[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 448  >   

358 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24057302.002024-02-298766Actual
13903302.002023-05-018746Actual
14772540.002023-06-018765Actual
282011053.002024-07-018715Actual
16302192.252023-07-0287411Actual
2057358.212023-11-0187612Actual
216331260.002023-12-308713Actual
9732380.002022-12-308766Budget
1887351.002022-06-018766Actual
15865416.002023-07-028736Actual
2036996.512023-11-0187311Actual
35154520.002024-12-308736Actual
34736632.842024-12-0187613Actual
228990.002022-05-018714Actual
25265682.912024-03-318728Actual
35971000.002022-08-018714Budget
5514380.002022-09-018728Budget
7436176.002022-11-018756Actual
26931338.002024-05-318773Actual
7165630.002022-11-018765Actual
23825608.002024-02-298715Actual
9628380.002022-12-308746Budget
9733410.002022-12-308766Actual
11116546.552023-01-308728Actual
369720.002022-05-018715Actual
9269650.002022-12-308764Budget
9405550.002022-12-308765Budget
842750.002022-05-018717Budget
330551170.002024-10-318767Actual
14645761.002023-06-018714Actual
284911530.002024-07-018717Actual
11178546.552023-01-308768Actual
2025550.002022-06-018767Budget
2352339.062024-01-3087112Actual
269591620.002024-05-318714Actual
29940375.232024-07-3187411Actual
20256819.282023-11-018768Actual
6702546.552022-10-018768Actual
36249520.002025-01-308716Actual
1443819.912023-05-0187212Actual
24148810.002024-02-298767Actual
26120167.002024-04-308756Actual
8225720.002022-12-028715Actual
33288299.702024-10-3187311Actual
16842416.002023-08-018716Actual
27494819.282024-05-318768Actual
2343248.632024-01-3087511Actual
4531480.002022-09-018713Budget
11975380.002023-03-018766Budget
31429945.002024-09-308763Actual
6701380.002022-10-018768Budget
7634550.002022-11-018767Budget
31039448.642024-08-3187311Actual
229850.002022-05-018714Budget
4778550.002022-09-018764Budget
35126174.002024-12-308726Actual
327311134.002024-10-318715Actual
26510186.932024-04-3087411Actual
288550.002022-05-018764Budget
9532200.002022-12-308726Budget
27552673.112024-05-3187111Actual
29913448.642024-07-3187311Actual
19692360.002023-11-018773Actual
916190.002022-12-308773Actual
7761380.002022-11-018728Budget
13325750.002023-04-018718Budget
21042227.002023-12-028756Actual
19286335.872023-10-0187111Actual
20012151.002023-11-018756Actual
30655312.002024-08-318746Actual
27197520.002024-05-318736Actual
15659527.002023-07-028764Actual
4452682.912022-08-018768Actual
36036270.002025-01-308773Actual
654351.002022-05-018746Actual
35206208.002024-12-308756Actual
10791234.002023-01-308756Actual
1229360.002022-06-018763Actual
2443448.632024-02-2987511Actual
35564375.232024-12-3087311Actual
3796720.002022-08-018765Actual
3003468.002022-07-028766Actual
1556540.002022-06-018765Actual
14560990.002023-06-018763Actual
1354990.002022-06-018714Actual
6841360.002022-11-018763Actual
902630.002022-05-018767Actual
18336144.382023-09-0187311Actual
36768149.702025-01-3087511Actual
37480347.002025-03-018746Actual
26094229.002024-04-308746Actual
28732225.232024-07-0187211Actual
21724180.002023-12-308773Actual
10850380.002023-01-308766Budget
11257585.002023-03-018713Actual
375961440.002025-03-018717Actual
373411053.002025-03-018765Actual
31755554.002024-09-308736Actual
27753575.242024-05-3187112Actual
31549990.002024-09-308764Actual
6451900.002022-10-018717Actual
35651524.172024-12-3087611Actual
315141710.002024-09-308714Actual
2251819.912023-12-3087112Actual
65931228.382022-10-018718Actual
35239416.002024-12-308766Actual
35770766.732024-12-3087612Actual
27580225.232024-05-3187211Actual
12570990.002023-04-018714Actual
3329380.002022-07-028768Budget
9023480.002022-12-308713Budget
7026630.002022-11-018764Actual
20314335.872023-11-0187111Actual
22728761.002024-01-308714Actual
21342240.132023-12-0287111Actual
2673550.002022-07-028765Budget
16128682.912023-07-028728Actual
