[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9405550.002022-12-178765Budget
2152546.552022-05-198728Actual
25499240.132024-03-1887611Actual
559200.002022-04-188726Budget
3906876.292025-03-1987511Actual
12194750.002023-02-168718Budget
8463585.002022-11-198736Actual
33315299.702024-10-1887411Actual
4857720.002022-08-198715Actual
5902540.002022-09-188764Actual
8511351.002022-11-198746Actual
1441129.482023-04-1887112Actual
58431080.002022-09-188714Actual
701234.002022-04-188756Actual
32824520.002024-10-188716Actual
24468288.002024-02-1687611Actual
3143550.002022-06-198767Budget
2042396.512023-10-1987511Actual
21342240.132023-11-1987111Actual
25028227.002024-03-188746Actual
21963113.002023-12-178726Actual
377501092.012025-02-168768Actual
3270410.182022-06-198728Actual
4266630.002022-07-198767Actual
206301350.002023-11-198713Actual
36858383.742025-01-1787112Actual
6219480.002022-09-188736Budget
1736148.632023-07-1987511Actual
242061228.382024-02-168718Actual
2850480.002022-06-198736Budget
17688761.002023-08-198714Actual
17722527.002023-08-198764Actual
3082750.002022-06-198717Budget
21786468.002023-12-178764Actual
29177945.002024-07-188763Actual
7900495.002022-11-198713Actual
338901053.002024-11-188765Actual
511480.002022-04-188716Budget
10989650.002023-01-178767Budget
32109598.642024-09-1787111Actual
32164375.232024-09-1787311Actual
9023480.002022-12-178713Budget
15356288.002023-05-1987611Actual
31429945.002024-09-178763Actual
11868380.002023-02-168746Budget
30714382.002024-08-188766Actual
222261228.382023-12-178718Actual
338561134.002024-11-188715Actual
6170234.002022-09-188726Actual
3688696.512025-01-1787212Actual
5795200.002022-09-188773Budget
1931448.632023-09-1887211Actual
5466750.002022-08-198718Budget
320511092.012024-09-178768Actual
3972480.002022-07-198736Budget
2435396.512024-02-1687211Actual
21752819.002023-12-178714Actual
20223819.282023-10-198728Actual
11316280.002023-02-168763Budget
25858761.002024-04-178764Actual
1830948.632023-08-1987211Actual
1170495.002022-05-198713Actual
388391773.842025-03-198718Actual
1139590.002023-02-168773Actual
8038135.002022-11-198773Actual
2881376.292024-06-1887511Actual
279891485.002024-06-188713Actual
27695448.642024-05-1887611Actual
20045302.002023-10-198766Actual
30574451.002024-08-188716Actual
9581550.002022-12-178736Budget
2292495.002022-06-198713Actual
17307144.382023-07-1987311Actual
1494750.002022-05-198715Budget
15865416.002023-06-198736Actual
10463650.002023-01-178715Budget
12950550.002023-03-198736Budget
23265682.912024-01-178768Actual
2352339.062024-01-1787112Actual
24234682.912024-02-168728Actual
3471360.002022-07-198763Actual
18336144.382023-08-1987311Actual
9950650.002022-12-178718Budget
7821410.182022-10-198768Actual
1851558.212023-08-1987612Actual
31220766.732024-08-1887612Actual
2896351.002022-06-198746Actual
29555243.002024-07-188756Actual
23145900.002024-01-178767Actual
2801200.002022-06-198726Budget
7960360.002022-11-198763Actual
36919575.242025-01-1787612Actual
9484480.002022-12-178716Budget
20785585.002023-11-198764Actual
1635480.002022-05-198716Budget
342651092.012024-11-188728Actual
20990454.002023-11-198736Actual
12773550.002023-03-198765Budget
1731527.002022-05-198736Actual
35564375.232024-12-1787311Actual
18012378.002023-08-198766Actual
34438375.232024-11-1887411Actual
18958227.002023-09-188746Actual
13325750.002023-03-198718Budget
842750.002022-04-188717Budget
2943234.002022-06-198756Actual
33586948.642024-10-1887613Actual
246421350.002024-03-188713Actual
27223382.002024-05-188746Actual
38549485.002025-03-198716Actual
34885405.002024-12-178773Actual
150271080.002023-05-198717Actual
2663058.212024-04-1787112Actual
35971000.002022-07-198714Budget
33948520.002024-11-188716Actual
309261092.012024-08-188768Actual
35979878.002025-01-178763Actual
23973416.002024-02-168736Actual
212221501.112023-11-198718Actual
19073990.002023-09-188717Actual
1848239.062023-08-1987112Actual
24947340.002024-03-188716Actual
9082380.002022-12-178763Budget
337981080.002024-11-188764Actual
5654495.002022-09-188713Actual
304231170.002024-08-188764Actual
12445315.002023-03-198763Actual
