[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 512  >   

372 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4127468.002023-02-178766Actual
3271380.002023-01-188728Budget
6220585.002023-04-198736Actual
13104410.002023-10-188766Actual
2435396.512024-09-1687211Actual
32905347.002025-05-198746Actual
9872550.002023-07-188767Budget
14970302.002023-12-188766Actual
21752819.002024-07-178714Actual
13434682.912023-10-188768Actual
16982340.002024-02-178766Actual
12633650.002023-10-188764Budget
34704632.842025-06-1987213Actual
23378192.252024-08-1787311Actual
15717608.002024-01-188715Actual
4392682.912023-02-178728Actual
21041092.012022-12-188718Actual
10521550.002023-08-188765Budget
5142380.002023-03-208746Budget
2154339.062024-06-1987112Actual
702200.002022-11-178756Budget
1887351.002022-12-188766Actual
17873416.002024-03-198716Actual
29800955.642025-02-168768Actual
9532200.002023-07-188726Budget
296451530.002025-02-168717Actual
35239416.002025-07-188766Actual
28024945.002025-01-178763Actual
31700485.002025-04-188716Actual
34179990.002025-06-198767Actual
8944410.182023-06-208768Actual
701234.002022-11-178756Actual
4857720.002023-03-208715Actual
9208950.002023-07-188714Budget
2105650.002022-12-188718Budget
35180312.002025-07-188746Actual
35126174.002025-07-188726Actual
22913340.002024-08-178716Actual
384911053.002025-10-188765Actual
35591375.232025-07-1887411Actual
6641546.552023-04-198728Actual
293551053.002025-02-168715Actual
2157648.632024-06-1987612Actual
25087378.002024-10-178766Actual
1951319.912024-04-1887212Actual
26993990.002024-12-178764Actual
23405192.252024-08-1787411Actual
13667585.002023-11-178764Actual
30094670.982025-02-1687612Actual
2145148.632024-06-1987511Actual
2214546.552022-12-188768Actual
171321364.742024-02-178718Actual
10791234.002023-08-188756Actual
258231112.002024-11-168714Actual
350061215.002025-07-188715Actual
11443850.002023-09-178714Budget
20877675.002024-06-198765Actual
15865416.002024-01-188736Actual
10059280.002023-07-188768Budget
34087382.002025-06-198766Actual
1443819.912023-11-1787212Actual
26068354.002024-11-168736Actual
6514550.002023-04-198767Budget
201951364.742024-05-198718Actual
1965810.002022-12-188717Actual
1526848.632023-12-1887211Actual
15752608.002024-01-188765Actual
12712650.002023-10-188715Budget
3329380.002023-01-188768Budget
12242410.182023-09-178728Actual
23647810.002024-09-168763Actual
2455310.332024-09-1687212Actual
1826200.002022-12-188756Budget
336431418.002025-06-198713Actual
33527474.942025-05-1987113Actual
35855632.842025-07-1887213Actual
21878540.002024-07-178765Actual
281431080.002025-01-178764Actual
6702546.552023-04-198768Actual
16363192.252024-01-1887611Actual
4206750.002023-02-178717Budget
151201501.112023-12-188718Actual
8837650.002023-06-208718Budget
20396192.252024-05-1987411Actual
17928454.002024-03-198736Actual
22643900.002024-08-178763Actual
1851558.212024-03-1987612Actual
353891773.842025-07-188718Actual
101360.002022-11-178763Actual
11868380.002023-09-178746Budget
30360338.002025-03-198773Actual
5903550.002023-04-198764Budget
3803696.512025-09-1787212Actual
37808598.642025-09-1787111Actual
24148810.002024-09-168767Actual
3658550.002023-02-178764Budget
5189200.002023-03-208756Budget
10850380.002023-08-188766Budget
34029347.002025-06-198746Actual
3548135.002023-02-178773Actual
35651524.172025-07-1887611Actual
13183750.002023-10-188717Budget
25265682.912024-10-178728Actual
18336144.382024-03-1987311Actual
26120167.002024-11-168756Actual
2546696.512024-10-1787511Actual
21963113.002024-07-178726Actual
24025227.002024-09-168756Actual
5982720.002023-04-198715Actual
360981170.002025-08-188764Actual
29297990.002025-02-168764Actual
4668180.002023-03-208773Actual
4393380.002023-02-178728Budget
15624761.002024-01-188714Actual
180135.002022-11-178773Actual
9405550.002023-07-188765Budget
40540.002022-11-178713Actual
364461530.002025-08-188717Actual
2537540.002023-01-188764Actual
17688761.002024-03-198714Actual
23351144.382024-08-1787211Actual
4531480.002023-03-208713Budget
