[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 512  >   

408 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2897380.002023-01-188746Budget
101360.002022-11-178763Actual
5902540.002023-04-198764Actual
7760410.182023-05-208728Actual
11504650.002023-09-178764Budget
26993990.002024-12-178764Actual
36304589.002025-08-188736Actual
13183750.002023-10-188717Budget
10990720.002023-08-188767Actual
23323240.132024-08-1787111Actual
1555550.002022-12-188765Budget
20457192.252024-05-1987611Actual
1934196.512024-04-1887311Actual
11772200.002023-09-178726Budget
7634550.002023-05-208767Budget
7341585.002023-05-208736Actual
196011350.002024-05-198713Actual
1632948.632024-01-1887511Actual
31278317.052025-03-1987113Actual
2561639.062024-10-1787612Actual
3002380.002023-01-188766Budget
3737630.002023-02-178715Actual
22728761.002024-08-178714Actual
1355850.002022-12-188714Budget
28321139.002025-01-178726Actual
10930900.002023-08-188717Actual
8558200.002023-06-208756Budget
2025550.002022-12-188767Budget
18607810.002024-04-188763Actual
4920650.002023-03-208765Budget
654351.002022-11-178746Actual
38278878.002025-10-188763Actual
1556540.002022-12-188765Actual
1170495.002022-12-188713Actual
14178682.912023-11-178768Actual
24889608.002024-10-178765Actual
8695720.002023-06-208717Actual
14970302.002023-12-188766Actual
5794180.002023-04-198773Actual
32428790.742025-04-1887213Actual
1728096.512024-02-1787211Actual
35737192.252025-07-1887212Actual
361561215.002025-08-188715Actual
155041440.002024-01-188713Actual
5142380.002023-03-208746Budget
13849113.002023-11-178726Actual
10851410.002023-08-188766Actual
655380.002022-11-178746Budget
1748019.912024-02-1787212Actual
1886380.002022-12-188766Budget
21724180.002024-07-178773Actual
16923265.002024-02-178746Actual
2604083.002024-11-168726Actual
17160546.552024-02-178728Actual
2455310.332024-09-1687212Actual
3922234.002023-02-178726Actual
28786375.232025-01-1787411Actual
25028227.002024-10-178746Actual
6171200.002023-04-198726Budget
16784675.002024-02-178765Actual
27494819.282024-12-178768Actual
30655312.002025-03-198746Actual
26368955.642024-11-168768Actual
226081350.002024-08-178713Actual
2057358.212024-05-1987612Actual
32905347.002025-05-198746Actual
150271080.002023-12-188717Actual
22427192.252024-07-1787411Actual
1839048.632024-03-1987511Actual
23465288.002024-08-1787611Actual
364461530.002025-08-188717Actual
5654495.002023-04-198713Actual
5047200.002023-03-208726Budget
9732380.002023-07-188766Budget
24468288.002024-09-1687611Actual
12949585.002023-10-188736Actual
354511092.012025-07-188768Actual
387461440.002025-10-188717Actual
11505720.002023-09-178764Actual
10325990.002023-08-188714Actual
9871540.002023-07-188767Actual
282011053.002025-01-178715Actual
10791234.002023-08-188756Actual
30211632.842025-02-1687613Actual
35099451.002025-07-188716Actual
3144630.002023-01-188767Actual
18692819.002024-04-188714Actual
12053720.002023-09-178717Actual
28349554.002025-01-178736Actual
281431080.002025-01-178764Actual
11316280.002023-09-178763Budget
2478990.002023-01-188714Actual
2294076.002024-08-178726Actual
29555243.002025-02-168756Actual
27084891.002024-12-178765Actual
9533176.002023-07-188726Actual
18069990.002024-03-198717Actual
236121440.002024-09-168713Actual
20962113.002024-06-198726Actual
309261092.012025-03-198768Actual
