[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1954448.632023-10-0187612Actual
13822378.002023-05-018716Actual
28081338.002024-07-018773Actual
4066200.002022-08-018756Budget
2497476.002024-03-318726Actual
2026630.002022-06-018767Actual
14617180.002023-06-018773Actual
4669200.002022-09-018773Budget
2538548.632024-03-3187211Actual
11505720.002023-03-018764Actual
9871540.002022-12-308767Actual
28526990.002024-07-018767Actual
18984151.002023-10-018756Actual
19986265.002023-11-018746Actual
2616750.002022-07-028715Budget
241141080.002024-02-298717Actual
8696850.002022-12-028717Budget
12116650.002023-03-018767Budget
1647939.062023-07-0287612Actual
30516891.002024-08-318765Actual
263071910.212024-04-308718Actual
11069750.002023-01-308718Budget
65931228.382022-10-018718Actual
196011350.002023-11-018713Actual
257011350.002024-04-308713Actual
38689451.002025-04-018766Actual
14056810.002023-05-018767Actual
2849585.002022-07-028736Actual
29529347.002024-07-318746Actual
3343596.512024-10-3187212Actual
297381773.842024-07-318718Actual
27223382.002024-05-318746Actual
9821092.012022-05-018718Actual
29475139.002024-07-318726Actual
331131910.212024-10-318718Actual
32824520.002024-10-318716Actual
21724180.002023-12-308773Actual
383631710.002025-04-018714Actual
27249208.002024-05-318756Actual
26483186.932024-04-3087311Actual
10850380.002023-01-308766Budget
11724468.002023-03-018716Actual
15539900.002023-07-028763Actual
5514380.002022-09-018728Budget
16128682.912023-07-028728Actual
8366527.002022-12-028716Actual
19016340.002023-10-018766Actual
1632948.632023-07-0287511Actual
32964451.002024-10-318766Actual
3791776.292025-03-0187511Actual
273741170.002024-05-318767Actual
36741299.702025-01-3087411Actual
5249410.002022-09-018766Actual
20962113.002023-12-028726Actual
27552673.112024-05-3187111Actual
26749790.742024-04-3087213Actual
18281240.132023-09-0187111Actual
9999380.002022-12-308728Budget
26368955.642024-04-308768Actual
20223819.282023-11-018728Actual
11316280.002023-03-018763Budget
377501092.012025-03-018768Actual
13903302.002023-05-018746Actual
6702546.552022-10-018768Actual
8511351.002022-12-028746Actual
21485192.252023-12-0287611Actual
4590280.002022-09-018763Budget
342651092.012024-12-018728Actual
3409480.002022-08-018713Budget
8944410.182022-12-028768Actual
12997380.002023-04-018746Budget
11646720.002023-03-018765Actual
20314335.872023-11-0187111Actual
5143293.002022-09-018746Actual
7574900.002022-11-018717Actual
34298819.282024-12-018768Actual
32931208.002024-10-318756Actual
34179990.002024-12-018767Actual
2893396.512024-07-0187212Actual
3922234.002022-08-018726Actual
376881910.212025-03-018718Actual
35591375.232024-12-3087411Actual
2293480.002022-07-028713Budget
135111350.002023-05-018713Actual
316071215.002024-09-308715Actual
36659747.582025-01-3087111Actual
1682176.002022-06-018726Actual
360641710.002025-01-308714Actual
30303945.002024-08-318763Actual
9208950.002022-12-308714Budget
5576546.552022-09-018768Actual
21129900.002023-12-028717Actual
31781312.002024-09-308746Actual
10698527.002023-01-308736Actual
27607448.642024-05-3187311Actual
21342240.132023-12-0287111Actual
7165630.002022-11-018765Actual
10649200.002023-01-308726Budget
9582585.002022-12-308736Actual
372131620.002025-03-018714Actual
2443448.632024-02-2987511Actual
9348650.002022-12-308715Budget
252371501.112024-03-318718Actual
3688696.512025-01-3087212Actual
21072340.002023-12-028766Actual
2152546.552022-06-018728Actual
31158575.242024-08-3187112Actual
1748019.912023-08-0187212Actual
9209990.002022-12-308714Actual
22400192.252023-12-3087311Actual
901550.002022-05-018767Budget
2154339.062023-12-0287112Actual
293551053.002024-07-318715Actual
17160546.552023-08-018728Actual
47171000.002022-09-018714Budget
349481170.002024-12-308764Actual
28375347.002024-07-018746Actual
17928454.002023-09-018736Actual
316421053.002024-09-308765Actual
11645550.002023-03-018765Budget
19073990.002023-10-018717Actual
27084891.002024-05-318765Actual
34087382.002024-12-018766Actual
12571850.002023-04-018714Budget
36249520.002025-01-308716Actual
2157648.632023-12-0287612Actual
16162819.282023-07-028768Actual
