[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 512  >   

353 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274601092.012024-05-318728Actual
21991416.002023-12-308736Actual
5716315.002022-10-018763Actual
2214546.552022-06-018768Actual
9821092.012022-05-018718Actual
7342550.002022-11-018736Budget
1642139.062023-07-0287112Actual
19932151.002023-11-018726Actual
13245630.002023-04-018767Actual
291421350.002024-07-318713Actual
21370144.382023-12-0287211Actual
8464550.002022-12-028736Budget
18190546.552023-09-018728Actual
13822378.002023-05-018716Actual
387461440.002025-04-018717Actual
8836955.642022-12-028718Actual
654351.002022-05-018746Actual
15322192.252023-06-0187411Actual
1030546.552022-05-018728Actual
2800117.002022-07-028726Actual
6373351.002022-10-018766Actual
161001228.382023-07-028718Actual
6451900.002022-10-018717Actual
7105650.002022-11-018715Budget
9209990.002022-12-308714Actual
36567819.282025-01-308728Actual
1848239.062023-09-0187112Actual
17815675.002023-09-018765Actual
2944200.002022-07-028756Budget
12852480.002023-04-018716Budget
3923200.002022-08-018726Budget
10464720.002023-01-308715Actual
35206208.002024-12-308756Actual
1634468.002022-06-018716Actual
37950524.172025-03-0187611Actual
8288550.002022-12-028765Budget
10649200.002023-01-308726Budget
23465288.002024-01-3087611Actual
26120167.002024-04-308756Actual
26993990.002024-05-318764Actual
14937189.002023-06-018756Actual
258231112.002024-04-308714Actual
5249410.002022-09-018766Actual
32851139.002024-10-318726Actual
196011350.002023-11-018713Actual
2778196.512024-05-3187212Actual
39188192.252025-04-0187212Actual
10277100.002023-01-308773Budget
23110900.002024-01-308717Actual
5189200.002022-09-018756Budget
10324850.002023-01-308714Budget
21844743.002023-12-308715Actual
4345750.002022-08-018718Budget
15148546.552023-06-018728Actual
389011092.012025-04-018768Actual
201951364.742023-11-018718Actual
19754468.002023-11-018764Actual
3906876.292025-04-0187511Actual
25002416.002024-03-318736Actual
232031228.382024-01-308718Actual
25299682.912024-03-318768Actual
2536550.002022-07-028764Budget
9485527.002022-12-308716Actual
37004632.842025-01-3087213Actual
27661149.702024-05-3187511Actual
9999380.002022-12-308728Budget
8558200.002022-12-028756Budget
5515682.912022-09-018728Actual
155041440.002023-07-028713Actual
364461530.002025-01-308717Actual
12383495.002023-04-018713Actual
18877340.002023-10-018716Actual
2145148.632023-12-0287511Actual
4998480.002022-09-018716Budget
1731527.002022-06-018736Actual
353891773.842024-12-308718Actual
302681485.002024-08-318713Actual
37863448.642025-03-0187311Actual
21072340.002023-12-028766Actual
11915176.002023-03-018756Actual
3409480.002022-08-018713Budget
31549990.002024-09-308764Actual
35709479.492024-12-3087112Actual
3408540.002022-08-018713Actual
14772540.002023-06-018765Actual
262121350.002024-04-308717Actual
30574451.002024-08-318716Actual
1826200.002022-06-018756Budget
3659630.002022-08-018764Actual
18281240.132023-09-0187111Actual
17307144.382023-08-0187311Actual
17900113.002023-09-018726Actual
21041092.012022-06-018718Actual
11178546.552023-01-308768Actual
309261092.012024-08-318768Actual
5096480.002022-09-018736Budget
4205720.002022-08-018717Actual
9628380.002022-12-308746Budget
4530495.002022-09-018713Actual
32931208.002024-10-318756Actual
27249208.002024-05-318756Actual
13877378.002023-05-018736Actual
18424192.252023-09-0187611Actual
37185338.002025-03-018773Actual
37036632.842025-01-3087613Actual
39222766.732025-04-0187612Actual
326381710.002024-10-318714Actual
5248380.002022-09-018766Budget
383631710.002025-04-018714Actual
5190234.002022-09-018756Actual
10990720.002023-01-308767Actual
1954448.632023-10-0187612Actual
285842046.572024-07-018718Actual
30629520.002024-08-318736Actual
655380.002022-05-018746Budget
