[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27872317.052024-05-2087113Actual
2431100.002022-06-218773Budget
36191891.002025-01-198765Actual
6219480.002022-09-208736Budget
25002416.002024-03-208736Actual
35041891.002024-12-198765Actual
1948619.912023-09-2087112Actual
273391530.002024-05-208717Actual
1031380.002022-04-208728Budget
2353315.002022-06-218763Actual
2943234.002022-06-218756Actual
141161228.382023-04-208718Actual
4998480.002022-08-218716Budget
22373144.382023-12-1987211Actual
13325750.002023-03-218718Budget
1634468.002022-05-218716Actual
12633650.002023-03-218764Budget
28967670.982024-06-2087612Actual
11822585.002023-02-188736Actual
24468288.002024-02-1887611Actual
11442990.002023-02-188714Actual
14178682.912023-04-208768Actual
2478990.002022-06-218714Actual
11069750.002023-01-198718Budget
1951319.912023-09-2087212Actual
8367480.002022-11-218716Budget
24889608.002024-03-208765Actual
30681243.002024-08-208756Actual
1934196.512023-09-2087311Actual
21042227.002023-11-218756Actual
38186948.642025-02-1887613Actual
9582585.002022-12-198736Actual
10744410.002023-01-198746Actual
11443850.002023-02-188714Budget
34619766.732024-11-2087612Actual
11505720.002023-02-188764Actual
10930900.002023-01-198717Actual
3803696.512025-02-1887212Actual
31186192.252024-08-2087212Actual
1644819.912023-06-2187212Actual
47171000.002022-08-218714Budget
7960360.002022-11-218763Actual
10697550.002023-01-198736Budget
16363192.252023-06-2187611Actual
16220335.872023-06-2187111Actual
16784675.002023-07-218765Actual
1751158.212023-07-2187612Actual
4065234.002022-07-218756Actual
7901480.002022-11-218713Budget
2105650.002022-05-218718Budget
28786375.232024-06-2087411Actual
37399485.002025-02-188716Actual
12997380.002023-03-218746Budget
37863448.642025-02-1887311Actual
12445315.002023-03-218763Actual
3906876.292025-03-2187511Actual
29025474.942024-06-2087113Actual
360981170.002025-01-198764Actual
32309479.492024-09-1987112Actual
20877675.002023-11-218765Actual
35239416.002024-12-198766Actual
28375347.002024-06-208746Actual
274321910.212024-05-208718Actual
2615720.002022-06-218715Actual
11584720.002023-02-188715Actual
2604083.002024-04-198726Actual
262121350.002024-04-198717Actual
32461632.842024-09-1987613Actual
330211530.002024-10-208717Actual
1170495.002022-05-218713Actual
34828945.002024-12-198763Actual
11177380.002023-01-198768Budget
19635990.002023-10-218763Actual
12194750.002023-02-188718Budget
3329380.002022-06-218768Budget
342371773.842024-11-208718Actual
1839048.632023-08-2187511Actual
23860608.002024-02-188765Actual
3223650.002022-06-218718Budget
31429945.002024-09-198763Actual
9022495.002022-12-198713Actual
18904151.002023-09-208726Actual
26782632.842024-04-1987613Actual
26013270.002024-04-198716Actual
30303945.002024-08-208763Actual
292621620.002024-07-208714Actual
12901176.002023-03-218726Actual
26483186.932024-04-1987311Actual
8039100.002022-11-218773Budget
38959673.112025-03-2187111Actual
24057302.002024-02-188766Actual
19905340.002023-10-218716Actual
3561876.292024-12-1987511Actual
2536550.002022-06-218764Budget
6702546.552022-09-208768Actual
20990454.002023-11-218736Actual
9812900.002022-12-198717Actual
1526848.632023-05-2187211Actual
2896351.002022-06-218746Actual
8558200.002022-11-218756Budget
3271380.002022-06-218728Budget
14056810.002023-04-208767Actual
19960416.002023-10-218736Actual
7435200.002022-10-218756Budget
29475139.002024-07-208726Actual
32428790.742024-09-1987213Actual
1494750.002022-05-218715Budget
32109598.642024-09-1987111Actual
11975380.002023-02-188766Budget
510468.002022-04-208716Actual
1544758.212023-05-2187612Actual
11916200.002023-02-188756Budget
21397192.252023-11-2187311Actual
11821550.002023-02-188736Budget
36330382.002025-01-198746Actual
28401277.002024-06-208756Actual
33948520.002024-11-208716Actual
2057358.212023-10-2187612Actual
316421053.002024-09-198765Actual
1632948.632023-06-2187511Actual
18784608.002023-09-208715Actual
9821092.012022-04-208718Actual
12444280.002023-03-218763Budget
1139590.002023-02-188773Actual
246421350.002024-03-208713Actual
1493810.002022-05-218715Actual
4779720.002022-08-218764Actual
