[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 512  >   

399 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11974410.002023-09-178766Actual
23767585.002024-09-168764Actual
22968454.002024-08-178736Actual
36356277.002025-08-188756Actual
26571225.232024-11-1687611Actual
1851558.212024-03-1987612Actual
35737192.252025-07-1887212Actual
30516891.002025-03-198765Actual
26782632.842024-11-1687613Actual
21424192.252024-06-1987411Actual
16162819.282024-01-188768Actual
11117280.002023-08-188728Budget
38070766.732025-09-1787612Actual
27899948.642024-12-1787213Actual
11257585.002023-09-178713Actual
17980151.002024-03-198756Actual
35509673.112025-07-1887111Actual
11773234.002023-09-178726Actual
29766955.642025-02-168728Actual
2881376.292025-01-1787511Actual
23918416.002024-09-168716Actual
38867819.282025-10-188728Actual
20962113.002024-06-198726Actual
10198315.002023-08-188763Actual
11724468.002023-09-178716Actual
34499598.642025-06-1987611Actual
559200.002022-11-178726Budget
38155632.842025-09-1787213Actual
3875480.002023-02-178716Budget
4266630.002023-02-178767Actual
9209990.002023-07-188714Actual
35099451.002025-07-188716Actual
18336144.382024-03-1987311Actual
6266410.002023-04-198746Actual
5654495.002023-04-198713Actual
7106630.002023-05-208715Actual
33315299.702025-05-1987411Actual
9348650.002023-07-188715Budget
12949585.002023-10-188736Actual
313941485.002025-04-188713Actual
11869351.002023-09-178746Actual
9023480.002023-07-188713Budget
9733410.002023-07-188766Actual
7026630.002023-05-208764Actual
19754468.002024-05-198764Actual
34704632.842025-06-1987213Actual
35417955.642025-07-188728Actual
185721440.002024-04-188713Actual
11821550.002023-09-178736Budget
9268720.002023-07-188764Actual
9811850.002023-07-188717Budget
33735338.002025-06-198773Actual
21250682.912024-06-198728Actual
27872317.052024-12-1787113Actual
29085632.842025-01-1787613Actual
216331260.002024-07-178713Actual
35979878.002025-08-188763Actual
4998480.002023-03-208716Budget
13962340.002023-11-178766Actual
29448451.002025-02-168716Actual
30681243.002025-03-198756Actual
24267819.282024-09-168768Actual
11443850.002023-09-178714Budget
38335270.002025-10-188773Actual
1839048.632024-03-1987511Actual
37890448.642025-09-1787411Actual
21370144.382024-06-1987211Actual
12632720.002023-10-188764Actual
14617180.002023-12-188773Actual
316421053.002025-04-188765Actual
32401474.942025-04-1887113Actual
16982340.002024-02-178766Actual
15539900.002024-01-188763Actual
22427192.252024-07-1787411Actual
10276135.002023-08-188773Actual
21041092.012022-12-188718Actual
41480.002022-11-178713Budget
28401277.002025-01-178756Actual
10324850.002023-08-188714Budget
3082750.002023-01-188717Budget
2897380.002023-01-188746Budget
11725480.002023-09-178716Budget
4531480.002023-03-208713Budget
19108900.002024-04-188767Actual
3330546.552023-01-188768Actual
39188192.252025-10-1887212Actual
12997380.002023-10-188746Budget
2801200.002023-01-188726Budget
35126174.002025-07-188726Actual
15950302.002024-01-188766Actual
38987299.702025-10-1887211Actual
285842046.572025-01-178718Actual
3343596.512025-05-1987212Actual
3003468.002023-01-188766Actual
212221501.112024-06-198718Actual
130690.002022-12-188773Actual
7821410.182023-05-208768Actual
24677900.002024-10-178763Actual
1951319.912024-04-1887212Actual
27169208.002024-12-178726Actual
22254682.912024-07-178728Actual
11915176.002023-09-178756Actual
350061215.002025-07-188715Actual
3738650.002023-02-178715Budget
23647810.002024-09-168763Actual
22043151.002024-07-178756Actual
33975139.002025-06-198726Actual
326731080.002025-05-198764Actual
10850380.002023-08-188766Budget
34384149.702025-06-1987211Actual
10698527.002023-08-188736Actual
38576208.002025-10-188726Actual
32553878.002025-05-198763Actual
22913340.002024-08-178716Actual
37426174.002025-09-178726Actual
24796468.002024-10-178764Actual
34029347.002025-06-198746Actual
29800955.642025-02-168768Actual
17395288.002024-02-1787611Actual
5466750.002023-03-208718Budget
13104410.002023-10-188766Actual
11177380.002023-08-188768Budget
2943234.002023-01-188756Actual
16691527.002024-02-178764Actual
25953729.002024-11-168765Actual
35564375.232025-07-1887311Actual
21397192.252024-06-1987311Actual
21936340.002024-07-178716Actual
10745380.002023-08-188746Budget
5047200.002023-03-208726Budget
26993990.002024-12-178764Actual
