[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15322192.252023-05-2187411Actual
369720.002022-04-208715Actual
10601468.002023-01-198716Actual
1030546.552022-04-208728Actual
12633650.002023-03-218764Budget
17395288.002023-07-2187611Actual
20457192.252023-10-2187611Actual
26013270.002024-04-198716Actual
181621228.382023-08-218718Actual
7713650.002022-10-218718Budget
21041092.012022-05-218718Actual
30032479.492024-07-2087112Actual
11316280.002023-02-188763Budget
2051529.482023-10-2187112Actual
387461440.002025-03-218717Actual
31429945.002024-09-198763Actual
2293480.002022-06-218713Budget
38987299.702025-03-2187211Actual
15865416.002023-06-218736Actual
32343575.242024-09-1987612Actual
2353315.002022-06-218763Actual
7712955.642022-10-218718Actual
327311134.002024-10-208715Actual
13434682.912023-03-218768Actual
36567819.282025-01-198728Actual
21724180.002023-12-198773Actual
27169208.002024-05-208726Actual
1748019.912023-07-2187212Actual
32221092.012022-06-218718Actual
35591375.232024-12-1987411Actual
33586948.642024-10-2087613Actual
36249520.002025-01-198716Actual
761410.002022-04-208766Actual
8225720.002022-11-218715Actual
33349524.172024-10-2087611Actual
9269650.002022-12-198764Budget
32017955.642024-09-198728Actual
15950302.002023-06-218766Actual
16949189.002023-07-218756Actual
4668180.002022-08-218773Actual
319311080.002024-09-198767Actual
35537299.702024-12-1987211Actual
40540.002022-04-208713Actual
11583650.002023-02-188715Budget
6219480.002022-09-208736Budget
22913340.002024-01-198716Actual
6966950.002022-10-218714Budget
24380144.382024-02-1887311Actual
3549200.002022-07-218773Budget
35888632.842024-12-1987613Actual
3223650.002022-06-218718Budget
39014299.702025-03-2187311Actual
3803696.512025-02-1887212Actual
242061228.382024-02-188718Actual
1229360.002022-05-218763Actual
29858673.112024-07-2087111Actual
2355548.632024-01-1987612Actual
18104720.002023-08-218767Actual
297381773.842024-07-208718Actual
32137299.702024-09-1987211Actual
27580225.232024-05-2087211Actual
2255158.212023-12-1987612Actual
25002416.002024-03-208736Actual
10850380.002023-01-198766Budget
279891485.002024-06-208713Actual
9083360.002022-12-198763Actual
2042396.512023-10-2187511Actual
9484480.002022-12-198716Budget
559200.002022-04-208726Budget
2850480.002022-06-218736Budget
37863448.642025-02-1887311Actual
22700360.002024-01-198773Actual
37950524.172025-02-1887611Actual
9628380.002022-12-198746Budget
35737192.252024-12-1987212Actual
8367480.002022-11-218716Budget
25858761.002024-04-198764Actual
18932378.002023-09-208736Actual
11584720.002023-02-188715Actual
14830340.002023-05-218716Actual
12382480.002023-03-218713Budget
5795200.002022-09-208773Budget
10648176.002023-01-198726Actual
100380.002022-04-208763Budget
916190.002022-12-198773Actual
7435200.002022-10-218756Budget
39280474.942025-03-2187113Actual
8288550.002022-11-218765Budget
12053720.002023-02-188717Actual
11645550.002023-02-188765Budget
26456149.702024-04-1987211Actual
37506277.002025-02-188756Actual
7292234.002022-10-218726Actual
8836955.642022-11-218718Actual
12116650.002023-02-188767Budget
12774540.002023-03-218765Actual
35417955.642024-12-198728Actual
13246650.002023-03-218767Budget
12711810.002023-03-218715Actual
34298819.282024-11-208768Actual
2893396.512024-06-2087212Actual
701234.002022-04-208756Actual
8038135.002022-11-218773Actual
377161092.012025-02-188728Actual
145261260.002023-05-218713Actual
270511134.002024-05-208715Actual
30655312.002024-08-208746Actual
17722527.002023-08-218764Actual
29529347.002024-07-208746Actual
20396192.252023-10-2187411Actual
257011350.002024-04-198713Actual
1170495.002022-05-218713Actual
14772540.002023-05-218765Actual
35971000.002022-07-218714Budget
17074720.002023-07-218767Actual
5189200.002022-08-218756Budget
350061215.002024-12-198715Actual
13325750.002023-03-218718Budget
302681485.002024-08-208713Actual
12243280.002023-02-188728Budget
135111350.002023-04-208713Actual
364811170.002025-01-198767Actual
3688696.512025-01-1987212Actual
35099451.002024-12-198716Actual
4018351.002022-07-218746Actual
6780480.002022-10-218713Budget
1139590.002023-02-188773Actual
