[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
228990.002022-04-208714Actual
15659527.002023-06-218764Actual
19635990.002023-10-218763Actual
10463650.002023-01-198715Budget
19754468.002023-10-218764Actual
35979878.002025-01-198763Actual
10325990.002023-01-198714Actual
1544758.212023-05-2187612Actual
8884546.552022-11-218728Actual
9821092.012022-04-208718Actual
29886149.702024-07-2087211Actual
1848239.062023-08-2187112Actual
21250682.912023-11-218728Actual
341441530.002024-11-208717Actual
9950650.002022-12-198718Budget
319311080.002024-09-198767Actual
31100524.172024-08-2087611Actual
1745319.912023-07-2187112Actual
22913340.002024-01-198716Actual
12523180.002023-03-218773Actual
27695448.642024-05-2087611Actual
7244527.002022-10-218716Actual
1441129.482023-04-2087112Actual
175681440.002023-08-218713Actual
31486338.002024-09-198773Actual
16128682.912023-06-218728Actual
8414200.002022-11-218726Budget
9629293.002022-12-198746Actual
3658550.002022-07-218764Budget
21397192.252023-11-2187311Actual
21752819.002023-12-198714Actual
1493810.002022-05-218715Actual
17307144.382023-07-2187311Actual
25795270.002024-04-198773Actual
6123480.002022-09-208716Budget
19286335.872023-09-2087111Actual
21878540.002023-12-198765Actual
19194819.282023-09-208728Actual
20722180.002023-11-218773Actual
229850.002022-04-208714Budget
270511134.002024-05-208715Actual
25087378.002024-03-208766Actual
384911053.002025-03-218765Actual
3549200.002022-07-218773Budget
32964451.002024-10-208766Actual
23110900.002024-01-198717Actual
12852480.002023-03-218716Budget
9405550.002022-12-198765Budget
1778410.002022-05-218746Actual
36389382.002025-01-198766Actual
38987299.702025-03-2187211Actual
18223819.282023-08-218768Actual
289630.002022-04-208764Actual
327311134.002024-10-208715Actual
12303380.002023-02-188768Budget
36036270.002025-01-198773Actual
364811170.002025-01-198767Actual
18069990.002023-08-218717Actual
18281240.132023-08-2187111Actual
29052948.642024-06-2087213Actual
3971468.002022-07-218736Actual
4857720.002022-08-218715Actual
1089380.002022-04-208768Budget
17395288.002023-07-2187611Actual
18363144.382023-08-2187411Actual
1583776.002023-06-218726Actual
369720.002022-04-208715Actual
38656277.002025-03-218756Actual
2666458.212024-04-1987612Actual
14560990.002023-05-218763Actual
34003589.002024-11-208736Actual
11316280.002023-02-188763Budget
14830340.002023-05-218716Actual
34465149.702024-11-2087511Actual
9406630.002022-12-198765Actual
8087950.002022-11-218714Budget
315141710.002024-09-198714Actual
9812900.002022-12-198717Actual
14911227.002023-05-218746Actual
4265550.002022-07-218767Budget
29448451.002024-07-208716Actual
15950302.002023-06-218766Actual
6641546.552022-09-208728Actual
24267819.282024-02-188768Actual
21016302.002023-11-218746Actual
37506277.002025-02-188756Actual
7495351.002022-10-218766Actual
15596270.002023-06-218773Actual
13372546.552023-03-218728Actual
316421053.002024-09-198765Actual
13183750.002023-03-218717Budget
20102990.002023-10-218717Actual
364461530.002025-01-198717Actual
19692360.002023-10-218773Actual
39014299.702025-03-2187311Actual
16275144.382023-06-2187311Actual
141161228.382023-04-208718Actual
16923265.002023-07-218746Actual
2555729.482024-03-2087112Actual
8147630.002022-11-218764Actual
13546990.002023-04-208763Actual
16691527.002023-07-218764Actual
38959673.112025-03-2187111Actual
13325750.002023-03-218718Budget
22400192.252023-12-1987311Actual
37836149.702025-02-1887211Actual
16869113.002023-07-218726Actual
2616750.002022-06-218715Budget
33678945.002024-11-208763Actual
165361350.002023-07-218713Actual
17660180.002023-08-218773Actual
101360.002022-04-208763Actual
12054750.002023-02-188717Budget
25179810.002024-03-208767Actual
110681228.382023-01-198718Actual
33233747.582024-10-2087111Actual
841810.002022-04-208717Actual
376301080.002025-02-188767Actual
14320144.382023-04-2087411Actual
7341585.002022-10-218736Actual
274601092.012024-05-208728Actual
34411448.642024-11-2087311Actual
1556540.002022-05-218765Actual
25412144.382024-03-2087311Actual
20256819.282023-10-218768Actual
21991416.002023-12-198736Actual
38549485.002025-03-218716Actual