21485192.252023-11-2187611Actual
33288299.702024-10-2087311Actual
4126380.002022-07-218766Budget
37185338.002025-02-188773Actual
7341585.002022-10-218736Actual
6701380.002022-09-208768Budget
11117280.002023-01-198728Budget
14293192.252023-04-2087311Actual
35971000.002022-07-218714Budget
13849113.002023-04-208726Actual
12382480.002023-03-218713Budget
1624848.632023-06-2187211Actual
35206208.002024-12-198756Actual
22427192.252023-12-1987411Actual
27169208.002024-05-208726Actual
206301350.002023-11-218713Actual
8288550.002022-11-218765Budget
4451380.002022-07-218768Budget
20314335.872023-10-2187111Actual
20012151.002023-10-218756Actual
34029347.002024-11-208746Actual
34677632.842024-11-2087113Actual
7026630.002022-10-218764Actual
9348650.002022-12-198715Budget
10198315.002023-01-198763Actual
6641546.552022-09-208728Actual
1939596.512023-09-2087511Actual
279891485.002024-06-208713Actual
181621228.382023-08-218718Actual
1414550.002022-05-218764Budget
32221092.012022-06-218718Actual
15322192.252023-05-2187411Actual
29588451.002024-07-208766Actual
14560990.002023-05-218763Actual
8757630.002022-11-218767Actual
35888632.842024-12-1987613Actual
2546696.512024-03-2087511Actual
4999410.002022-08-218716Actual
26993990.002024-05-208764Actual
983650.002022-04-208718Budget
8616410.002022-11-218766Actual
3549200.002022-07-218773Budget
20722180.002023-11-218773Actual
2034296.512023-10-2187211Actual
226081350.002024-01-198713Actual
297381773.842024-07-208718Actual
34179990.002024-11-208767Actual
3796720.002022-07-218765Actual
13903302.002023-04-208746Actual
23732878.002024-02-188714Actual
13727743.002023-04-208715Actual
13546990.002023-04-208763Actual
9871540.002022-12-198767Actual
31840382.002024-09-198766Actual
2213380.002022-05-218768Budget
18984151.002023-09-208756Actual
27899948.642024-05-2087213Actual
2653737.992024-04-1987511Actual
9405550.002022-12-198765Budget
32553878.002024-10-208763Actual
23351144.382024-01-1987211Actual
229850.002022-04-208714Budget
39307790.742025-03-2187213Actual
313941485.002024-09-198713Actual
19428288.002023-09-2087611Actual
6841360.002022-10-218763Actual
8884546.552022-11-218728Actual
33349524.172024-10-2087611Actual
24325240.132024-02-1887111Actual
8511351.002022-11-218746Actual
232031228.382024-01-198718Actual
30032479.492024-07-2087112Actual
13245630.002023-03-218767Actual
4205720.002022-07-218717Actual
10929750.002023-01-198717Budget
8836955.642022-11-218718Actual
8414200.002022-11-218726Budget
11915176.002023-02-188756Actual
1307100.002022-05-218773Budget
7495351.002022-10-218766Actual
273741170.002024-05-208767Actual
347931485.002024-12-198713Actual
268741013.002024-05-208763Actual
369720.002022-04-208715Actual
13183750.002023-03-218717Budget
14772540.002023-05-218765Actual
5576546.552022-08-218768Actual
29529347.002024-07-208746Actual
31755554.002024-09-198736Actual
18104720.002023-08-218767Actual
22043151.002023-12-198756Actual
121951092.012023-02-188718Actual
1886380.002022-05-218766Budget
6170234.002022-09-208726Actual
13105380.002023-03-218766Budget
1748019.912023-07-2187212Actual
30574451.002024-08-208716Actual
19286335.872023-09-2087111Actual
13962340.002023-04-208766Actual
23999302.002024-02-188746Actual
10601468.002023-01-198716Actual
2343248.632024-01-1987511Actual
8944410.182022-11-218768Actual
349481170.002024-12-198764Actual
429550.002022-04-208765Budget
12632720.002023-03-218764Actual
35855632.842024-12-1987213Actual
130690.002022-05-218773Actual
384561053.002025-03-218715Actual
4590280.002022-08-218763Budget
17900113.002023-08-218726Actual
39102524.172025-03-2187611Actual
15062900.002023-05-218767Actual
1090546.552022-04-208768Actual
370931485.002025-02-188713Actual
32218149.702024-09-1987511Actual
22400192.252023-12-1987311Actual
315141710.002024-09-198714Actual
24734180.002024-03-208773Actual
10521550.002023-01-198765Budget
3874527.002022-07-218716Actual
373411053.002025-02-188765Actual
34465149.702024-11-2087511Actual
2944200.002022-06-218756Budget
29974448.642024-07-2087611Actual
13044200.002023-03-218756Budget
12996410.002023-03-218746Actual
365391910.212025-01-198718Actual
20045302.002023-10-218766Actual