1441129.482023-04-2087112Actual
13184720.002023-03-218717Actual
28294520.002024-06-208716Actual
130690.002022-05-218773Actual
608480.002022-04-208736Budget
3329380.002022-06-218768Budget
9950650.002022-12-198718Budget
23351144.382024-01-1987211Actual
7900495.002022-11-218713Actual
1887351.002022-05-218766Actual
4530495.002022-08-218713Actual
251441080.002024-03-208717Actual
24762878.002024-03-208714Actual
11117280.002023-01-198728Budget
3408540.002022-07-218713Actual
26120167.002024-04-198756Actual
27814766.732024-05-2087612Actual
24407192.252024-02-1887411Actual
36659747.582025-01-1987111Actual
4065234.002022-07-218756Actual
4591315.002022-08-218763Actual
5515682.912022-08-218728Actual
2546696.512024-03-2087511Actual
19960416.002023-10-218736Actual
342371773.842024-11-208718Actual
15659527.002023-06-218764Actual
19847540.002023-10-218765Actual
32905347.002024-10-208746Actual
12054750.002023-02-188717Budget
6373351.002022-09-208766Actual
372481080.002025-02-188764Actual
31486338.002024-09-198773Actual
2752410.002022-06-218716Actual
316071215.002024-09-198715Actual
4531480.002022-08-218713Budget
33735338.002024-11-208773Actual
22427192.252023-12-1987411Actual
2153380.002022-05-218728Budget
28847448.642024-06-2087611Actual
8366527.002022-11-218716Actual
9082380.002022-12-198763Budget
841810.002022-04-208717Actual
10385650.002023-01-198764Budget
269591620.002024-05-208714Actual
6919100.002022-10-218773Budget
28349554.002024-06-208736Actual
8039100.002022-11-218773Budget
1954448.632023-09-2087612Actual
1228380.002022-05-218763Budget
29177945.002024-07-208763Actual
110681228.382023-01-198718Actual
2497476.002024-03-208726Actual
2561639.062024-03-2087612Actual
21284682.912023-11-218768Actual
8147630.002022-11-218764Actual
1851558.212023-08-2187612Actual
430630.002022-04-208765Actual
18819675.002023-09-208765Actual
262471080.002024-04-198767Actual
8696850.002022-11-218717Budget
34557479.492024-11-2087112Actual
18363144.382023-08-2187411Actual
2896351.002022-06-218746Actual
33261299.702024-10-2087211Actual
16220335.872023-06-2187111Actual
18784608.002023-09-208715Actual
22643900.002024-01-198763Actual
47171000.002022-08-218714Budget
8087950.002022-11-218714Budget
28786375.232024-06-2087411Actual
5142380.002022-08-218746Budget
1779380.002022-05-218746Budget
10792200.002023-01-198756Budget
2944200.002022-06-218756Budget
24057302.002024-02-188766Actual
15596270.002023-06-218773Actual
15295144.382023-05-2187311Actual
26094229.002024-04-198746Actual
10649200.002023-01-198726Budget
206301350.002023-11-218713Actual
1948619.912023-09-2087112Actual
4393380.002022-07-218728Budget
13667585.002023-04-208764Actual
20012151.002023-10-218756Actual
34411448.642024-11-2087311Actual
2674720.002022-06-218765Actual
15148546.552023-05-218728Actual
9581550.002022-12-198736Budget
6918135.002022-10-218773Actual
20722180.002023-11-218773Actual
6840380.002022-10-218763Budget
17603990.002023-08-218763Actual
34438375.232024-11-2087411Actual
1414550.002022-05-218764Budget
8226650.002022-11-218715Budget
7821410.182022-10-218768Actual
7760410.182022-10-218728Actual
2213380.002022-05-218768Budget
9532200.002022-12-198726Budget
11975380.002023-02-188766Budget
32879554.002024-10-208736Actual
30681243.002024-08-208756Actual
364461530.002025-01-198717Actual
13183750.002023-03-218717Budget
31700485.002024-09-198716Actual
901550.002022-04-208767Budget
308061080.002024-08-208767Actual
347931485.002024-12-198713Actual
32251448.642024-09-1987611Actual
7961380.002022-11-218763Budget
9999380.002022-12-198728Budget
359451418.002025-01-198713Actual
320511092.012024-09-198768Actual
27695448.642024-05-2087611Actual
14320144.382023-04-2087411Actual
38604554.002025-03-218736Actual
14353192.252023-04-2087611Actual
6123480.002022-09-208716Budget
1634468.002022-05-218716Actual
1624848.632023-06-2187211Actual
15891265.002023-06-218746Actual
1751158.212023-07-2187612Actual
6220585.002022-09-208736Actual
5143293.002022-08-218746Actual
10522630.002023-01-198765Actual
8558200.002022-11-218756Budget
3922234.002022-07-218726Actual
228990.002022-04-208714Actual
11724468.002023-02-188716Actual
6701380.002022-09-208768Budget
