[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 500  >   

399 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1446958.212023-04-2087612Actual
29448451.002024-07-208716Actual
8511351.002022-11-218746Actual
15062900.002023-05-218767Actual
32461632.842024-09-1987613Actual
12900200.002023-03-218726Budget
15356288.002023-05-2187611Actual
18281240.132023-08-2187111Actual
16749743.002023-07-218715Actual
12853468.002023-03-218716Actual
226081350.002024-01-198713Actual
37185338.002025-02-188773Actual
5654495.002022-09-208713Actual
28294520.002024-06-208716Actual
5655480.002022-09-208713Budget
32218149.702024-09-1987511Actual
9208950.002022-12-198714Budget
4530495.002022-08-218713Actual
11646720.002023-02-188765Actual
23767585.002024-02-188764Actual
6967990.002022-10-218714Actual
607527.002022-04-208736Actual
20045302.002023-10-218766Actual
7027650.002022-10-218764Budget
34438375.232024-11-2087411Actual
18984151.002023-09-208756Actual
3561876.292024-12-1987511Actual
11772200.002023-02-188726Budget
2673550.002022-06-218765Budget
17980151.002023-08-218756Actual
14645761.002023-05-218714Actual
7960360.002022-11-218763Actual
2479850.002022-06-218714Budget
17900113.002023-08-218726Actual
13877378.002023-04-208736Actual
364811170.002025-01-198767Actual
21284682.912023-11-218768Actual
23265682.912024-01-198768Actual
22763527.002024-01-198764Actual
6267380.002022-09-208746Budget
35099451.002024-12-198716Actual
135111350.002023-04-208713Actual
353891773.842024-12-198718Actual
4393380.002022-07-218728Budget
315141710.002024-09-198714Actual
376301080.002025-02-188767Actual
3082750.002022-06-218717Budget
2105650.002022-05-218718Budget
21370144.382023-11-2187211Actual
24407192.252024-02-1887411Actual
30516891.002024-08-208765Actual
7026630.002022-10-218764Actual
7292234.002022-10-218726Actual
8884546.552022-11-218728Actual
31220766.732024-08-2087612Actual
6918135.002022-10-218773Actual
13667585.002023-04-208764Actual
274601092.012024-05-208728Actual
26931338.002024-05-208773Actual
11583650.002023-02-188715Budget
34557479.492024-11-2087112Actual
16897454.002023-07-218736Actual
2057358.212023-10-2187612Actual
21424192.252023-11-2187411Actual
268741013.002024-05-208763Actual
11724468.002023-02-188716Actual
155041440.002023-06-218713Actual
20223819.282023-10-218728Actual
29177945.002024-07-208763Actual
252371501.112024-03-208718Actual
2036996.512023-10-2187311Actual
16949189.002023-07-218756Actual
28646955.642024-06-208768Actual
12522100.002023-03-218773Budget
6123480.002022-09-208716Budget
2157648.632023-11-2187612Actual
58421000.002022-09-208714Budget
3270410.182022-06-218728Actual
7573850.002022-10-218717Budget
6373351.002022-09-208766Actual
30574451.002024-08-208716Actual
12773550.002023-03-218765Budget
16162819.282023-06-218768Actual
360981170.002025-01-198764Actual
360641710.002025-01-198714Actual
24468288.002024-02-1887611Actual
429550.002022-04-208765Budget
13633761.002023-04-208714Actual
10059280.002022-12-198768Budget
35971000.002022-07-218714Budget
2034296.512023-10-2187211Actual
17954227.002023-08-218746Actual
20722180.002023-11-218773Actual
36304589.002025-01-198736Actual
2849585.002022-06-218736Actual
36191891.002025-01-198765Actual
5143293.002022-08-218746Actual
29234405.002024-07-208773Actual
24057302.002024-02-188766Actual
330551170.002024-10-208767Actual
24889608.002024-03-208765Actual
39222766.732025-03-2187612Actual
319891910.212024-09-198718Actual
4590280.002022-08-218763Budget
22345288.002023-12-1987111Actual
151201501.112023-05-218718Actual
30601208.002024-08-208726Actual
26510186.932024-04-1987411Actual
30303945.002024-08-208763Actual
9406630.002022-12-198765Actual
326731080.002024-10-208764Actual
8617380.002022-11-218766Budget
16042900.002023-06-218767Actual
23465288.002024-01-1987611Actual
37863448.642025-02-1887311Actual
2801200.002022-06-218726Budget
12054750.002023-02-188717Budget
3796720.002022-07-218765Actual
7822280.002022-10-218768Budget
110681228.382023-01-198718Actual
39041448.642025-03-2187411Actual
37539451.002025-02-188766Actual
9998682.912022-12-198728Actual
37480347.002025-02-188746Actual
2255158.212023-12-1987612Actual
37426174.002025-02-188726Actual
7821410.182022-10-218768Actual
16656878.002023-07-218714Actual
229850.002022-04-208714Budget
10989650.002023-01-198767Budget
320511092.012024-09-198768Actual