5982720.002022-10-018715Actual
4127468.002022-08-018766Actual
9022495.002022-12-308713Actual
32553878.002024-10-318763Actual
12115630.002023-03-018767Actual
26510186.932024-04-3087411Actual
18932378.002023-10-018736Actual
35564375.232024-12-3087311Actual
27580225.232024-05-3187211Actual
18363144.382023-09-0187411Actual
8038135.002022-12-028773Actual
9485527.002022-12-308716Actual
1948619.912023-10-0187112Actual
6513630.002022-10-018767Actual
19286335.872023-10-0187111Actual
8885380.002022-12-028728Budget
24148810.002024-02-298767Actual
337631620.002024-12-018714Actual
9406630.002022-12-308765Actual
19635990.002023-11-018763Actual
30094670.982024-07-3187612Actual
2800117.002022-07-028726Actual
22287546.552023-12-308768Actual
10929750.002023-01-308717Budget
23973416.002024-02-298736Actual
14144546.552023-05-018728Actual
22373144.382023-12-3087211Actual
28732225.232024-07-0187211Actual
1887351.002022-06-018766Actual
19812743.002023-11-018715Actual
292621620.002024-07-318714Actual
37036632.842025-01-3087613Actual
24734180.002024-03-318773Actual
25054151.002024-03-318756Actual
21424192.252023-12-0287411Actual
6451900.002022-10-018717Actual
24677900.002024-03-318763Actual
289630.002022-05-018764Actual
19905340.002023-11-018716Actual
18904151.002023-10-018726Actual
171321364.742023-08-018718Actual
18819675.002023-10-018765Actual
6170234.002022-10-018726Actual
21164720.002023-12-028767Actual
251441080.002024-03-318717Actual
4345750.002022-08-018718Budget
33261299.702024-10-3187211Actual
1779380.002022-06-018746Budget
133241228.382023-04-018718Actual
354511092.012024-12-308768Actual
13434682.912023-04-018768Actual
13105380.002023-04-018766Budget
13183750.002023-04-018717Budget
25918851.002024-04-308715Actual
288550.002022-05-018764Budget
262471080.002024-04-308767Actual
1683200.002022-06-018726Budget
37506277.002025-03-018756Actual
319311080.002024-09-308767Actual
1965810.002022-06-018717Actual
246421350.002024-03-318713Actual
3081900.002022-07-028717Actual
130690.002022-06-018773Actual
34003589.002024-12-018736Actual
6919100.002022-11-018773Budget
10277100.002023-01-308773Budget
29588451.002024-07-318766Actual
282361053.002024-07-018765Actual
6452750.002022-10-018717Budget
11504650.002023-03-018764Budget
7106630.002022-11-018715Actual
2051529.482023-11-0187112Actual
27169208.002024-05-318726Actual
3271380.002022-07-028728Budget
701234.002022-05-018756Actual
11974410.002023-03-018766Actual
268741013.002024-05-318763Actual
11915176.002023-03-018756Actual
28612955.642024-07-018728Actual
18958227.002023-10-018746Actual
25439144.382024-03-3187411Actual
2944200.002022-07-028756Budget
29025474.942024-07-0187113Actual
25265682.912024-03-318728Actual
3795650.002022-08-018765Budget
10744410.002023-01-308746Actual
281091710.002024-07-018714Actual
8463585.002022-12-028736Actual
12852480.002023-04-018716Budget
5248380.002022-09-018766Budget
34704632.842024-12-0187213Actual
10522630.002023-01-308765Actual
11821550.002023-03-018736Budget
13104410.002023-04-018766Actual
326731080.002024-10-318764Actual
15917227.002023-07-028756Actual
21963113.002023-12-308726Actual
16275144.382023-07-0287311Actual
8288550.002022-12-028765Budget
19194819.282023-10-018728Actual
13184720.002023-04-018717Actual
2536550.002022-07-028764Budget
304231170.002024-08-318764Actual
8758550.002022-12-028767Budget
31840382.002024-09-308766Actual
330211530.002024-10-318717Actual
1494750.002022-06-018715Budget
330551170.002024-10-318767Actual
6313234.002022-10-018756Actual
3330546.552022-07-028768Actual
2435396.512024-02-2987211Actual
20935340.002023-12-028716Actual
9347720.002022-12-308715Actual
12303380.002023-03-018768Budget
353891773.842024-12-308718Actual
12522100.002023-04-018773Budget
228990.002022-05-018714Actual
3906876.292025-04-0187511Actual
54671228.382022-09-018718Actual
6171200.002022-10-018726Budget
12712650.002023-04-018715Budget
8943280.002022-12-028768Budget
10697550.002023-01-308736Budget
22017302.002023-12-308746Actual
558176.002022-05-018726Actual
1931448.632023-10-0187211Actual
4205720.002022-08-018717Actual
3470280.002022-08-018763Budget
17688761.002023-09-018714Actual
