[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 754  >   <  TAKE 500  >   

349 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9485527.002022-12-308716Actual
2026630.002022-06-018767Actual
36800448.642025-01-3087611Actual
20722180.002023-12-028773Actual
3003468.002022-07-028766Actual
14238288.002023-05-0187111Actual
35509673.112024-12-3087111Actual
28401277.002024-07-018756Actual
6513630.002022-10-018767Actual
3803696.512025-03-0187212Actual
19428288.002023-10-0187611Actual
1887351.002022-06-018766Actual
34087382.002024-12-018766Actual
27899948.642024-05-3187213Actual
34885405.002024-12-308773Actual
16923265.002023-08-018746Actual
8757630.002022-12-028767Actual
251441080.002024-03-318717Actual
10851410.002023-01-308766Actual
27282416.002024-05-318766Actual
9733410.002022-12-308766Actual
33678945.002024-12-018763Actual
8885380.002022-12-028728Budget
9160100.002022-12-308773Budget
8225720.002022-12-028715Actual
3470280.002022-08-018763Budget
2944200.002022-07-028756Budget
6123480.002022-10-018716Budget
7712955.642022-11-018718Actual
10464720.002023-01-308715Actual
25028227.002024-03-318746Actual
6122410.002022-10-018716Actual
2479850.002022-07-028714Budget
18190546.552023-09-018728Actual
11645550.002023-03-018765Budget
14320144.382023-05-0187411Actual
308061080.002024-08-318767Actual
384561053.002025-04-018715Actual
24796468.002024-03-318764Actual
9083360.002022-12-308763Actual
23918416.002024-02-298716Actual
29503554.002024-07-318736Actual
21963113.002023-12-308726Actual
34029347.002024-12-018746Actual
36330382.002025-01-308746Actual
19286335.872023-10-0187111Actual
25736878.002024-04-308763Actual
3271380.002022-07-028728Budget
2292495.002022-07-028713Actual
12382480.002023-04-018713Budget
17160546.552023-08-018728Actual
331131910.212024-10-318718Actual
293551053.002024-07-318715Actual
13372546.552023-04-018728Actual
28526990.002024-07-018767Actual
360981170.002025-01-308764Actual
21164720.002023-12-028767Actual
12523180.002023-04-018773Actual
7634550.002022-11-018767Budget
4065234.002022-08-018756Actual
12773550.002023-04-018765Budget
8087950.002022-12-028714Budget
110681228.382023-01-308718Actual
3688696.512025-01-3087212Actual
10059280.002022-12-308768Budget
38656277.002025-04-018756Actual
14056810.002023-05-018767Actual
3906876.292025-04-0187511Actual
16628360.002023-08-018773Actual
2294076.002024-01-308726Actual
3409480.002022-08-018713Budget
1307100.002022-06-018773Budget
7633720.002022-11-018767Actual
2352380.002022-07-028763Budget
6267380.002022-10-018746Budget
161001228.382023-07-028718Actual
2778196.512024-05-3187212Actual
8616410.002022-12-028766Actual
10929750.002023-01-308717Budget
7165630.002022-11-018765Actual
3143550.002022-07-028767Budget
288550.002022-05-018764Budget
1556540.002022-06-018765Actual
7245480.002022-11-018716Budget
21250682.912023-12-028728Actual
15240335.872023-06-0187111Actual
3738650.002022-08-018715Budget
9821092.012022-05-018718Actual
47161080.002022-09-018714Actual
9208950.002022-12-308714Budget
19692360.002023-11-018773Actual
145261260.002023-06-018713Actual
16162819.282023-07-028768Actual
30211632.842024-07-3187613Actual
23465288.002024-01-3087611Actual
7494380.002022-11-018766Budget
2455310.332024-02-2987212Actual
12632720.002023-04-018764Actual
27580225.232024-05-3187211Actual
18932378.002023-10-018736Actual
216331260.002023-12-308713Actual
