[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 500  >   

358 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37863448.642025-02-1687311Actual
11505720.002023-02-168764Actual
20962113.002023-11-198726Actual
10325990.002023-01-178714Actual
25179810.002024-03-188767Actual
2394576.002024-02-168726Actual
236121440.002024-02-168713Actual
1778410.002022-05-198746Actual
25918851.002024-04-178715Actual
4265550.002022-07-198767Budget
842750.002022-04-188717Budget
1446958.212023-04-1887612Actual
121951092.012023-02-168718Actual
1642139.062023-06-1987112Actual
28081338.002024-06-188773Actual
23732878.002024-02-168714Actual
11178546.552023-01-178768Actual
293901053.002024-07-188765Actual
11443850.002023-02-168714Budget
34704632.842024-11-1887213Actual
1682176.002022-05-198726Actual
22427192.252023-12-1787411Actual
327311134.002024-10-188715Actual
273741170.002024-05-188767Actual
17160546.552023-07-198728Actual
292621620.002024-07-188714Actual
17334192.252023-07-1987411Actual
901550.002022-04-188767Budget
31781312.002024-09-178746Actual
7388410.002022-10-198746Actual
13546990.002023-04-188763Actual
9083360.002022-12-178763Actual
19073990.002023-09-188717Actual
18932378.002023-09-188736Actual
6840380.002022-10-198763Budget
347931485.002024-12-178713Actual
2615720.002022-06-198715Actual
13633761.002023-04-188714Actual
34298819.282024-11-188768Actual
3971468.002022-07-198736Actual
38278878.002025-03-198763Actual
5190234.002022-08-198756Actual
6123480.002022-09-188716Budget
17980151.002023-08-198756Actual
11975380.002023-02-168766Budget
2042396.512023-10-1987511Actual
7027650.002022-10-198764Budget
18784608.002023-09-188715Actual
38987299.702025-03-1987211Actual
31012149.702024-08-1887211Actual
6220585.002022-09-188736Actual
4778550.002022-08-198764Budget
2800117.002022-06-198726Actual
212221501.112023-11-198718Actual
27607448.642024-05-1887311Actual
2674720.002022-06-198765Actual
354511092.012024-12-178768Actual
5576546.552022-08-198768Actual
24854608.002024-03-188715Actual
7574900.002022-10-198717Actual
12996410.002023-03-198746Actual
6640380.002022-09-188728Budget
8617380.002022-11-198766Budget
28434382.002024-06-188766Actual
30681243.002024-08-188756Actual
39160479.492025-03-1987112Actual
155041440.002023-06-198713Actual
32218149.702024-09-1787511Actual
28905575.242024-06-1887112Actual
34087382.002024-11-188766Actual
16784675.002023-07-198765Actual
27753575.242024-05-1887112Actual
5466750.002022-08-198718Budget
327661053.002024-10-188765Actual
15596270.002023-06-198773Actual
3922234.002022-07-198726Actual
33527474.942024-10-1887113Actual
14178682.912023-04-188768Actual
285842046.572024-06-188718Actual
9732380.002022-12-178766Budget
304231170.002024-08-188764Actual
388391773.842025-03-198718Actual
10791234.002023-01-178756Actual
6266410.002022-09-188746Actual
2430135.002022-06-198773Actual
27169208.002024-05-188726Actual
1634468.002022-05-198716Actual
17873416.002023-08-198716Actual
35737192.252024-12-1787212Actual
35041891.002024-12-178765Actual
262121350.002024-04-178717Actual
38959673.112025-03-1987111Actual
296451530.002024-07-188717Actual
3791776.292025-02-1687511Actual
326381710.002024-10-188714Actual
24468288.002024-02-1687611Actual
18958227.002023-09-188746Actual
32851139.002024-10-188726Actual
325181418.002024-10-188713Actual
35180312.002024-12-178746Actual
373411053.002025-02-168765Actual
13105380.002023-03-198766Budget
270511134.002024-05-188715Actual
24380144.382024-02-1687311Actual
175681440.002023-08-198713Actual
1779380.002022-05-198746Budget
8616410.002022-11-198766Actual
180135.002022-04-188773Actual
2666458.212024-04-1787612Actual
7760410.182022-10-198728Actual
1443819.912023-04-1887212Actual
2153380.002022-05-198728Budget
41480.002022-04-188713Budget
23378192.252024-01-1787311Actual
22728761.002024-01-178714Actual
21342240.132023-11-1987111Actual
32824520.002024-10-188716Actual
