[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 700  >   <  TAKE 500  >   

403 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
370931485.002025-03-018713Actual
2663058.212024-04-3087112Actual
216331260.002023-12-308713Actual
2042396.512023-11-0187511Actual
12054750.002023-03-018717Budget
2944200.002022-07-028756Budget
273741170.002024-05-318767Actual
2673550.002022-07-028765Budget
19986265.002023-11-018746Actual
229850.002022-05-018714Budget
14144546.552023-05-018728Actual
8366527.002022-12-028716Actual
35509673.112024-12-3087111Actual
24468288.002024-02-2987611Actual
39340790.742025-04-0187613Actual
3549200.002022-08-018773Budget
11443850.002023-03-018714Budget
27223382.002024-05-318746Actual
33469766.732024-10-3187612Actual
201951364.742023-11-018718Actual
15917227.002023-07-028756Actual
18424192.252023-09-0187611Actual
36356277.002025-01-308756Actual
2455310.332024-02-2987212Actual
10385650.002023-01-308764Budget
16363192.252023-07-0287611Actual
11773234.002023-03-018726Actual
29800955.642024-07-318768Actual
29766955.642024-07-318728Actual
30629520.002024-08-318736Actual
4265550.002022-08-018767Budget
8511351.002022-12-028746Actual
161001228.382023-07-028718Actual
1307100.002022-06-018773Budget
7244527.002022-11-018716Actual
20223819.282023-11-018728Actual
23973416.002024-02-298736Actual
4858650.002022-09-018715Budget
281091710.002024-07-018714Actual
35154520.002024-12-308736Actual
32428790.742024-09-3087213Actual
11317360.002023-03-018763Actual
29886149.702024-07-3187211Actual
17334192.252023-08-0187411Actual
14970302.002023-06-018766Actual
2153380.002022-06-018728Budget
35564375.232024-12-3087311Actual
5047200.002022-09-018726Budget
14056810.002023-05-018767Actual
31807277.002024-09-308756Actual
242061228.382024-02-298718Actual
8226650.002022-12-028715Budget
19635990.002023-11-018763Actual
38987299.702025-04-0187211Actual
99511228.382022-12-308718Actual
33586948.642024-10-3187613Actual
150271080.002023-06-018717Actual
26428375.232024-04-3087111Actual
296451530.002024-07-318717Actual
27872317.052024-05-3187113Actual
1446958.212023-05-0187612Actual
558176.002022-05-018726Actual
22345288.002023-12-3087111Actual
37454554.002025-03-018736Actual
371281013.002025-03-018763Actual
32879554.002024-10-318736Actual
25002416.002024-03-318736Actual
13433380.002023-04-018768Budget
12632720.002023-04-018764Actual
38604554.002025-04-018736Actual
25028227.002024-03-318746Actual
16982340.002023-08-018766Actual
19368144.382023-10-0187411Actual
25499240.132024-03-3187611Actual
15865416.002023-07-028736Actual
15539900.002023-07-028763Actual
7026630.002022-11-018764Actual
5717280.002022-10-018763Budget
19812743.002023-11-018715Actual
14911227.002023-06-018746Actual
38689451.002025-04-018766Actual
1494750.002022-06-018715Budget
2546696.512024-03-3187511Actual
19073990.002023-10-018717Actual
36330382.002025-01-308746Actual
232031228.382024-01-308718Actual
27249208.002024-05-318756Actual
31158575.242024-08-3187112Actual
12382480.002023-04-018713Budget
2536550.002022-07-028764Budget
35239416.002024-12-308766Actual
9484480.002022-12-308716Budget
226081350.002024-01-308713Actual
27494819.282024-05-318768Actual
2353315.002022-07-028763Actual
2435396.512024-02-2987211Actual
14178682.912023-05-018768Actual