47161080.002023-03-208714Actual
28905575.242025-01-1787112Actual
16842416.002024-02-178716Actual
3923200.002023-02-178726Budget
14772540.002023-12-188765Actual
36858383.742025-08-1887112Actual
11116546.552023-08-188728Actual
40540.002022-11-178713Actual
32879554.002025-05-198736Actual
360981170.002025-08-188764Actual
31486338.002025-04-188773Actual
13727743.002023-11-178715Actual
7712955.642023-05-208718Actual
10138495.002023-08-188713Actual
5655480.002023-04-198713Budget
22460288.002024-07-1787611Actual
35509673.112025-07-1887111Actual
8511351.002023-06-208746Actual
270511134.002024-12-178715Actual
36036270.002025-08-188773Actual
4393380.002023-02-178728Budget
5095527.002023-03-208736Actual
2944200.002023-01-188756Budget
9208950.002023-07-188714Budget
13877378.002023-11-178736Actual
19812743.002024-05-198715Actual
23110900.002024-08-178717Actual
36276139.002025-08-188726Actual
9023480.002023-07-188713Budget
1139590.002023-09-178773Actual
22287546.552024-07-178768Actual
2152546.552022-12-188728Actual
429550.002022-11-178765Budget
7244527.002023-05-208716Actual
34298819.282025-06-198768Actual
11916200.002023-09-178756Budget
2036996.512024-05-1987311Actual
16628360.002024-02-178773Actual
165361350.002024-02-178713Actual
11442990.002023-09-178714Actual
24407192.252024-09-1687411Actual
304811134.002025-03-198715Actual
35709479.492025-07-1887112Actual
6122410.002023-04-198716Actual
35651524.172025-07-1887611Actual
34438375.232025-06-1987411Actual
10464720.002023-08-188715Actual
31012149.702025-03-1987211Actual
23405192.252024-08-1787411Actual
18104720.002024-03-198767Actual
7900495.002023-06-208713Actual
2538548.632024-10-1787211Actual
8038135.002023-06-208773Actual
13822378.002023-11-178716Actual
39222766.732025-10-1887612Actual
10276135.002023-08-188773Actual
29234405.002025-02-168773Actual
4591315.002023-03-208763Actual
33554632.842025-05-1987213Actual
2943234.002023-01-188756Actual
28847448.642025-01-1787611Actual
14857151.002023-12-188726Actual
15810378.002024-01-188716Actual
23732878.002024-09-168714Actual
33233747.582025-05-1987111Actual
330211530.002025-05-198717Actual
4265550.002023-02-178767Budget
19692360.002024-05-198773Actual
8225720.002023-06-208715Actual
370931485.002025-09-178713Actual
1583776.002024-01-188726Actual
34704632.842025-06-1987213Actual
11069750.002023-08-188718Budget
304231170.002025-03-198764Actual
8226650.002023-06-208715Budget
8087950.002023-06-208714Budget
33261299.702025-05-1987211Actual
160071080.002024-01-188717Actual
26428375.232024-11-1687111Actual
5387550.002023-03-208767Budget
35417955.642025-07-188728Actual
35126174.002025-07-188726Actual
12773550.002023-10-188765Budget
38656277.002025-10-188756Actual
26335955.642024-11-168728Actual
5514380.002023-03-208728Budget
273391530.002024-12-178717Actual
9532200.002023-07-188726Budget
13104410.002023-10-188766Actual
30892819.282025-03-198728Actual
8943280.002023-06-208768Budget
11584720.002023-09-178715Actual
12996410.002023-10-188746Actual
32401474.942025-04-1887113Actual
16949189.002024-02-178756Actual
32931208.002025-05-198756Actual
10139480.002023-08-188713Budget
39307790.742025-10-1887213Actual
3561876.292025-07-1887511Actual
15356288.002023-12-1887611Actual
34619766.732025-06-1987612Actual
13434682.912023-10-188768Actual
32164375.232025-04-1887311Actual
