[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 691  >   <  TAKE 896  >   

412 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21485192.252023-12-0287611Actual
376301080.002025-03-018767Actual
31066375.232024-08-3187411Actual
26094229.002024-04-308746Actual
32905347.002024-10-318746Actual
39102524.172025-04-0187611Actual
4668180.002022-09-018773Actual
2674720.002022-07-028765Actual
7900495.002022-12-028713Actual
1748019.912023-08-0187212Actual
24889608.002024-03-318765Actual
23704180.002024-02-298773Actual
31305632.842024-08-3187213Actual
6043650.002022-10-018765Budget
34677632.842024-12-0187113Actual
360981170.002025-01-308764Actual
5795200.002022-10-018773Budget
7713650.002022-11-018718Budget
12383495.002023-04-018713Actual
28732225.232024-07-0187211Actual
21878540.002023-12-308765Actual
8146650.002022-12-028764Budget
2157648.632023-12-0287612Actual
30179632.842024-07-3187213Actual
11916200.002023-03-018756Budget
25499240.132024-03-3187611Actual
23265682.912024-01-308768Actual
16897454.002023-08-018736Actual
38335270.002025-04-018773Actual
29085632.842024-07-0187613Actual
19754468.002023-11-018764Actual
2294076.002024-01-308726Actual
11772200.002023-03-018726Budget
10277100.002023-01-308773Budget
31700485.002024-09-308716Actual
35154520.002024-12-308736Actual
13044200.002023-04-018756Budget
38008383.742025-03-0187112Actual
1414550.002022-06-018764Budget
27899948.642024-05-3187213Actual
17780608.002023-09-018715Actual
11505720.002023-03-018764Actual
2042396.512023-11-0187511Actual
5717280.002022-10-018763Budget
27223382.002024-05-318746Actual
19016340.002023-10-018766Actual
31100524.172024-08-3187611Actual
2145148.632023-12-0287511Actual
12194750.002023-03-018718Budget
32401474.942024-09-3087113Actual
171321364.742023-08-018718Actual
34557479.492024-12-0187112Actual
185721440.002023-10-018713Actual
2153380.002022-06-018728Budget
5515682.912022-09-018728Actual
375961440.002025-03-018717Actual
12774540.002023-04-018765Actual
27552673.112024-05-3187111Actual
10649200.002023-01-308726Budget
34029347.002024-12-018746Actual
1728096.512023-08-0187211Actual
3874527.002022-08-018716Actual
9160100.002022-12-308773Budget
8366527.002022-12-028716Actual
10384540.002023-01-308764Actual
4779720.002022-09-018764Actual
1839048.632023-09-0187511Actual
32461632.842024-09-3087613Actual
26722317.052024-04-3087113Actual
8464550.002022-12-028736Budget
7106630.002022-11-018715Actual
32191375.232024-09-3087411Actual
5189200.002022-09-018756Budget
365391910.212025-01-308718Actual
65931228.382022-10-018718Actual
1682176.002022-06-018726Actual
201951364.742023-11-018718Actual
23351144.382024-01-3087211Actual
6781585.002022-11-018713Actual
24234682.912024-02-298728Actual
319891910.212024-09-308718Actual
3972480.002022-08-018736Budget
38278878.002025-04-018763Actual
31486338.002024-09-308773Actual
27695448.642024-05-3187611Actual
11822585.002023-03-018736Actual
28321139.002024-07-018726Actual
36191891.002025-01-308765Actual
10522630.002023-01-308765Actual
15891265.002023-07-028746Actual
9208950.002022-12-308714Budget
3329380.002022-07-028768Budget
38186948.642025-03-0187613Actual
27169208.002024-05-318726Actual
326381710.002024-10-318714Actual
10744410.002023-01-308746Actual
377161092.012025-03-018728Actual
161001228.382023-07-028718Actual
32553878.002024-10-318763Actual