6702546.552022-10-018768Actual
2497476.002024-03-318726Actual
26368955.642024-04-308768Actual
3923200.002022-08-018726Budget
384911053.002025-04-018765Actual
18877340.002023-10-018716Actual
607527.002022-05-018736Actual
9582585.002022-12-308736Actual
2255158.212023-12-3087612Actual
1526848.632023-06-0187211Actual
30714382.002024-08-318766Actual
12445315.002023-04-018763Actual
35417955.642024-12-308728Actual
285842046.572024-07-018718Actual
31186192.252024-08-3187212Actual
1441129.482023-05-0187112Actual
1355850.002022-06-018714Budget
5248380.002022-09-018766Budget
8225720.002022-12-028715Actual
318971530.002024-09-308717Actual
6780480.002022-11-018713Budget
10600480.002023-01-308716Budget
121951092.012023-03-018718Actual
842750.002022-05-018717Budget
6918135.002022-11-018773Actual
32191375.232024-09-3087411Actual
10138495.002023-01-308713Actual
160071080.002023-07-028717Actual
316071215.002024-09-308715Actual
373061215.002025-03-018715Actual
165361350.002023-08-018713Actual
20396192.252023-11-0187411Actual
2943234.002022-07-028756Actual
12712650.002023-04-018715Budget
28375347.002024-07-018746Actual
3006096.512024-07-3187212Actual
21342240.132023-12-0287111Actual
12383495.002023-04-018713Actual
12242410.182023-03-018728Actual
22994227.002024-01-308746Actual
26571225.232024-04-3087611Actual
34029347.002024-12-018746Actual
10325990.002023-01-308714Actual
12303380.002023-03-018768Budget
30152317.052024-07-3187113Actual
11256480.002023-03-018713Budget
3688696.512025-01-3087212Actual
30892819.282024-08-318728Actual
30984673.112024-08-3187111Actual
5142380.002022-09-018746Budget
8617380.002022-12-028766Budget
361561215.002025-01-308715Actual
18190546.552023-09-018728Actual
18819675.002023-10-018765Actual
1951319.912023-10-0187212Actual
3002380.002022-07-028766Budget
18904151.002023-10-018726Actual
26013270.002024-04-308716Actual
13183750.002023-04-018717Budget
9581550.002022-12-308736Budget
17194682.912023-08-018768Actual
21844743.002023-12-308715Actual
7292234.002022-11-018726Actual
7495351.002022-11-018766Actual
13903302.002023-05-018746Actual
16162819.282023-07-028768Actual
12711810.002023-04-018715Actual
37506277.002025-03-018756Actual
1170495.002022-06-018713Actual
6372380.002022-10-018766Budget
263071910.212024-04-308718Actual
1931448.632023-10-0187211Actual
171321364.742023-08-018718Actual
32824520.002024-10-318716Actual
11116546.552023-01-308728Actual
32221092.012022-07-028718Actual
9998682.912022-12-308728Actual
100380.002022-05-018763Budget
20045302.002023-11-018766Actual
8038135.002022-12-028773Actual
7761380.002022-11-018728Budget
1089380.002022-05-018768Budget
31305632.842024-08-3187213Actual
10464720.002023-01-308715Actual
20102990.002023-11-018717Actual
23999302.002024-02-298746Actual
1948619.912023-10-0187112Actual
1634468.002022-06-018716Actual
382431485.002025-04-018713Actual
4126380.002022-08-018766Budget
2051529.482023-11-0187112Actual
9160100.002022-12-308773Budget
1732480.002022-06-018736Budget
26749790.742024-04-3087213Actual
2800117.002022-07-028726Actual
13373280.002023-04-018728Budget
29940375.232024-07-3187411Actual
4266630.002022-08-018767Actual
360641710.002025-01-308714Actual
13434682.912023-04-018768Actual
2214546.552022-06-018768Actual
130690.002022-06-018773Actual
21424192.252023-12-0287411Actual