12445315.002023-10-188763Actual
251441080.002024-10-178717Actual
2674720.002023-01-188765Actual
32218149.702025-04-1887511Actual
6044630.002023-04-198765Actual
15596270.002024-01-188773Actual
326381710.002025-05-198714Actual
338901053.002025-06-198765Actual
2458548.632024-09-1687612Actual
26782632.842024-11-1687613Actual
2497476.002024-10-178726Actual
10648176.002023-08-188726Actual
3875480.002023-02-178716Budget
35591375.232025-07-1887411Actual
21936340.002024-07-178716Actual
8557293.002023-06-208756Actual
1751158.212024-02-1787612Actual
4669200.002023-03-208773Budget
2255158.212024-07-1787612Actual
6919100.002023-05-208773Budget
7165630.002023-05-208765Actual
25357335.872024-10-1787111Actual
4452682.912023-02-178768Actual
2292495.002023-01-188713Actual
26722317.052024-11-1687113Actual
12303380.002023-09-178768Budget
325181418.002025-05-198713Actual
13044200.002023-10-188756Budget
1644819.912024-01-1887212Actual
10521550.002023-08-188765Budget
2355548.632024-08-1787612Actual
38549485.002025-10-188716Actual
30984673.112025-03-1987111Actual
32251448.642025-04-1887611Actual
12444280.002023-10-188763Budget
31220766.732025-03-1987612Actual
13667585.002023-11-178764Actual
29448451.002025-02-168716Actual
32964451.002025-05-198766Actual
17780608.002024-03-198715Actual
6219480.002023-04-198736Budget
27899948.642024-12-1787213Actual
4668180.002023-03-208773Actual
319891910.212025-04-188718Actual
8696850.002023-06-208717Budget
274601092.012024-12-178728Actual
7574900.002023-05-208717Actual
36567819.282025-08-188728Actual
288550.002022-11-178764Budget
37863448.642025-09-1787311Actual
7961380.002023-06-208763Budget
7027650.002023-05-208764Budget
35979878.002025-08-188763Actual
22994227.002024-08-178746Actual
338561134.002025-06-198715Actual
22400192.252024-07-1787311Actual
11975380.002023-09-178766Budget
65931228.382023-04-198718Actual
1307100.002022-12-188773Budget
4778550.002023-03-208764Budget
27169208.002024-12-178726Actual
26483186.932024-11-1687311Actual
4779720.002023-03-208764Actual
35206208.002025-07-188756Actual
26510186.932024-11-1687411Actual
349131620.002025-07-188714Actual
19932151.002024-05-198726Actual
13184720.002023-10-188717Actual
13043293.002023-10-188756Actual
11645550.002023-09-178765Budget
34003589.002025-06-198736Actual
29025474.942025-01-1787113Actual
20785585.002024-06-198764Actual
13246650.002023-10-188767Budget
241141080.002024-09-168717Actual
31337632.842025-03-1987613Actual
17928454.002024-03-198736Actual
377161092.012025-09-178728Actual
12570990.002023-10-188714Actual
21042227.002024-06-198756Actual
29177945.002025-02-168763Actual
25953729.002024-11-168765Actual
19428288.002024-04-1887611Actual
1415540.002022-12-188764Actual
27223382.002024-12-178746Actual
20223819.282024-05-198728Actual
13903302.002023-11-178746Actual
14737743.002023-12-188715Actual
14679527.002023-12-188764Actual
25918851.002024-11-168715Actual
145261260.002023-12-188713Actual
14293192.252023-11-1787311Actual
9022495.002023-07-188713Actual
10324850.002023-08-188714Budget
2034296.512024-05-1987211Actual
12115630.002023-09-178767Actual
37004632.842025-08-1887213Actual
10060682.912023-07-188768Actual
21424192.252024-06-1987411Actual
27249208.002024-12-178756Actual
24234682.912024-09-168728Actual
9872550.002023-07-188767Budget
6966950.002023-05-208714Budget
