[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
376301080.002025-03-018767Actual
11443850.002023-03-018714Budget
5795200.002022-10-018773Budget
58431080.002022-10-018714Actual
28349554.002024-07-018736Actual
9998682.912022-12-308728Actual
6452750.002022-10-018717Budget
16275144.382023-07-0287311Actual
10198315.002023-01-308763Actual
26749790.742024-04-3087213Actual
2673550.002022-07-028765Budget
34411448.642024-12-0187311Actual
6372380.002022-10-018766Budget
19812743.002023-11-018715Actual
2157648.632023-12-0287612Actual
1732480.002022-06-018736Budget
1541429.482023-06-0187112Actual
279891485.002024-07-018713Actual
293901053.002024-07-318765Actual
2893396.512024-07-0187212Actual
246421350.002024-03-318713Actual
309261092.012024-08-318768Actual
9208950.002022-12-308714Budget
38155632.842025-03-0187213Actual
2054219.912023-11-0187212Actual
384911053.002025-04-018765Actual
35239416.002024-12-308766Actual
22017302.002023-12-308746Actual
23732878.002024-02-298714Actual
28375347.002024-07-018746Actual
389011092.012025-04-018768Actual
10792200.002023-01-308756Budget
32428790.742024-09-3087213Actual
32309479.492024-09-3087112Actual
8147630.002022-12-028764Actual
2294076.002024-01-308726Actual
2443448.632024-02-2987511Actual
24267819.282024-02-298768Actual
6451900.002022-10-018717Actual
4999410.002022-09-018716Actual
1090546.552022-05-018768Actual
13043293.002023-04-018756Actual
25028227.002024-03-318746Actual
36659747.582025-01-3087111Actual
341441530.002024-12-018717Actual
24762878.002024-03-318714Actual
354511092.012024-12-308768Actual
1031380.002022-05-018728Budget
2800117.002022-07-028726Actual
21016302.002023-12-028746Actual
384561053.002025-04-018715Actual
18664180.002023-10-018773Actual
9733410.002022-12-308766Actual
26782632.842024-04-3087613Actual
32879554.002024-10-318736Actual
23704180.002024-02-298773Actual
36036270.002025-01-308773Actual
12194750.002023-03-018718Budget
292621620.002024-07-318714Actual
2034296.512023-11-0187211Actual
39340790.742025-04-0187613Actual
25953729.002024-04-308765Actual
6967990.002022-11-018714Actual
24148810.002024-02-298767Actual
38781990.002025-04-018767Actual
1089380.002022-05-018768Budget
22460288.002023-12-3087611Actual
370931485.002025-03-018713Actual
285842046.572024-07-018718Actual
8464550.002022-12-028736Budget
4778550.002022-09-018764Budget
12116650.002023-03-018767Budget
13822378.002023-05-018716Actual
5514380.002022-09-018728Budget
8039100.002022-12-028773Budget
349481170.002024-12-308764Actual
20785585.002023-12-028764Actual
8695720.002022-12-028717Actual
35180312.002024-12-308746Actual
21041092.012022-06-018718Actual
16162819.282023-07-028768Actual
13246650.002023-04-018767Budget
30094670.982024-07-3187612Actual
38689451.002025-04-018766Actual
18012378.002023-09-018766Actual
262471080.002024-04-308767Actual
9269650.002022-12-308764Budget
16656878.002023-08-018714Actual
654351.002022-05-018746Actual
8758550.002022-12-028767Budget
11394100.002023-03-018773Budget
34704632.842024-12-0187213Actual
1931448.632023-10-0187211Actual
20990454.002023-12-028736Actual
11916200.002023-03-018756Budget
7105650.002022-11-018715Budget
5902540.002022-10-018764Actual
10851410.002023-01-308766Actual
28786375.232024-07-0187411Actual
20962113.002023-12-028726Actual
1634468.002022-06-018716Actual
3688696.512025-01-3087212Actual
241141080.002024-02-298717Actual
25357335.872024-03-3187111Actual
14737743.002023-06-018715Actual
2663058.212024-04-3087112Actual
1415540.002022-06-018764Actual
15596270.002023-07-028773Actual
37454554.002025-03-018736Actual
29858673.112024-07-3187111Actual
11772200.002023-03-018726Budget
26571225.232024-04-3087611Actual
2801200.002022-07-028726Budget
23020227.002024-01-308756Actual
21752819.002023-12-308714Actual
165361350.002023-08-018713Actual
32610405.002024-10-318773Actual
1139590.002023-03-018773Actual
7027650.002022-11-018764Budget
22168900.002023-12-308767Actual
5716315.002022-10-018763Actual
11773234.002023-03-018726Actual
7166550.002022-11-018765Budget
4452682.912022-08-018768Actual
2353315.002022-07-028763Actual
19960416.002023-11-018736Actual
5655480.002022-10-018713Budget
