[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16128682.912023-06-218728Actual
26428375.232024-04-1987111Actual
29177945.002024-07-208763Actual
28294520.002024-06-208716Actual
7244527.002022-10-218716Actual
22373144.382023-12-1987211Actual
13762540.002023-04-208765Actual
3006096.512024-07-2087212Actual
1748019.912023-07-2187212Actual
3330546.552022-06-218768Actual
3470280.002022-07-218763Budget
38186948.642025-02-1887613Actual
10384540.002023-01-198764Actual
13184720.002023-03-218717Actual
20785585.002023-11-218764Actual
25412144.382024-03-2087311Actual
370750.002022-04-208715Budget
28375347.002024-06-208746Actual
4998480.002022-08-218716Budget
32137299.702024-09-1987211Actual
7165630.002022-10-218765Actual
3409480.002022-07-218713Budget
26094229.002024-04-198746Actual
3271380.002022-06-218728Budget
21342240.132023-11-2187111Actual
330551170.002024-10-208767Actual
430630.002022-04-208765Actual
8695720.002022-11-218717Actual
35180312.002024-12-198746Actual
20843675.002023-11-218715Actual
28704673.112024-06-2087111Actual
9675200.002022-12-198756Budget
3972480.002022-07-218736Budget
18607810.002023-09-208763Actual
360981170.002025-01-198764Actual
33554632.842024-10-2087213Actual
14353192.252023-04-2087611Actual
14737743.002023-05-218715Actual
289630.002022-04-208764Actual
5047200.002022-08-218726Budget
2479850.002022-06-218714Budget
201951364.742023-10-218718Actual
33288299.702024-10-2087311Actual
31012149.702024-08-2087211Actual
325181418.002024-10-208713Actual
58421000.002022-09-208714Budget
18958227.002023-09-208746Actual
24380144.382024-02-1887311Actual
15148546.552023-05-218728Actual
13245630.002023-03-218767Actual
34055277.002024-11-208756Actual
23647810.002024-02-188763Actual
13183750.002023-03-218717Budget
1736148.632023-07-2187511Actual
11724468.002023-02-188716Actual
100380.002022-04-208763Budget
9812900.002022-12-198717Actual
8146650.002022-11-218764Budget
34411448.642024-11-2087311Actual
1544758.212023-05-2187612Actual
12632720.002023-03-218764Actual
9347720.002022-12-198715Actual
14320144.382023-04-2087411Actual
10139480.002023-01-198713Budget
14937189.002023-05-218756Actual
10463650.002023-01-198715Budget
28732225.232024-06-2087211Actual
47161080.002022-08-218714Actual
33233747.582024-10-2087111Actual
11915176.002023-02-188756Actual
30303945.002024-08-208763Actual
20935340.002023-11-218716Actual
12053720.002023-02-188717Actual
5903550.002022-09-208764Budget
4591315.002022-08-218763Actual
23265682.912024-01-198768Actual
21424192.252023-11-2187411Actual
1555550.002022-05-218765Budget
3659630.002022-07-218764Actual
8616410.002022-11-218766Actual
9406630.002022-12-198765Actual
5466750.002022-08-218718Budget
36601955.642025-01-198768Actual
36687299.702025-01-1987211Actual
3548135.002022-07-218773Actual
1851558.212023-08-2187612Actual
11772200.002023-02-188726Budget
2153380.002022-05-218728Budget
36768149.702025-01-1987511Actual
361561215.002025-01-198715Actual
15240335.872023-05-2187111Actual
10060682.912022-12-198768Actual
1732480.002022-05-218736Budget
2881376.292024-06-2087511Actual
10791234.002023-01-198756Actual
31100524.172024-08-2087611Actual
7761380.002022-10-218728Budget
22133990.002023-12-198717Actual
22821743.002024-01-198715Actual
4530495.002022-08-218713Actual
12523180.002023-03-218773Actual
30574451.002024-08-208716Actual
35770766.732024-12-1987612Actual
5902540.002022-09-208764Actual
22287546.552023-12-198768Actual
3971468.002022-07-218736Actual
6780480.002022-10-218713Budget
28526990.002024-06-208767Actual
24234682.912024-02-188728Actual
19016340.002023-09-208766Actual
8837650.002022-11-218718Budget
17603990.002023-08-218763Actual
12774540.002023-03-218765Actual
31486338.002024-09-198773Actual
3803696.512025-02-1887212Actual
6044630.002022-09-208765Actual
2105650.002022-05-218718Budget
17660180.002023-08-218773Actual
21284682.912023-11-218768Actual
5190234.002022-08-218756Actual
7960360.002022-11-218763Actual
282011053.002024-06-208715Actual
21164720.002023-11-218767Actual
20396192.252023-10-2187411Actual
4266630.002022-07-218767Actual
2615720.002022-06-218715Actual
35417955.642024-12-198728Actual
36919575.242025-01-1987612Actual
