[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 384  >   

380 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35417955.642024-12-178728Actual
24057302.002024-02-168766Actual
35537299.702024-12-1787211Actual
15182682.912023-05-198768Actual
10521550.002023-01-178765Budget
7821410.182022-10-198768Actual
1736148.632023-07-1987511Actual
22728761.002024-01-178714Actual
5654495.002022-09-188713Actual
1355850.002022-05-198714Budget
28401277.002024-06-188756Actual
14293192.252023-04-1887311Actual
11583650.002023-02-168715Budget
8511351.002022-11-198746Actual
370931485.002025-02-168713Actual
2943234.002022-06-198756Actual
3330546.552022-06-198768Actual
10990720.002023-01-178767Actual
347931485.002024-12-178713Actual
10325990.002023-01-178714Actual
31429945.002024-09-178763Actual
25054151.002024-03-188756Actual
1745319.912023-07-1987112Actual
29448451.002024-07-188716Actual
34029347.002024-11-188746Actual
33349524.172024-10-1887611Actual
16749743.002023-07-198715Actual
27634375.232024-05-1887411Actual
35855632.842024-12-1787213Actual
35651524.172024-12-1787611Actual
12852480.002023-03-198716Budget
2752410.002022-06-198716Actual
22460288.002023-12-1787611Actual
274321910.212024-05-188718Actual
31807277.002024-09-178756Actual
6043650.002022-09-188765Budget
20396192.252023-10-1987411Actual
15865416.002023-06-198736Actual
2435396.512024-02-1687211Actual
65931228.382022-09-188718Actual
12949585.002023-03-198736Actual
2604083.002024-04-178726Actual
1848239.062023-08-1987112Actual
37454554.002025-02-168736Actual
308642046.572024-08-188718Actual
13184720.002023-03-198717Actual
22994227.002024-01-178746Actual
20990454.002023-11-198736Actual
13043293.002023-03-198756Actual
18424192.252023-08-1987611Actual
364461530.002025-01-178717Actual
34736632.842024-11-1887613Actual
18984151.002023-09-188756Actual
6373351.002022-09-188766Actual
27580225.232024-05-1887211Actual
31278317.052024-08-1887113Actual
1526848.632023-05-1987211Actual
430630.002022-04-188765Actual
165361350.002023-07-198713Actual
12900200.002023-03-198726Budget
14617180.002023-05-198773Actual
10851410.002023-01-178766Actual
5143293.002022-08-198746Actual
352961440.002024-12-178717Actual
25795270.002024-04-178773Actual
3906876.292025-03-1987511Actual
130690.002022-05-198773Actual
701234.002022-04-188756Actual
5903550.002022-09-188764Budget
7494380.002022-10-198766Budget
24267819.282024-02-168768Actual
307711350.002024-08-188717Actual
35591375.232024-12-1787411Actual
6919100.002022-10-198773Budget
3922234.002022-07-198726Actual
25265682.912024-03-188728Actual
1426648.632023-04-1887211Actual
7960360.002022-11-198763Actual
8366527.002022-11-198716Actual
22254682.912023-12-178728Actual
16275144.382023-06-1987311Actual
36389382.002025-01-178766Actual
268741013.002024-05-188763Actual
983650.002022-04-188718Budget
1965810.002022-05-198717Actual
36858383.742025-01-1787112Actual
3223650.002022-06-198718Budget
11915176.002023-02-168756Actual
316421053.002024-09-178765Actual
25028227.002024-03-188746Actual
8039100.002022-11-198773Budget
1779380.002022-05-198746Budget
25179810.002024-03-188767Actual
511480.002022-04-188716Budget
20750819.002023-11-198714Actual
36330382.002025-01-178746Actual
110681228.382023-01-178718Actual
18336144.382023-08-1987311Actual
9269650.002022-12-178764Budget
23999302.002024-02-168746Actual
327311134.002024-10-188715Actual
6220585.002022-09-188736Actual
3737630.002022-07-198715Actual
5795200.002022-09-188773Budget
35828317.052024-12-1787113Actual
10463650.002023-01-178715Budget
9628380.002022-12-178746Budget
6841360.002022-10-198763Actual
33735338.002024-11-188773Actual
4265550.002022-07-198767Budget
11773234.002023-02-168726Actual
262121350.002024-04-178717Actual
18932378.002023-09-188736Actual
12997380.002023-03-198746Budget
5576546.552022-08-198768Actual
31700485.002024-09-178716Actual
387461440.002025-03-198717Actual
24025227.002024-02-168756Actual
6702546.552022-09-188768Actual
15539900.002023-06-198763Actual
27494819.282024-05-188768Actual
2881376.292024-06-1887511Actual
337631620.002024-11-188714Actual
383631710.002025-03-198714Actual
3791776.292025-02-1687511Actual