3796720.002022-08-018765Actual
22700360.002024-01-308773Actual
5190234.002022-09-018756Actual
20722180.002023-12-028773Actual
274601092.012024-05-318728Actual
2452639.062024-02-2987112Actual
4858650.002022-09-018715Budget
229850.002022-05-018714Budget
1583776.002023-07-028726Actual
32553878.002024-10-318763Actual
37480347.002025-03-018746Actual
1934196.512023-10-0187311Actual
13667585.002023-05-018764Actual
23999302.002024-02-298746Actual
3875480.002022-08-018716Budget
32931208.002024-10-318756Actual
25439144.382024-03-3187411Actual
34619766.732024-12-0187612Actual
30892819.282024-08-318728Actual
22400192.252023-12-3087311Actual
655380.002022-05-018746Budget
9732380.002022-12-308766Budget
6780480.002022-11-018713Budget
2752410.002022-07-028716Actual
133241228.382023-04-018718Actual
316071215.002024-09-308715Actual
2292495.002022-07-028713Actual
29974448.642024-07-3187611Actual
14679527.002023-06-018764Actual
121951092.012023-03-018718Actual
35537299.702024-12-3087211Actual
760380.002022-05-018766Budget
10276135.002023-01-308773Actual
8884546.552022-12-028728Actual
7961380.002022-12-028763Budget
33315299.702024-10-3187411Actual
5095527.002022-09-018736Actual
16982340.002023-08-018766Actual
2026630.002022-06-018767Actual
36330382.002025-01-308746Actual
4590280.002022-09-018763Budget
842750.002022-05-018717Budget
33678945.002024-12-018763Actual
7245480.002022-11-018716Budget
20877675.002023-12-028765Actual
10199280.002023-01-308763Budget
39307790.742025-04-0187213Actual
17815675.002023-09-018765Actual
316421053.002024-09-308765Actual
9484480.002022-12-308716Budget
9082380.002022-12-308763Budget
22855608.002024-01-308765Actual
28646955.642024-07-018768Actual
1446958.212023-05-0187612Actual
19108900.002023-10-018767Actual
3409480.002022-08-018713Budget
29448451.002024-07-318716Actual
38070766.732025-03-0187612Actual
11724468.002023-03-018716Actual
2615720.002022-07-028715Actual
7342550.002022-11-018736Budget
8558200.002022-12-028756Budget
511480.002022-05-018716Budget
12774540.002023-04-018765Actual
3791776.292025-03-0187511Actual
4668180.002022-09-018773Actual
9160100.002022-12-308773Budget
36858383.742025-01-3087112Actual
296801080.002024-07-318767Actual
32401474.942024-09-3087113Actual
11869351.002023-03-018746Actual
14911227.002023-06-018746Actual
6266410.002022-10-018746Actual
5096480.002022-09-018736Budget
4345750.002022-08-018718Budget
38128474.942025-03-0187113Actual
558176.002022-05-018726Actual
361561215.002025-01-308715Actual
32191375.232024-09-3087411Actual
327661053.002024-10-318765Actual
35770766.732024-12-3087612Actual
5189200.002022-09-018756Budget
20843675.002023-12-028715Actual
29588451.002024-07-318766Actual
5654495.002022-10-018713Actual
31727139.002024-09-308726Actual
841810.002022-05-018717Actual
28967670.982024-07-0187612Actual
20256819.282023-11-018768Actual
216331260.002023-12-308713Actual
34055277.002024-12-018756Actual
8226650.002022-12-028715Budget
282361053.002024-07-018765Actual
304811134.002024-08-318715Actual
6123480.002022-10-018716Budget
10990720.002023-01-308767Actual
313941485.002024-09-308713Actual
18692819.002023-10-018714Actual
29475139.002024-07-318726Actual
9405550.002022-12-308765Budget
3906876.292025-04-0187511Actual
19428288.002023-10-0187611Actual
181100.002022-05-018773Budget
8225720.002022-12-028715Actual
347931485.002024-12-308713Actual
318971530.002024-09-308717Actual
11583650.002023-03-018715Budget
12444280.002023-04-018763Budget
12900200.002023-04-018726Budget
12949585.002023-04-018736Actual
8837650.002022-12-028718Budget
5515682.912022-09-018728Actual
19905340.002023-11-018716Actual
13605360.002023-05-018773Actual
9676176.002022-12-308756Actual
1494750.002022-06-018715Budget
7244527.002022-11-018716Actual
28759375.232024-07-0187311Actual
4266630.002022-08-018767Actual
37506277.002025-03-018756Actual
7822280.002022-11-018768Budget
5903550.002022-10-018764Budget
13727743.002023-05-018715Actual
9022495.002022-12-308713Actual
21878540.002023-12-308765Actual
34736632.842024-12-0187613Actual
1355850.002022-06-018714Budget
34585192.252024-12-0187212Actual
31755554.002024-09-308736Actual
23973416.002024-02-298736Actual