12194750.002023-02-188718Budget
6640380.002022-09-208728Budget
2036996.512023-10-2187311Actual
371281013.002025-02-188763Actual
20137720.002023-10-218767Actual
22763527.002024-01-198764Actual
15917227.002023-06-218756Actual
4451380.002022-07-218768Budget
701234.002022-04-208756Actual
11645550.002023-02-188765Budget
316421053.002024-09-198765Actual
12445315.002023-03-218763Actual
27899948.642024-05-2087213Actual
17815675.002023-08-218765Actual
145261260.002023-05-218713Actual
175681440.002023-08-218713Actual
185721440.002023-09-208713Actual
370931485.002025-02-188713Actual
101360.002022-04-208763Actual
9348650.002022-12-198715Budget
1966750.002022-05-218717Budget
36304589.002025-01-198736Actual
2214546.552022-05-218768Actual
4019380.002022-07-218746Budget
26013270.002024-04-198716Actual
34557479.492024-11-2087112Actual
24267819.282024-02-188768Actual
2352380.002022-06-218763Budget
151201501.112023-05-218718Actual
1751158.212023-07-2187612Actual
6841360.002022-10-218763Actual
2538548.632024-03-2087211Actual
32164375.232024-09-1987311Actual
27634375.232024-05-2087411Actual
11256480.002023-02-188713Budget
559200.002022-04-208726Budget
13043293.002023-03-218756Actual
24025227.002024-02-188756Actual
373061215.002025-02-188715Actual
5095527.002022-08-218736Actual
35206208.002024-12-198756Actual
33735338.002024-11-208773Actual
37506277.002025-02-188756Actual
9733410.002022-12-198766Actual
511480.002022-04-208716Budget
17334192.252023-07-2187411Actual
293901053.002024-07-208765Actual
10600480.002023-01-198716Budget
39280474.942025-03-2187113Actual
16842416.002023-07-218716Actual
25357335.872024-03-2087111Actual
30892819.282024-08-208728Actual
8464550.002022-11-218736Budget
12901176.002023-03-218726Actual
377501092.012025-02-188768Actual
6267380.002022-09-208746Budget
983650.002022-04-208718Budget
27494819.282024-05-208768Actual
3906876.292025-03-2187511Actual
1441129.482023-04-2087112Actual
841810.002022-04-208717Actual
7633720.002022-10-218767Actual
21370144.382023-11-2187211Actual
24762878.002024-03-208714Actual
23704180.002024-02-188773Actual
15322192.252023-05-2187411Actual
9533176.002022-12-198726Actual
1139590.002023-02-188773Actual
5717280.002022-09-208763Budget
32218149.702024-09-1987511Actual
32251448.642024-09-1987611Actual
25028227.002024-03-208746Actual
16220335.872023-06-2187111Actual
18336144.382023-08-2187311Actual
28081338.002024-06-208773Actual
331751092.012024-10-208768Actual
13044200.002023-03-218756Budget
33948520.002024-11-208716Actual
1414550.002022-05-218764Budget
373411053.002025-02-188765Actual
25918851.002024-04-198715Actual
11916200.002023-02-188756Budget
388391773.842025-03-218718Actual
16162819.282023-06-218768Actual
375961440.002025-02-188717Actual
18012378.002023-08-218766Actual
39041448.642025-03-2187411Actual
27142451.002024-05-208716Actual
21485192.252023-11-2187611Actual
32879554.002024-10-208736Actual
236121440.002024-02-188713Actual
30094670.982024-07-2087612Actual
4206750.002022-07-218717Budget
270511134.002024-05-208715Actual
8758550.002022-11-218767Budget
279891485.002024-06-208713Actual
1415540.002022-05-218764Actual
352961440.002024-12-198717Actual
10792200.002023-01-198756Budget
2801200.002022-06-218726Budget
14857151.002023-05-218726Actual
18877340.002023-09-208716Actual
383631710.002025-03-218714Actual
384561053.002025-03-218715Actual
14970302.002023-05-218766Actual
2458548.632024-02-1887612Actual
25054151.002024-03-208756Actual
10325990.002023-01-198714Actual
338561134.002024-11-208715Actual
916190.002022-12-198773Actual
27552673.112024-05-2087111Actual
23231546.552024-01-198728Actual
6122410.002022-09-208716Actual
10851410.002023-01-198766Actual
37480347.002025-02-188746Actual
2042396.512023-10-2187511Actual
1948619.912023-09-2087112Actual
3688696.512025-01-1987212Actual
15891265.002023-06-218746Actual
35737192.252024-12-1987212Actual
10521550.002023-01-198765Budget
37399485.002025-02-188716Actual
181621228.382023-08-218718Actual
2497476.002024-03-208726Actual
19228682.912023-09-208768Actual
20012151.002023-10-218756Actual
24407192.252024-02-1887411Actual
9160100.002022-12-198773Budget