34029347.002024-11-208746Actual
1951319.912023-09-2087212Actual
17252240.132023-07-2187111Actual
18012378.002023-08-218766Actual
24889608.002024-03-208765Actual
22043151.002023-12-198756Actual
2034296.512023-10-2187211Actual
36389382.002025-01-198766Actual
12242410.182023-02-188728Actual
23053340.002024-01-198766Actual
6841360.002022-10-218763Actual
13877378.002023-04-208736Actual
16656878.002023-07-218714Actual
273741170.002024-05-208767Actual
28401277.002024-06-208756Actual
5717280.002022-09-208763Budget
30179632.842024-07-2087213Actual
36977632.842025-01-1987113Actual
313941485.002024-09-198713Actual
2538548.632024-03-2087211Actual
6171200.002022-09-208726Budget
21963113.002023-12-198726Actual
19286335.872023-09-2087111Actual
19194819.282023-09-208728Actual
133241228.382023-03-218718Actual
3971468.002022-07-218736Actual
12571850.002023-03-218714Budget
18904151.002023-09-208726Actual
2025550.002022-05-218767Budget
17980151.002023-08-218756Actual
1555550.002022-05-218765Budget
38155632.842025-02-1887213Actual
6781585.002022-10-218713Actual
18958227.002023-09-208746Actual
18424192.252023-08-2187611Actual
1415540.002022-05-218764Actual
30360338.002024-08-208773Actual
18607810.002023-09-208763Actual
31727139.002024-09-198726Actual
2394576.002024-02-188726Actual
28732225.232024-06-2087211Actual
30574451.002024-08-208716Actual
19368144.382023-09-2087411Actual
35206208.002024-12-198756Actual
6267380.002022-09-208746Budget
39160479.492025-03-2187112Actual
2455310.332024-02-1887212Actual
1171480.002022-05-218713Budget
330551170.002024-10-208767Actual
24325240.132024-02-1887111Actual
338561134.002024-11-208715Actual
36858383.742025-01-1987112Actual
4019380.002022-07-218746Budget
1683200.002022-05-218726Budget
5654495.002022-09-208713Actual
21164720.002023-11-218767Actual
23647810.002024-02-188763Actual
370750.002022-04-208715Budget
222261228.382023-12-198718Actual
1446958.212023-04-2087612Actual
14238288.002023-04-2087111Actual
12444280.002023-03-218763Budget
6592750.002022-09-208718Budget
19073990.002023-09-208717Actual
6452750.002022-09-208717Budget
20223819.282023-10-218728Actual
21786468.002023-12-198764Actual
3006096.512024-07-2087212Actual
282361053.002024-06-208765Actual
8758550.002022-11-218767Budget
175681440.002023-08-218713Actual
9533176.002022-12-198726Actual
201951364.742023-10-218718Actual
3659630.002022-07-218764Actual
31337632.842024-08-2087613Actual
31781312.002024-09-198746Actual
38959673.112025-03-2187111Actual
349481170.002024-12-198764Actual
22728761.002024-01-198714Actual
17815675.002023-08-218765Actual
18877340.002023-09-208716Actual
288550.002022-04-208764Budget
289630.002022-04-208764Actual
32309479.492024-09-1987112Actual
268741013.002024-05-208763Actual
511480.002022-04-208716Budget
9675200.002022-12-198756Budget
3343596.512024-10-2087212Actual
8617380.002022-11-218766Budget
13822378.002023-04-208716Actual
26483186.932024-04-1987311Actual
16869113.002023-07-218726Actual
7901480.002022-11-218713Budget
308642046.572024-08-208718Actual
29025474.942024-06-2087113Actual
15240335.872023-05-2187111Actual
19812743.002023-10-218715Actual
353891773.842024-12-198718Actual
1541429.482023-05-2187112Actual
14144546.552023-04-208728Actual
38781990.002025-03-218767Actual
7293200.002022-10-218726Budget
27634375.232024-05-2087411Actual
5190234.002022-08-218756Actual
1635480.002022-05-218716Budget
8757630.002022-11-218767Actual
307711350.002024-08-208717Actual
25918851.002024-04-198715Actual
1731527.002022-05-218736Actual
25795270.002024-04-198773Actual
2352380.002022-06-218763Budget
38008383.742025-02-1887112Actual
26782632.842024-04-1987613Actual
34704632.842024-11-2087213Actual
31755554.002024-09-198736Actual
2157648.632023-11-2187612Actual
7495351.002022-10-218766Actual
2036996.512023-10-2187311Actual
4126380.002022-07-218766Budget
25412144.382024-03-2087311Actual
24025227.002024-02-188756Actual
1494750.002022-05-218715Budget
35126174.002024-12-198726Actual
6266410.002022-09-208746Actual
11394100.002023-02-188773Budget
23405192.252024-01-1987411Actual
6514550.002022-09-208767Budget

Generated 2025-05-20 22:26:53.743 UTC