023-08-0187212Actual
4998480.002022-09-018716Budget
9485527.002022-12-308716Actual
1354990.002022-06-018714Actual
11117280.002023-01-308728Budget
10697550.002023-01-308736Budget
19368144.382023-10-0187411Actual
902630.002022-05-018767Actual
2025550.002022-06-018767Budget
7760410.182022-11-018728Actual
4668180.002022-09-018773Actual
22855608.002024-01-308765Actual
28434382.002024-07-018766Actual
353311170.002024-12-308767Actual
4066200.002022-08-018756Budget
8414200.002022-12-028726Budget
15356288.002023-06-0187611Actual
37036632.842025-01-3087613Actual
22460288.002023-12-3087611Actual
10522630.002023-01-308765Actual
16869113.002023-08-018726Actual
342371773.842024-12-018718Actual
8696850.002022-12-028717Budget
29886149.702024-07-3187211Actual
31186192.252024-08-3187212Actual
35041891.002024-12-308765Actual
3409480.002022-08-018713Budget
39160479.492025-04-0187112Actual
27932948.642024-05-3187613Actual
24947340.002024-03-318716Actual
5466750.002022-09-018718Budget
2778196.512024-05-3187212Actual
13434682.912023-04-018768Actual
9023480.002022-12-308713Budget
316421053.002024-09-308765Actual
10138495.002023-01-308713Actual
23323240.132024-01-3087111Actual
2674720.002022-07-028765Actual
5142380.002022-09-018746Budget
14830340.002023-06-018716Actual
6702546.552022-10-018768Actual
17307144.382023-08-0187311Actual
17252240.132023-08-0187111Actual
35591375.232024-12-3087411Actual
11116546.552023-01-308728Actual
10601468.002023-01-308716Actual
28905575.242024-07-0187112Actual
14737743.002023-06-018715Actual
1931448.632023-10-0187211Actual
20785585.002023-12-028764Actual
6313234.002022-10-018756Actual
14144546.552023-05-018728Actual
36036270.002025-01-308773Actual
1965810.002022-06-018717Actual
10929750.002023-01-308717Budget
27223382.002024-05-318746Actual
4858650.002022-09-018715Budget
133241228.382023-04-018718Actual
21042227.002023-12-028756Actual
19932151.002023-11-018726Actual
2443448.632024-02-2987511Actual
8225720.002022-12-028715Actual
14937189.002023-06-018756Actual
2157648.632023-12-0287612Actual
297381773.842024-07-318718Actual
6219480.002022-10-018736Budget
361561215.002025-01-308715Actual
4779720.002022-09-018764Actual
246421350.002024-03-318713Actual
24267819.282024-02-298768Actual
4206750.002022-08-018717Budget
5249410.002022-09-018766Actual
33975139.002024-12-018726Actual
35180312.002024-12-308746Actual
121951092.012023-03-018718Actual
23999302.002024-02-298746Actual
15062900.002023-06-018767Actual
12522100.002023-04-018773Budget
3002380.002022-07-028766Budget
1934196.512023-10-0187311Actual
14857151.002023-06-018726Actual
12773550.002023-04-018765Budget
5982720.002022-10-018715Actual
13546990.002023-05-018763Actual
6044630.002022-10-018765Actual
38186948.642025-03-0187613Actual
4920650.002022-09-018765Budget
25054151.002024-03-318756Actual
31840382.002024-09-308766Actual
25179810.002024-03-318767Actual
5143293.002022-09-018746Actual
37836149.702025-03-0187211Actual
15717608.002023-07-028715Actual
13962340.002023-05-018766Actual
288550.002022-05-018764Budget
8226650.002022-12-028715Budget
17395288.002023-08-0187611Actual
14021900.002023-05-018717Actual
2800117.002022-07-028726Actual
28081338.002024-07-018773Actual
760380.002022-05-018766Budget
1228380.002022-06-018763Budget
13373280.002023-04-018728Budget
21342240.132023-12-0287111Actual
9950650.002022-12-308718Budget
257011350.002024-04-308713Actual
38335270.002025-04-018773Actual
19428288.002023-10-0187611Actual
9160100.002022-12-308773Budget