36919575.242025-01-3087612Actual
4857720.002022-09-018715Actual
12853468.002023-04-018716Actual
27634375.232024-05-3187411Actual
331751092.012024-10-318768Actual
21752819.002023-12-308714Actual
13727743.002023-05-018715Actual
38398990.002025-04-018764Actual
12445315.002023-04-018763Actual
7244527.002022-11-018716Actual
13105380.002023-04-018766Budget
37506277.002025-03-018756Actual
226081350.002024-01-308713Actual
16220335.872023-07-0287111Actual
3971468.002022-08-018736Actual
1951319.912023-10-0187212Actual
36741299.702025-01-3087411Actual
365391910.212025-01-308718Actual
23265682.912024-01-308768Actual
38549485.002025-04-018716Actual
9872550.002022-12-308767Budget
1965810.002022-06-018717Actual
1443819.912023-05-0187212Actual
8510380.002022-12-028746Budget
54671228.382022-09-018718Actual
1748019.912023-08-0187212Actual
37426174.002025-03-018726Actual
1624848.632023-07-0287211Actual
13325750.002023-04-018718Budget
13667585.002023-05-018764Actual
35979878.002025-01-308763Actual
6841360.002022-11-018763Actual
12053720.002023-03-018717Actual
242061228.382024-02-298718Actual
15539900.002023-07-028763Actual
12633650.002023-04-018764Budget
39307790.742025-04-0187213Actual
34557479.492024-12-0187112Actual
1839048.632023-09-0187511Actual
28646955.642024-07-018768Actual
135111350.002023-05-018713Actual
20935340.002023-12-028716Actual
14238288.002023-05-0187111Actual
11868380.002023-03-018746Budget
7293200.002022-11-018726Budget
12900200.002023-04-018726Budget
9811850.002022-12-308717Budget
4531480.002022-09-018713Budget
296801080.002024-07-318767Actual
8616410.002022-12-028766Actual
1931448.632023-10-0187211Actual
3922234.002022-08-018726Actual
3002380.002022-07-028766Budget
21936340.002023-12-308716Actual
7633720.002022-11-018767Actual
11069750.002023-01-308718Budget
7388410.002022-11-018746Actual
22643900.002024-01-308763Actual
8757630.002022-12-028767Actual
31807277.002024-09-308756Actual
319891910.212024-09-308718Actual
559200.002022-05-018726Budget
4778550.002022-09-018764Budget
10745380.002023-01-308746Budget
19228682.912023-10-018768Actual
20102990.002023-11-018717Actual
376881910.212025-03-018718Actual
26456149.702024-04-3087211Actual
32017955.642024-09-308728Actual
2555729.482024-03-3187112Actual
1441129.482023-05-0187112Actual
25918851.002024-04-308715Actual
369720.002022-05-018715Actual
252371501.112024-03-318718Actual
760380.002022-05-018766Budget
6918135.002022-11-018773Actual
16628360.002023-08-018773Actual
27084891.002024-05-318765Actual
2352380.002022-07-028763Budget
19108900.002023-10-018767Actual
36036270.002025-01-308773Actual
26068354.002024-04-308736Actual
13962340.002023-05-018766Actual
22700360.002024-01-308773Actual
2213380.002022-06-018768Budget
32137299.702024-09-3087211Actual
21878540.002023-12-308765Actual
7901480.002022-12-028713Budget
21016302.002023-12-028746Actual
19847540.002023-11-018765Actual
14737743.002023-06-018715Actual
34465149.702024-12-0187511Actual
28081338.002024-07-018773Actual
3658550.002022-08-018764Budget
30032479.492024-07-3187112Actual
21724180.002023-12-308773Actual
11116546.552023-01-308728Actual
269591620.002024-05-318714Actual
6044630.002022-10-018765Actual
26931338.002024-05-318773Actual
23825608.002024-02-298715Actual
7106630.002022-11-018715Actual
15062900.002023-06-018767Actual
3796720.002022-08-018765Actual
18336144.382023-09-0187311Actual
5328750.002022-09-018717Budget
373411053.002025-03-018765Actual
2478990.002022-07-028714Actual
293901053.002024-07-318765Actual
4590280.002022-09-018763Budget
9812900.002022-12-308717Actual
8758550.002022-12-028767Budget
39041448.642025-04-0187411Actual
2546696.512024-03-3187511Actual
19428288.002023-10-0187611Actual
8837650.002022-12-028718Budget
38576208.002025-04-018726Actual
19720878.002023-11-018714Actual
24057302.002024-02-298766Actual
2616750.002022-07-028715Budget
