[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 500  >   

352 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3874527.002022-08-018716Actual
30360338.002024-08-318773Actual
32851139.002024-10-318726Actual
22968454.002024-01-308736Actual
15062900.002023-06-018767Actual
10463650.002023-01-308715Budget
19754468.002023-11-018764Actual
26722317.052024-04-3087113Actual
36389382.002025-01-308766Actual
3144630.002022-07-028767Actual
31549990.002024-09-308764Actual
1426648.632023-05-0187211Actual
11177380.002023-01-308768Budget
10697550.002023-01-308736Budget
18726527.002023-10-018764Actual
10522630.002023-01-308765Actual
1644819.912023-07-0287212Actual
35206208.002024-12-308756Actual
2604083.002024-04-308726Actual
12115630.002023-03-018767Actual
8414200.002022-12-028726Budget
360981170.002025-01-308764Actual
23110900.002024-01-308717Actual
26749790.742024-04-3087213Actual
31158575.242024-08-3187112Actual
36659747.582025-01-3087111Actual
12900200.002023-04-018726Budget
23647810.002024-02-298763Actual
1948619.912023-10-0187112Actual
284911530.002024-07-018717Actual
1354990.002022-06-018714Actual
23053340.002024-01-308766Actual
9484480.002022-12-308716Budget
27634375.232024-05-3187411Actual
16656878.002023-08-018714Actual
307711350.002024-08-318717Actual
19228682.912023-10-018768Actual
12571850.002023-04-018714Budget
28967670.982024-07-0187612Actual
18607810.002023-10-018763Actual
17780608.002023-09-018715Actual
6044630.002022-10-018765Actual
33141955.642024-10-318728Actual
3922234.002022-08-018726Actual
30681243.002024-08-318756Actual
22254682.912023-12-308728Actual
216331260.002023-12-308713Actual
3408540.002022-08-018713Actual
20935340.002023-12-028716Actual
29555243.002024-07-318756Actual
28294520.002024-07-018716Actual
2893396.512024-07-0187212Actual
151201501.112023-06-018718Actual
34087382.002024-12-018766Actual
389011092.012025-04-018768Actual
28434382.002024-07-018766Actual
5717280.002022-10-018763Budget
191661501.112023-10-018718Actual
2353315.002022-07-028763Actual
274601092.012024-05-318728Actual
10850380.002023-01-308766Budget
28847448.642024-07-0187611Actual
269591620.002024-05-318714Actual
12852480.002023-04-018716Budget
6840380.002022-11-018763Budget
17194682.912023-08-018768Actual
1415540.002022-06-018764Actual
23323240.132024-01-3087111Actual
13849113.002023-05-018726Actual
4206750.002022-08-018717Budget
14937189.002023-06-018756Actual
23351144.382024-01-3087211Actual
3791776.292025-03-0187511Actual
1441129.482023-05-0187112Actual
27872317.052024-05-3187113Actual
10060682.912022-12-308768Actual
17160546.552023-08-018728Actual
2452639.062024-02-2987112Actual
32164375.232024-09-3087311Actual
22400192.252023-12-3087311Actual
9406630.002022-12-308765Actual
16869113.002023-08-018726Actual
185721440.002023-10-018713Actual
5096480.002022-09-018736Budget
13184720.002023-04-018717Actual
5249410.002022-09-018766Actual
22913340.002024-01-308716Actual
34298819.282024-12-018768Actual
6373351.002022-10-018766Actual
15659527.002023-07-028764Actual
281091710.002024-07-018714Actual
13903302.002023-05-018746Actual
21016302.002023-12-028746Actual
8885380.002022-12-028728Budget
38604554.002025-04-018736Actual
26510186.932024-04-3087411Actual
21786468.002023-12-308764Actual
23378192.252024-01-3087311Actual
36687299.702025-01-3087211Actual
4345750.002022-08-018718Budget
15917227.002023-07-028756Actual
8510380.002022-12-028746Budget
18819675.002023-10-018765Actual
10521550.002023-01-308765Budget
11646720.002023-03-018765Actual
12382480.002023-04-018713Budget
8511351.002022-12-028746Actual
6171200.002022-10-018726Budget
1778410.002022-06-018746Actual
13043293.002023-04-018756Actual
3971468.002022-08-018736Actual
3796720.002022-08-018765Actual
11916200.002023-03-018756Budget
3002380.002022-07-028766Budget
212221501.112023-12-028718Actual
