[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 768  >   

364 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34384149.702024-12-0187211Actual
7760410.182022-11-018728Actual
3658550.002022-08-018764Budget
2943234.002022-07-028756Actual
33527474.942024-10-3187113Actual
22345288.002023-12-3087111Actual
28967670.982024-07-0187612Actual
29588451.002024-07-318766Actual
269591620.002024-05-318714Actual
12053720.002023-03-018717Actual
7341585.002022-11-018736Actual
8288550.002022-12-028765Budget
24025227.002024-02-298756Actual
28704673.112024-07-0187111Actual
181100.002022-05-018773Budget
36659747.582025-01-3087111Actual
2616750.002022-07-028715Budget
20722180.002023-12-028773Actual
389011092.012025-04-018768Actual
1886380.002022-06-018766Budget
7293200.002022-11-018726Budget
14679527.002023-06-018764Actual
15891265.002023-07-028746Actual
35041891.002024-12-308765Actual
10198315.002023-01-308763Actual
34179990.002024-12-018767Actual
5903550.002022-10-018764Budget
19986265.002023-11-018746Actual
2034296.512023-11-0187211Actual
10060682.912022-12-308768Actual
701234.002022-05-018756Actual
38630312.002025-04-018746Actual
9675200.002022-12-308756Budget
1644819.912023-07-0287212Actual
6220585.002022-10-018736Actual
5189200.002022-09-018756Budget
7166550.002022-11-018765Budget
14857151.002023-06-018726Actual
354511092.012024-12-308768Actual
8758550.002022-12-028767Budget
297381773.842024-07-318718Actual
31549990.002024-09-308764Actual
20962113.002023-12-028726Actual
35126174.002024-12-308726Actual
9083360.002022-12-308763Actual
7960360.002022-12-028763Actual
26510186.932024-04-3087411Actual
3922234.002022-08-018726Actual
15356288.002023-06-0187611Actual
35888632.842024-12-3087613Actual
25002416.002024-03-318736Actual
8836955.642022-12-028718Actual
11772200.002023-03-018726Budget
30984673.112024-08-3187111Actual
607527.002022-05-018736Actual
31186192.252024-08-3187212Actual
319891910.212024-09-308718Actual
145261260.002023-06-018713Actual
38689451.002025-04-018766Actual
2536550.002022-07-028764Budget
13546990.002023-05-018763Actual
20785585.002023-12-028764Actual
29503554.002024-07-318736Actual
33678945.002024-12-018763Actual
29858673.112024-07-3187111Actual
12194750.002023-03-018718Budget
38070766.732025-03-0187612Actual
22913340.002024-01-308716Actual
316421053.002024-09-308765Actual
36249520.002025-01-308716Actual
9082380.002022-12-308763Budget
222261228.382023-12-308718Actual
337631620.002024-12-018714Actual
141161228.382023-05-018718Actual
4858650.002022-09-018715Budget
37890448.642025-03-0187411Actual
16162819.282023-07-028768Actual
20045302.002023-11-018766Actual
21342240.132023-12-0287111Actual
9208950.002022-12-308714Budget
10463650.002023-01-308715Budget
22373144.382023-12-3087211Actual
18012378.002023-09-018766Actual
319311080.002024-09-308767Actual
2558419.912024-03-3187212Actual
36687299.702025-01-3087211Actual
8038135.002022-12-028773Actual
28905575.242024-07-0187112Actual
21042227.002023-12-028756Actual
9582585.002022-12-308736Actual
17900113.002023-09-018726Actual
31337632.842024-08-3187613Actual
7245480.002022-11-018716Budget
38278878.002025-04-018763Actual
26931338.002024-05-318773Actual
181621228.382023-09-018718Actual
13667585.002023-05-018764Actual
251441080.002024-03-318717Actual
5388540.002022-09-018767Actual
34736632.842024-12-0187613Actual
1544758.212023-06-0187612Actual
7435200.002022-11-018756Budget
10600480.002023-01-308716Budget
8510380.002022-12-028746Budget
35591375.232024-12-3087411Actual
288550.002022-05-018764Budget
36714375.232025-01-3087311Actual
23265682.912024-01-308768Actual
34704632.842024-12-0187213Actual
349481170.002024-12-308764Actual
22643900.002024-01-308763Actual
257011350.002024-04-308713Actual
30574451.002024-08-318716Actual
352961440.002024-12-308717Actual
17954227.002023-09-018746Actual
6314200.002022-10-018756Budget
10929750.002023-01-308717Budget
12383495.002023-04-018713Actual
365391910.212025-01-308718Actual
