[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 394  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2355548.632024-01-1787612Actual
37004632.842025-01-1787213Actual
25299682.912024-03-188768Actual
1732480.002022-05-198736Budget
26120167.002024-04-178756Actual
35509673.112024-12-1787111Actual
9083360.002022-12-178763Actual
246421350.002024-03-188713Actual
34298819.282024-11-188768Actual
37506277.002025-02-168756Actual
58431080.002022-09-188714Actual
29913448.642024-07-1887311Actual
2293480.002022-06-198713Budget
1751158.212023-07-1987612Actual
29297990.002024-07-188764Actual
26749790.742024-04-1787213Actual
19812743.002023-10-198715Actual
13605360.002023-04-188773Actual
289630.002022-04-188764Actual
2537540.002022-06-198764Actual
12304546.552023-02-168768Actual
9023480.002022-12-178713Budget
23999302.002024-02-168746Actual
841810.002022-04-188717Actual
25499240.132024-03-1887611Actual
15865416.002023-06-198736Actual
350061215.002024-12-178715Actual
372481080.002025-02-168764Actual
17900113.002023-08-198726Actual
19368144.382023-09-1887411Actual
232031228.382024-01-178718Actual
4393380.002022-07-198728Budget
33349524.172024-10-1887611Actual
2394576.002024-02-168726Actual
16842416.002023-07-198716Actual
27580225.232024-05-1887211Actual
11117280.002023-01-178728Budget
7435200.002022-10-198756Budget
10276135.002023-01-178773Actual
281431080.002024-06-188764Actual
31158575.242024-08-1887112Actual
23265682.912024-01-178768Actual
14178682.912023-04-188768Actual
2157648.632023-11-1987612Actual
21963113.002023-12-178726Actual
8147630.002022-11-198764Actual
511480.002022-04-188716Budget
27899948.642024-05-1887213Actual
5514380.002022-08-198728Budget
36330382.002025-01-178746Actual
23647810.002024-02-168763Actual
1848239.062023-08-1987112Actual
24947340.002024-03-188716Actual
32343575.242024-09-1787612Actual
170391080.002023-07-198717Actual
3143550.002022-06-198767Budget
1354990.002022-05-198714Actual
23860608.002024-02-168765Actual
8225720.002022-11-198715Actual
10138495.002023-01-178713Actual
21991416.002023-12-178736Actual
1556540.002022-05-198765Actual
6841360.002022-10-198763Actual
25439144.382024-03-1887411Actual
5046176.002022-08-198726Actual
1170495.002022-05-198713Actual
34087382.002024-11-188766Actual
3737630.002022-07-198715Actual
16628360.002023-07-198773Actual
29503554.002024-07-188736Actual
29234405.002024-07-188773Actual
11646720.002023-02-168765Actual
4668180.002022-08-198773Actual
2497476.002024-03-188726Actual
32309479.492024-09-1787112Actual
39041448.642025-03-1987411Actual
22913340.002024-01-178716Actual
38656277.002025-03-198756Actual
389011092.012025-03-198768Actual
21752819.002023-12-178714Actual
32191375.232024-09-1787411Actual
28526990.002024-06-188767Actual
10851410.002023-01-178766Actual
15624761.002023-06-198714Actual
15539900.002023-06-198763Actual
8884546.552022-11-198728Actual
7245480.002022-10-198716Budget
6513630.002022-09-188767Actual
22076340.002023-12-178766Actual
2435396.512024-02-1687211Actual
330211530.002024-10-188717Actual
2105650.002022-05-198718Budget
28646955.642024-06-188768Actual
41480.002022-04-188713Budget
31700485.002024-09-178716Actual
1948619.912023-09-1887112Actual
25002416.002024-03-188736Actual
6266410.002022-09-188746Actual
13184720.002023-03-198717Actual
32851139.002024-10-188726Actual
370750.002022-04-188715Budget
17603990.002023-08-198763Actual
273741170.002024-05-188767Actual
21041092.012022-05-198718Actual
5981650.002022-09-188715Budget
9812900.002022-12-178717Actual
20722180.002023-11-198773Actual
15182682.912023-05-198768Actual
9999380.002022-12-178728Budget
17307144.382023-07-1987311Actual
3971468.002022-07-198736Actual
40540.002022-04-188713Actual
17395288.002023-07-1987611Actual
9208950.002022-12-178714Budget
5717280.002022-09-188763Budget
17194682.912023-07-198768Actual
21129900.002023-11-198717Actual
2352339.062024-01-1787112Actual
33233747.582024-10-1887111Actual
8617380.002022-11-198766Budget
12711810.002023-03-198715Actual
1745319.912023-07-1987112Actual
32017955.642024-09-178728Actual
3330546.552022-06-198768Actual
18664180.002023-09-188773Actual
6514550.002022-09-188767Budget