2849585.002022-06-218736Actual
11772200.002023-02-188726Budget
285842046.572024-06-208718Actual
12242410.182023-02-188728Actual
28704673.112024-06-2087111Actual
32905347.002024-10-208746Actual
28759375.232024-06-2087311Actual
32191375.232024-09-1987411Actual
2616750.002022-06-218715Budget
15810378.002023-06-218716Actual
19754468.002023-10-218764Actual
4920650.002022-08-218765Budget
37426174.002025-02-188726Actual
23265682.912024-01-198768Actual
12243280.002023-02-188728Budget
228990.002022-04-208714Actual
2042396.512023-10-2187511Actual
33141955.642024-10-208728Actual
33233747.582024-10-2087111Actual
16128682.912023-06-218728Actual
32251448.642024-09-1987611Actual
36601955.642025-01-198768Actual
27753575.242024-05-2087112Actual
23465288.002024-01-1987611Actual
9268720.002022-12-198764Actual
13104410.002023-03-218766Actual
1728096.512023-07-2187211Actual
11256480.002023-02-188713Budget
38278878.002025-03-218763Actual
4019380.002022-07-218746Budget
316071215.002024-09-198715Actual
4530495.002022-08-218713Actual
10463650.002023-01-198715Budget
30601208.002024-08-208726Actual
330551170.002024-10-208767Actual
7388410.002022-10-218746Actual
24762878.002024-03-208714Actual
29766955.642024-07-208728Actual
38008383.742025-02-1887112Actual
31337632.842024-08-2087613Actual
1825176.002022-05-218756Actual
37539451.002025-02-188766Actual
4392682.912022-07-218728Actual
25795270.002024-04-198773Actual
18664180.002023-09-208773Actual
14885416.002023-05-218736Actual
2443448.632024-02-1887511Actual
12853468.002023-03-218716Actual
6220585.002022-09-208736Actual
2153380.002022-05-218728Budget
257011350.002024-04-198713Actual
10464720.002023-01-198715Actual
16923265.002023-07-218746Actual
21963113.002023-12-198726Actual
101360.002022-04-208763Actual
11724468.002023-02-188716Actual
38781990.002025-03-218767Actual
19720878.002023-10-218714Actual
16656878.002023-07-218714Actual
5982720.002022-09-208715Actual
3971468.002022-07-218736Actual
2352380.002022-06-218763Budget
10138495.002023-01-198713Actual
26094229.002024-04-198746Actual
1966750.002022-05-218717Budget
9676176.002022-12-198756Actual
34055277.002024-11-208756Actual
35564375.232024-12-1987311Actual
23145900.002024-01-198767Actual
760380.002022-04-208766Budget
4668180.002022-08-218773Actual
25439144.382024-03-2087411Actual
10851410.002023-01-198766Actual
5046176.002022-08-218726Actual
7761380.002022-10-218728Budget
17954227.002023-08-218746Actual
28905575.242024-06-2087112Actual
377501092.012025-02-188768Actual
11116546.552023-01-198728Actual
7634550.002022-10-218767Budget
1848239.062023-08-2187112Actual
15717608.002023-06-218715Actual
6640380.002022-09-208728Budget
21936340.002023-12-198716Actual
216331260.002023-12-198713Actual
10649200.002023-01-198726Budget
8617380.002022-11-218766Budget
36276139.002025-01-198726Actual
28612955.642024-06-208728Actual
41480.002022-04-208713Budget
1443819.912023-04-2087212Actual
151201501.112023-05-218718Actual
80861080.002022-11-218714Actual
10276135.002023-01-198773Actual
1415540.002022-05-218764Actual
20457192.252023-10-2187611Actual
387461440.002025-03-218717Actual
25412144.382024-03-2087311Actual
8087950.002022-11-218714Budget
31486338.002024-09-198773Actual
18726527.002023-09-208764Actual
28294520.002024-06-208716Actual
7573850.002022-10-218717Budget
350061215.002024-12-198715Actual
7961380.002022-11-218763Budget
1583776.002023-06-218726Actual
12852480.002023-03-218716Budget
12115630.002023-02-188767Actual
12383495.002023-03-218713Actual
9269650.002022-12-198764Budget
18069990.002023-08-218717Actual
5903550.002022-09-208764Budget
23053340.002024-01-198766Actual
10791234.002023-01-198756Actual
23767585.002024-02-188764Actual
11974410.002023-02-188766Actual
293901053.002024-07-208765Actual
11394100.002023-02-188773Budget
8147630.002022-11-218764Actual
27552673.112024-05-2087111Actual
7106630.002022-10-218715Actual
38576208.002025-03-218726Actual
32343575.242024-09-1987612Actual
3143550.002022-06-218767Budget
11317360.002023-02-188763Actual
8226650.002022-11-218715Budget
6452750.002022-09-208717Budget
336431418.002024-11-208713Actual

Generated 2025-05-20 08:45:25.224 UTC