[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 448  >   

396 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24267819.282024-02-298768Actual
4668180.002022-09-018773Actual
6451900.002022-10-018717Actual
24148810.002024-02-298767Actual
360981170.002025-01-308764Actual
38959673.112025-04-0187111Actual
372131620.002025-03-018714Actual
38128474.942025-03-0187113Actual
702200.002022-05-018756Budget
20935340.002023-12-028716Actual
38630312.002025-04-018746Actual
13246650.002023-04-018767Budget
337981080.002024-12-018764Actual
2944200.002022-07-028756Budget
338561134.002024-12-018715Actual
22168900.002023-12-308767Actual
15752608.002023-07-028765Actual
20223819.282023-11-018728Actual
12523180.002023-04-018773Actual
38656277.002025-04-018756Actual
33261299.702024-10-3187211Actual
34298819.282024-12-018768Actual
282011053.002024-07-018715Actual
5981650.002022-10-018715Budget
12445315.002023-04-018763Actual
12632720.002023-04-018764Actual
8837650.002022-12-028718Budget
1826200.002022-06-018756Budget
19905340.002023-11-018716Actual
14857151.002023-06-018726Actual
11257585.002023-03-018713Actual
212221501.112023-12-028718Actual
6044630.002022-10-018765Actual
2054219.912023-11-0187212Actual
2850480.002022-07-028736Budget
14885416.002023-06-018736Actual
1170495.002022-06-018713Actual
1647939.062023-07-0287612Actual
289630.002022-05-018764Actual
2478990.002022-07-028714Actual
37808598.642025-03-0187111Actual
318971530.002024-09-308717Actual
2026630.002022-06-018767Actual
4205720.002022-08-018717Actual
13903302.002023-05-018746Actual
5142380.002022-09-018746Budget
9629293.002022-12-308746Actual
2558419.912024-03-3187212Actual
18281240.132023-09-0187111Actual
7027650.002022-11-018764Budget
27223382.002024-05-318746Actual
11974410.002023-03-018766Actual
7245480.002022-11-018716Budget
29297990.002024-07-318764Actual
15717608.002023-07-028715Actual
28081338.002024-07-018773Actual
331131910.212024-10-318718Actual
1839048.632023-09-0187511Actual
31549990.002024-09-308764Actual
28612955.642024-07-018728Actual
341441530.002024-12-018717Actual
1934196.512023-10-0187311Actual
22643900.002024-01-308763Actual
6702546.552022-10-018768Actual
8464550.002022-12-028736Budget
22968454.002024-01-308736Actual
337631620.002024-12-018714Actual
1414550.002022-06-018764Budget
19016340.002023-10-018766Actual
228990.002022-05-018714Actual
32905347.002024-10-318746Actual
325181418.002024-10-318713Actual
6966950.002022-11-018714Budget
1493810.002022-06-018715Actual
1745319.912023-08-0187112Actual
760380.002022-05-018766Budget
10649200.002023-01-308726Budget
21164720.002023-12-028767Actual
8558200.002022-12-028756Budget
29886149.702024-07-3187211Actual
35737192.252024-12-3087212Actual
2394576.002024-02-298726Actual
31220766.732024-08-3187612Actual
36714375.232025-01-3087311Actual
36304589.002025-01-308736Actual
8557293.002022-12-028756Actual
5248380.002022-09-018766Budget
27580225.232024-05-3187211Actual
11116546.552023-01-308728Actual
35206208.002024-12-308756Actual
983650.002022-05-018718Budget
28732225.232024-07-0187211Actual
15624761.002023-07-028714Actual
18069990.002023-09-018717Actual
9533176.002022-12-308726Actual
6513630.002022-10-018767Actual
38070766.732025-03-0187612Actual
4451380.002022-08-018768Budget
196011350.002023-11-018713Actual
9581550.002022-12-308736Budget
274601092.012024-05-318728Actual
9998682.912022-12-308728Actual
13633761.002023-05-018714Actual
11443850.002023-03-018714Budget
7634550.002022-11-018767Budget
2897380.002022-07-028746Budget
38987299.702025-04-0187211Actual
22345288.002023-12-3087111Actual
6781585.002022-11-018713Actual
18190546.552023-09-018728Actual
21724180.002023-12-308773Actual
35126174.002024-12-308726Actual
121951092.012023-03-018718Actual
2561639.062024-03-3187612Actual
32964451.002024-10-318766Actual
1544758.212023-06-0187612Actual
3409480.002022-08-018713Budget
34087382.002024-12-018766Actual
25357335.872024-03-3187111Actual
282361053.002024-07-018765Actual
315141710.002024-09-308714Actual
373061215.002025-03-018715Actual
222261228.382023-12-308718Actual
13727743.002023-05-018715Actual
17815675.002023-09-018765Actual
1644819.912023-07-0287212Actual
13044200.002023-04-018756Budget
23020227.002024-01-308756Actual
10697550.002023-01-308736Budget
279891485.002024-07-018713Actual
