[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 448  >   

382 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
181621228.382023-09-198718Actual
37890448.642025-03-1987411Actual
7292234.002022-11-198726Actual
21397192.252023-12-2087311Actual
29052948.642024-07-1987213Actual
27197520.002024-06-188736Actual
35591375.232025-01-1787411Actual
33469766.732024-11-1887612Actual
212221501.112023-12-208718Actual
37004632.842025-02-1787213Actual
9160100.002023-01-178773Budget
10600480.002023-02-178716Budget
24380144.382024-03-1887311Actual
8836955.642022-12-208718Actual
5387550.002022-09-198767Budget
12633650.002023-04-198764Budget
293551053.002024-08-188715Actual
262121350.002024-05-188717Actual
2051529.482023-11-1987112Actual
15182682.912023-06-198768Actual
27872317.052024-06-1887113Actual
6967990.002022-11-198714Actual
14056810.002023-05-198767Actual
19073990.002023-10-198717Actual
39280474.942025-04-1987113Actual
4857720.002022-09-198715Actual
6840380.002022-11-198763Budget
4126380.002022-08-198766Budget
29475139.002024-08-188726Actual
216331260.002024-01-178713Actual
8039100.002022-12-208773Budget
19986265.002023-11-198746Actual
3971468.002022-08-198736Actual
25002416.002024-04-188736Actual
2293480.002022-07-208713Budget
258231112.002024-05-188714Actual
1642139.062023-07-2087112Actual
1354990.002022-06-198714Actual
7822280.002022-11-198768Budget
18819675.002023-10-198765Actual
364811170.002025-02-178767Actual
12523180.002023-04-198773Actual
31840382.002024-10-188766Actual
1736148.632023-08-1987511Actual
19720878.002023-11-198714Actual
37863448.642025-03-1987311Actual
28732225.232024-07-1987211Actual
282361053.002024-07-198765Actual
32218149.702024-10-1887511Actual
370931485.002025-03-198713Actual
10059280.002023-01-178768Budget
12997380.002023-04-198746Budget
8226650.002022-12-208715Budget
292621620.002024-08-188714Actual
1526848.632023-06-1987211Actual
3470280.002022-08-198763Budget
19194819.282023-10-198728Actual
19635990.002023-11-198763Actual
2850480.002022-07-208736Budget
5515682.912022-09-198728Actual
429550.002022-05-198765Budget
15865416.002023-07-208736Actual
31220766.732024-09-1887612Actual
10601468.002023-02-178716Actual
274601092.012024-06-188728Actual
376881910.212025-03-198718Actual
201951364.742023-11-198718Actual
3408540.002022-08-198713Actual
8695720.002022-12-208717Actual
36687299.702025-02-1787211Actual
2154339.062023-12-2087112Actual
32343575.242024-10-1887612Actual
316071215.002024-10-188715Actual
19286335.872023-10-1987111Actual
2452639.062024-03-1887112Actual
28375347.002024-07-198746Actual
389011092.012025-04-198768Actual
3343596.512024-11-1887212Actual
3002380.002022-07-208766Budget
5095527.002022-09-198736Actual
35099451.002025-01-178716Actual
13104410.002023-04-198766Actual
8944410.182022-12-208768Actual
17928454.002023-09-198736Actual
36191891.002025-02-178765Actual
26749790.742024-05-1887213Actual
5249410.002022-09-198766Actual
18104720.002023-09-198767Actual
3271380.002022-07-208728Budget
34411448.642024-12-1987311Actual
29974448.642024-08-1887611Actual
13822378.002023-05-198716Actual
33407383.742024-11-1887112Actual
39222766.732025-04-1987612Actual
19932151.002023-11-198726Actual
338901053.002024-12-198765Actual
19847540.002023-11-198765Actual
28349554.002024-07-198736Actual
241141080.002024-03-188717Actual
608480.002022-05-198736Budget
21786468.002024-01-178764Actual
40540.002022-05-198713Actual
30892819.282024-09-188728Actual
34003589.002024-12-198736Actual
388391773.842025-04-198718Actual
27282416.002024-06-188766Actual
133241228.382023-04-198718Actual
1748019.912023-08-1987212Actual
31727139.002024-10-188726Actual
1732480.002022-06-198736Budget
2478990.002022-07-208714Actual
4998480.002022-09-198716Budget
354511092.012025-01-178768Actual
15891265.002023-07-208746Actual
3738650.002022-08-198715Budget
18984151.002023-10-198756Actual
21878540.002024-01-178765Actual
1634468.002022-06-198716Actual
18069990.002023-09-198717Actual
983650.002022-05-198718Budget
38656277.002025-04-198756Actual
26153229.002024-05-188766Actual
26068354.002024-05-188736Actual
1090546.552022-05-198768Actual
9022495.002023-01-178713Actual