285842046.572024-06-188718Actual
4018351.002022-07-198746Actual
9268720.002022-12-178764Actual
429550.002022-04-188765Budget
10277100.002023-01-178773Budget
5143293.002022-08-198746Actual
6314200.002022-09-188756Budget
32824520.002024-10-188716Actual
16220335.872023-06-1987111Actual
32251448.642024-09-1787611Actual
5576546.552022-08-198768Actual
18223819.282023-08-198768Actual
4345750.002022-07-198718Budget
702200.002022-04-188756Budget
35126174.002024-12-178726Actual
26993990.002024-05-188764Actual
5515682.912022-08-198728Actual
5388540.002022-08-198767Actual
4857720.002022-08-198715Actual
1642139.062023-06-1987112Actual
2666458.212024-04-1787612Actual
2153380.002022-05-198728Budget
23704180.002024-02-168773Actual
5654495.002022-09-188713Actual
7165630.002022-10-198765Actual
6452750.002022-09-188717Budget
31186192.252024-08-1887212Actual
14056810.002023-04-188767Actual
3470280.002022-07-198763Budget
21342240.132023-11-1987111Actual
4451380.002022-07-198768Budget
47171000.002022-08-198714Budget
292621620.002024-07-188714Actual
31781312.002024-09-178746Actual
12242410.182023-02-168728Actual
13372546.552023-03-198728Actual
1030546.552022-04-188728Actual
1635480.002022-05-198716Budget
4205720.002022-07-198717Actual
22254682.912023-12-178728Actual
5190234.002022-08-198756Actual
4126380.002022-07-198766Budget
14293192.252023-04-1887311Actual
309261092.012024-08-188768Actual
3795650.002022-07-198765Budget
20396192.252023-10-1987411Actual
33554632.842024-10-1887213Actual
3408540.002022-07-198713Actual
15659527.002023-06-198764Actual
7573850.002022-10-198717Budget
6043650.002022-09-188765Budget
16275144.382023-06-1987311Actual
1541429.482023-05-1987112Actual
2538548.632024-03-1887211Actual
9871540.002022-12-178767Actual
180135.002022-04-188773Actual
8287630.002022-11-198765Actual
31549990.002024-09-178764Actual
4266630.002022-07-198767Actual
25412144.382024-03-1887311Actual
33288299.702024-10-1887311Actual
34585192.252024-11-1887212Actual
1307100.002022-05-198773Budget
353891773.842024-12-178718Actual
13246650.002023-03-198767Budget
31100524.172024-08-1887611Actual
2057358.212023-10-1987612Actual
3803696.512025-02-1687212Actual
34885405.002024-12-178773Actual
30629520.002024-08-188736Actual
7634550.002022-10-198767Budget
3271380.002022-06-198728Budget
842750.002022-04-188717Budget
21936340.002023-12-178716Actual
37399485.002025-02-168716Actual
26456149.702024-04-1787211Actual
38128474.942025-02-1687113Actual
1966750.002022-05-198717Budget
263071910.212024-04-178718Actual
22345288.002023-12-1787111Actual
10930900.002023-01-178717Actual
9405550.002022-12-178765Budget
35591375.232024-12-1787411Actual
31727139.002024-09-178726Actual
20990454.002023-11-198736Actual
1644819.912023-06-1987212Actual
19720878.002023-10-198714Actual
13373280.002023-03-198728Budget
7166550.002022-10-198765Budget
36659747.582025-01-1787111Actual
8464550.002022-11-198736Budget
7760410.182022-10-198728Actual
6918135.002022-10-198773Actual
8696850.002022-11-198717Budget
23767585.002024-02-168764Actual
21424192.252023-11-1987411Actual
18784608.002023-09-188715Actual
14830340.002023-05-198716Actual
384561053.002025-03-198715Actual
2674720.002022-06-198765Actual
32428790.742024-09-1787213Actual
9406630.002022-12-178765Actual
20665810.002023-11-198763Actual
336431418.002024-11-188713Actual
349481170.002024-12-178764Actual
2025550.002022-05-198767Budget
2546696.512024-03-1887511Actual
4531480.002022-08-198713Budget
377501092.012025-02-168768Actual
430630.002022-04-188765Actual
36919575.242025-01-1787612Actual
34677632.842024-11-1887113Actual
35180312.002024-12-178746Actual
6640380.002022-09-188728Budget
2897380.002022-06-198746Budget
20750819.002023-11-198714Actual
360641710.002025-01-178714Actual
31278317.052024-08-1887113Actual
5047200.002022-08-198726Budget
10060682.912022-12-178768Actual
28759375.232024-06-1887311Actual
24734180.002024-03-188773Actual
365391910.212025-01-178718Actual
983650.002022-04-188718Budget
3875480.002022-07-198716Budget
37426174.002025-02-168726Actual
19960416.002023-10-198736Actual
28434382.002024-06-188766Actual
15810378.002023-06-198716Actual
281091710.002024-06-188714Actual