353891773.842024-12-308718Actual
6123480.002022-10-018716Budget
23647810.002024-02-298763Actual
39280474.942025-04-0187113Actual
17307144.382023-08-0187311Actual
1779380.002022-06-018746Budget
11724468.002023-03-018716Actual
38128474.942025-03-0187113Actual
10930900.002023-01-308717Actual
15717608.002023-07-028715Actual
307711350.002024-08-318717Actual
9871540.002022-12-308767Actual
37539451.002025-03-018766Actual
9022495.002022-12-308713Actual
17815675.002023-09-018765Actual
7388410.002022-11-018746Actual
4019380.002022-08-018746Budget
151201501.112023-06-018718Actual
4778550.002022-09-018764Budget
36977632.842025-01-3087113Actual
12774540.002023-04-018765Actual
7713650.002022-11-018718Budget
11394100.002023-03-018773Budget
655380.002022-05-018746Budget
320511092.012024-09-308768Actual
1830948.632023-09-0187211Actual
27661149.702024-05-3187511Actual
28759375.232024-07-0187311Actual
13546990.002023-05-018763Actual
9950650.002022-12-308718Budget
7293200.002022-11-018726Budget
701234.002022-05-018756Actual
9347720.002022-12-308715Actual
23053340.002024-01-308766Actual
10697550.002023-01-308736Budget
17900113.002023-09-018726Actual
33233747.582024-10-3187111Actual
2666458.212024-04-3087612Actual
26510186.932024-04-3087411Actual
7960360.002022-12-028763Actual
36304589.002025-01-308736Actual
20665810.002023-12-028763Actual
8757630.002022-12-028767Actual
4530495.002022-09-018713Actual
32905347.002024-10-318746Actual
33407383.742024-10-3187112Actual
559200.002022-05-018726Budget
2152546.552022-06-018728Actual
35979878.002025-01-308763Actual
12115630.002023-03-018767Actual
13822378.002023-05-018716Actual
10990720.002023-01-308767Actual
28732225.232024-07-0187211Actual
1541429.482023-06-0187112Actual
5189200.002022-09-018756Budget
21991416.002023-12-308736Actual
2752410.002022-07-028716Actual
291421350.002024-07-318713Actual
3906876.292025-04-0187511Actual
25299682.912024-03-318768Actual
34055277.002024-12-018756Actual
2537540.002022-07-028764Actual
18363144.382023-09-0187411Actual
29052948.642024-07-0187213Actual
262121350.002024-04-308717Actual
36768149.702025-01-3087511Actual
13962340.002023-05-018766Actual
36687299.702025-01-3087211Actual
23704180.002024-02-298773Actual
24148810.002024-02-298767Actual
5046176.002022-09-018726Actual
11868380.002023-03-018746Budget
8287630.002022-12-028765Actual
31066375.232024-08-3187411Actual
21786468.002023-12-308764Actual
21129900.002023-12-028717Actual
21878540.002023-12-308765Actual
5902540.002022-10-018764Actual
31727139.002024-09-308726Actual
13727743.002023-05-018715Actual
20843675.002023-12-028715Actual
3143550.002022-07-028767Budget
15624761.002023-07-028714Actual
2753480.002022-07-028716Budget
7573850.002022-11-018717Budget
2292495.002022-07-028713Actual
11257585.002023-03-018713Actual
25087378.002024-03-318766Actual
21667900.002023-12-308763Actual
6967990.002022-11-018714Actual
20877675.002023-12-028765Actual
35709479.492024-12-3087112Actual
25054151.002024-03-318756Actual
27084891.002024-05-318765Actual
3791776.292025-03-0187511Actual
296801080.002024-07-318767Actual
10060682.912022-12-308768Actual
2213380.002022-06-018768Budget
21485192.252023-12-0287611Actual
429550.002022-05-018765Budget
17160546.552023-08-018728Actual
21370144.382023-12-0287211Actual