34704632.842024-11-2087213Actual
511480.002022-04-208716Budget
35509673.112024-12-1987111Actual
7901480.002022-11-218713Budget
9532200.002022-12-198726Budget
36304589.002025-01-198736Actual
10600480.002023-01-198716Budget
350061215.002024-12-198715Actual
13849113.002023-04-208726Actual
15539900.002023-06-218763Actual
23918416.002024-02-188716Actual
19073990.002023-09-208717Actual
13762540.002023-04-208765Actual
901550.002022-04-208767Budget
133241228.382023-03-218718Actual
701234.002022-04-208756Actual
284911530.002024-06-208717Actual
2057358.212023-10-2187612Actual
7633720.002022-10-218767Actual
1748019.912023-07-2187212Actual
38781990.002025-03-218767Actual
23323240.132024-01-1987111Actual
222261228.382023-12-198718Actual
3795650.002022-07-218765Budget
10277100.002023-01-198773Budget
32610405.002024-10-208773Actual
28349554.002024-06-208736Actual
246421350.002024-03-208713Actual
10199280.002023-01-198763Budget
38335270.002025-03-218773Actual
1354990.002022-05-218714Actual
27249208.002024-05-208756Actual
1887351.002022-05-218766Actual
430630.002022-04-208765Actual
37950524.172025-02-1887611Actual
19428288.002023-09-2087611Actual
347931485.002024-12-198713Actual
27197520.002024-05-208736Actual
10522630.002023-01-198765Actual
6171200.002022-09-208726Budget
10930900.002023-01-198717Actual
8836955.642022-11-218718Actual
6967990.002022-10-218714Actual
39188192.252025-03-2187212Actual
30152317.052024-07-2087113Actual
5096480.002022-08-218736Budget
11584720.002023-02-188715Actual
15917227.002023-06-218756Actual
10989650.002023-01-198767Budget
26456149.702024-04-1987211Actual
342371773.842024-11-208718Actual
23053340.002024-01-198766Actual
8943280.002022-11-218768Budget
12949585.002023-03-218736Actual
26368955.642024-04-198768Actual
11868380.002023-02-188746Budget
3006096.512024-07-2087212Actual
288550.002022-04-208764Budget
1229360.002022-05-218763Actual
13962340.002023-04-208766Actual
20314335.872023-10-2187111Actual
1644819.912023-06-2187212Actual
58431080.002022-09-208714Actual
5387550.002022-08-218767Budget
268391350.002024-05-208713Actual
26094229.002024-04-198746Actual
24677900.002024-03-208763Actual
34438375.232024-11-2087411Actual
29234405.002024-07-208773Actual
6780480.002022-10-218713Budget
35591375.232024-12-1987411Actual
6781585.002022-10-218713Actual
4206750.002022-07-218717Budget
7821410.182022-10-218768Actual
7961380.002022-11-218763Budget
29529347.002024-07-208746Actual
14178682.912023-04-208768Actual
22043151.002023-12-198756Actual
6372380.002022-09-208766Budget
33735338.002024-11-208773Actual
5388540.002022-08-218767Actual
18424192.252023-08-2187611Actual
171321364.742023-07-218718Actual
9160100.002022-12-198773Budget
33469766.732024-10-2087612Actual
320511092.012024-09-198768Actual
20012151.002023-10-218756Actual
6701380.002022-09-208768Budget
35971000.002022-07-218714Budget
11916200.002023-02-188756Budget
654351.002022-04-208746Actual
1526848.632023-05-2187211Actual
281431080.002024-06-208764Actual
21164720.002023-11-218767Actual
13043293.002023-03-218756Actual
6592750.002022-09-208718Budget
41480.002022-04-208713Budget
7960360.002022-11-218763Actual
21129900.002023-11-218717Actual
16656878.002023-07-218714Actual
9268720.002022-12-198764Actual
2897380.002022-06-218746Budget
23378192.252024-01-1987311Actual
34356747.582024-11-2087111Actual
1966750.002022-05-218717Budget
5982720.002022-09-208715Actual
24762878.002024-03-208714Actual
11645550.002023-02-188765Budget
2537540.002022-06-218764Actual
12243280.002023-02-188728Budget
29555243.002024-07-208756Actual
360641710.002025-01-198714Actual
38008383.742025-02-1887112Actual
212221501.112023-11-218718Actual
24889608.002024-03-208765Actual
27814766.732024-05-2087612Actual
27580225.232024-05-2087211Actual
4669200.002022-08-218773Budget
30094670.982024-07-2087612Actual
10521550.002023-01-198765Budget
2653737.992024-04-1987511Actual
6170234.002022-09-208726Actual
325181418.002024-10-208713Actual
15717608.002023-06-218715Actual
2849585.002022-06-218736Actual
10059280.002022-12-198768Budget
359451418.002025-01-198713Actual
8226650.002022-11-218715Budget
30179632.842024-07-2087213Actual