387461440.002025-04-018717Actual
320511092.012024-09-308768Actual
10276135.002023-01-308773Actual
47161080.002022-09-018714Actual
6701380.002022-10-018768Budget
31429945.002024-09-308763Actual
21936340.002023-12-308716Actual
20102990.002023-11-018717Actual
2944200.002022-07-028756Budget
22287546.552023-12-308768Actual
12303380.002023-03-018768Budget
150271080.002023-06-018717Actual
26456149.702024-04-3087211Actual
377501092.012025-03-018768Actual
10139480.002023-01-308713Budget
35828317.052024-12-3087113Actual
16842416.002023-08-018716Actual
7494380.002022-11-018766Budget
58421000.002022-10-018714Budget
30714382.002024-08-318766Actual
22855608.002024-01-308765Actual
22076340.002023-12-308766Actual
6919100.002022-11-018773Budget
35417955.642024-12-308728Actual
10851410.002023-01-308766Actual
33586948.642024-10-3187613Actual
5096480.002022-09-018736Budget
23231546.552024-01-308728Actual
3082750.002022-07-028717Budget
7495351.002022-11-018766Actual
1355850.002022-06-018714Budget
1228380.002022-06-018763Budget
3875480.002022-08-018716Budget
14178682.912023-05-018768Actual
37004632.842025-01-3087213Actual
1635480.002022-06-018716Budget
16128682.912023-07-028728Actual
6840380.002022-11-018763Budget
18726527.002023-10-018764Actual
2152546.552022-06-018728Actual
6841360.002022-11-018763Actual
3738650.002022-08-018715Budget
17603990.002023-09-018763Actual
133241228.382023-04-018718Actual
28905575.242024-07-0187112Actual
309261092.012024-08-318768Actual
36768149.702025-01-3087511Actual
39160479.492025-04-0187112Actual
3796720.002022-08-018765Actual
12054750.002023-03-018717Budget
11975380.002023-03-018766Budget
29766955.642024-07-318728Actual
7292234.002022-11-018726Actual
293551053.002024-07-318715Actual
34055277.002024-12-018756Actual
288550.002022-05-018764Budget
11117280.002023-01-308728Budget
7821410.182022-11-018768Actual
11974410.002023-03-018766Actual
32931208.002024-10-318756Actual
1848239.062023-09-0187112Actual
364811170.002025-01-308767Actual
372481080.002025-03-018764Actual
20722180.002023-12-028773Actual
18424192.252023-09-0187611Actual
28526990.002024-07-018767Actual
2849585.002022-07-028736Actual
608480.002022-05-018736Budget
3549200.002022-08-018773Budget
510468.002022-05-018716Actual
1583776.002023-07-028726Actual
31840382.002024-09-308766Actual
19847540.002023-11-018765Actual
25412144.382024-03-3187311Actual
13105380.002023-04-018766Budget
17873416.002023-09-018716Actual
22913340.002024-01-308716Actual
9812900.002022-12-308717Actual
145261260.002023-06-018713Actual
11443850.002023-03-018714Budget
315141710.002024-09-308714Actual
342371773.842024-12-018718Actual
13962340.002023-05-018766Actual
6122410.002022-10-018716Actual
11821550.002023-03-018736Budget
36800448.642025-01-3087611Actual
3271380.002022-07-028728Budget
5388540.002022-09-018767Actual
11504650.002023-03-018764Budget
12243280.002023-03-018728Budget
372131620.002025-03-018714Actual
1632948.632023-07-0287511Actual
9676176.002022-12-308756Actual
206301350.002023-12-028713Actual
262121350.002024-04-308717Actual
20223819.282023-11-018728Actual
24025227.002024-02-298756Actual
32610405.002024-10-318773Actual
13605360.002023-05-018773Actual
29177945.002024-07-318763Actual
3923200.002022-08-018726Budget
33975139.002024-12-018726Actual
8944410.182022-12-028768Actual
350061215.002024-12-308715Actual
7026630.002022-11-018764Actual