18984151.002024-04-188756Actual
236121440.002024-09-168713Actual
16128682.912024-01-188728Actual
35537299.702025-07-1887211Actual
6452750.002023-04-198717Budget
4019380.002023-02-178746Budget
6513630.002023-04-198767Actual
511480.002022-11-178716Budget
22994227.002024-08-178746Actual
2616750.002023-01-188715Budget
11257585.002023-09-178713Actual
8617380.002023-06-208766Budget
18104720.002024-03-198767Actual
19194819.282024-04-188728Actual
32461632.842025-04-1887613Actual
8943280.002023-06-208768Budget
19073990.002024-04-188717Actual
12303380.002023-09-178768Budget
8225720.002023-06-208715Actual
10384540.002023-08-188764Actual
1583776.002024-01-188726Actual
5717280.002023-04-198763Budget
175681440.002024-03-198713Actual
10385650.002023-08-188764Budget
3270410.182023-01-188728Actual
34557479.492025-06-1987112Actual
14617180.002023-12-188773Actual
30655312.002025-03-198746Actual
14021900.002023-11-178717Actual
21397192.252024-06-1987311Actual
32824520.002025-05-198716Actual
18363144.382024-03-1987411Actual
150271080.002023-12-188717Actual
349131620.002025-07-188714Actual
1089380.002022-11-178768Budget
7027650.002023-05-208764Budget
320511092.012025-04-188768Actual
1228380.002022-12-188763Budget
319311080.002025-04-188767Actual
5387550.002023-03-208767Budget
3003468.002023-01-188766Actual
352961440.002025-07-188717Actual
12949585.002023-10-188736Actual
33407383.742025-05-1987112Actual
7165630.002023-05-208765Actual
7961380.002023-06-208763Budget
25858761.002024-11-168764Actual
27872317.052024-12-1787113Actual
54671228.382023-03-208718Actual
3874527.002023-02-178716Actual
2778196.512024-12-1787212Actual
13044200.002023-10-188756Budget
1414550.002022-12-188764Budget
17954227.002024-03-198746Actual
18424192.252024-03-1987611Actual
22460288.002024-07-1787611Actual
31337632.842025-03-1987613Actual
902630.002022-11-178767Actual
25357335.872024-10-1787111Actual
27084891.002024-12-178765Actual
284911530.002025-01-178717Actual
16842416.002024-02-178716Actual
3971468.002023-02-178736Actual
19428288.002024-04-1887611Actual
35509673.112025-07-1887111Actual
3923200.002023-02-178726Budget
8836955.642023-06-208718Actual
9082380.002023-07-188763Budget
6314200.002023-04-198756Budget
655380.002022-11-178746Budget
5902540.002023-04-198764Actual
17252240.132024-02-1787111Actual
185721440.002024-04-188713Actual
34499598.642025-06-1987611Actual
196011350.002024-05-198713Actual
241141080.002024-09-168717Actual
21284682.912024-06-198768Actual
12901176.002023-10-188726Actual
33586948.642025-05-1987613Actual
7341585.002023-05-208736Actual
38128474.942025-09-1787113Actual
8884546.552023-06-208728Actual
8226650.002023-06-208715Budget
31158575.242025-03-1987112Actual
18281240.132024-03-1987111Actual
2536550.002023-01-188764Budget
1647939.062024-01-1887612Actual
4344955.642023-02-178718Actual
13903302.002023-11-178746Actual
8464550.002023-06-208736Budget
22373144.382024-07-1787211Actual
9582585.002023-07-188736Actual
33141955.642025-05-198728Actual
31549990.002025-04-188764Actual
4266630.002023-02-178767Actual
761410.002022-11-178766Actual
3688696.512025-08-1887212Actual
5388540.002023-03-208767Actual
22968454.002024-08-178736Actual
30892819.282025-03-198728Actual
35737192.252025-07-1887212Actual
1848239.062024-03-1987112Actual
39102524.172025-10-1887611Actual
330551170.002025-05-198767Actual
37506277.002025-09-178756Actual
21164720.002024-06-198767Actual
3596990.002023-02-178714Actual
28375347.002025-01-178746Actual
17722527.002024-03-198764Actual
5046176.002023-03-208726Actual
8557293.002023-06-208756Actual
13727743.002023-11-178715Actual
13877378.002023-11-178736Actual
15950302.002024-01-188766Actual
3737630.002023-02-178715Actual
11256480.002023-09-178713Budget
3471360.002023-02-178763Actual
24057302.002024-09-168766Actual
18932378.002024-04-188736Actual
18904151.002024-04-188726Actual
6043650.002023-04-198765Budget
654351.002022-11-178746Actual
1632948.632024-01-1887511Actual
18190546.552024-03-198728Actual
1682176.002022-12-188726Actual
2801200.002023-01-188726Budget
