[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28401277.002024-06-208756Actual
2042396.512023-10-2187511Actual
36249520.002025-01-198716Actual
29974448.642024-07-2087611Actual
9999380.002022-12-198728Budget
9405550.002022-12-198765Budget
4590280.002022-08-218763Budget
6267380.002022-09-208746Budget
7633720.002022-10-218767Actual
17815675.002023-08-218765Actual
12711810.002023-03-218715Actual
24796468.002024-03-208764Actual
27197520.002024-05-208736Actual
36858383.742025-01-1987112Actual
18904151.002023-09-208726Actual
11822585.002023-02-188736Actual
1965810.002022-05-218717Actual
21397192.252023-11-2187311Actual
18607810.002023-09-208763Actual
30681243.002024-08-208756Actual
135111350.002023-04-208713Actual
2394576.002024-02-188726Actual
8617380.002022-11-218766Budget
54671228.382022-08-218718Actual
6220585.002022-09-208736Actual
384911053.002025-03-218765Actual
2753480.002022-06-218716Budget
3561876.292024-12-1987511Actual
39188192.252025-03-2187212Actual
12382480.002023-03-218713Budget
29503554.002024-07-208736Actual
38008383.742025-02-1887112Actual
6266410.002022-09-208746Actual
33948520.002024-11-208716Actual
34003589.002024-11-208736Actual
3471360.002022-07-218763Actual
1526848.632023-05-2187211Actual
2673550.002022-06-218765Budget
38656277.002025-03-218756Actual
4392682.912022-07-218728Actual
36714375.232025-01-1987311Actual
12304546.552023-02-188768Actual
110681228.382023-01-198718Actual
20314335.872023-10-2187111Actual
25736878.002024-04-198763Actual
24025227.002024-02-188756Actual
270511134.002024-05-208715Actual
35417955.642024-12-198728Actual
7900495.002022-11-218713Actual
26483186.932024-04-1987311Actual
4998480.002022-08-218716Budget
27695448.642024-05-2087611Actual
10698527.002023-01-198736Actual
376881910.212025-02-188718Actual
353891773.842024-12-198718Actual
1441129.482023-04-2087112Actual
10792200.002023-01-198756Budget
9821092.012022-04-208718Actual
1731527.002022-05-218736Actual
1951319.912023-09-2087212Actual
9812900.002022-12-198717Actual
4019380.002022-07-218746Budget
3791776.292025-02-1887511Actual
15624761.002023-06-218714Actual
34704632.842024-11-2087213Actual
21250682.912023-11-218728Actual
12632720.002023-03-218764Actual
21041092.012022-05-218718Actual
4778550.002022-08-218764Budget
35180312.002024-12-198746Actual
349481170.002024-12-198764Actual
12445315.002023-03-218763Actual
6840380.002022-10-218763Budget
274321910.212024-05-208718Actual
12712650.002023-03-218715Budget
21991416.002023-12-198736Actual
31305632.842024-08-2087213Actual
10059280.002022-12-198768Budget
384561053.002025-03-218715Actual
26120167.002024-04-198756Actual
29555243.002024-07-208756Actual
4530495.002022-08-218713Actual
28294520.002024-06-208716Actual
29234405.002024-07-208773Actual
38604554.002025-03-218736Actual
11178546.552023-01-198768Actual
388391773.842025-03-218718Actual
38186948.642025-02-1887613Actual
236121440.002024-02-188713Actual
2455310.332024-02-1887212Actual
9871540.002022-12-198767Actual
23378192.252024-01-1987311Actual
18819675.002023-09-208765Actual
9485527.002022-12-198716Actual
13849113.002023-04-208726Actual
284911530.002024-06-208717Actual
27494819.282024-05-208768Actual
654351.002022-04-208746Actual
16842416.002023-07-218716Actual
36601955.642025-01-198768Actual
28526990.002024-06-208767Actual
371281013.002025-02-188763Actual
1779380.002022-05-218746Budget
5387550.002022-08-218767Budget
171321364.742023-07-218718Actual
12054750.002023-02-188717Budget
18692819.002023-09-208714Actual
297381773.842024-07-208718Actual
2034296.512023-10-2187211Actual
31100524.172024-08-2087611Actual
2801200.002022-06-218726Budget
7244527.002022-10-218716Actual
2051529.482023-10-2187112Actual
11869351.002023-02-188746Actual
21424192.252023-11-2187411Actual
13373280.002023-03-218728Budget
11069750.002023-01-198718Budget
31807277.002024-09-198756Actual
38155632.842025-02-1887213Actual
281431080.002024-06-208764Actual
30094670.982024-07-2087612Actual
273391530.002024-05-208717Actual
364461530.002025-01-198717Actual
15891265.002023-06-218746Actual
347931485.002024-12-198713Actual
842750.002022-04-208717Budget
9348650.002022-12-198715Budget