29886149.702024-07-3187211Actual
9629293.002022-12-308746Actual
28434382.002024-07-018766Actual
9732380.002022-12-308766Budget
5794180.002022-10-018773Actual
6372380.002022-10-018766Budget
9871540.002022-12-308767Actual
12711810.002023-04-018715Actual
3343596.512024-10-3187212Actual
30984673.112024-08-3187111Actual
13434682.912023-04-018768Actual
36356277.002025-01-308756Actual
5654495.002022-10-018713Actual
30516891.002024-08-318765Actual
12304546.552023-03-018768Actual
35126174.002024-12-308726Actual
6514550.002022-10-018767Budget
11178546.552023-01-308768Actual
2538548.632024-03-3187211Actual
23053340.002024-01-308766Actual
4451380.002022-08-018768Budget
7574900.002022-11-018717Actual
20877675.002023-12-028765Actual
9675200.002022-12-308756Budget
342651092.012024-12-018728Actual
37454554.002025-03-018736Actual
2663058.212024-04-3087112Actual
18784608.002023-10-018715Actual
28967670.982024-07-0187612Actual
371281013.002025-03-018763Actual
17722527.002023-09-018764Actual
10989650.002023-01-308767Budget
2214546.552022-06-018768Actual
8225720.002022-12-028715Actual
22168900.002023-12-308767Actual
5046176.002022-09-018726Actual
216331260.002023-12-308713Actual
33948520.002024-12-018716Actual
304231170.002024-08-318764Actual
7822280.002022-11-018768Budget
24148810.002024-02-298767Actual
32824520.002024-10-318716Actual
21786468.002023-12-308764Actual
28024945.002024-07-018763Actual
12445315.002023-04-018763Actual
2896351.002022-07-028746Actual
18664180.002023-10-018773Actual
2752410.002022-07-028716Actual
17954227.002023-09-018746Actual
316421053.002024-09-308765Actual
20045302.002023-11-018766Actual
14970302.002023-06-018766Actual
58431080.002022-10-018714Actual
1307100.002022-06-018773Budget
196011350.002023-11-018713Actual
6592750.002022-10-018718Budget
4018351.002022-08-018746Actual
6452750.002022-10-018717Budget
17074720.002023-08-018767Actual
180135.002022-05-018773Actual
7761380.002022-11-018728Budget
6967990.002022-11-018714Actual
34704632.842024-12-0187213Actual
6314200.002022-10-018756Budget
7634550.002022-11-018767Budget
14144546.552023-05-018728Actual
6266410.002022-10-018746Actual
376881910.212025-03-018718Actual
35206208.002024-12-308756Actual
11868380.002023-03-018746Budget
35099451.002024-12-308716Actual
6451900.002022-10-018717Actual
2352339.062024-01-3087112Actual
11725480.002023-03-018716Budget
80861080.002022-12-028714Actual
2850480.002022-07-028736Budget
23999302.002024-02-298746Actual
2897380.002022-07-028746Budget
10745380.002023-01-308746Budget
11069750.002023-01-308718Budget
8557293.002022-12-028756Actual
12853468.002023-04-018716Actual
1732480.002022-06-018736Budget
34356747.582024-12-0187111Actual
12115630.002023-03-018767Actual
7293200.002022-11-018726Budget
25028227.002024-03-318746Actual
702200.002022-05-018756Budget
35591375.232024-12-3087411Actual
30303945.002024-08-318763Actual
10930900.002023-01-308717Actual
8287630.002022-12-028765Actual
27607448.642024-05-3187311Actual
32017955.642024-09-308728Actual
3596990.002022-08-018714Actual
25953729.002024-04-308765Actual
902630.002022-05-018767Actual
8884546.552022-12-028728Actual
31220766.732024-08-3187612Actual
263071910.212024-04-308718Actual
2255158.212023-12-3087612Actual
24947340.002024-03-318716Actual
22345288.002023-12-3087111Actual
19368144.382023-10-0187411Actual