29555243.002024-07-318756Actual
11773234.002023-03-018726Actual
2943234.002022-07-028756Actual
1030546.552022-05-018728Actual
8616410.002022-12-028766Actual
31278317.052024-08-3187113Actual
841810.002022-05-018717Actual
185721440.002023-10-018713Actual
10059280.002022-12-308768Budget
319891910.212024-09-308718Actual
17334192.252023-08-0187411Actual
16869113.002023-08-018726Actual
24854608.002024-03-318715Actual
8415234.002022-12-028726Actual
9629293.002022-12-308746Actual
25028227.002024-03-318746Actual
1644819.912023-07-0287212Actual
2431100.002022-07-028773Budget
36567819.282025-01-308728Actual
17660180.002023-09-018773Actual
6841360.002022-11-018763Actual
8757630.002022-12-028767Actual
6967990.002022-11-018714Actual
7026630.002022-11-018764Actual
37836149.702025-03-0187211Actual
279891485.002024-07-018713Actual
4999410.002022-09-018716Actual
8367480.002022-12-028716Budget
10384540.002023-01-308764Actual
35971000.002022-08-018714Budget
5717280.002022-10-018763Budget
21250682.912023-12-028728Actual
303881710.002024-08-318714Actual
14679527.002023-06-018764Actual
3002380.002022-07-028766Budget
3270410.182022-07-028728Actual
372481080.002025-03-018764Actual
12523180.002023-04-018773Actual
6780480.002022-11-018713Budget
916190.002022-12-308773Actual
27142451.002024-05-318716Actual
1825176.002022-06-018756Actual
12900200.002023-04-018726Budget
15182682.912023-06-018768Actual
6267380.002022-10-018746Budget
155041440.002023-07-028713Actual
270511134.002024-05-318715Actual
29085632.842024-07-0187613Actual
37004632.842025-01-3087213Actual
26335955.642024-04-308728Actual
29858673.112024-07-3187111Actual
17954227.002023-09-018746Actual
7713650.002022-11-018718Budget
320511092.012024-09-308768Actual
302681485.002024-08-318713Actual
7105650.002022-11-018715Budget
14857151.002023-06-018726Actual
37399485.002025-03-018716Actual
4778550.002022-09-018764Budget
21878540.002023-12-308765Actual
2478990.002022-07-028714Actual
31186192.252024-08-3187212Actual
3548135.002022-08-018773Actual
212221501.112023-12-028718Actual
242061228.382024-02-298718Actual
15148546.552023-06-018728Actual
34828945.002024-12-308763Actual
6514550.002022-10-018767Budget
12243280.002023-03-018728Budget
2214546.552022-06-018768Actual
430630.002022-05-018765Actual
229850.002022-05-018714Budget
8884546.552022-12-028728Actual
2653737.992024-04-3087511Actual
2604083.002024-04-308726Actual
15950302.002023-07-028766Actual
160071080.002023-07-028717Actual
14772540.002023-06-018765Actual
17780608.002023-09-018715Actual
17074720.002023-08-018767Actual
18223819.282023-09-018768Actual
6123480.002022-10-018716Budget
4591315.002022-09-018763Actual
22168900.002023-12-308767Actual
24267819.282024-02-298768Actual
1886380.002022-06-018766Budget
35041891.002024-12-308765Actual
1355850.002022-06-018714Budget
21991416.002023-12-308736Actual
20137720.002023-11-018767Actual
2353315.002022-07-028763Actual
2674720.002022-07-028765Actual
11822585.002023-03-018736Actual
33735338.002024-12-018773Actual
11443850.002023-03-018714Budget
6219480.002022-10-018736Budget
39188192.252025-04-0187212Actual
21042227.002023-12-028756Actual
222261228.382023-12-308718Actual
6122410.002022-10-018716Actual
2255158.212023-12-3087612Actual
34677632.842024-12-0187113Actual
35979878.002025-01-308763Actual
26993990.002024-05-318764Actual
23053340.002024-01-308766Actual
1939596.512023-10-0187511Actual
150271080.002023-06-018717Actual
17815675.002023-09-018765Actual
37454554.002025-03-018736Actual
10198315.002023-01-308763Actual
33349524.172024-10-3187611Actual
2251819.912023-12-3087112Actual
32218149.702024-09-3087511Actual
4265550.002022-08-018767Budget
373411053.002025-03-018765Actual
26013270.002024-04-308716Actual
1493810.002022-06-018715Actual
39222766.732025-04-0187612Actual
761410.002022-05-018766Actual
17873416.002023-09-018716Actual
338901053.002024-12-018765Actual
9160100.002022-12-308773Budget
387461440.002025-04-018717Actual
4998480.002022-09-018716Budget
1443819.912023-05-0187212Actual
12383495.002023-04-018713Actual
384911053.002025-04-018765Actual
2034296.512023-11-0187211Actual

Generated 2025-05-31 14:51:39.775 UTC