5902540.002023-04-198764Actual
2153380.002022-12-188728Budget
6919100.002023-05-208773Budget
252371501.112024-10-178718Actual
2653737.992024-11-1687511Actual
37480347.002025-09-178746Actual
37863448.642025-09-1787311Actual
38128474.942025-09-1787113Actual
3081900.002023-01-188717Actual
5248380.002023-03-208766Budget
8510380.002023-06-208746Budget
14353192.252023-11-1787611Actual
28704673.112025-01-1787111Actual
4451380.002023-02-178768Budget
13434682.912023-10-188768Actual
21724180.002024-07-178773Actual
20137720.002024-05-198767Actual
35709479.492025-07-1887112Actual
33948520.002025-06-198716Actual
1030546.552022-11-178728Actual
5143293.002023-03-208746Actual
1826200.002022-12-188756Budget
32164375.232025-04-1887311Actual
7761380.002023-05-208728Budget
8511351.002023-06-208746Actual
12996410.002023-10-188746Actual
251441080.002024-10-178717Actual
27142451.002024-12-178716Actual
384911053.002025-10-188765Actual
28759375.232025-01-1787311Actual
1886380.002022-12-188766Budget
29555243.002025-02-168756Actual
8558200.002023-06-208756Budget
23145900.002024-08-178767Actual
12115630.002023-09-178767Actual
13372546.552023-10-188728Actual
21991416.002024-07-178736Actual
14857151.002023-12-188726Actual
17780608.002024-03-198715Actual
20256819.282024-05-198768Actual
2292495.002023-01-188713Actual
35971000.002023-02-178714Budget
1644819.912024-01-1887212Actual
3803696.512025-09-1787212Actual
31158575.242025-03-1987112Actual
27197520.002024-12-178736Actual
19960416.002024-05-198736Actual
39014299.702025-10-1887311Actual
10384540.002023-08-188764Actual
16949189.002024-02-178756Actual
17307144.382024-02-1787311Actual
20102990.002024-05-198717Actual
2430135.002023-01-188773Actual
32879554.002025-05-198736Actual
21878540.002024-07-178765Actual
201951364.742024-05-198718Actual
25795270.002024-11-168773Actual
36800448.642025-08-1887611Actual
12382480.002023-10-188713Budget
31840382.002025-04-188766Actual
34619766.732025-06-1987612Actual
4065234.002023-02-178756Actual
38549485.002025-10-188716Actual
7165630.002023-05-208765Actual
7712955.642023-05-208718Actual
11868380.002023-09-178746Budget
26094229.002024-11-168746Actual
1415540.002022-12-188764Actual
327311134.002025-05-198715Actual
257011350.002024-11-168713Actual
7388410.002023-05-208746Actual
35239416.002025-07-188766Actual
31486338.002025-04-188773Actual
18104720.002024-03-198767Actual
2294076.002024-08-178726Actual
2452639.062024-09-1687112Actual
38604554.002025-10-188736Actual
9821092.012022-11-178718Actual
7495351.002023-05-208766Actual
5982720.002023-04-198715Actual
9406630.002023-07-188765Actual
16842416.002024-02-178716Actual
37506277.002025-09-178756Actual
24025227.002024-09-168756Actual
263071910.212024-11-168718Actual
20843675.002024-06-198715Actual
16923265.002024-02-178746Actual
10464720.002023-08-188715Actual
33527474.942025-05-1987113Actual
2561639.062024-10-1787612Actual
3658550.002023-02-178764Budget
7901480.002023-06-208713Budget
279891485.002025-01-178713Actual
1939596.512024-04-1887511Actual
7760410.182023-05-208728Actual
12712650.002023-10-188715Budget
26749790.742024-11-1687213Actual
6171200.002023-04-198726Budget
25028227.002024-10-178746Actual
22994227.002024-08-178746Actual
16128682.912024-01-188728Actual
1745319.912024-02-1787112Actual
2663058.212024-11-1687112Actual
17688761.002024-03-198714Actual
13044200.002023-10-188756Budget
18190546.552024-03-198728Actual
11069750.002023-08-188718Budget
30574451.002025-03-198716Actual
1779380.002022-12-188746Budget
18012378.002024-03-198766Actual
6373351.002023-04-198766Actual
430630.002022-11-178765Actual
1954448.632024-04-1887612Actual
274601092.012024-12-178728Actual
38656277.002025-10-188756Actual
1966750.002022-12-188717Budget
8758550.002023-06-208767Budget
5514380.002023-03-208728Budget
6514550.002023-04-198767Budget
22700360.002024-08-178773Actual
8414200.002023-06-208726Budget
36714375.232025-08-1887311Actual
372131620.002025-09-178714Actual
26153229.002024-11-168766Actual
8226650.002023-06-208715Budget
9998682.912023-07-188728Actual
24234682.912024-09-168728Actual
1635480.002022-12-188716Budget
6966950.002023-05-208714Budget
21042227.002024-06-198756Actual
6841360.002023-05-208763Actual
3223650.002023-01-188718Budget
341441530.002025-06-198717Actual
20012151.002024-05-198756Actual
38398990.002025-10-188764Actual