7244527.002022-10-198716Actual
2538548.632024-03-1887211Actual
983650.002022-04-188718Budget
18363144.382023-08-1987411Actual
291421350.002024-07-188713Actual
141161228.382023-04-188718Actual
7822280.002022-10-198768Budget
12997380.002023-03-198746Budget
30360338.002024-08-188773Actual
165361350.002023-07-198713Actual
39280474.942025-03-1987113Actual
429550.002022-04-188765Budget
14737743.002023-05-198715Actual
3408540.002022-07-198713Actual
10384540.002023-01-178764Actual
7341585.002022-10-198736Actual
320511092.012024-09-178768Actual
20877675.002023-11-198765Actual
35239416.002024-12-178766Actual
18336144.382023-08-1987311Actual
761410.002022-04-188766Actual
31337632.842024-08-1887613Actual
6592750.002022-09-188718Budget
3082750.002022-06-198717Budget
9406630.002022-12-178765Actual
27695448.642024-05-1887611Actual
21724180.002023-12-178773Actual
6919100.002022-10-198773Budget
337981080.002024-11-188764Actual
27249208.002024-05-188756Actual
4999410.002022-08-198716Actual
58421000.002022-09-188714Budget
32905347.002024-10-188746Actual
4451380.002022-07-198768Budget
360641710.002025-01-178714Actual
2105650.002022-05-198718Budget
17954227.002023-08-198746Actual
31700485.002024-09-178716Actual
6967990.002022-10-198714Actual
9532200.002022-12-178726Budget
1494750.002022-05-198715Budget
31066375.232024-08-1887411Actual
4998480.002022-08-198716Budget
20722180.002023-11-198773Actual
2561639.062024-03-1887612Actual
12900200.002023-03-198726Budget
7165630.002022-10-198765Actual
2616750.002022-06-198715Budget
28732225.232024-06-1887211Actual
18819675.002023-09-188765Actual
8757630.002022-11-198767Actual
10929750.002023-01-178717Budget
24025227.002024-02-168756Actual
31549990.002024-09-178764Actual
13822378.002023-04-188716Actual
28759375.232024-06-1887311Actual
30892819.282024-08-188728Actual
12712650.002023-03-198715Budget
19847540.002023-10-198765Actual
5981650.002022-09-188715Budget
2663058.212024-04-1787112Actual
9871540.002022-12-178767Actual
12950550.002023-03-198736Budget
21072340.002023-11-198766Actual
222261228.382023-12-178718Actual
1931448.632023-09-1887211Actual
2752410.002022-06-198716Actual
326731080.002024-10-188764Actual
389011092.012025-03-198768Actual
3875480.002022-07-198716Budget
30984673.112024-08-1887111Actual
296801080.002024-07-188767Actual
18424192.252023-08-1987611Actual
31100524.172024-08-1887611Actual
33735338.002024-11-188773Actual
1948619.912023-09-1887112Actual
3906876.292025-03-1987511Actual
23231546.552024-01-178728Actual
841810.002022-04-188717Actual
32251448.642024-09-1787611Actual
6122410.002022-09-188716Actual
341441530.002024-11-188717Actual
20223819.282023-10-198728Actual
25002416.002024-03-188736Actual
35537299.702024-12-1787211Actual
37836149.702025-02-1687211Actual
359451418.002025-01-178713Actual
5794180.002022-09-188773Actual
11442990.002023-02-168714Actual
34828945.002024-12-178763Actual
38604554.002025-03-198736Actual
2537540.002022-06-198764Actual
32401474.942024-09-1787113Actual
135111350.002023-04-188713Actual
10522630.002023-01-178765Actual
14353192.252023-04-1887611Actual
279891485.002024-06-188713Actual
559200.002022-04-188726Budget
23767585.002024-02-168764Actual
28024945.002024-06-188763Actual
297381773.842024-07-188718Actual
20256819.282023-10-198768Actual
25795270.002024-04-178773Actual
36330382.002025-01-178746Actual
39222766.732025-03-1987612Actual
38155632.842025-02-1687213Actual
1751158.212023-07-1987612Actual
293551053.002024-07-188715Actual
21042227.002023-11-198756Actual
17928454.002023-08-198736Actual
353311170.002024-12-178767Actual
13434682.912023-03-198768Actual
11974410.002023-02-168766Actual
31727139.002024-09-178726Actual
9821092.012022-04-188718Actual
916190.002022-12-178773Actual
2255158.212023-12-1787612Actual
12633650.002023-03-198764Budget
16842416.002023-07-198716Actual
58431080.002022-09-188714Actual
760380.002022-04-188766Budget