2026630.002022-05-218767Actual
1826200.002022-05-218756Budget
24947340.002024-03-208716Actual
10463650.002023-01-198715Budget
29475139.002024-07-208726Actual
16220335.872023-06-2187111Actual
13727743.002023-04-208715Actual
3874527.002022-07-218716Actual
8288550.002022-11-218765Budget
16982340.002023-07-218766Actual
37399485.002025-02-188716Actual
4066200.002022-07-218756Budget
25736878.002024-04-198763Actual
26013270.002024-04-198716Actual
9871540.002022-12-198767Actual
26120167.002024-04-198756Actual
9532200.002022-12-198726Budget
17722527.002023-08-218764Actual
39014299.702025-03-2187311Actual
40540.002022-04-208713Actual
38959673.112025-03-2187111Actual
2152546.552022-05-218728Actual
32251448.642024-09-1987611Actual
32851139.002024-10-208726Actual
80861080.002022-11-218714Actual
30629520.002024-08-208736Actual
15624761.002023-06-218714Actual
39280474.942025-03-2187113Actual
26094229.002024-04-198746Actual
30714382.002024-08-208766Actual
33407383.742024-10-2087112Actual
9405550.002022-12-198765Budget
27661149.702024-05-2087511Actual
12852480.002023-03-218716Budget
7166550.002022-10-218765Budget
1171480.002022-05-218713Budget
32824520.002024-10-208716Actual
1228380.002022-05-218763Budget
20750819.002023-11-218714Actual
28786375.232024-06-2087411Actual
28704673.112024-06-2087111Actual
6043650.002022-09-208765Budget
2663058.212024-04-1987112Actual
6841360.002022-10-218763Actual
10850380.002023-01-198766Budget
171321364.742023-07-218718Actual
5046176.002022-08-218726Actual
9812900.002022-12-198717Actual
38278878.002025-03-218763Actual
318971530.002024-09-198717Actual
4451380.002022-07-218768Budget
27607448.642024-05-2087311Actual
236121440.002024-02-188713Actual
37836149.702025-02-1887211Actual
41480.002022-04-208713Budget
12383495.002023-03-218713Actual
26068354.002024-04-198736Actual
326381710.002024-10-208714Actual
4531480.002022-08-218713Budget
36249520.002025-01-198716Actual
201951364.742023-10-218718Actual
288550.002022-04-208764Budget
35651524.172024-12-1987611Actual
22968454.002024-01-198736Actual
12116650.002023-02-188767Budget
31549990.002024-09-198764Actual
29974448.642024-07-2087611Actual
11505720.002023-02-188764Actual
7901480.002022-11-218713Budget
2431100.002022-06-218773Budget
22373144.382023-12-1987211Actual
331131910.212024-10-208718Actual
20137720.002023-10-218767Actual
20396192.252023-10-2187411Actual
39307790.742025-03-2187213Actual
2896351.002022-06-218746Actual
12633650.002023-03-218764Budget
25439144.382024-03-2087411Actual
349481170.002024-12-198764Actual
4778550.002022-08-218764Budget
19754468.002023-10-218764Actual
9160100.002022-12-198773Budget
2752410.002022-06-218716Actual
26456149.702024-04-1987211Actual
30655312.002024-08-208746Actual
165361350.002023-07-218713Actual
13822378.002023-04-208716Actual
9347720.002022-12-198715Actual
4126380.002022-07-218766Budget
9732380.002022-12-198766Budget
36687299.702025-01-1987211Actual
1030546.552022-04-208728Actual
17928454.002023-08-218736Actual
23704180.002024-02-188773Actual
12115630.002023-02-188767Actual
21752819.002023-12-198714Actual
1939596.512023-09-2087511Actual
9628380.002022-12-198746Budget
27580225.232024-05-2087211Actual
20877675.002023-11-218765Actual
375961440.002025-02-188717Actual
1170495.002022-05-218713Actual
4344955.642022-07-218718Actual
26153229.002024-04-198766Actual
262471080.002024-04-198767Actual
32309479.492024-09-1987112Actual
3330546.552022-06-218768Actual
7712955.642022-10-218718Actual
196011350.002023-10-218713Actual
7341585.002022-10-218736Actual
1443819.912023-04-2087212Actual
12523180.002023-03-218773Actual
1494750.002022-05-218715Budget
10744410.002023-01-198746Actual
241141080.002024-02-188717Actual
5716315.002022-09-208763Actual
14970302.002023-05-218766Actual
47171000.002022-08-218714Budget
17873416.002023-08-218716Actual
1736148.632023-07-2187511Actual
27932948.642024-05-2087613Actual
6966950.002022-10-218714Budget
32137299.702024-09-1987211Actual
13929227.002023-04-208756Actual
2561639.062024-03-2087612Actual
1682176.002022-05-218726Actual
16923265.002023-07-218746Actual
34411448.642024-11-2087311Actual
228990.002022-04-208714Actual
14911227.002023-05-218746Actual
14178682.912023-04-208768Actual
12053720.002023-02-188717Actual
28847448.642024-06-2087611Actual
13434682.912023-03-218768Actual