41480.002022-05-018713Budget
3658550.002022-08-018764Budget
10929750.002023-01-308717Budget
38867819.282025-04-018728Actual
7435200.002022-11-018756Budget
26931338.002024-05-318773Actual
4857720.002022-09-018715Actual
37036632.842025-01-3087613Actual
2251819.912023-12-3087112Actual
25439144.382024-03-3187411Actual
297381773.842024-07-318718Actual
1229360.002022-06-018763Actual
25002416.002024-03-318736Actual
2152546.552022-06-018728Actual
27814766.732024-05-3187612Actual
27169208.002024-05-318726Actual
9484480.002022-12-308716Budget
39102524.172025-04-0187611Actual
559200.002022-05-018726Budget
32137299.702024-09-3087211Actual
8944410.182022-12-028768Actual
2292495.002022-07-028713Actual
165361350.002023-08-018713Actual
10792200.002023-01-308756Budget
1632948.632023-07-0287511Actual
2443448.632024-02-2987511Actual
1931448.632023-10-0187211Actual
34384149.702024-12-0187211Actual
11442990.002023-03-018714Actual
1415540.002022-06-018764Actual
35180312.002024-12-308746Actual
34438375.232024-12-0187411Actual
21424192.252023-12-0287411Actual
2255158.212023-12-3087612Actual
31066375.232024-08-3187411Actual
8617380.002022-12-028766Budget
6373351.002022-10-018766Actual
19720878.002023-11-018714Actual
9733410.002022-12-308766Actual
8087950.002022-12-028714Budget
47161080.002022-09-018714Actual
28704673.112024-07-0187111Actual
20990454.002023-12-028736Actual
175681440.002023-09-018713Actual
30681243.002024-08-318756Actual
291421350.002024-07-318713Actual
6840380.002022-11-018763Budget
10990720.002023-01-308767Actual
21991416.002023-12-308736Actual
274321910.212024-05-318718Actual
7026630.002022-11-018764Actual
24796468.002024-03-318764Actual
25918851.002024-04-308715Actual
22728761.002024-01-308714Actual
13373280.002023-04-018728Budget
24325240.132024-02-2987111Actual
15356288.002023-06-0187611Actual
30094670.982024-07-3187612Actual
1939596.512023-10-0187511Actual
7495351.002022-11-018766Actual
281431080.002024-07-018764Actual
38604554.002025-04-018736Actual
2157648.632023-12-0287612Actual
4393380.002022-08-018728Budget
7388410.002022-11-018746Actual
35828317.052024-12-3087113Actual
10463650.002023-01-308715Budget
12304546.552023-03-018768Actual
27084891.002024-05-318765Actual
7342550.002022-11-018736Budget
23110900.002024-01-308717Actual
14911227.002023-06-018746Actual
12996410.002023-04-018746Actual
19960416.002023-11-018736Actual
39041448.642025-04-0187411Actual
36389382.002025-01-308766Actual
6219480.002022-10-018736Budget
15917227.002023-07-028756Actual
4530495.002022-09-018713Actual
383631710.002025-04-018714Actual
34736632.842024-12-0187613Actual
4266630.002022-08-018767Actual
10464720.002023-01-308715Actual
58421000.002022-10-018714Budget
31429945.002024-09-308763Actual
18958227.002023-10-018746Actual
9532200.002022-12-308726Budget
33527474.942024-10-3187113Actual
1778410.002022-06-018746Actual
27695448.642024-05-3187611Actual
16220335.872023-07-0287111Actual
21752819.002023-12-308714Actual
1748019.912023-08-0187212Actual
304231170.002024-08-318764Actual
26368955.642024-04-308768Actual
3471360.002022-08-018763Actual
29025474.942024-07-0187113Actual
47171000.002022-09-018714Budget
10384540.002023-01-308764Actual
1307100.002022-06-018773Budget
6918135.002022-11-018773Actual
185721440.002023-10-018713Actual
18363144.382023-09-0187411Actual
9269650.002022-12-308764Budget
28321139.002024-07-018726Actual
18223819.282023-09-018768Actual
4127468.002022-08-018766Actual
34704632.842024-12-0187213Actual
5328750.002022-09-018717Budget
307711350.002024-08-318717Actual
7494380.002022-11-018766Budget
9022495.002022-12-308713Actual
33349524.172024-10-3187611Actual
12383495.002023-04-018713Actual
3144630.002022-07-028767Actual
2752410.002022-07-028716Actual
369720.002022-05-018715Actual
6701380.002022-10-018768Budget
16869113.002023-08-018726Actual
36858383.742025-01-3087112Actual
8415234.002022-12-028726Actual
21786468.002023-12-308764Actual
20396192.252023-11-0187411Actual
32401474.942024-09-3087113Actual
3796720.002022-08-018765Actual
7633720.002022-11-018767Actual
37950524.172025-03-0187611Actual
19228682.912023-10-018768Actual
4206750.002022-08-018717Budget
353311170.002024-12-308767Actual
6122410.002022-10-018716Actual
16923265.002023-08-018746Actual
37863448.642025-03-0187311Actual
32218149.702024-09-3087511Actual