35888632.842025-01-1787613Actual
6314200.002022-10-198756Budget
110681228.382023-02-178718Actual
3549200.002022-08-198773Budget
35979878.002025-02-178763Actual
10199280.002023-02-178763Budget
10325990.002023-02-178714Actual
270511134.002024-06-188715Actual
1139590.002023-03-198773Actual
9484480.002023-01-178716Budget
430630.002022-05-198765Actual
5654495.002022-10-198713Actual
4531480.002022-09-198713Budget
1556540.002022-06-198765Actual
27661149.702024-06-1887511Actual
331751092.012024-11-188768Actual
14238288.002023-05-1987111Actual
161001228.382023-07-208718Actual
206301350.002023-12-208713Actual
35417955.642025-01-178728Actual
9811850.002023-01-178717Budget
28612955.642024-07-198728Actual
27634375.232024-06-1887411Actual
36389382.002025-02-178766Actual
31755554.002024-10-188736Actual
313941485.002024-10-188713Actual
26013270.002024-05-188716Actual
35154520.002025-01-178736Actual
6966950.002022-11-198714Budget
2343248.632024-02-1787511Actual
5514380.002022-09-198728Budget
33735338.002024-12-198773Actual
16571900.002023-08-198763Actual
20843675.002023-12-208715Actual
11442990.002023-03-198714Actual
7961380.002022-12-208763Budget
28905575.242024-07-1987112Actual
7495351.002022-11-198766Actual
2292495.002022-07-208713Actual
12853468.002023-04-198716Actual
1414550.002022-06-198764Budget
37506277.002025-03-198756Actual
32905347.002024-11-188746Actual
26368955.642024-05-188768Actual
2561639.062024-04-1887612Actual
8225720.002022-12-208715Actual
4451380.002022-08-198768Budget
4452682.912022-08-198768Actual
9872550.002023-01-178767Budget
32191375.232024-10-1887411Actual
916190.002023-01-178773Actual
31012149.702024-09-1887211Actual
31700485.002024-10-188716Actual
38186948.642025-03-1987613Actual
1934196.512023-10-1987311Actual
1441129.482023-05-1987112Actual
10138495.002023-02-178713Actual
22373144.382024-01-1787211Actual
11869351.002023-03-198746Actual
38781990.002025-04-198767Actual
18424192.252023-09-1987611Actual
28646955.642024-07-198768Actual
228990.002022-05-198714Actual
27494819.282024-06-188768Actual
384911053.002025-04-198765Actual
26722317.052024-05-1887113Actual
842750.002022-05-198717Budget
24407192.252024-03-1887411Actual
21041092.012022-06-198718Actual
7027650.002022-11-198764Budget
16869113.002023-08-198726Actual
7244527.002022-11-198716Actual
28847448.642024-07-1987611Actual
29886149.702024-08-1887211Actual
20785585.002023-12-208764Actual
7165630.002022-11-198765Actual
1731527.002022-06-198736Actual
7245480.002022-11-198716Budget
36276139.002025-02-178726Actual
8367480.002022-12-208716Budget
18726527.002023-10-198764Actual
8463585.002022-12-208736Actual
26571225.232024-05-1887611Actual
13183750.002023-04-198717Budget
2042396.512023-11-1987511Actual
18012378.002023-09-198766Actual
10139480.002023-02-178713Budget
28786375.232024-07-1987411Actual
33233747.582024-11-1887111Actual
29177945.002024-08-188763Actual
242061228.382024-03-188718Actual
14617180.002023-06-198773Actual
31100524.172024-09-1887611Actual
31186192.252024-09-1887212Actual
15539900.002023-07-208763Actual
5982720.002022-10-198715Actual
16691527.002023-08-198764Actual
3972480.002022-08-198736Budget
4066200.002022-08-198756Budget
10792200.002023-02-178756Budget
2479850.002022-07-208714Budget
32309479.492024-10-1887112Actual
14293192.252023-05-1987311Actual
26335955.642024-05-188728Actual
23145900.002024-02-178767Actual
38549485.002025-04-198716Actual
318971530.002024-10-188717Actual
35041891.002025-01-178765Actual
22043151.002024-01-178756Actual
274321910.212024-06-188718Actual
16842416.002023-08-198716Actual
37399485.002025-03-198716Actual
369720.002022-05-198715Actual
35855632.842025-01-1787213Actual
315141710.002024-10-188714Actual
5717280.002022-10-198763Budget
27932948.642024-06-1887613Actual
20012151.002023-11-198756Actual
2752410.002022-07-208716Actual
13372546.552023-04-198728Actual
17954227.002023-09-198746Actual
370750.002022-05-198715Budget
35180312.002025-01-178746Actual
3737630.002022-08-198715Actual
2255158.212024-01-1787612Actual
2352339.062024-02-1787112Actual
23465288.002024-02-1787611Actual
9812900.002023-01-178717Actual
36036270.002025-02-178773Actual