11821550.002023-02-168736Budget
241141080.002024-02-168717Actual
8758550.002022-11-198767Budget
12570990.002023-03-198714Actual
24734180.002024-03-188773Actual
325181418.002024-10-188713Actual
23647810.002024-02-168763Actual
9998682.912022-12-178728Actual
373061215.002025-02-168715Actual
12115630.002023-02-168767Actual
6451900.002022-09-188717Actual
3738650.002022-07-198715Budget
16869113.002023-07-198726Actual
12242410.182023-02-168728Actual
19228682.912023-09-188768Actual
7760410.182022-10-198728Actual
14772540.002023-05-198765Actual
21667900.002023-12-178763Actual
30032479.492024-07-1887112Actual
5387550.002022-08-198767Budget
29886149.702024-07-1887211Actual
510468.002022-04-188716Actual
27753575.242024-05-1887112Actual
16128682.912023-06-198728Actual
2555729.482024-03-1887112Actual
30211632.842024-07-1887613Actual
291421350.002024-07-188713Actual
29297990.002024-07-188764Actual
4344955.642022-07-198718Actual
30892819.282024-08-188728Actual
2536550.002022-06-198764Budget
2850480.002022-06-198736Budget
4778550.002022-08-198764Budget
2561639.062024-03-1887612Actual
6780480.002022-10-198713Budget
1825176.002022-05-198756Actual
304231170.002024-08-188764Actual
20223819.282023-10-198728Actual
28081338.002024-06-188773Actual
1090546.552022-04-188768Actual
25002416.002024-03-188736Actual
26782632.842024-04-1787613Actual
180135.002022-04-188773Actual
6592750.002022-09-188718Budget
284911530.002024-06-188717Actual
121951092.012023-02-168718Actual
2034296.512023-10-1987211Actual
34465149.702024-11-1887511Actual
10698527.002023-01-178736Actual
31486338.002024-09-178773Actual
20877675.002023-11-198765Actual
36800448.642025-01-1787611Actual
18363144.382023-08-1987411Actual
2666458.212024-04-1787612Actual
24796468.002024-03-188764Actual
3875480.002022-07-198716Budget
5655480.002022-09-188713Budget
21786468.002023-12-178764Actual
1728096.512023-07-1987211Actual
11868380.002023-02-168746Budget
32164375.232024-09-1787311Actual
2026630.002022-05-198767Actual
7761380.002022-10-198728Budget
360981170.002025-01-178764Actual
30714382.002024-08-188766Actual
24947340.002024-03-188716Actual
5981650.002022-09-188715Budget
4066200.002022-07-198756Budget
32221092.012022-06-198718Actual
16842416.002023-07-198716Actual
2537540.002022-06-198764Actual
10791234.002023-01-178756Actual
7435200.002022-10-198756Budget
2944200.002022-06-198756Budget
30360338.002024-08-188773Actual
11116546.552023-01-178728Actual
14911227.002023-05-198746Actual
9405550.002022-12-178765Budget
25499240.132024-03-1887611Actual
2897380.002022-06-198746Budget
38959673.112025-03-1987111Actual
2801200.002022-06-198726Budget
19847540.002023-10-198765Actual
354511092.012024-12-178768Actual
389011092.012025-03-198768Actual
6123480.002022-09-188716Budget
4019380.002022-07-198746Budget
4999410.002022-08-198716Actual
7027650.002022-10-198764Budget
1830948.632023-08-1987211Actual
7822280.002022-10-198768Budget
38630312.002025-03-198746Actual
384561053.002025-03-198715Actual
37808598.642025-02-1687111Actual
13822378.002023-04-188716Actual
36919575.242025-01-1787612Actual
22287546.552023-12-178768Actual
36659747.582025-01-1787111Actual
1682176.002022-05-198726Actual
11584720.002023-02-168715Actual
3144630.002022-06-198767Actual
1228380.002022-05-198763Budget
23860608.002024-02-168765Actual
38398990.002025-03-198764Actual
9208950.002022-12-178714Budget
21250682.912023-11-198728Actual
7166550.002022-10-198765Budget
15659527.002023-06-198764Actual
1354990.002022-05-198714Actual
24325240.132024-02-1687111Actual
1934196.512023-09-1887311Actual
185721440.002023-09-188713Actual
27552673.112024-05-1887111Actual
32610405.002024-10-188773Actual
28704673.112024-06-1887111Actual
3659630.002022-07-198764Actual
3409480.002022-07-198713Budget
35979878.002025-01-178763Actual
12712650.002023-03-198715Budget
34585192.252024-11-1887212Actual
6452750.002022-09-188717Budget
4531480.002022-08-198713Budget
2430135.002022-06-198773Actual
54671228.382022-08-198718Actual
28294520.002024-06-188716Actual
320511092.012024-09-178768Actual
3082750.002022-06-198717Budget
21752819.002023-12-178714Actual