2455310.332024-02-1887212Actual
31549990.002024-09-198764Actual
2753480.002022-06-218716Budget
269591620.002024-05-208714Actual
38155632.842025-02-1887213Actual
10060682.912022-12-198768Actual
27753575.242024-05-2087112Actual
20396192.252023-10-2187411Actual
20045302.002023-10-218766Actual
241141080.002024-02-188717Actual
201951364.742023-10-218718Actual
761410.002022-04-208766Actual
36919575.242025-01-1987612Actual
1728096.512023-07-2187211Actual
258231112.002024-04-198714Actual
1851558.212023-08-2187612Actual
3409480.002022-07-218713Budget
1886380.002022-05-218766Budget
1954448.632023-09-2087612Actual
3906876.292025-03-2187511Actual
10698527.002023-01-198736Actual
35709479.492024-12-1987112Actual
8038135.002022-11-218773Actual
3548135.002022-07-218773Actual
326731080.002024-10-208764Actual
3738650.002022-07-218715Budget
10601468.002023-01-198716Actual
9871540.002022-12-198767Actual
9269650.002022-12-198764Budget
22076340.002023-12-198766Actual
4858650.002022-08-218715Budget
4392682.912022-07-218728Actual
27607448.642024-05-2087311Actual
10324850.002023-01-198714Budget
360981170.002025-01-198764Actual
232031228.382024-01-198718Actual
22763527.002024-01-198764Actual
7713650.002022-10-218718Budget
6451900.002022-09-208717Actual
34298819.282024-11-208768Actual
13246650.002023-03-218767Budget
370931485.002025-02-188713Actual
31186192.252024-08-2087212Actual
25953729.002024-04-198765Actual
7900495.002022-11-218713Actual
31158575.242024-08-2087112Actual
7634550.002022-10-218767Budget
39222766.732025-03-2187612Actual
38576208.002025-03-218726Actual
2431100.002022-06-218773Budget
387461440.002025-03-218717Actual
273741170.002024-05-208767Actual
5046176.002022-08-218726Actual
13727743.002023-04-208715Actual
23860608.002024-02-188765Actual
21370144.382023-11-2187211Actual
7105650.002022-10-218715Budget
2443448.632024-02-1887511Actual
24025227.002024-02-188756Actual
38630312.002025-03-218746Actual
18958227.002023-09-208746Actual
21724180.002023-12-198773Actual
28646955.642024-06-208768Actual
23704180.002024-02-188773Actual
9533176.002022-12-198726Actual
32309479.492024-09-1987112Actual
36768149.702025-01-1987511Actual
17980151.002023-08-218756Actual
3144630.002022-06-218767Actual
34619766.732024-11-2087612Actual
29297990.002024-07-208764Actual
292621620.002024-07-208714Actual
21963113.002023-12-198726Actual
18877340.002023-09-208716Actual
4452682.912022-07-218768Actual
11117280.002023-01-198728Budget
181100.002022-04-208773Budget
28786375.232024-06-2087411Actual
10385650.002023-01-198764Budget
16982340.002023-07-218766Actual
23647810.002024-02-188763Actual
22700360.002024-01-198773Actual
2355548.632024-01-1987612Actual
6314200.002022-09-208756Budget
36567819.282025-01-198728Actual
2435396.512024-02-1887211Actual
8146650.002022-11-218764Budget
7822280.002022-10-218768Budget
16842416.002023-07-218716Actual
21284682.912023-11-218768Actual
15062900.002023-05-218767Actual
2255158.212023-12-1987612Actual
326381710.002024-10-208714Actual
27223382.002024-05-208746Actual
1541429.482023-05-2187112Actual
331751092.012024-10-208768Actual
8510380.002022-11-218746Budget
170391080.002023-07-218717Actual
11724468.002023-02-188716Actual
25499240.132024-03-2087611Actual
191661501.112023-09-208718Actual
2452639.062024-02-1887112Actual
273391530.002024-05-208717Actual
32461632.842024-09-1987613Actual
4920650.002022-08-218765Budget
17603990.002023-08-218763Actual
8557293.002022-11-218756Actual
24407192.252024-02-1887411Actual
31700485.002024-09-198716Actual
20877675.002023-11-218765Actual
17074720.002023-07-218767Actual
13104410.002023-03-218766Actual
281091710.002024-06-208714Actual
31755554.002024-09-198736Actual
10744410.002023-01-198746Actual
130690.002022-05-218773Actual
21936340.002023-12-198716Actual
9811850.002022-12-198717Budget
10276135.002023-01-198773Actual
17688761.002023-08-218714Actual
1751158.212023-07-2187612Actual
32401474.942024-09-1987113Actual
17928454.002023-08-218736Actual
17334192.252023-07-2187411Actual
14772540.002023-05-218765Actual
23767585.002024-02-188764Actual
3143550.002022-06-218767Budget
23732878.002024-02-188714Actual

Generated 2025-05-20 09:48:33.667 UTC