2352339.062024-08-1787112Actual
28024945.002025-01-178763Actual
21878540.002024-07-178765Actual
1031380.002022-11-178728Budget
33349524.172025-05-1987611Actual
7901480.002023-06-208713Budget
6918135.002023-05-208773Actual
37399485.002025-09-178716Actual
353311170.002025-07-188767Actual
31549990.002025-04-188764Actual
2443448.632024-09-1687511Actual
7105650.002023-05-208715Budget
6372380.002023-04-198766Budget
308061080.002025-03-198767Actual
100380.002022-11-178763Budget
20314335.872024-05-1987111Actual
15659527.002024-01-188764Actual
701234.002022-11-178756Actual
376301080.002025-09-178767Actual
1683200.002022-12-188726Budget
2051529.482024-05-1987112Actual
3971468.002023-02-178736Actual
37890448.642025-09-1787411Actual
17334192.252024-02-1787411Actual
296451530.002025-02-168717Actual
11869351.002023-09-178746Actual
1939596.512024-04-1887511Actual
2616750.002023-01-188715Budget
3658550.002023-02-178764Budget
17900113.002024-03-198726Actual
36659747.582025-08-1887111Actual
1446958.212023-11-1787612Actual
31755554.002025-04-188736Actual
18932378.002024-04-188736Actual
29858673.112025-02-1687111Actual
3972480.002023-02-178736Budget
16982340.002024-02-178766Actual
24380144.382024-09-1687311Actual
8758550.002023-06-208767Budget
13433380.002023-10-188768Budget
27197520.002024-12-178736Actual
22968454.002024-08-178736Actual
3874527.002023-02-178716Actual
4066200.002023-02-178756Budget
222261228.382024-07-178718Actual
12853468.002023-10-188716Actual
6123480.002023-04-198716Budget
26749790.742024-11-1687213Actual
8944410.182023-06-208768Actual
14021900.002023-11-178717Actual
32191375.232025-04-1887411Actual
18664180.002024-04-188773Actual
34356747.582025-06-1987111Actual
18904151.002024-04-188726Actual
20012151.002024-05-198756Actual
32824520.002025-05-198716Actual
6220585.002023-04-198736Actual
9733410.002023-07-188766Actual
30360338.002025-03-198773Actual
1493810.002022-12-188715Actual
10522630.002023-08-188765Actual
28401277.002025-01-178756Actual
365391910.212025-08-188718Actual
16656878.002024-02-178714Actual
2431100.002023-01-188773Budget
9209990.002023-07-188714Actual
10059280.002023-07-188768Budget
1931448.632024-04-1887211Actual
702200.002022-11-178756Budget
229850.002022-11-178714Budget
8617380.002023-06-208766Budget
11868380.002023-09-178746Budget
3471360.002023-02-178763Actual
3006096.512025-02-1687212Actual
4451380.002023-02-178768Budget
21250682.912024-06-198728Actual
175681440.002024-03-198713Actual
12054750.002023-09-178717Budget
7713650.002023-05-208718Budget
760380.002022-11-178766Budget
342371773.842025-06-198718Actual
5143293.002023-03-208746Actual
35180312.002025-07-188746Actual
31727139.002025-04-188726Actual
28612955.642025-01-178728Actual
19960416.002024-05-198736Actual
28759375.232025-01-1787311Actual
36601955.642025-08-188768Actual
10384540.002023-08-188764Actual
384561053.002025-10-188715Actual
33407383.742025-05-1987112Actual
17980151.002024-03-198756Actual
18190546.552024-03-198728Actual
19073990.002024-04-188717Actual
12633650.002023-10-188764Budget
2352380.002023-01-188763Budget
2042396.512024-05-1987511Actual
6967990.002023-05-208714Actual
25412144.382024-10-1787311Actual
13245630.002023-10-188767Actual
36249520.002025-08-188716Actual
5046176.002023-03-208726Actual

Generated 2025-12-17 06:57:16.803 UTC