2025550.002022-06-018767Budget
13044200.002023-04-018756Budget
2057358.212023-11-0187612Actual
5902540.002022-10-018764Actual
8463585.002022-12-028736Actual
25795270.002024-04-308773Actual
1848239.062023-09-0187112Actual
16571900.002023-08-018763Actual
3791776.292025-03-0187511Actual
429550.002022-05-018765Budget
14970302.002023-06-018766Actual
901550.002022-05-018767Budget
23825608.002024-02-298715Actual
6919100.002022-11-018773Budget
377501092.012025-03-018768Actual
11116546.552023-01-308728Actual
376881910.212025-03-018718Actual
5514380.002022-09-018728Budget
15539900.002023-07-028763Actual
32017955.642024-09-308728Actual
12900200.002023-04-018726Budget
262471080.002024-04-308767Actual
10745380.002023-01-308746Budget
36919575.242025-01-3087612Actual
6513630.002022-10-018767Actual
16656878.002023-08-018714Actual
17252240.132023-08-0187111Actual
16220335.872023-07-0287111Actual
10522630.002023-01-308765Actual
24796468.002024-03-318764Actual
38781990.002025-04-018767Actual
29800955.642024-07-318768Actual
58421000.002022-10-018714Budget
28024945.002024-07-018763Actual
1748019.912023-08-0187212Actual
11257585.002023-03-018713Actual
3688696.512025-01-3087212Actual
2478990.002022-07-028714Actual
1751158.212023-08-0187612Actual
2753480.002022-07-028716Budget
3343596.512024-10-3187212Actual
20457192.252023-11-0187611Actual
2778196.512024-05-3187212Actual
6266410.002022-10-018746Actual
1229360.002022-06-018763Actual
349131620.002024-12-308714Actual
291421350.002024-07-318713Actual
10277100.002023-01-308773Budget
17395288.002023-08-0187611Actual
101360.002022-05-018763Actual
13633761.002023-05-018714Actual
38008383.742025-03-0187112Actual
16842416.002023-08-018716Actual
22427192.252023-12-3087411Actual
7388410.002022-11-018746Actual
32851139.002024-10-318726Actual
13105380.002023-04-018766Budget
1779380.002022-06-018746Budget
364461530.002025-01-308717Actual
15182682.912023-06-018768Actual
318971530.002024-09-308717Actual
3874527.002022-08-018716Actual
226081350.002024-01-308713Actual
32251448.642024-09-3087611Actual
22855608.002024-01-308765Actual
21250682.912023-12-028728Actual
28081338.002024-07-018773Actual
16923265.002023-08-018746Actual
19228682.912023-10-018768Actual
37808598.642025-03-0187111Actual
10850380.002023-01-308766Budget
2653737.992024-04-3087511Actual
80861080.002022-12-028714Actual
24407192.252024-02-2987411Actual
27197520.002024-05-318736Actual
2157648.632023-12-0287612Actual
1728096.512023-08-0187211Actual
16128682.912023-07-028728Actual
12773550.002023-04-018765Budget
33288299.702024-10-3187311Actual
9733410.002022-12-308766Actual
654351.002022-05-018746Actual
268391350.002024-05-318713Actual
4530495.002022-09-018713Actual
12853468.002023-04-018716Actual
14645761.002023-06-018714Actual
2214546.552022-06-018768Actual
33554632.842024-10-3187213Actual
369720.002022-05-018715Actual
29052948.642024-07-0187213Actual
5387550.002022-09-018767Budget
99511228.382022-12-308718Actual
3002380.002022-07-028766Budget
6373351.002022-10-018766Actual
13762540.002023-05-018765Actual
2353315.002022-07-028763Actual
18190546.552023-09-018728Actual
18336144.382023-09-0187311Actual
3143550.002022-07-028767Budget
6219480.002022-10-018736Budget
32931208.002024-10-318756Actual
17334192.252023-08-0187411Actual
25499240.132024-03-3187611Actual
13245630.002023-04-018767Actual
34585192.252024-12-0187212Actual
2042396.512023-11-0187511Actual
387461440.002025-04-018717Actual
26153229.002024-04-308766Actual
27169208.002024-05-318726Actual
21424192.252023-12-0287411Actual
263071910.212024-04-308718Actual
11975380.002023-03-018766Budget
165361350.002023-08-018713Actual
3972480.002022-08-018736Budget
18607810.002023-10-018763Actual
1931448.632023-10-0187211Actual
38576208.002025-04-018726Actual
1965810.002022-06-018717Actual
19812743.002023-11-018715Actual
10601468.002023-01-308716Actual
9821092.012022-05-018718Actual
8226650.002022-12-028715Budget
6702546.552022-10-018768Actual