251441080.002024-03-318717Actual
3561876.292024-12-3087511Actual
24234682.912024-02-298728Actual
22043151.002023-12-308756Actual
3006096.512024-07-3187212Actual
4669200.002022-09-018773Budget
9347720.002022-12-308715Actual
25299682.912024-03-318768Actual
2458548.632024-02-2987612Actual
30179632.842024-07-3187213Actual
16042900.002023-07-028767Actual
22728761.002024-01-308714Actual
35971000.002022-08-018714Budget
36741299.702025-01-3087411Actual
4530495.002022-09-018713Actual
15624761.002023-07-028714Actual
8366527.002022-12-028716Actual
36601955.642025-01-308768Actual
16128682.912023-07-028728Actual
25179810.002024-03-318767Actual
36567819.282025-01-308728Actual
901550.002022-05-018767Budget
3548135.002022-08-018773Actual
29800955.642024-07-318768Actual
15917227.002023-07-028756Actual
39188192.252025-04-0187212Actual
18904151.002023-10-018726Actual
2666458.212024-04-3087612Actual
24854608.002024-03-318715Actual
12852480.002023-04-018716Budget
4206750.002022-08-018717Budget
30629520.002024-08-318736Actual
12633650.002023-04-018764Budget
429550.002022-05-018765Budget
4920650.002022-09-018765Budget
10384540.002023-01-308764Actual
7761380.002022-11-018728Budget
38604554.002025-04-018736Actual
17307144.382023-08-0187311Actual
12445315.002023-04-018763Actual
13044200.002023-04-018756Budget
273741170.002024-05-318767Actual
35888632.842024-12-3087613Actual
35979878.002025-01-308763Actual
135111350.002023-05-018713Actual
13849113.002023-05-018726Actual
16949189.002023-08-018756Actual
39222766.732025-04-0187612Actual
12712650.002023-04-018715Budget
25412144.382024-03-3187311Actual
8696850.002022-12-028717Budget
342371773.842024-12-018718Actual
319311080.002024-09-308767Actual
4531480.002022-09-018713Budget
37004632.842025-01-3087213Actual
330551170.002024-10-318767Actual
8287630.002022-12-028765Actual
9083360.002022-12-308763Actual
4066200.002022-08-018756Budget
14056810.002023-05-018767Actual
8757630.002022-12-028767Actual
12053720.002023-03-018717Actual
1848239.062023-09-0187112Actual
14885416.002023-06-018736Actual
36768149.702025-01-3087511Actual
9581550.002022-12-308736Budget
38959673.112025-04-0187111Actual
1736148.632023-08-0187511Actual
297381773.842024-07-318718Actual
18190546.552023-09-018728Actual
6918135.002022-11-018773Actual
25736878.002024-04-308763Actual
27552673.112024-05-3187111Actual
19286335.872023-10-0187111Actual
15865416.002023-07-028736Actual
13546990.002023-05-018763Actual
30211632.842024-07-3187613Actual
18958227.002023-10-018746Actual
37036632.842025-01-3087613Actual
2943234.002022-07-028756Actual
21250682.912023-12-028728Actual
3271380.002022-07-028728Budget
23053340.002024-01-308766Actual
21963113.002023-12-308726Actual
293551053.002024-07-318715Actual
35855632.842024-12-3087213Actual
22968454.002024-01-308736Actual
15295144.382023-06-0187311Actual
32164375.232024-09-3087311Actual
10060682.912022-12-308768Actual
13929227.002023-05-018756Actual
1745319.912023-08-0187112Actual
29052948.642024-07-0187213Actual
9675200.002022-12-308756Budget
13434682.912023-04-018768Actual
201951364.742023-11-018718Actual
7712955.642022-11-018718Actual
27695448.642024-05-3187611Actual
2343248.632024-01-3087511Actual
222261228.382023-12-308718Actual
33554632.842024-10-3187213Actual
17722527.002023-09-018764Actual
288550.002022-05-018764Budget
4591315.002022-09-018763Actual
330211530.002024-10-318717Actual
1839048.632023-09-0187511Actual
375961440.002025-03-018717Actual
21397192.252023-12-0287311Actual
2536550.002022-07-028764Budget
19228682.912023-10-018768Actual
15891265.002023-07-028746Actual
33141955.642024-10-318728Actual
308061080.002024-08-318767Actual
32017955.642024-09-308728Actual
10744410.002023-01-308746Actual
31781312.002024-09-308746Actual
8087950.002022-12-028714Budget
29886149.702024-07-3187211Actual
33349524.172024-10-3187611Actual
23465288.002024-01-3087611Actual
23767585.002024-02-298764Actual
38008383.742025-03-0187112Actual
9533176.002022-12-308726Actual
3972480.002022-08-018736Budget
1887351.002022-06-018766Actual
12901176.002023-04-018726Actual
9348650.002022-12-308715Budget

Generated 2025-05-31 10:39:26.221 UTC