1493810.002022-06-018715Actual
58431080.002022-10-018714Actual
23053340.002024-01-308766Actual
7495351.002022-11-018766Actual
319311080.002024-09-308767Actual
22763527.002024-01-308764Actual
15596270.002023-07-028773Actual
2546696.512024-03-3187511Actual
34179990.002024-12-018767Actual
354511092.012024-12-308768Actual
20223819.282023-11-018728Actual
3561876.292024-12-3087511Actual
5982720.002022-10-018715Actual
10059280.002022-12-308768Budget
8087950.002022-12-028714Budget
15891265.002023-07-028746Actual
6170234.002022-10-018726Actual
5249410.002022-09-018766Actual
9083360.002022-12-308763Actual
38656277.002025-04-018756Actual
26782632.842024-04-3087613Actual
10463650.002023-01-308715Budget
2558419.912024-03-3187212Actual
19016340.002023-10-018766Actual
18190546.552023-09-018728Actual
318971530.002024-09-308717Actual
4858650.002022-09-018715Budget
206301350.002023-12-028713Actual
2105650.002022-06-018718Budget
8287630.002022-12-028765Actual
11069750.002023-01-308718Budget
242061228.382024-02-298718Actual
18012378.002023-09-018766Actual
17780608.002023-09-018715Actual
14737743.002023-06-018715Actual
6641546.552022-10-018728Actual
8557293.002022-12-028756Actual
1089380.002022-05-018768Budget
27607448.642024-05-3187311Actual
5515682.912022-09-018728Actual
13633761.002023-05-018714Actual
1632948.632023-07-0287511Actual
9484480.002022-12-308716Budget
22287546.552023-12-308768Actual
2555729.482024-03-3187112Actual
40540.002022-05-018713Actual
2663058.212024-04-3087112Actual
273741170.002024-05-318767Actual
4019380.002022-08-018746Budget
22427192.252023-12-3087411Actual
37539451.002025-03-018766Actual
19368144.382023-10-0187411Actual
25795270.002024-04-308773Actual
25087378.002024-03-318766Actual
10522630.002023-01-308765Actual
33975139.002024-12-018726Actual
5190234.002022-09-018756Actual
13245630.002023-04-018767Actual
10990720.002023-01-308767Actual
4344955.642022-08-018718Actual
430630.002022-05-018765Actual
17603990.002023-09-018763Actual
2435396.512024-02-2987211Actual
5142380.002022-09-018746Budget
17900113.002023-09-018726Actual
36356277.002025-01-308756Actual
4206750.002022-08-018717Budget
22345288.002023-12-3087111Actual
21164720.002023-12-028767Actual
2537540.002022-07-028764Actual
35099451.002024-12-308716Actual
2881376.292024-07-0187511Actual
10198315.002023-01-308763Actual
4265550.002022-08-018767Budget
8146650.002022-12-028764Budget
2616750.002022-07-028715Budget
18069990.002023-09-018717Actual
308642046.572024-08-318718Actual
1441129.482023-05-0187112Actual
12054750.002023-03-018717Budget
31278317.052024-08-3187113Actual
226081350.002024-01-308713Actual
10601468.002023-01-308716Actual
28646955.642024-07-018768Actual
327661053.002024-10-318765Actual
5047200.002022-09-018726Budget
304231170.002024-08-318764Actual
175681440.002023-09-018713Actual
388391773.842025-04-018718Actual
26749790.742024-04-3087213Actual
6781585.002022-11-018713Actual
2292495.002022-07-028713Actual
32164375.232024-09-3087311Actual
29886149.702024-07-3187211Actual
4920650.002022-09-018765Budget
20457192.252023-11-0187611Actual
17815675.002023-09-018765Actual
25028227.002024-03-318746Actual
10464720.002023-01-308715Actual
36276139.002025-01-308726Actual
10929750.002023-01-308717Budget
1736148.632023-08-0187511Actual
28349554.002024-07-018736Actual
291421350.002024-07-318713Actual
349481170.002024-12-308764Actual
34298819.282024-12-018768Actual
3738650.002022-08-018715Budget
27282416.002024-05-318766Actual
26335955.642024-04-308728Actual
29529347.002024-07-318746Actual
36687299.702025-01-3087211Actual
27899948.642024-05-3187213Actual
251441080.002024-03-318717Actual
337981080.002024-12-018764Actual
5387550.002022-09-018767Budget
1839048.632023-09-0187511Actual
3875480.002022-08-018716Budget
15950302.002023-07-028766Actual
13762540.002023-05-018765Actual
24468288.002024-02-2987611Actual
22968454.002024-01-308736Actual