25087378.002024-03-208766Actual
8147630.002022-11-218764Actual
13546990.002023-04-208763Actual
1089380.002022-04-208768Budget
34704632.842024-11-2087213Actual
191661501.112023-09-208718Actual
307711350.002024-08-208717Actual
5248380.002022-08-218766Budget
31807277.002024-09-198756Actual
7712955.642022-10-218718Actual
7713650.002022-10-218718Budget
384911053.002025-03-218765Actual
20314335.872023-10-2187111Actual
327661053.002024-10-208765Actual
319891910.212024-09-198718Actual
12304546.552023-02-188768Actual
15062900.002023-05-218767Actual
8366527.002022-11-218716Actual
170391080.002023-07-218717Actual
11822585.002023-02-188736Actual
21724180.002023-12-198773Actual
165361350.002023-07-218713Actual
14144546.552023-04-208728Actual
18069990.002023-08-218717Actual
1778410.002022-05-218746Actual
232031228.382024-01-198718Actual
5388540.002022-08-218767Actual
23999302.002024-02-188746Actual
21936340.002023-12-198716Actual
28612955.642024-06-208728Actual
251441080.002024-03-208717Actual
19932151.002023-10-218726Actual
26068354.002024-04-198736Actual
7436176.002022-10-218756Actual
14679527.002023-05-218764Actual
8367480.002022-11-218716Budget
38070766.732025-02-1887612Actual
303881710.002024-08-208714Actual
3003468.002022-06-218766Actual
25858761.002024-04-198764Actual
296451530.002024-07-208717Actual
24889608.002024-03-208765Actual
1887351.002022-05-218766Actual
2293480.002022-06-218713Budget
11069750.002023-01-198718Budget
2653737.992024-04-1987511Actual
38630312.002025-03-218746Actual
6840380.002022-10-218763Budget
11821550.002023-02-188736Budget
24468288.002024-02-1887611Actual
8557293.002022-11-218756Actual
5794180.002022-09-208773Actual
31039448.642024-08-2087311Actual
281431080.002024-06-208764Actual
5514380.002022-08-218728Budget
26153229.002024-04-198766Actual
17252240.132023-07-2187111Actual
34465149.702024-11-2087511Actual
23973416.002024-02-188736Actual
282361053.002024-06-208765Actual
4344955.642022-07-218718Actual
14021900.002023-04-208717Actual
7573850.002022-10-218717Budget
9871540.002022-12-198767Actual
8510380.002022-11-218746Budget
25002416.002024-03-208736Actual
336431418.002024-11-208713Actual
360641710.002025-01-198714Actual
3144630.002022-06-218767Actual
41480.002022-04-208713Budget
38576208.002025-03-218726Actual
32905347.002024-10-208746Actual
3874527.002022-07-218716Actual
6918135.002022-10-218773Actual
24854608.002024-03-208715Actual
27580225.232024-05-2087211Actual
13246650.002023-03-218767Budget
29085632.842024-06-2087613Actual
30655312.002024-08-208746Actual
16363192.252023-06-2187611Actual
8038135.002022-11-218773Actual
12949585.002023-03-218736Actual
320511092.012024-09-198768Actual
35099451.002024-12-198716Actual
246421350.002024-03-208713Actual
6966950.002022-10-218714Budget
37185338.002025-02-188773Actual
7342550.002022-10-218736Budget
33315299.702024-10-2087411Actual
2353315.002022-06-218763Actual
14560990.002023-05-218763Actual
326381710.002024-10-208714Actual
34677632.842024-11-2087113Actual
38398990.002025-03-218764Actual
10930900.002023-01-198717Actual
2546696.512024-03-2087511Actual
27084891.002024-05-208765Actual
3343596.512024-10-2087212Actual
21667900.002023-12-198763Actual
23053340.002024-01-198766Actual
17873416.002023-08-218716Actual
285842046.572024-06-208718Actual
15182682.912023-05-218768Actual
27814766.732024-05-2087612Actual
39188192.252025-03-2187212Actual
10745380.002023-01-198746Budget
3875480.002022-07-218716Budget
19692360.002023-10-218773Actual
32191375.232024-09-1987411Actual
2352339.062024-01-1987112Actual
17395288.002023-07-2187611Actual
5575380.002022-08-218768Budget
18984151.002023-09-208756Actual
4531480.002022-08-218713Budget
273391530.002024-05-208717Actual
21129900.002023-11-218717Actual
34885405.002024-12-198773Actual
33678945.002024-11-208763Actual
8288550.002022-11-218765Budget
1228380.002022-05-218763Budget
2255158.212023-12-1987612Actual
20665810.002023-11-218763Actual
12383495.002023-03-218713Actual
353311170.002024-12-198767Actual
9581550.002022-12-198736Budget
17980151.002023-08-218756Actual
13373280.002023-03-218728Budget
32610405.002024-10-208773Actual

Generated 2025-05-20 09:30:37.616 UTC