30211632.842024-07-2087613Actual
13043293.002023-03-218756Actual
28375347.002024-06-208746Actual
33315299.702024-10-2087411Actual
13372546.552023-03-218728Actual
359451418.002025-01-198713Actual
36330382.002025-01-198746Actual
32553878.002024-10-208763Actual
10648176.002023-01-198726Actual
8758550.002022-11-218767Budget
11316280.002023-02-188763Budget
5575380.002022-08-218768Budget
10649200.002023-01-198726Budget
39102524.172025-03-2187611Actual
35239416.002024-12-198766Actual
6451900.002022-09-208717Actual
702200.002022-04-208756Budget
6514550.002022-09-208767Budget
842750.002022-04-208717Budget
4392682.912022-07-218728Actual
24267819.282024-02-188768Actual
6780480.002022-10-218713Budget
1229360.002022-05-218763Actual
330211530.002024-10-208717Actual
34003589.002024-11-208736Actual
12996410.002023-03-218746Actual
38781990.002025-03-218767Actual
35206208.002024-12-198756Actual
22460288.002023-12-1987611Actual
6452750.002022-09-208717Budget
12571850.002023-03-218714Budget
13605360.002023-04-208773Actual
12712650.002023-03-218715Budget
29886149.702024-07-2087211Actual
31305632.842024-08-2087213Actual
22168900.002023-12-198767Actual
371281013.002025-02-188763Actual
36977632.842025-01-1987113Actual
9581550.002022-12-198736Budget
841810.002022-04-208717Actual
29085632.842024-06-2087613Actual
21250682.912023-11-218728Actual
6314200.002022-09-208756Budget
3343596.512024-10-2087212Actual
9629293.002022-12-198746Actual
10277100.002023-01-198773Budget
2943234.002022-06-218756Actual
36714375.232025-01-1987311Actual
36276139.002025-01-198726Actual
511480.002022-04-208716Budget
16571900.002023-07-218763Actual
31486338.002024-09-198773Actual
22287546.552023-12-198768Actual
20457192.252023-10-2187611Actual
18223819.282023-08-218768Actual
2292495.002022-06-218713Actual
4999410.002022-08-218716Actual
430630.002022-04-208765Actual
6640380.002022-09-208728Budget
19720878.002023-10-218714Actual
7713650.002022-10-218718Budget
11868380.002023-02-188746Budget
2616750.002022-06-218715Budget
32343575.242024-09-1987612Actual
21724180.002023-12-198773Actual
370931485.002025-02-188713Actual
291421350.002024-07-208713Actual
31337632.842024-08-2087613Actual
25858761.002024-04-198764Actual
1526848.632023-05-2187211Actual
18069990.002023-08-218717Actual
35737192.252024-12-1987212Actual
655380.002022-04-208746Budget
12997380.002023-03-218746Budget
337981080.002024-11-208764Actual
12303380.002023-02-188768Budget
6781585.002022-10-218713Actual
34499598.642024-11-2087611Actual
31012149.702024-08-2087211Actual
7389380.002022-10-218746Budget
35828317.052024-12-1987113Actual
19986265.002023-10-218746Actual
24762878.002024-03-208714Actual
29503554.002024-07-208736Actual
13184720.002023-03-218717Actual
1089380.002022-04-208768Budget
1647939.062023-06-2187612Actual
31781312.002024-09-198746Actual
1745319.912023-07-2187112Actual
31807277.002024-09-198756Actual
5903550.002022-09-208764Budget
1732480.002022-05-218736Budget
38155632.842025-02-1887213Actual
31100524.172024-08-2087611Actual
175681440.002023-08-218713Actual
8616410.002022-11-218766Actual
11975380.002023-02-188766Budget
11974410.002023-02-188766Actual
21342240.132023-11-2187111Actual
14679527.002023-05-218764Actual
29052948.642024-06-2087213Actual
6701380.002022-09-208768Budget
20314335.872023-10-2187111Actual
34087382.002024-11-208766Actual
2653737.992024-04-1987511Actual
38630312.002025-03-218746Actual
2025550.002022-05-218767Budget
24677900.002024-03-208763Actual
760380.002022-04-208766Budget
10199280.002023-01-198763Budget
6641546.552022-09-208728Actual
29800955.642024-07-208768Actual
9950650.002022-12-198718Budget
39160479.492025-03-2187112Actual
19108900.002023-09-208767Actual
701234.002022-04-208756Actual
1778410.002022-05-218746Actual
2214546.552022-05-218768Actual
21786468.002023-12-198764Actual
21016302.002023-11-218746Actual
3471360.002022-07-218763Actual
26571225.232024-04-1987611Actual
608480.002022-04-208736Budget
31066375.232024-08-2087411Actual
1728096.512023-07-2187211Actual
38335270.002025-03-218773Actual
23231546.552024-01-198728Actual
281091710.002024-06-208714Actual
12242410.182023-02-188728Actual
1354990.002022-05-218714Actual
268391350.002024-05-208713Actual
4857720.002022-08-218715Actual
65931228.382022-09-208718Actual
35855632.842024-12-1987213Actual

Generated 2025-05-20 09:48:44.937 UTC