10464720.002023-01-308715Actual
27552673.112024-05-3187111Actual
28375347.002024-07-018746Actual
17688761.002023-09-018714Actual
19635990.002023-11-018763Actual
19812743.002023-11-018715Actual
337631620.002024-12-018714Actual
23053340.002024-01-308766Actual
11915176.002023-03-018756Actual
7633720.002022-11-018767Actual
13433380.002023-04-018768Budget
8287630.002022-12-028765Actual
21370144.382023-12-0287211Actual
31807277.002024-09-308756Actual
170391080.002023-08-018717Actual
16749743.002023-08-018715Actual
13929227.002023-05-018756Actual
15596270.002023-07-028773Actual
11772200.002023-03-018726Budget
38155632.842025-03-0187213Actual
9022495.002022-12-308713Actual
7821410.182022-11-018768Actual
228990.002022-05-018714Actual
1494750.002022-06-018715Budget
1751158.212023-08-0187612Actual
10463650.002023-01-308715Budget
22133990.002023-12-308717Actual
33288299.702024-10-3187311Actual
1736148.632023-08-0187511Actual
36389382.002025-01-308766Actual
4530495.002022-09-018713Actual
510468.002022-05-018716Actual
15240335.872023-06-0187111Actual
4392682.912022-08-018728Actual
33141955.642024-10-318728Actual
28646955.642024-07-018768Actual
12382480.002023-04-018713Budget
21164720.002023-12-028767Actual
9998682.912022-12-308728Actual
32824520.002024-10-318716Actual
38398990.002025-04-018764Actual
296451530.002024-07-318717Actual
4344955.642022-08-018718Actual
32017955.642024-09-308728Actual
14970302.002023-06-018766Actual
11316280.002023-03-018763Budget
1139590.002023-03-018773Actual
17334192.252023-08-0187411Actual
35126174.002024-12-308726Actual
232031228.382024-01-308718Actual
1728096.512023-08-0187211Actual
2352339.062024-01-3087112Actual
34585192.252024-12-0187212Actual
17980151.002023-09-018756Actual
29766955.642024-07-318728Actual
31781312.002024-09-308746Actual
15891265.002023-07-028746Actual
1647939.062023-07-0287612Actual
23704180.002024-02-298773Actual
11178546.552023-01-308768Actual
8884546.552022-12-028728Actual
11868380.002023-03-018746Budget
39188192.252025-04-0187212Actual
319891910.212024-09-308718Actual
35509673.112024-12-3087111Actual
12115630.002023-03-018767Actual
18223819.282023-09-018768Actual
36249520.002025-01-308716Actual
28704673.112024-07-0187111Actual
34298819.282024-12-018768Actual
110681228.382023-01-308718Actual
5248380.002022-09-018766Budget
27169208.002024-05-318726Actual
559200.002022-05-018726Budget
12054750.002023-03-018717Budget
16628360.002023-08-018773Actual
1939596.512023-10-0187511Actual
22968454.002024-01-308736Actual
11725480.002023-03-018716Budget
1441129.482023-05-0187112Actual
21284682.912023-12-028768Actual
12194750.002023-03-018718Budget
23973416.002024-02-298736Actual
304231170.002024-08-318764Actual
5387550.002022-09-018767Budget
3271380.002022-07-028728Budget
28526990.002024-07-018767Actual
25357335.872024-03-3187111Actual
31755554.002024-09-308736Actual
3144630.002022-07-028767Actual
15659527.002023-07-028764Actual
3549200.002022-08-018773Budget
32553878.002024-10-318763Actual
1443819.912023-05-0187212Actual
31337632.842024-08-3187613Actual
1731527.002022-06-018736Actual
17194682.912023-08-018768Actual
8944410.182022-12-028768Actual
29177945.002024-07-318763Actual
37539451.002025-03-018766Actual
13105380.002023-04-018766Budget
331131910.212024-10-318718Actual
2394576.002024-02-298726Actual
2944200.002022-07-028756Budget
296801080.002024-07-318767Actual
9406630.002022-12-308765Actual
307711350.002024-08-318717Actual
25736878.002024-04-308763Actual

Generated 2025-05-31 21:37:35.586 UTC