5328750.002022-09-018717Budget
5514380.002022-09-018728Budget
13762540.002023-05-018765Actual
30360338.002024-08-318773Actual
7027650.002022-11-018764Budget
12950550.002023-04-018736Budget
27932948.642024-05-3187613Actual
23860608.002024-02-298765Actual
8415234.002022-12-028726Actual
761410.002022-05-018766Actual
5902540.002022-10-018764Actual
30681243.002024-08-318756Actual
24057302.002024-02-298766Actual
2034296.512023-11-0187211Actual
13546990.002023-05-018763Actual
9582585.002022-12-308736Actual
4265550.002022-08-018767Budget
28375347.002024-07-018746Actual
7901480.002022-12-028713Budget
1526848.632023-06-0187211Actual
2352380.002022-07-028763Budget
1555550.002022-06-018765Budget
274321910.212024-05-318718Actual
16275144.382023-07-0287311Actual
29052948.642024-07-0187213Actual
8757630.002022-12-028767Actual
3002380.002022-07-028766Budget
11177380.002023-01-308768Budget
21844743.002023-12-308715Actual
13104410.002023-04-018766Actual
1556540.002022-06-018765Actual
25858761.002024-04-308764Actual
8414200.002022-12-028726Budget
17194682.912023-08-018768Actual
26782632.842024-04-3087613Actual
23918416.002024-02-298716Actual
28349554.002024-07-018736Actual
29503554.002024-07-318736Actual
27249208.002024-05-318756Actual
99511228.382022-12-308718Actual
40540.002022-05-018713Actual
20137720.002023-11-018767Actual
2293480.002022-07-028713Budget
10600480.002023-01-308716Budget
34179990.002024-12-018767Actual
26120167.002024-04-308756Actual
9998682.912022-12-308728Actual
20750819.002023-12-028714Actual
6220585.002022-10-018736Actual
2443448.632024-02-2987511Actual
28759375.232024-07-0187311Actual
8617380.002022-12-028766Budget
654351.002022-05-018746Actual
13727743.002023-05-018715Actual
29974448.642024-07-3187611Actual
289630.002022-05-018764Actual
12900200.002023-04-018726Budget
6171200.002022-10-018726Budget
1966750.002022-06-018717Budget
7341585.002022-11-018736Actual
26368955.642024-04-308768Actual
10059280.002022-12-308768Budget
29940375.232024-07-3187411Actual
8039100.002022-12-028773Budget
26013270.002024-04-308716Actual
389011092.012025-04-018768Actual
5575380.002022-09-018768Budget
7633720.002022-11-018767Actual
29448451.002024-07-318716Actual
338901053.002024-12-018765Actual
7961380.002022-12-028763Budget
34736632.842024-12-0187613Actual
34384149.702024-12-0187211Actual
30655312.002024-08-318746Actual
6044630.002022-10-018765Actual
9269650.002022-12-308764Budget
38155632.842025-03-0187213Actual
12996410.002023-04-018746Actual
23020227.002024-01-308756Actual
10325990.002023-01-308714Actual
32221092.012022-07-028718Actual
39307790.742025-04-0187213Actual
21072340.002023-12-028766Actual
2800117.002022-07-028726Actual
9083360.002022-12-308763Actual
2036996.512023-11-0187311Actual
165361350.002023-08-018713Actual
11584720.002023-03-018715Actual
13325750.002023-04-018718Budget
14056810.002023-05-018767Actual
11645550.002023-03-018765Budget
17815675.002023-09-018765Actual
10138495.002023-01-308713Actual
15596270.002023-07-028773Actual
16042900.002023-07-028767Actual
338561134.002024-12-018715Actual
16923265.002023-08-018746Actual
16869113.002023-08-018726Actual
2343248.632024-01-3087511Actual
232031228.382024-01-308718Actual
175681440.002023-09-018713Actual
229850.002022-05-018714Budget
293901053.002024-07-318765Actual
7573850.002022-11-018717Budget

Generated 2025-05-31 23:17:51.060 UTC