11177380.002023-01-308768Budget
296801080.002024-07-318767Actual
371281013.002025-03-018763Actual
26068354.002024-04-308736Actual
29177945.002024-07-318763Actual
11646720.002023-03-018765Actual
27249208.002024-05-318756Actual
31039448.642024-08-3187311Actual
4919630.002022-09-018765Actual
12054750.002023-03-018717Budget
331751092.012024-10-318768Actual
33141955.642024-10-318728Actual
347931485.002024-12-308713Actual
32610405.002024-10-318773Actual
5794180.002022-10-018773Actual
9872550.002022-12-308767Budget
26428375.232024-04-3087111Actual
18819675.002023-10-018765Actual
430630.002022-05-018765Actual
24057302.002024-02-298766Actual
4778550.002022-09-018764Budget
80861080.002022-12-028714Actual
12712650.002023-04-018715Budget
15240335.872023-06-0187111Actual
6043650.002022-10-018765Budget
360641710.002025-01-308714Actual
8225720.002022-12-028715Actual
5096480.002022-09-018736Budget
1965810.002022-06-018717Actual
327661053.002024-10-318765Actual
27661149.702024-05-3187511Actual
9208950.002022-12-308714Budget
21250682.912023-12-028728Actual
1354990.002022-06-018714Actual
27552673.112024-05-3187111Actual
39188192.252025-04-0187212Actual
4018351.002022-08-018746Actual
2615720.002022-07-028715Actual
2778196.512024-05-3187212Actual
22913340.002024-01-308716Actual
12997380.002023-04-018746Budget
1736148.632023-08-0187511Actual
23767585.002024-02-298764Actual
24947340.002024-03-318716Actual
10059280.002022-12-308768Budget
11822585.002023-03-018736Actual
21370144.382023-12-0287211Actual
23351144.382024-01-3087211Actual
35154520.002024-12-308736Actual
281091710.002024-07-018714Actual
1556540.002022-06-018765Actual
4998480.002022-09-018716Budget
3082750.002022-07-028717Budget
36659747.582025-01-3087111Actual
370750.002022-05-018715Budget
9811850.002022-12-308717Budget
226081350.002024-01-308713Actual
5387550.002022-09-018767Budget
100380.002022-05-018763Budget
24762878.002024-03-318714Actual
11724468.002023-03-018716Actual
38576208.002025-04-018726Actual
28905575.242024-07-0187112Actual
1441129.482023-05-0187112Actual
9582585.002022-12-308736Actual
2352339.062024-01-3087112Actual
30714382.002024-08-318766Actual
2673550.002022-07-028765Budget
5143293.002022-09-018746Actual
32221092.012022-07-028718Actual
6641546.552022-10-018728Actual
9485527.002022-12-308716Actual
30574451.002024-08-318716Actual
6220585.002022-10-018736Actual
23732878.002024-02-298714Actual
377161092.012025-03-018728Actual
8146650.002022-12-028764Budget
145261260.002023-06-018713Actual
23860608.002024-02-298765Actual
12303380.002023-03-018768Budget
110681228.382023-01-308718Actual
1966750.002022-06-018717Budget
285842046.572024-07-018718Actual
5982720.002022-10-018715Actual
15659527.002023-07-028764Actual
22460288.002023-12-3087611Actual
24380144.382024-02-2987311Actual
3971468.002022-08-018736Actual
1682176.002022-06-018726Actual
9628380.002022-12-308746Budget
22427192.252023-12-3087411Actual
3659630.002022-08-018764Actual
32824520.002024-10-318716Actual
293551053.002024-07-318715Actual
10385650.002023-01-308764Budget
1948619.912023-10-0187112Actual
29448451.002024-07-318716Actual
39307790.742025-04-0187213Actual
17334192.252023-08-0187411Actual
130690.002022-06-018773Actual
32461632.842024-09-3087613Actual
1624848.632023-07-0287211Actual
16302192.252023-07-0287411Actual
6266410.002022-10-018746Actual
9083360.002022-12-308763Actual
15322192.252023-06-0187411Actual
20785585.002023-12-028764Actual
16842416.002023-08-018716Actual
20256819.282023-11-018768Actual
36768149.702025-01-3087511Actual
14144546.552023-05-018728Actual
4999410.002022-09-018716Actual
34557479.492024-12-0187112Actual
32343575.242024-09-3087612Actual
10324850.002023-01-308714Budget
13104410.002023-04-018766Actual
9999380.002022-12-308728Budget
34465149.702024-12-0187511Actual
2896351.002022-07-028746Actual
342651092.012024-12-018728Actual
251441080.002024-03-318717Actual
2036996.512023-11-0187311Actual
5575380.002022-09-018768Budget
1526848.632023-06-0187211Actual
21963113.002023-12-308726Actual
37004632.842025-01-3087213Actual
2153380.002022-06-018728Budget
229850.002022-05-018714Budget
17395288.002023-08-0187611Actual
36567819.282025-01-308728Actual
25953729.002024-04-308765Actual
1728096.512023-08-0187211Actual

Generated 2025-05-31 20:18:57.621 UTC