232031228.382024-01-198718Actual
26428375.232024-04-1987111Actual
28967670.982024-06-2087612Actual
8558200.002022-11-218756Budget
145261260.002023-05-218713Actual
268741013.002024-05-208763Actual
6701380.002022-09-208768Budget
3795650.002022-07-218765Budget
8837650.002022-11-218718Budget
29085632.842024-06-2087613Actual
2497476.002024-03-208726Actual
26456149.702024-04-1987211Actual
10325990.002023-01-198714Actual
1544758.212023-05-2187612Actual
14560990.002023-05-218763Actual
39307790.742025-03-2187213Actual
13184720.002023-03-218717Actual
7760410.182022-10-218728Actual
8038135.002022-11-218773Actual
13372546.552023-03-218728Actual
21786468.002023-12-198764Actual
20045302.002023-10-218766Actual
80861080.002022-11-218714Actual
33735338.002024-11-208773Actual
1229360.002022-05-218763Actual
11975380.002023-02-188766Budget
7293200.002022-10-218726Budget
349131620.002024-12-198714Actual
9208950.002022-12-198714Budget
29800955.642024-07-208768Actual
246421350.002024-03-208713Actual
16749743.002023-07-218715Actual
10600480.002023-01-198716Budget
10139480.002023-01-198713Budget
15717608.002023-06-218715Actual
331131910.212024-10-208718Actual
12852480.002023-03-218716Budget
2157648.632023-11-2187612Actual
26782632.842024-04-1987613Actual
10384540.002023-01-198764Actual
12570990.002023-03-218714Actual
1556540.002022-05-218765Actual
12242410.182023-02-188728Actual
33233747.582024-10-2087111Actual
7761380.002022-10-218728Budget
9872550.002022-12-198767Budget
26368955.642024-04-198768Actual
2145148.632023-11-2187511Actual
8287630.002022-11-218765Actual
36800448.642025-01-1987611Actual
359451418.002025-01-198713Actual
30714382.002024-08-208766Actual
37808598.642025-02-1887111Actual
101360.002022-04-208763Actual
6702546.552022-09-208768Actual
23465288.002024-01-1987611Actual
19228682.912023-09-208768Actual
7573850.002022-10-218717Budget
150271080.002023-05-218717Actual
24677900.002024-03-208763Actual
17160546.552023-07-218728Actual
25439144.382024-03-2087411Actual
17780608.002023-08-218715Actual
1644819.912023-06-2187212Actual
18363144.382023-08-2187411Actual
12774540.002023-03-218765Actual
7292234.002022-10-218726Actual
7961380.002022-11-218763Budget
6781585.002022-10-218713Actual
296801080.002024-07-208767Actual
9082380.002022-12-198763Budget
28646955.642024-06-208768Actual
304231170.002024-08-208764Actual
242061228.382024-02-188718Actual
2355548.632024-01-1987612Actual
1634468.002022-05-218716Actual
702200.002022-04-208756Budget
14144546.552023-04-208728Actual
32905347.002024-10-208746Actual
1624848.632023-06-2187211Actual
32553878.002024-10-208763Actual
2800117.002022-06-218726Actual
9582585.002022-12-198736Actual
1170495.002022-05-218713Actual
9268720.002022-12-198764Actual
293901053.002024-07-208765Actual
1030546.552022-04-208728Actual
5982720.002022-09-208715Actual
7901480.002022-11-218713Budget
25002416.002024-03-208736Actual
32879554.002024-10-208736Actual
10138495.002023-01-198713Actual
15356288.002023-05-2187611Actual
12053720.002023-02-188717Actual
4344955.642022-07-218718Actual
27661149.702024-05-2087511Actual
5575380.002022-08-218768Budget
27142451.002024-05-208716Actual
12523180.002023-03-218773Actual
1732480.002022-05-218736Budget
12243280.002023-02-188728Budget
5143293.002022-08-218746Actual
17194682.912023-07-218768Actual
8414200.002022-11-218726Budget
5249410.002022-08-218766Actual
22076340.002023-12-198766Actual
30211632.842024-07-2087613Actual
9406630.002022-12-198765Actual
8087950.002022-11-218714Budget
3470280.002022-07-218763Budget
10522630.002023-01-198765Actual
33315299.702024-10-2087411Actual
8146650.002022-11-218764Budget
24468288.002024-02-1887611Actual
21724180.002023-12-198773Actual
33288299.702024-10-2087311Actual
360641710.002025-01-198714Actual
11916200.002023-02-188756Budget
21284682.912023-11-218768Actual
1354990.002022-05-218714Actual
4127468.002022-07-218766Actual
17928454.002023-08-218736Actual
19108900.002023-09-208767Actual
263071910.212024-04-198718Actual
1355850.002022-05-218714Budget
9581550.002022-12-198736Budget
19692360.002023-10-218773Actual
25357335.872024-03-2087111Actual
14178682.912023-04-208768Actual