2455310.332024-02-1687212Actual
28847448.642024-06-1887611Actual
32905347.002024-10-188746Actual
31840382.002024-09-178766Actual
313941485.002024-09-178713Actual
2292495.002022-06-198713Actual
327661053.002024-10-188765Actual
17928454.002023-08-198736Actual
12950550.002023-03-198736Budget
19108900.002023-09-188767Actual
5387550.002022-08-198767Budget
354511092.012024-12-178768Actual
6171200.002022-09-188726Budget
15950302.002023-06-198766Actual
39222766.732025-03-1987612Actual
29475139.002024-07-188726Actual
5716315.002022-09-188763Actual
2054219.912023-10-1987212Actual
21370144.382023-11-1987211Actual
2536550.002022-06-198764Budget
24057302.002024-02-168766Actual
7106630.002022-10-198715Actual
16363192.252023-06-1987611Actual
13633761.002023-04-188714Actual
22017302.002023-12-178746Actual
35828317.052024-12-1787113Actual
1355850.002022-05-198714Budget
13183750.002023-03-198717Budget
297381773.842024-07-188718Actual
32461632.842024-09-1787613Actual
376301080.002025-02-168767Actual
22821743.002024-01-178715Actual
33975139.002024-11-188726Actual
761410.002022-04-188766Actual
304231170.002024-08-188764Actual
26094229.002024-04-178746Actual
1934196.512023-09-1887311Actual
3409480.002022-07-198713Budget
36800448.642025-01-1787611Actual
22427192.252023-12-1787411Actual
11505720.002023-02-168764Actual
12632720.002023-03-198764Actual
6313234.002022-09-188756Actual
2673550.002022-06-198765Budget
5903550.002022-09-188764Budget
4452682.912022-07-198768Actual
5902540.002022-09-188764Actual
31486338.002024-09-178773Actual
31429945.002024-09-178763Actual
14021900.002023-04-188717Actual
3003468.002022-06-198766Actual
338901053.002024-11-188765Actual
13962340.002023-04-188766Actual
8944410.182022-11-198768Actual
558176.002022-04-188726Actual
8288550.002022-11-198765Budget
8039100.002022-11-198773Budget
15752608.002023-06-198765Actual
369720.002022-04-188715Actual
101360.002022-04-188763Actual
18692819.002023-09-188714Actual
35770766.732024-12-1787612Actual
15917227.002023-06-198756Actual
30152317.052024-07-1887113Actual
2051529.482023-10-1987112Actual
371281013.002025-02-168763Actual
2255158.212023-12-1787612Actual
11975380.002023-02-168766Budget
3738650.002022-07-198715Budget
23053340.002024-01-178766Actual
2452639.062024-02-1687112Actual
1778410.002022-05-198746Actual
24854608.002024-03-188715Actual
29800955.642024-07-188768Actual
34465149.702024-11-1887511Actual
37036632.842025-01-1787613Actual
27932948.642024-05-1887613Actual
293551053.002024-07-188715Actual
1229360.002022-05-198763Actual
10745380.002023-01-178746Budget
1851558.212023-08-1987612Actual
8415234.002022-11-198726Actual
26510186.932024-04-1787411Actual
760380.002022-04-188766Budget
4998480.002022-08-198716Budget
2042396.512023-10-1987511Actual
279891485.002024-06-188713Actual
8558200.002022-11-198756Budget
1583776.002023-06-198726Actual
24796468.002024-03-188764Actual
17660180.002023-08-198773Actual
24677900.002024-03-188763Actual
331751092.012024-10-188768Actual
701234.002022-04-188756Actual
13104410.002023-03-198766Actual
38867819.282025-03-198728Actual
7961380.002022-11-198763Budget
1683200.002022-05-198726Budget
359451418.002025-01-178713Actual
12194750.002023-02-168718Budget
16897454.002023-07-198736Actual
20012151.002023-10-198756Actual
20785585.002023-11-198764Actual
38155632.842025-02-1687213Actual
34411448.642024-11-1887311Actual
7389380.002022-10-198746Budget
58421000.002022-09-188714Budget
30984673.112024-08-1887111Actual
2152546.552022-05-198728Actual
21042227.002023-11-198756Actual
15322192.252023-05-1987411Actual
29448451.002024-07-188716Actual
2479850.002022-06-198714Budget
326381710.002024-10-188714Actual
15717608.002023-06-198715Actual
257011350.002024-04-178713Actual
6641546.552022-09-188728Actual
36687299.702025-01-1787211Actual
29177945.002024-07-188763Actual
2850480.002022-06-198736Budget
27282416.002024-05-188766Actual
258231112.002024-04-178714Actual
4779720.002022-08-198764Actual
32879554.002024-10-188736Actual
22700360.002024-01-178773Actual
32553878.002024-10-188763Actual
2458548.632024-02-1687612Actual
12523180.002023-03-198773Actual

Generated 2025-05-18 14:35:06.664 UTC