16784675.002023-07-198765Actual
38155632.842025-02-1687213Actual
33349524.172024-10-1887611Actual
10745380.002023-01-178746Budget
34499598.642024-11-1887611Actual
3875480.002022-07-198716Budget
262121350.002024-04-178717Actual
99511228.382022-12-178718Actual
8464550.002022-11-198736Budget
35651524.172024-12-1787611Actual
7712955.642022-10-198718Actual
16275144.382023-06-1987311Actual
27282416.002024-05-188766Actual
21991416.002023-12-178736Actual
8367480.002022-11-198716Budget
8616410.002022-11-198766Actual
24148810.002024-02-168767Actual
35206208.002024-12-178756Actual
10384540.002023-01-178764Actual
10698527.002023-01-178736Actual
14830340.002023-05-198716Actual
761410.002022-04-188766Actual
1887351.002022-05-198766Actual
3874527.002022-07-198716Actual
18190546.552023-08-198728Actual
9269650.002022-12-178764Budget
20962113.002023-11-198726Actual
13667585.002023-04-188764Actual
17815675.002023-08-198765Actual
3803696.512025-02-1687212Actual
2352380.002022-06-198763Budget
32251448.642024-09-1787611Actual
21284682.912023-11-198768Actual
22700360.002024-01-178773Actual
13043293.002023-03-198756Actual
26456149.702024-04-1787211Actual
9871540.002022-12-178767Actual
3561876.292024-12-1787511Actual
13962340.002023-04-188766Actual
2430135.002022-06-198773Actual
8617380.002022-11-198766Budget
34619766.732024-11-1887612Actual
841810.002022-04-188717Actual
30629520.002024-08-188736Actual
31840382.002024-09-178766Actual
4999410.002022-08-198716Actual
185721440.002023-09-188713Actual
2213380.002022-05-198768Budget
373061215.002025-02-168715Actual
901550.002022-04-188767Budget
29886149.702024-07-1887211Actual
9209990.002022-12-178714Actual
38128474.942025-02-1687113Actual
6918135.002022-10-198773Actual
7435200.002022-10-198756Budget
6220585.002022-09-188736Actual
38070766.732025-02-1687612Actual
8837650.002022-11-198718Budget
3548135.002022-07-198773Actual
1030546.552022-04-188728Actual
29913448.642024-07-1887311Actual
13434682.912023-03-198768Actual
31039448.642024-08-1887311Actual
38867819.282025-03-198728Actual
14772540.002023-05-198765Actual
17160546.552023-07-198728Actual
364811170.002025-01-178767Actual
1443819.912023-04-1887212Actual
2944200.002022-06-198756Budget
35126174.002024-12-178726Actual
7245480.002022-10-198716Budget
4066200.002022-07-198756Budget
296451530.002024-07-188717Actual
24325240.132024-02-1687111Actual
11646720.002023-02-168765Actual
281091710.002024-06-188714Actual
8696850.002022-11-198717Budget
9629293.002022-12-178746Actual
29974448.642024-07-1887611Actual
9348650.002022-12-178715Budget
9628380.002022-12-178746Budget
18104720.002023-08-198767Actual
8943280.002022-11-198768Budget
6841360.002022-10-198763Actual
1779380.002022-05-198746Budget
3006096.512024-07-1887212Actual
353891773.842024-12-178718Actual
216331260.002023-12-178713Actual
373411053.002025-02-168765Actual
376301080.002025-02-168767Actual
36741299.702025-01-1787411Actual
26013270.002024-04-178716Actual
35180312.002024-12-178746Actual
4065234.002022-07-198756Actual
1556540.002022-05-198765Actual
19960416.002023-10-198736Actual
16897454.002023-07-198736Actual
31186192.252024-08-1887212Actual
36659747.582025-01-1787111Actual
11915176.002023-02-168756Actual
282361053.002024-06-188765Actual
361561215.002025-01-178715Actual
337631620.002024-11-188714Actual
263071910.212024-04-178718Actual
1934196.512023-09-1887311Actual
359451418.002025-01-178713Actual
7574900.002022-10-198717Actual
13372546.552023-03-198728Actual
8287630.002022-11-198765Actual
331131910.212024-10-188718Actual
15322192.252023-05-1987411Actual
16656878.002023-07-198714Actual
37426174.002025-02-168726Actual
18223819.282023-08-198768Actual
101360.002022-04-188763Actual
303881710.002024-08-188714Actual
17395288.002023-07-1987611Actual
25357335.872024-03-1887111Actual
11725480.002023-02-168716Budget
21016302.002023-11-198746Actual
32221092.012022-06-198718Actual
21424192.252023-11-1987411Actual
13044200.002023-03-198756Budget
5142380.002022-08-198746Budget
181100.002022-04-188773Budget
20012151.002023-10-198756Actual
6122410.002022-09-188716Actual
5515682.912022-08-198728Actual
34465149.702024-11-1887511Actual