9733410.002022-12-308766Actual
2034296.512023-11-0187211Actual
2355548.632024-01-3087612Actual
2896351.002022-07-028746Actual
12901176.002023-04-018726Actual
16162819.282023-07-028768Actual
13727743.002023-05-018715Actual
30984673.112024-08-3187111Actual
6452750.002022-10-018717Budget
7900495.002022-12-028713Actual
11868380.002023-03-018746Budget
27084891.002024-05-318765Actual
30892819.282024-08-318728Actual
17074720.002023-08-018767Actual
30179632.842024-07-3187213Actual
170391080.002023-08-018717Actual
9811850.002022-12-308717Budget
327311134.002024-10-318715Actual
32905347.002024-10-318746Actual
2293480.002022-07-028713Budget
4669200.002022-09-018773Budget
155041440.002023-07-028713Actual
274321910.212024-05-318718Actual
24148810.002024-02-298767Actual
35770766.732024-12-3087612Actual
8147630.002022-12-028764Actual
3549200.002022-08-018773Budget
22855608.002024-01-308765Actual
281431080.002024-07-018764Actual
26931338.002024-05-318773Actual
35126174.002024-12-308726Actual
15295144.382023-06-0187311Actual
2057358.212023-11-0187612Actual
17688761.002023-09-018714Actual
14645761.002023-06-018714Actual
1493810.002022-06-018715Actual
35855632.842024-12-3087213Actual
1583776.002023-07-028726Actual
19986265.002023-11-018746Actual
6702546.552022-10-018768Actual
18012378.002023-09-018766Actual
10198315.002023-01-308763Actual
6043650.002022-10-018765Budget
2214546.552022-06-018768Actual
4451380.002022-08-018768Budget
5514380.002022-09-018728Budget
6123480.002022-10-018716Budget
2536550.002022-07-028764Budget
19692360.002023-11-018773Actual
21072340.002023-12-028766Actual
2455310.332024-02-2987212Actual
33527474.942024-10-3187113Actual
2255158.212023-12-3087612Actual
37036632.842025-01-3087613Actual
2213380.002022-06-018768Budget
39102524.172025-04-0187611Actual
18190546.552023-09-018728Actual
145261260.002023-06-018713Actual
25918851.002024-04-308715Actual
7436176.002022-11-018756Actual
38155632.842025-03-0187213Actual
13877378.002023-05-018736Actual
171321364.742023-08-018718Actual
702200.002022-05-018756Budget
12712650.002023-04-018715Budget
201951364.742023-11-018718Actual
8617380.002022-12-028766Budget
29766955.642024-07-318728Actual
20843675.002023-12-028715Actual
2881376.292024-07-0187511Actual
304811134.002024-08-318715Actual
20102990.002023-11-018717Actual
39307790.742025-04-0187213Actual
8087950.002022-12-028714Budget
22345288.002023-12-3087111Actual
7822280.002022-11-018768Budget
28375347.002024-07-018746Actual
371281013.002025-03-018763Actual
3143550.002022-07-028767Budget
263071910.212024-04-308718Actual
1526848.632023-06-0187211Actual
10385650.002023-01-308764Budget
2443448.632024-02-2987511Actual
7244527.002022-11-018716Actual
6220585.002022-10-018736Actual
21041092.012022-06-018718Actual
13044200.002023-04-018756Budget
33586948.642024-10-3187613Actual
31755554.002024-09-308736Actual
29234405.002024-07-318773Actual
31186192.252024-08-3187212Actual
241141080.002024-02-298717Actual
342371773.842024-12-018718Actual
5794180.002022-10-018773Actual
13105380.002023-04-018766Budget
8288550.002022-12-028765Budget
36768149.702025-01-3087511Actual
37426174.002025-03-018726Actual
24947340.002024-03-318716Actual
21936340.002023-12-308716Actual
18692819.002023-10-018714Actual
17603990.002023-09-018763Actual
9821092.012022-05-018718Actual
32137299.702024-09-3087211Actual
5190234.002022-09-018756Actual
1886380.002022-06-018766Budget
36276139.002025-01-308726Actual
19635990.002023-11-018763Actual
10649200.002023-01-308726Budget
22460288.002023-12-3087611Actual
293901053.002024-07-318765Actual
761410.002022-05-018766Actual
22728761.002024-01-308714Actual
6780480.002022-11-018713Budget
27607448.642024-05-3187311Actual
7574900.002022-11-018717Actual
5902540.002022-10-018764Actual
12242410.182023-03-018728Actual
2025550.002022-06-018767Budget