510468.002022-04-208716Actual
3658550.002022-07-218764Budget
382431485.002025-03-218713Actual
15182682.912023-05-218768Actual
37036632.842025-01-1987613Actual
330551170.002024-10-208767Actual
32428790.742024-09-1987213Actual
19194819.282023-09-208728Actual
19754468.002023-10-218764Actual
1948619.912023-09-2087112Actual
1139590.002023-02-188773Actual
1887351.002022-05-218766Actual
13605360.002023-04-208773Actual
1443819.912023-04-2087212Actual
20256819.282023-10-218768Actual
4452682.912022-07-218768Actual
1778410.002022-05-218746Actual
364811170.002025-01-198767Actual
26931338.002024-05-208773Actual
1089380.002022-04-208768Budget
27932948.642024-05-2087613Actual
37185338.002025-02-188773Actual
4531480.002022-08-218713Budget
902630.002022-04-208767Actual
27084891.002024-05-208765Actual
11646720.002023-02-188765Actual
14937189.002023-05-218756Actual
2431100.002022-06-218773Budget
10601468.002023-01-198716Actual
13104410.002023-03-218766Actual
15810378.002023-06-218716Actual
14056810.002023-04-208767Actual
35154520.002024-12-198736Actual
14617180.002023-05-218773Actual
16220335.872023-06-2187111Actual
1886380.002022-05-218766Budget
18424192.252023-08-2187611Actual
30984673.112024-08-2087111Actual
14238288.002023-04-2087111Actual
6170234.002022-09-208726Actual
28375347.002024-06-208746Actual
7960360.002022-11-218763Actual
24057302.002024-02-188766Actual
31486338.002024-09-198773Actual
36036270.002025-01-198773Actual
11256480.002023-02-188713Budget
141161228.382023-04-208718Actual
14021900.002023-04-208717Actual
10276135.002023-01-198773Actual
35709479.492024-12-1987112Actual
13043293.002023-03-218756Actual
6373351.002022-09-208766Actual
228990.002022-04-208714Actual
12633650.002023-03-218764Budget
331751092.012024-10-208768Actual
30601208.002024-08-208726Actual
316071215.002024-09-198715Actual
38576208.002025-03-218726Actual
5902540.002022-09-208764Actual
25858761.002024-04-198764Actual
32931208.002024-10-208756Actual
25028227.002024-03-208746Actual
10060682.912022-12-198768Actual
1541429.482023-05-2187112Actual
22855608.002024-01-198765Actual
12522100.002023-03-218773Budget
26993990.002024-05-208764Actual
5388540.002022-08-218767Actual
12383495.002023-03-218713Actual
5096480.002022-08-218736Budget
5794180.002022-09-208773Actual
6967990.002022-10-218714Actual
26068354.002024-04-198736Actual
11177380.002023-01-198768Budget
10324850.002023-01-198714Budget
17074720.002023-07-218767Actual
21844743.002023-12-198715Actual
13546990.002023-04-208763Actual
361561215.002025-01-198715Actual
2025550.002022-05-218767Budget
3796720.002022-07-218765Actual
13903302.002023-04-208746Actual
11316280.002023-02-188763Budget
18281240.132023-08-2187111Actual
28612955.642024-06-208728Actual
26749790.742024-04-1987213Actual
8464550.002022-11-218736Budget
7245480.002022-10-218716Budget
10990720.002023-01-198767Actual
18784608.002023-09-208715Actual
2897380.002022-06-218746Budget
14857151.002023-05-218726Actual
37399485.002025-02-188716Actual
29529347.002024-07-208746Actual
38959673.112025-03-2187111Actual
11504650.002023-02-188764Budget
7495351.002022-10-218766Actual
6044630.002022-09-208765Actual
6313234.002022-09-208756Actual
9532200.002022-12-198726Budget
22043151.002023-12-198756Actual
2663058.212024-04-1987112Actual
38867819.282025-03-218728Actual
27580225.232024-05-2087211Actual
5654495.002022-09-208713Actual
12115630.002023-02-188767Actual
3081900.002022-06-218717Actual
2353315.002022-06-218763Actual
9676176.002022-12-198756Actual
16923265.002023-07-218746Actual
303881710.002024-08-208714Actual
3922234.002022-07-218726Actual
21752819.002023-12-198714Actual
30152317.052024-07-2087113Actual
26013270.002024-04-198716Actual
558176.002022-04-208726Actual
31066375.232024-08-2087411Actual
3875480.002022-07-218716Budget
39340790.742025-03-2187613Actual
17722527.002023-08-218764Actual
36768149.702025-01-1987511Actual
36919575.242025-01-1987612Actual
10989650.002023-01-198767Budget
23351144.382024-01-1987211Actual
370931485.002025-02-188713Actual
8616410.002022-11-218766Actual
18958227.002023-09-208746Actual
229850.002022-04-208714Budget

Generated 2025-05-20 19:39:42.710 UTC