35537299.702024-12-3087211Actual
12949585.002023-04-018736Actual
18726527.002023-10-018764Actual
10139480.002023-01-308713Budget
331751092.012024-10-318768Actual
35154520.002024-12-308736Actual
14238288.002023-05-0187111Actual
1745319.912023-08-0187112Actual
12570990.002023-04-018714Actual
13903302.002023-05-018746Actual
273391530.002024-05-318717Actual
29913448.642024-07-3187311Actual
510468.002022-05-018716Actual
24234682.912024-02-298728Actual
2944200.002022-07-028756Budget
8366527.002022-12-028716Actual
20314335.872023-11-0187111Actual
10930900.002023-01-308717Actual
39014299.702025-04-0187311Actual
15865416.002023-07-028736Actual
32428790.742024-09-3087213Actual
21667900.002023-12-308763Actual
39102524.172025-04-0187611Actual
21370144.382023-12-0287211Actual
1541429.482023-06-0187112Actual
2293480.002022-07-028713Budget
9676176.002022-12-308756Actual
279891485.002024-07-018713Actual
36977632.842025-01-3087113Actual
2604083.002024-04-308726Actual
35770766.732024-12-3087612Actual
13104410.002023-04-018766Actual
7822280.002022-11-018768Budget
4266630.002022-08-018767Actual
38959673.112025-04-0187111Actual
10199280.002023-01-308763Budget
35737192.252024-12-3087212Actual
373411053.002025-03-018765Actual
2343248.632024-01-3087511Actual
12950550.002023-04-018736Budget
12243280.002023-03-018728Budget
7574900.002022-11-018717Actual
26120167.002024-04-308756Actual
28375347.002024-07-018746Actual
304231170.002024-08-318764Actual
384561053.002025-04-018715Actual
38155632.842025-03-0187213Actual
902630.002022-05-018767Actual
377161092.012025-03-018728Actual
14772540.002023-06-018765Actual
27223382.002024-05-318746Actual
3875480.002022-08-018716Budget
11316280.002023-03-018763Budget
65931228.382022-10-018718Actual
36389382.002025-01-308766Actual
36601955.642025-01-308768Actual
19368144.382023-10-0187411Actual
8696850.002022-12-028717Budget
4393380.002022-08-018728Budget
27695448.642024-05-3187611Actual
3006096.512024-07-3187212Actual
4591315.002022-09-018763Actual
135111350.002023-05-018713Actual
1414550.002022-06-018764Budget
6640380.002022-10-018728Budget
7961380.002022-12-028763Budget
36191891.002025-01-308765Actual
25265682.912024-03-318728Actual
7436176.002022-11-018756Actual
372481080.002025-03-018764Actual
18692819.002023-10-018714Actual
18819675.002023-10-018765Actual
2674720.002022-07-028765Actual
338901053.002024-12-018765Actual
9629293.002022-12-308746Actual
370931485.002025-03-018713Actual
7634550.002022-11-018767Budget
2881376.292024-07-0187511Actual
11915176.002023-03-018756Actual
34411448.642024-12-0187311Actual
1624848.632023-07-0287211Actual
15752608.002023-07-028765Actual
16275144.382023-07-0287311Actual
9160100.002022-12-308773Budget
5096480.002022-09-018736Budget
13849113.002023-05-018726Actual
26782632.842024-04-3087613Actual
1851558.212023-09-0187612Actual
9950650.002022-12-308718Budget
25299682.912024-03-318768Actual
216331260.002023-12-308713Actual
11773234.002023-03-018726Actual
13183750.002023-04-018717Budget
14937189.002023-06-018756Actual
10384540.002023-01-308764Actual
3906876.292025-04-0187511Actual
9484480.002022-12-308716Budget
20396192.252023-11-0187411Actual
10744410.002023-01-308746Actual
13325750.002023-04-018718Budget
14830340.002023-06-018716Actual
32461632.842024-09-3087613Actual
24762878.002024-03-318714Actual
6451900.002022-10-018717Actual
2145148.632023-12-0287511Actual
32137299.702024-09-3087211Actual
22254682.912023-12-308728Actual
316071215.002024-09-308715Actual
7495351.002022-11-018766Actual
6452750.002022-10-018717Budget
23732878.002024-02-298714Actual
22821743.002024-01-308715Actual
21284682.912023-12-028768Actual
8511351.002022-12-028746Actual
372131620.002025-03-018714Actual
32964451.002024-10-318766Actual
4531480.002022-09-018713Budget
15148546.552023-06-018728Actual
17873416.002023-09-018716Actual
29297990.002024-07-318764Actual
33233747.582024-10-3187111Actual
9348650.002022-12-308715Budget

Generated 2025-05-31 06:38:05.115 UTC