8146650.002022-11-198764Budget
34179990.002024-11-188767Actual
28704673.112024-06-1887111Actual
13184720.002023-03-198717Actual
22373144.382023-12-1787211Actual
2479850.002022-06-198714Budget
36249520.002025-01-178716Actual
23704180.002024-02-168773Actual
27607448.642024-05-1887311Actual
133241228.382023-03-198718Actual
10600480.002023-01-178716Budget
29529347.002024-07-188746Actual
27142451.002024-05-188716Actual
7342550.002022-10-198736Budget
15596270.002023-06-198773Actual
175681440.002023-08-198713Actual
4590280.002022-08-198763Budget
9406630.002022-12-178765Actual
14178682.912023-04-188768Actual
12996410.002023-03-198746Actual
65931228.382022-09-188718Actual
20843675.002023-11-198715Actual
268391350.002024-05-188713Actual
121951092.012023-02-168718Actual
37185338.002025-02-168773Actual
25953729.002024-04-178765Actual
7901480.002022-11-198713Budget
15891265.002023-06-198746Actual
3002380.002022-06-198766Budget
23053340.002024-01-178766Actual
39188192.252025-03-1987212Actual
36601955.642025-01-178768Actual
11116546.552023-01-178728Actual
5575380.002022-08-198768Budget
21129900.002023-11-198717Actual
6044630.002022-09-188765Actual
3596990.002022-07-198714Actual
29297990.002024-07-188764Actual
24796468.002024-03-188764Actual
38781990.002025-03-198767Actual
110681228.382023-01-178718Actual
11317360.002023-02-168763Actual
6451900.002022-09-188717Actual
180135.002022-04-188773Actual
23465288.002024-01-1787611Actual
8944410.182022-11-198768Actual
34557479.492024-11-1887112Actual
8885380.002022-11-198728Budget
5576546.552022-08-198768Actual
4206750.002022-07-198717Budget
28526990.002024-06-188767Actual
3003468.002022-06-198766Actual
326731080.002024-10-188764Actual
1825176.002022-05-198756Actual
6452750.002022-09-188717Budget
10464720.002023-01-178715Actual
7436176.002022-10-198756Actual
17603990.002023-08-198763Actual
23732878.002024-02-168714Actual
4920650.002022-08-198765Budget
2353315.002022-06-198763Actual
6840380.002022-10-198763Budget
26094229.002024-04-178746Actual
23110900.002024-01-178717Actual
26483186.932024-04-1787311Actual
608480.002022-04-188736Budget
274321910.212024-05-188718Actual
7341585.002022-10-198736Actual
1683200.002022-05-198726Budget
1624848.632023-06-1987211Actual
13605360.002023-04-188773Actual
7105650.002022-10-198715Budget
1228380.002022-05-198763Budget
20750819.002023-11-198714Actual
27932948.642024-05-1887613Actual
39041448.642025-03-1987411Actual
370931485.002025-02-168713Actual
17780608.002023-08-198715Actual
2753480.002022-06-198716Budget
38278878.002025-03-198763Actual
19368144.382023-09-1887411Actual
23323240.132024-01-1787111Actual
1354990.002022-05-198714Actual
5387550.002022-08-198767Budget
6513630.002022-09-188767Actual
7713650.002022-10-198718Budget
558176.002022-04-188726Actual
1171480.002022-05-198713Budget
5327720.002022-08-198717Actual
29766955.642024-07-188728Actual
2893396.512024-06-1887212Actual
25054151.002024-03-188756Actual
702200.002022-04-188756Budget
11916200.002023-02-168756Budget
330551170.002024-10-188767Actual
2546696.512024-03-1887511Actual
27872317.052024-05-1887113Actual
9485527.002022-12-178716Actual
8757630.002022-11-198767Actual
288550.002022-04-188764Budget
38689451.002025-03-198766Actual
30032479.492024-07-1887112Actual
289630.002022-04-188764Actual
308061080.002024-08-188767Actual
32137299.702024-09-1787211Actual
360981170.002025-01-178764Actual
11117280.002023-01-178728Budget
25002416.002024-03-188736Actual
17074720.002023-07-198767Actual
11443850.002023-02-168714Budget
6267380.002022-09-188746Budget
5047200.002022-08-198726Budget
7961380.002022-11-198763Budget
7634550.002022-10-198767Budget
14937189.002023-05-198756Actual
3922234.002022-07-198726Actual
5981650.002022-09-188715Budget
33141955.642024-10-188728Actual
12997380.002023-03-198746Budget
12711810.002023-03-198715Actual
32851139.002024-10-188726Actual
29052948.642024-06-1887213Actual
281431080.002024-06-188764Actual
31012149.702024-08-1887211Actual
268741013.002024-05-188763Actual
22400192.252023-12-1787311Actual
7494380.002022-10-198766Budget
360641710.002025-01-178714Actual

Generated 2025-05-19 02:05:59.338 UTC