32218149.702025-04-1887511Actual
15596270.002024-01-188773Actual
16897454.002024-02-178736Actual
19286335.872024-04-1887111Actual
13433380.002023-10-188768Budget
17194682.912024-02-178768Actual
30303945.002025-03-198763Actual
7634550.002023-05-208767Budget
27814766.732024-12-1787612Actual
7822280.002023-05-208768Budget
30032479.492025-02-1687112Actual
319891910.212025-04-188718Actual
12304546.552023-09-178768Actual
13605360.002023-11-178773Actual
6641546.552023-04-198728Actual
4205720.002023-02-178717Actual
5096480.002023-03-208736Budget
274321910.212024-12-178718Actual
24057302.002024-09-168766Actual
11916200.002023-09-178756Budget
607527.002022-11-178736Actual
901550.002022-11-178767Budget
35154520.002025-07-188736Actual
320511092.012025-04-188768Actual
304231170.002025-03-198764Actual
359451418.002025-08-188713Actual
18932378.002024-04-188736Actual
6640380.002023-04-198728Budget
18664180.002024-04-188773Actual
308061080.002025-03-198767Actual
389011092.012025-10-188768Actual
6513630.002023-04-198767Actual
336431418.002025-06-198713Actual
3408540.002023-02-178713Actual
373411053.002025-09-178765Actual
1556540.002022-12-188765Actual
16784675.002024-02-178765Actual
26510186.932024-11-1687411Actual
6592750.002023-04-198718Budget
270511134.002024-12-178715Actual
307711350.002025-03-198717Actual
13633761.002023-11-178714Actual
360981170.002025-08-188764Actual
32964451.002025-05-198766Actual
25736878.002024-11-168763Actual
25087378.002024-10-178766Actual
15752608.002024-01-188765Actual
296801080.002025-02-168767Actual
12522100.002023-10-188773Budget
701234.002022-11-178756Actual
18819675.002024-04-188765Actual
12243280.002023-09-178728Budget
331751092.012025-05-198768Actual
262121350.002024-11-168717Actual
3971468.002023-02-178736Actual
2497476.002024-10-178726Actual
36858383.742025-08-1887112Actual
18984151.002024-04-188756Actual
4669200.002023-03-208773Budget
302681485.002025-03-198713Actual
296451530.002025-02-168717Actual
23860608.002024-09-168765Actual
35651524.172025-07-1887611Actual
20314335.872024-05-1987111Actual
6313234.002023-04-198756Actual
8225720.002023-06-208715Actual
7435200.002023-05-208756Budget
1583776.002024-01-188726Actual
29886149.702025-02-1687211Actual
27282416.002024-12-178766Actual
17660180.002024-03-198773Actual
6967990.002023-05-208714Actual
26335955.642024-11-168728Actual
4393380.002023-02-178728Budget
17252240.132024-02-1787111Actual
34557479.492025-06-1987112Actual
151201501.112023-12-188718Actual
36036270.002025-08-188773Actual
8367480.002023-06-208716Budget
12054750.002023-09-178717Budget
36389382.002025-08-188766Actual
1441129.482023-11-1787112Actual
242061228.382024-09-168718Actual
281431080.002025-01-178764Actual
308642046.572025-03-198718Actual
10601468.002023-08-188716Actual
14830340.002023-12-188716Actual
12773550.002023-10-188765Budget
1634468.002022-12-188716Actual
20722180.002024-06-198773Actual
26456149.702024-11-1687211Actual
20457192.252024-05-1987611Actual
191661501.112024-04-188718Actual
2105650.002022-12-188718Budget
983650.002022-11-178718Budget
20990454.002024-06-198736Actual
3470280.002023-02-178763Budget
2850480.002023-01-188736Budget
316071215.002025-04-188715Actual
7494380.002023-05-208766Budget
6372380.002023-04-198766Budget
16042900.002024-01-188767Actual
2752410.002023-01-188716Actual
31305632.842025-03-1987213Actual
8147630.002023-06-208764Actual
19228682.912024-04-188768Actual
11317360.002023-09-178763Actual
155041440.002024-01-188713Actual
29913448.642025-02-1687311Actual
26483186.932024-11-1687311Actual
37539451.002025-09-178766Actual
2352380.002023-01-188763Budget
31429945.002025-04-188763Actual
352961440.002025-07-188717Actual
760380.002022-11-178766Budget
8944410.182023-06-208768Actual
13667585.002023-11-178764Actual
181100.002022-11-178773Budget
10990720.002023-08-188767Actual
371281013.002025-09-178763Actual
2537540.002023-01-188764Actual
24380144.382024-09-1687311Actual
338901053.002025-06-198765Actual
30714382.002025-03-198766Actual
702200.002022-11-178756Budget
12523180.002023-10-188773Actual
1748019.912024-02-1787212Actual
228990.002022-11-178714Actual
32461632.842025-04-1887613Actual
1426648.632023-11-1787211Actual
1446958.212023-11-1787612Actual
39307790.742025-10-1887213Actual
2145148.632024-06-1987511Actual

Generated 2025-12-18 01:49:36.731 UTC