1825176.002022-05-198756Actual
160071080.002023-06-198717Actual
28349554.002024-06-188736Actual
11645550.002023-02-168765Budget
13962340.002023-04-188766Actual
11116546.552023-01-178728Actual
12852480.002023-03-198716Budget
13762540.002023-04-188765Actual
32964451.002024-10-188766Actual
34055277.002024-11-188756Actual
14885416.002023-05-198736Actual
18984151.002023-09-188756Actual
7761380.002022-10-198728Budget
5046176.002022-08-198726Actual
18104720.002023-08-198767Actual
3658550.002022-07-198764Budget
511480.002022-04-188716Budget
15659527.002023-06-198764Actual
36977632.842025-01-1787113Actual
228990.002022-04-188714Actual
2753480.002022-06-198716Budget
6781585.002022-10-198713Actual
316071215.002024-09-178715Actual
10463650.002023-01-178715Budget
304811134.002024-08-188715Actual
27899948.642024-05-1887213Actual
12242410.182023-02-168728Actual
27282416.002024-05-188766Actual
336431418.002024-11-188713Actual
29858673.112024-07-1887111Actual
13325750.002023-03-198718Budget
3548135.002022-07-198773Actual
23918416.002024-02-168716Actual
22254682.912023-12-178728Actual
17194682.912023-07-198768Actual
29588451.002024-07-188766Actual
8225720.002022-11-198715Actual
33678945.002024-11-188763Actual
8884546.552022-11-198728Actual
2294076.002024-01-178726Actual
32343575.242024-09-1787612Actual
364461530.002025-01-178717Actual
6513630.002022-09-188767Actual
35417955.642024-12-178728Actual
10698527.002023-01-178736Actual
36356277.002025-01-178756Actual
5388540.002022-08-198767Actual
14560990.002023-05-198763Actual
1848239.062023-08-1987112Actual
2881376.292024-06-1887511Actual
3330546.552022-06-198768Actual
10277100.002023-01-178773Budget
251441080.002024-03-188717Actual
3874527.002022-07-198716Actual
26722317.052024-04-1787113Actual
5096480.002022-08-198736Budget
21250682.912023-11-198728Actual
13903302.002023-04-188746Actual
1624848.632023-06-1987211Actual
34585192.252024-11-1887212Actual
1139590.002023-02-168773Actual
15752608.002023-06-198765Actual
2943234.002022-06-198756Actual
13104410.002023-03-198766Actual
29555243.002024-07-188756Actual
32109598.642024-09-1787111Actual
110681228.382023-01-178718Actual
308061080.002024-08-188767Actual
2036996.512023-10-1987311Actual
1415540.002022-05-198764Actual
37890448.642025-02-1687411Actual
1170495.002022-05-198713Actual
23351144.382024-01-1787211Actual
9485527.002022-12-178716Actual
25439144.382024-03-1887411Actual
3659630.002022-07-198764Actual
5903550.002022-09-188764Budget
31305632.842024-08-1887213Actual
39102524.172025-03-1987611Actual
16220335.872023-06-1987111Actual
558176.002022-04-188726Actual
19016340.002023-09-188766Actual
32221092.012022-06-198718Actual
2558419.912024-03-1887212Actual
33288299.702024-10-1887311Actual
14645761.002023-05-198714Actual
2251819.912023-12-1787112Actual
5142380.002022-08-198746Budget
12522100.002023-03-198773Budget
6170234.002022-09-188726Actual
3329380.002022-06-198768Budget
4066200.002022-07-198756Budget
33141955.642024-10-188728Actual
37426174.002025-02-168726Actual
11583650.002023-02-168715Budget
12445315.002023-03-198763Actual
3081900.002022-06-198717Actual
22287546.552023-12-178768Actual
5795200.002022-09-188773Budget
1647939.062023-06-1987612Actual
313941485.002024-09-178713Actual
38008383.742025-02-1687112Actual
16949189.002023-07-198756Actual
17780608.002023-08-198715Actual
12116650.002023-02-168767Budget
2051529.482023-10-1987112Actual
23110900.002024-01-178717Actual
36191891.002025-01-178765Actual
14056810.002023-04-188767Actual
22373144.382023-12-1787211Actual
20935340.002023-11-198716Actual
36768149.702025-01-1787511Actual
1526848.632023-05-1987211Actual
24762878.002024-03-188714Actual
38549485.002025-03-198716Actual
7821410.182022-10-198768Actual
35126174.002024-12-178726Actual
24947340.002024-03-188716Actual
33315299.702024-10-1887411Actual
1544758.212023-05-1987612Actual

Generated 2025-05-19 01:58:57.218 UTC