11772200.002023-03-018726Budget
9022495.002022-12-308713Actual
35099451.002024-12-308716Actual
29974448.642024-07-3187611Actual
2778196.512024-05-3187212Actual
2145148.632023-12-0287511Actual
6514550.002022-10-018767Budget
31100524.172024-08-3187611Actual
10384540.002023-01-308764Actual
5387550.002022-09-018767Budget
16897454.002023-08-018736Actual
313941485.002024-09-308713Actual
33288299.702024-10-3187311Actual
1307100.002022-06-018773Budget
3659630.002022-08-018764Actual
30152317.052024-07-3187113Actual
3343596.512024-10-3187212Actual
4393380.002022-08-018728Budget
17954227.002023-09-018746Actual
37539451.002025-03-018766Actual
15810378.002023-07-028716Actual
12053720.002023-03-018717Actual
2431100.002022-07-028773Budget
12997380.002023-04-018746Budget
36741299.702025-01-3087411Actual
384911053.002025-04-018765Actual
9405550.002022-12-308765Budget
19932151.002023-11-018726Actual
28646955.642024-07-018768Actual
14144546.552023-05-018728Actual
916190.002022-12-308773Actual
10464720.002023-01-308715Actual
196011350.002023-11-018713Actual
24234682.912024-02-298728Actual
9998682.912022-12-308728Actual
364461530.002025-01-308717Actual
11505720.002023-03-018764Actual
20750819.002023-12-028714Actual
23231546.552024-01-308728Actual
4919630.002022-09-018765Actual
2458548.632024-02-2987612Actual
16128682.912023-07-028728Actual
38128474.942025-03-0187113Actual
28321139.002024-07-018726Actual
376301080.002025-03-018767Actual
2343248.632024-01-3087511Actual
7027650.002022-11-018764Budget
18363144.382023-09-0187411Actual
21042227.002023-12-028756Actual
1683200.002022-06-018726Budget
36036270.002025-01-308773Actual
331131910.212024-10-318718Actual
5576546.552022-09-018768Actual
21370144.382023-12-0287211Actual
181621228.382023-09-018718Actual
10277100.002023-01-308773Budget
13546990.002023-05-018763Actual
7166550.002022-11-018765Budget
309261092.012024-08-318768Actual
2666458.212024-04-3087612Actual
8464550.002022-12-028736Budget
35737192.252024-12-3087212Actual
130690.002022-06-018773Actual
22994227.002024-01-308746Actual
11504650.002023-03-018764Budget
34029347.002024-12-018746Actual
9871540.002022-12-308767Actual
13372546.552023-04-018728Actual
161001228.382023-07-028718Actual
6513630.002022-10-018767Actual
21129900.002023-12-028717Actual
27899948.642024-05-3187213Actual
33407383.742024-10-3187112Actual
9950650.002022-12-308718Budget
23704180.002024-02-298773Actual
28732225.232024-07-0187211Actual
18336144.382023-09-0187311Actual
15752608.002023-07-028765Actual
7165630.002022-11-018765Actual
26335955.642024-04-308728Actual
1931448.632023-10-0187211Actual
3795650.002022-08-018765Budget
9676176.002022-12-308756Actual
36977632.842025-01-3087113Actual
22076340.002023-12-308766Actual
8696850.002022-12-028717Budget
16302192.252023-07-0287411Actual
101360.002022-05-018763Actual
27249208.002024-05-318756Actual
80861080.002022-12-028714Actual
32218149.702024-09-3087511Actual
181100.002022-05-018773Budget
1541429.482023-06-0187112Actual
1494750.002022-06-018715Budget
3548135.002022-08-018773Actual
1647939.062023-07-0287612Actual
25002416.002024-03-318736Actual
1887351.002022-06-018766Actual
13762540.002023-05-018765Actual
20877675.002023-12-028765Actual
23145900.002024-01-308767Actual
268391350.002024-05-318713Actual
2051529.482023-11-0187112Actual
10989650.002023-01-308767Budget
7573850.002022-11-018717Budget
30094670.982024-07-3187612Actual
34179990.002024-12-018767Actual
376881910.212025-03-018718Actual
38186948.642025-03-0187613Actual
4265550.002022-08-018767Budget
11257585.002023-03-018713Actual
26368955.642024-04-308768Actual
21844743.002023-12-308715Actual
3409480.002022-08-018713Budget
4999410.002022-09-018716Actual
19073990.002023-10-018717Actual
33554632.842024-10-3187213Actual
14857151.002023-06-018726Actual

Generated 2025-05-31 16:50:36.920 UTC