12711810.002023-04-018715Actual
3922234.002022-08-018726Actual
293901053.002024-07-318765Actual
20785585.002023-12-028764Actual
37506277.002025-03-018756Actual
10277100.002023-01-308773Budget
38959673.112025-04-0187111Actual
35180312.002024-12-308746Actual
8226650.002022-12-028715Budget
9160100.002022-12-308773Budget
9022495.002022-12-308713Actual
1966750.002022-06-018717Budget
6266410.002022-10-018746Actual
27084891.002024-05-318765Actual
32610405.002024-10-318773Actual
11177380.002023-01-308768Budget
325181418.002024-10-318713Actual
36800448.642025-01-3087611Actual
293551053.002024-07-318715Actual
10745380.002023-01-308746Budget
155041440.002023-07-028713Actual
11583650.002023-03-018715Budget
303881710.002024-08-318714Actual
38576208.002025-04-018726Actual
6219480.002022-10-018736Budget
338901053.002024-12-018765Actual
6373351.002022-10-018766Actual
10930900.002023-01-308717Actual
12633650.002023-04-018764Budget
1732480.002022-06-018736Budget
2893396.512024-07-0187212Actual
6452750.002022-10-018717Budget
1826200.002022-06-018756Budget
373061215.002025-03-018715Actual
4857720.002022-09-018715Actual
29588451.002024-07-318766Actual
1748019.912023-08-0187212Actual
110681228.382023-01-308718Actual
20877675.002023-12-028765Actual
22043151.002023-12-308756Actual
19812743.002023-11-018715Actual
24854608.002024-03-318715Actual
9998682.912022-12-308728Actual
307711350.002024-08-318717Actual
9629293.002022-12-308746Actual
559200.002022-05-018726Budget
21991416.002023-12-308736Actual
11974410.002023-03-018766Actual
21786468.002023-12-308764Actual
4393380.002022-08-018728Budget
37950524.172025-03-0187611Actual
258231112.002024-04-308714Actual
33678945.002024-12-018763Actual
33261299.702024-10-3187211Actual
304811134.002024-08-318715Actual
246421350.002024-03-318713Actual
2152546.552022-06-018728Actual
26722317.052024-04-3087113Actual
20102990.002023-11-018717Actual
18223819.282023-09-018768Actual
1139590.002023-03-018773Actual
5902540.002022-10-018764Actual
39340790.742025-04-0187613Actual
26068354.002024-04-308736Actual
38630312.002025-04-018746Actual
1644819.912023-07-0287212Actual
7760410.182022-11-018728Actual
34384149.702024-12-0187211Actual
17873416.002023-09-018716Actual
12053720.002023-03-018717Actual
36601955.642025-01-308768Actual
36919575.242025-01-3087612Actual
281091710.002024-07-018714Actual
1851558.212023-09-0187612Actual
11724468.002023-03-018716Actual
37399485.002025-03-018716Actual
18607810.002023-10-018763Actual
11442990.002023-03-018714Actual
31337632.842024-08-3187613Actual
36714375.232025-01-3087311Actual
100380.002022-05-018763Budget
22821743.002024-01-308715Actual
31781312.002024-09-308746Actual
36304589.002025-01-308736Actual
18958227.002023-10-018746Actual
30601208.002024-08-318726Actual
34885405.002024-12-308773Actual
165361350.002023-08-018713Actual
281431080.002024-07-018764Actual
4205720.002022-08-018717Actual
5576546.552022-09-018768Actual
26456149.702024-04-3087211Actual
7573850.002022-11-018717Budget
274601092.012024-05-318728Actual
3082750.002022-07-028717Budget
13373280.002023-04-018728Budget
7293200.002022-11-018726Budget
1228380.002022-06-018763Budget
6514550.002022-10-018767Budget
2455310.332024-02-2987212Actual
30574451.002024-08-318716Actual
35591375.232024-12-3087411Actual
8836955.642022-12-028718Actual
191661501.112023-10-018718Actual
21752819.002023-12-308714Actual
8414200.002022-12-028726Budget
17160546.552023-08-018728Actual
41480.002022-05-018713Budget
983650.002022-05-018718Budget
12243280.002023-03-018728Budget
34003589.002024-12-018736Actual
3596990.002022-08-018714Actual
18664180.002023-10-018773Actual
20843675.002023-12-028715Actual
130690.002022-06-018773Actual
20962113.002023-12-028726Actual
370931485.002025-03-018713Actual
31700485.002024-09-308716Actual
8464550.002022-12-028736Budget
14144546.552023-05-018728Actual

Generated 2025-05-31 15:03:11.078 UTC