251441080.002024-10-178717Actual
27142451.002024-12-178716Actual
30152317.052025-02-1687113Actual
34585192.252025-06-1987212Actual
11178546.552023-08-188768Actual
133241228.382023-10-188718Actual
4205720.002023-02-178717Actual
15295144.382023-12-1887311Actual
6592750.002023-04-198718Budget
33469766.732025-05-1987612Actual
14679527.002023-12-188764Actual
145261260.002023-12-188713Actual
36036270.002025-08-188773Actual
29503554.002025-02-168736Actual
24796468.002024-10-178764Actual
16897454.002024-02-178736Actual
26428375.232024-11-1687111Actual
15062900.002023-12-188767Actual
4858650.002023-03-208715Budget
35979878.002025-08-188763Actual
293901053.002025-02-168765Actual
1307100.002022-12-188773Budget
901550.002022-11-178767Budget
389011092.012025-10-188768Actual
25054151.002024-10-178756Actual
8415234.002023-06-208726Actual
13105380.002023-10-188766Budget
9732380.002023-07-188766Budget
8696850.002023-06-208717Budget
18012378.002024-03-198766Actual
26722317.052024-11-1687113Actual
11773234.002023-09-178726Actual
15182682.912023-12-188768Actual
14737743.002023-12-188715Actual
27753575.242024-12-1787112Actual
13373280.002023-10-188728Budget
373061215.002025-09-178715Actual
33233747.582025-05-1987111Actual
19286335.872024-04-1887111Actual
7435200.002023-05-208756Budget
2292495.002023-01-188713Actual
17307144.382024-02-1787311Actual
26456149.702024-11-1687211Actual
3006096.512025-02-1687212Actual
5466750.002023-03-208718Budget
15891265.002024-01-188746Actual
262471080.002024-11-168767Actual
36330382.002025-08-188746Actual
17815675.002024-03-198765Actual
7026630.002023-05-208764Actual
7574900.002023-05-208717Actual
19016340.002024-04-188766Actual
24468288.002024-09-1687611Actual
1415540.002022-12-188764Actual
1354990.002022-12-188714Actual
5716315.002023-04-198763Actual
34677632.842025-06-1987113Actual
17660180.002024-03-198773Actual
8511351.002023-06-208746Actual
19368144.382024-04-1887411Actual
25299682.912024-10-178768Actual
12900200.002023-10-188726Budget
21424192.252024-06-1987411Actual
12852480.002023-10-188716Budget
558176.002022-11-178726Actual
9676176.002023-07-188756Actual
3796720.002023-02-178765Actual
2673550.002023-01-188765Budget
24889608.002024-10-178765Actual
21342240.132024-06-1987111Actual
34619766.732025-06-1987612Actual
25002416.002024-10-178736Actual
5794180.002023-04-198773Actual
2352380.002023-01-188763Budget
2025550.002022-12-188767Budget
1779380.002022-12-188746Budget
226081350.002024-08-178713Actual
11821550.002023-09-178736Budget
22855608.002024-08-178765Actual
38867819.282025-10-188728Actual
17395288.002024-02-1787611Actual
5575380.002023-03-208768Budget
3470280.002023-02-178763Budget
841810.002022-11-178717Actual
30601208.002025-03-198726Actual
22043151.002024-07-178756Actual
65931228.382023-04-198718Actual
8367480.002023-06-208716Budget
31807277.002025-04-188756Actual
359451418.002025-08-188713Actual
7713650.002023-05-208718Budget
252371501.112024-10-178718Actual
15322192.252023-12-1887411Actual
3906876.292025-10-1887511Actual
15810378.002024-01-188716Actual
80861080.002023-06-208714Actual
2452639.062024-09-1687112Actual
36768149.702025-08-1887511Actual
4590280.002023-03-208763Budget
27552673.112024-12-1787111Actual
342371773.842025-06-198718Actual
5576546.552023-03-208768Actual
1745319.912024-02-1787112Actual
1939596.512024-04-1887511Actual
19228682.912024-04-188768Actual
6919100.002023-05-208773Budget
21016302.002024-06-198746Actual
16042900.002024-01-188767Actual
16784675.002024-02-178765Actual
3922234.002023-02-178726Actual
4065234.002023-02-178756Actual
24234682.912024-09-168728Actual
5095527.002023-03-208736Actual
30303945.002025-03-198763Actual
316421053.002025-04-188765Actual
16220335.872024-01-1887111Actual
34465149.702025-06-1987511Actual
327661053.002025-05-198765Actual
170391080.002024-02-178717Actual
1732480.002022-12-188736Budget
191661501.112024-04-188718Actual
14560990.002023-12-188763Actual
9581550.002023-07-188736Budget
31186192.252025-03-1987212Actual

Generated 2025-12-17 14:36:03.581 UTC