17660180.002023-09-198773Actual
2294076.002024-02-178726Actual
1089380.002022-05-198768Budget
22017302.002024-01-178746Actual
22168900.002024-01-178767Actual
36919575.242025-02-1787612Actual
2355548.632024-02-1787612Actual
29025474.942024-07-1987113Actual
7574900.002022-11-198717Actual
11069750.002023-02-178718Budget
14937189.002023-06-198756Actual
1583776.002023-07-208726Actual
1848239.062023-09-1987112Actual
175681440.002023-09-198713Actual
327661053.002024-11-188765Actual
11725480.002023-03-198716Budget
4392682.912022-08-198728Actual
14772540.002023-06-198765Actual
23405192.252024-02-1787411Actual
6841360.002022-11-198763Actual
341441530.002024-12-198717Actual
7821410.182022-11-198768Actual
29913448.642024-08-1887311Actual
15240335.872023-06-1987111Actual
33678945.002024-12-198763Actual
41480.002022-05-198713Budget
28321139.002024-07-198726Actual
8885380.002022-12-208728Budget
32164375.232024-10-1887311Actual
21963113.002024-01-178726Actual
13762540.002023-05-198765Actual
22427192.252024-01-1787411Actual
12774540.002023-04-198765Actual
9083360.002023-01-178763Actual
10698527.002023-02-178736Actual
8510380.002022-12-208746Budget
21342240.132023-12-2087111Actual
7960360.002022-12-208763Actual
1745319.912023-08-1987112Actual
3923200.002022-08-198726Budget
34704632.842024-12-1987213Actual
17194682.912023-08-198768Actual
31337632.842024-09-1887613Actual
30179632.842024-08-1887213Actual
2778196.512024-06-1887212Actual
1426648.632023-05-1987211Actual
8837650.002022-12-208718Budget
16784675.002023-08-198765Actual
20137720.002023-11-198767Actual
196011350.002023-11-198713Actual
316421053.002024-10-188765Actual
10463650.002023-02-178715Budget
4345750.002022-08-198718Budget
11975380.002023-03-198766Budget
30094670.982024-08-1887612Actual
1825176.002022-06-198756Actual
7166550.002022-11-198765Budget
12116650.002023-03-198767Budget
4858650.002022-09-198715Budget
17074720.002023-08-198767Actual
262471080.002024-05-188767Actual
25953729.002024-05-188765Actual
11316280.002023-03-198763Budget
7900495.002022-12-208713Actual
6372380.002022-10-198766Budget
9082380.002023-01-178763Budget
1632948.632023-07-2087511Actual
20045302.002023-11-198766Actual
6592750.002022-10-198718Budget
26120167.002024-05-188756Actual
25179810.002024-04-188767Actual
14144546.552023-05-198728Actual
17252240.132023-08-1987111Actual
38155632.842025-03-1987213Actual
34885405.002025-01-178773Actual
37454554.002025-03-198736Actual
25736878.002024-05-188763Actual
26993990.002024-06-188764Actual
2157648.632023-12-2087612Actual
18958227.002023-10-198746Actual
23020227.002024-02-178756Actual
6043650.002022-10-198765Budget
22400192.252024-01-1787311Actual
1830948.632023-09-1987211Actual
6220585.002022-10-198736Actual
36304589.002025-02-178736Actual
9628380.002023-01-178746Budget
32553878.002024-11-188763Actual
11915176.002023-03-198756Actual
1555550.002022-06-198765Budget
9950650.002023-01-178718Budget
350061215.002025-01-178715Actual
27607448.642024-06-1887311Actual
32824520.002024-11-188716Actual
9023480.002023-01-178713Budget
11645550.002023-03-198765Budget
11256480.002023-03-198713Budget
19428288.002023-10-1987611Actual
13325750.002023-04-198718Budget
8464550.002022-12-208736Budget
353311170.002025-01-178767Actual
14679527.002023-06-198764Actual
9998682.912023-01-178728Actual
21129900.002023-12-208717Actual
37808598.642025-03-1987111Actual
8758550.002022-12-208767Budget
4393380.002022-08-198728Budget
22913340.002024-02-178716Actual
3561876.292025-01-1787511Actual
135111350.002023-05-198713Actual
18607810.002023-10-198763Actual
23732878.002024-03-188714Actual
33527474.942024-11-1887113Actual
17395288.002023-08-1987611Actual
2896351.002022-07-208746Actual
1355850.002022-06-198714Budget
23323240.132024-02-1787111Actual
145261260.002023-06-198713Actual
13044200.002023-04-198756Budget
2455310.332024-03-1887212Actual
1931448.632023-10-1987211Actual
3688696.512025-02-1787212Actual
30360338.002024-09-188773Actual
8557293.002022-12-208756Actual
304811134.002024-09-188715Actual
5142380.002022-09-198746Budget
30655312.002024-09-188746Actual
2026630.002022-06-198767Actual

Generated 2025-06-18 04:45:09.446 UTC