1415540.002022-06-018764Actual
17395288.002023-08-0187611Actual
7634550.002022-11-018767Budget
35509673.112024-12-3087111Actual
12303380.002023-03-018768Budget
319311080.002024-09-308767Actual
32461632.842024-09-3087613Actual
4451380.002022-08-018768Budget
27223382.002024-05-318746Actual
511480.002022-05-018716Budget
12950550.002023-04-018736Budget
180135.002022-05-018773Actual
32218149.702024-09-3087511Actual
13903302.002023-05-018746Actual
20045302.002023-11-018766Actual
2849585.002022-07-028736Actual
2452639.062024-02-2987112Actual
15356288.002023-06-0187611Actual
27695448.642024-05-3187611Actual
9532200.002022-12-308726Budget
2666458.212024-04-3087612Actual
36356277.002025-01-308756Actual
11724468.002023-03-018716Actual
7761380.002022-11-018728Budget
32251448.642024-09-3087611Actual
6781585.002022-11-018713Actual
13184720.002023-04-018717Actual
3875480.002022-08-018716Budget
14293192.252023-05-0187311Actual
8147630.002022-12-028764Actual
5717280.002022-10-018763Budget
1090546.552022-05-018768Actual
2537540.002022-07-028764Actual
15917227.002023-07-028756Actual
14353192.252023-05-0187611Actual
229850.002022-05-018714Budget
21342240.132023-12-0287111Actual
1089380.002022-05-018768Budget
8696850.002022-12-028717Budget
58431080.002022-10-018714Actual
5902540.002022-10-018764Actual
21397192.252023-12-0287311Actual
24025227.002024-02-298756Actual
1632948.632023-07-0287511Actual
22460288.002023-12-3087611Actual
26571225.232024-04-3087611Actual
181100.002022-05-018773Budget
35126174.002024-12-308726Actual
2343248.632024-01-3087511Actual
359451418.002025-01-308713Actual
5387550.002022-09-018767Budget
29974448.642024-07-3187611Actual
32164375.232024-09-3087311Actual
1228380.002022-06-018763Budget
28375347.002024-07-018746Actual
18984151.002023-10-018756Actual
273391530.002024-05-318717Actual
9160100.002022-12-308773Budget
19073990.002023-10-018717Actual
3791776.292025-03-0187511Actual
2292495.002022-07-028713Actual
23999302.002024-02-298746Actual
1948619.912023-10-0187112Actual
35180312.002024-12-308746Actual
17252240.132023-08-0187111Actual
11974410.002023-03-018766Actual
1354990.002022-06-018714Actual
17980151.002023-09-018756Actual
30714382.002024-08-318766Actual
16949189.002023-08-018756Actual
8039100.002022-12-028773Budget
26483186.932024-04-3087311Actual
35888632.842024-12-3087613Actual
22968454.002024-01-308736Actual
10697550.002023-01-308736Budget
12571850.002023-04-018714Budget
21129900.002023-12-028717Actual
22400192.252023-12-3087311Actual
8943280.002022-12-028768Budget
6314200.002022-10-018756Budget
6641546.552022-10-018728Actual
20665810.002023-12-028763Actual
22821743.002024-01-308715Actual
8366527.002022-12-028716Actual
4999410.002022-09-018716Actual
15717608.002023-07-028715Actual
212221501.112023-12-028718Actual
11117280.002023-01-308728Budget
28704673.112024-07-0187111Actual
34087382.002024-12-018766Actual
38070766.732025-03-0187612Actual
36858383.742025-01-3087112Actual
14144546.552023-05-018728Actual
2479850.002022-07-028714Budget
22427192.252023-12-3087411Actual
7712955.642022-11-018718Actual
222261228.382023-12-308718Actual
282361053.002024-07-018765Actual
9269650.002022-12-308764Budget
12632720.002023-04-018764Actual
1414550.002022-06-018764Budget
303881710.002024-08-318714Actual
6966950.002022-11-018714Budget
1583776.002023-07-028726Actual
16691527.002023-08-018764Actual
7494380.002022-11-018766Budget
320511092.012024-09-308768Actual
313941485.002024-09-308713Actual
24267819.282024-02-298768Actual
16749743.002023-08-018715Actual
8617380.002022-12-028766Budget
24325240.132024-02-2987111Actual
29475139.002024-07-318726Actual
10463650.002023-01-308715Budget
29940375.232024-07-3187411Actual
9083360.002022-12-308763Actual
370931485.002025-03-018713Actual
31220766.732024-08-3187612Actual

Generated 2025-05-31 23:51:14.085 UTC