26483186.932024-04-3087311Actual
3803696.512025-03-0187212Actual
29475139.002024-07-318726Actual
1736148.632023-08-0187511Actual
32109598.642024-09-3087111Actual
12523180.002023-04-018773Actual
3796720.002022-08-018765Actual
9811850.002022-12-308717Budget
14560990.002023-06-018763Actual
180135.002022-05-018773Actual
4998480.002022-09-018716Budget
22254682.912023-12-308728Actual
14885416.002023-06-018736Actual
170391080.002023-08-018717Actual
39041448.642025-04-0187411Actual
18336144.382023-09-0187311Actual
35041891.002024-12-308765Actual
761410.002022-05-018766Actual
2352339.062024-01-3087112Actual
16749743.002023-08-018715Actual
15752608.002023-07-028765Actual
308642046.572024-08-318718Actual
4999410.002022-09-018716Actual
25858761.002024-04-308764Actual
2293480.002022-07-028713Budget
16128682.912023-07-028728Actual
35126174.002024-12-308726Actual
26068354.002024-04-308736Actual
1228380.002022-06-018763Budget
37890448.642025-03-0187411Actual
377161092.012025-03-018728Actual
327311134.002024-10-318715Actual
30303945.002024-08-318763Actual
4779720.002022-09-018764Actual
2430135.002022-07-028773Actual
901550.002022-05-018767Budget
2355548.632024-01-3087612Actual
39102524.172025-04-0187611Actual
222261228.382023-12-308718Actual
19754468.002023-11-018764Actual
22133990.002023-12-308717Actual
34677632.842024-12-0187113Actual
22373144.382023-12-3087211Actual
54671228.382022-09-018718Actual
27169208.002024-05-318726Actual
35651524.172024-12-3087611Actual
389011092.012025-04-018768Actual
11505720.002023-03-018764Actual
39188192.252025-04-0187212Actual
22968454.002024-01-308736Actual
18012378.002023-09-018766Actual
5795200.002022-10-018773Budget
8836955.642022-12-028718Actual
8696850.002022-12-028717Budget
8616410.002022-12-028766Actual
1886380.002022-06-018766Budget
8415234.002022-12-028726Actual
206301350.002023-12-028713Actual
14737743.002023-06-018715Actual
2394576.002024-02-298726Actual
304811134.002024-08-318715Actual
47171000.002022-09-018714Budget
30094670.982024-07-3187612Actual
373411053.002025-03-018765Actual
269591620.002024-05-318714Actual
28847448.642024-07-0187611Actual
10324850.002023-01-308714Budget
7389380.002022-11-018746Budget
8944410.182022-12-028768Actual
34499598.642024-12-0187611Actual
8884546.552022-12-028728Actual
2431100.002022-07-028773Budget
9348650.002022-12-308715Budget
11117280.002023-01-308728Budget
23231546.552024-01-308728Actual
34087382.002024-12-018766Actual
8837650.002022-12-028718Budget
36567819.282025-01-308728Actual
38186948.642025-03-0187613Actual
12853468.002023-04-018716Actual
36036270.002025-01-308773Actual
6641546.552022-10-018728Actual
23732878.002024-02-298714Actual
11504650.002023-03-018764Budget
342651092.012024-12-018728Actual
22855608.002024-01-308765Actual
5716315.002022-10-018763Actual
28024945.002024-07-018763Actual
16897454.002023-08-018736Actual
5794180.002022-10-018773Actual
26335955.642024-04-308728Actual
916190.002022-12-308773Actual
6044630.002022-10-018765Actual
28321139.002024-07-018726Actual
9732380.002022-12-308766Budget
1731527.002022-06-018736Actual
10792200.002023-01-308756Budget
36714375.232025-01-3087311Actual
39307790.742025-04-0187213Actual
11915176.002023-03-018756Actual
383631710.002025-04-018714Actual

Generated 2025-05-31 21:55:03.495 UTC