1731527.002022-05-198736Actual
38656277.002025-03-198756Actual
26428375.232024-04-1787111Actual
18281240.132023-08-1987111Actual
19016340.002023-09-188766Actual
22763527.002024-01-178764Actual
7634550.002022-10-198767Budget
3688696.512025-01-1787212Actual
35564375.232024-12-1787311Actual
3548135.002022-07-198773Actual
2615720.002022-06-198715Actual
7901480.002022-11-198713Budget
9629293.002022-12-178746Actual
13667585.002023-04-188764Actual
30655312.002024-08-188746Actual
330551170.002024-10-188767Actual
31781312.002024-09-178746Actual
2443448.632024-02-1687511Actual
37480347.002025-02-168746Actual
304811134.002024-08-188715Actual
274601092.012024-05-188728Actual
16982340.002023-07-198766Actual
377161092.012025-02-168728Actual
32017955.642024-09-178728Actual
20962113.002023-11-198726Actual
17160546.552023-07-198728Actual
377501092.012025-02-168768Actual
34557479.492024-11-1887112Actual
39041448.642025-03-1987411Actual
4590280.002022-08-198763Budget
375961440.002025-02-168717Actual
10649200.002023-01-178726Budget
16656878.002023-07-198714Actual
32401474.942024-09-1787113Actual
3408540.002022-07-198713Actual
13877378.002023-04-188736Actual
24380144.382024-02-1687311Actual
5794180.002022-09-188773Actual
1634468.002022-05-198716Actual
34055277.002024-11-188756Actual
1541429.482023-05-1987112Actual
13849113.002023-04-188726Actual
22913340.002024-01-178716Actual
9532200.002022-12-178726Budget
15356288.002023-05-1987611Actual
4392682.912022-07-198728Actual
20137720.002023-10-198767Actual
4127468.002022-07-198766Actual
20785585.002023-11-198764Actual
11504650.002023-02-168764Budget
338561134.002024-11-188715Actual
14238288.002023-04-1887111Actual
19368144.382023-09-1887411Actual
29588451.002024-07-188766Actual
101360.002022-04-188763Actual
23405192.252024-01-1787411Actual
14021900.002023-04-188717Actual
16220335.872023-06-1987111Actual
6640380.002022-09-188728Budget
17252240.132023-07-1987111Actual
5327720.002022-08-198717Actual
19073990.002023-09-188717Actual
303881710.002024-08-188714Actual
1948619.912023-09-1887112Actual
34179990.002024-11-188767Actual
201951364.742023-10-198718Actual
24854608.002024-03-188715Actual
15062900.002023-05-198767Actual
30681243.002024-08-188756Actual
19720878.002023-10-198714Actual
37004632.842025-01-1787213Actual
2673550.002022-06-198765Budget
9821092.012022-04-188718Actual
23465288.002024-01-1787611Actual
292621620.002024-07-188714Actual
33261299.702024-10-1887211Actual
15295144.382023-05-1987311Actual
6372380.002022-09-188766Budget
12950550.002023-03-198736Budget
2653737.992024-04-1787511Actual
3470280.002022-07-198763Budget
5328750.002022-08-198717Budget
29475139.002024-07-188726Actual
6314200.002022-09-188756Budget
35126174.002024-12-178726Actual
18012378.002023-08-198766Actual
191661501.112023-09-188718Actual
7293200.002022-10-198726Budget
25918851.002024-04-178715Actual
22017302.002023-12-178746Actual
9406630.002022-12-178765Actual
7105650.002022-10-198715Budget
33469766.732024-10-1887612Actual
80861080.002022-11-198714Actual
1139590.002023-02-168773Actual
32964451.002024-10-188766Actual
36304589.002025-01-178736Actual
25299682.912024-03-188768Actual
8415234.002022-11-198726Actual
33554632.842024-10-1887213Actual
17780608.002023-08-198715Actual
6641546.552022-09-188728Actual
21129900.002023-11-198717Actual
10138495.002023-01-178713Actual
282361053.002024-06-188765Actual
26094229.002024-04-178746Actual
1632948.632023-06-1987511Actual
222261228.382023-12-178718Actual
1839048.632023-08-1987511Actual
30984673.112024-08-1887111Actual
28646955.642024-06-188768Actual
150271080.002023-05-198717Actual
36191891.002025-01-178765Actual
331751092.012024-10-188768Actual
2152546.552022-05-198728Actual
22168900.002023-12-178767Actual
371281013.002025-02-168763Actual
29052948.642024-06-1887213Actual
19635990.002023-10-198763Actual
3658550.002022-07-198764Budget
2355548.632024-01-1787612Actual
17928454.002023-08-198736Actual
2025550.002022-05-198767Budget
7389380.002022-10-198746Budget
9348650.002022-12-178715Budget
34499598.642024-11-1887611Actual
3329380.002022-06-198768Budget

Generated 2025-05-19 01:31:01.183 UTC