3875480.002022-08-018716Budget
21786468.002023-12-308764Actual
18363144.382023-09-0187411Actual
289630.002022-05-018764Actual
4393380.002022-08-018728Budget
5717280.002022-10-018763Budget
26094229.002024-04-308746Actual
15539900.002023-07-028763Actual
1446958.212023-05-0187612Actual
41480.002022-05-018713Budget
33975139.002024-12-018726Actual
1624848.632023-07-0287211Actual
36919575.242025-01-3087612Actual
5387550.002022-09-018767Budget
4266630.002022-08-018767Actual
7106630.002022-11-018715Actual
7342550.002022-11-018736Budget
36356277.002025-01-308756Actual
22728761.002024-01-308714Actual
31807277.002024-09-308756Actual
23973416.002024-02-298736Actual
6781585.002022-11-018713Actual
17980151.002023-09-018756Actual
18819675.002023-10-018765Actual
5189200.002022-09-018756Budget
38959673.112025-04-0187111Actual
151201501.112023-06-018718Actual
29529347.002024-07-318746Actual
30714382.002024-08-318766Actual
8288550.002022-12-028765Budget
7574900.002022-11-018717Actual
201951364.742023-11-018718Actual
12950550.002023-04-018736Budget
29234405.002024-07-318773Actual
9871540.002022-12-308767Actual
26993990.002024-05-318764Actual
27249208.002024-05-318756Actual
510468.002022-05-018716Actual
34356747.582024-12-0187111Actual
36858383.742025-01-3087112Actual
9581550.002022-12-308736Budget
9811850.002022-12-308717Budget
1644819.912023-07-0287212Actual
14937189.002023-06-018756Actual
37836149.702025-03-0187211Actual
2752410.002022-07-028716Actual
11646720.002023-03-018765Actual
17873416.002023-09-018716Actual
191661501.112023-10-018718Actual
11869351.002023-03-018746Actual
26428375.232024-04-3087111Actual
279891485.002024-07-018713Actual
22043151.002023-12-308756Actual
17954227.002023-09-018746Actual
2881376.292024-07-0187511Actual
242061228.382024-02-298718Actual
13822378.002023-05-018716Actual
12054750.002023-03-018717Budget
5654495.002022-10-018713Actual
20045302.002023-11-018766Actual
9676176.002022-12-308756Actual
11257585.002023-03-018713Actual
25265682.912024-03-318728Actual
315141710.002024-09-308714Actual
12711810.002023-04-018715Actual
7713650.002022-11-018718Budget
4857720.002022-09-018715Actual
135111350.002023-05-018713Actual
2666458.212024-04-3087612Actual
26335955.642024-04-308728Actual
12571850.002023-04-018714Budget
21724180.002023-12-308773Actual
24468288.002024-02-2987611Actual
3270410.182022-07-028728Actual
22763527.002024-01-308764Actual
1526848.632023-06-0187211Actual
12304546.552023-03-018768Actual
150271080.002023-06-018717Actual
12116650.002023-03-018767Budget
10199280.002023-01-308763Budget
10325990.002023-01-308714Actual
12303380.002023-03-018768Budget
121951092.012023-03-018718Actual
7166550.002022-11-018765Budget
16042900.002023-07-028767Actual
353891773.842024-12-308718Actual
7822280.002022-11-018768Budget
25439144.382024-03-3187411Actual
389011092.012025-04-018768Actual
3471360.002022-08-018763Actual
100380.002022-05-018763Budget
30303945.002024-08-318763Actual
16302192.252023-07-0287411Actual
9023480.002022-12-308713Budget
31278317.052024-08-3187113Actual
702200.002022-05-018756Budget
37004632.842025-01-3087213Actual
26013270.002024-04-308716Actual
6220585.002022-10-018736Actual
268741013.002024-05-318763Actual
1139590.002023-03-018773Actual
13184720.002023-04-018717Actual
32164375.232024-09-3087311Actual
34384149.702024-12-0187211Actual
12853468.002023-04-018716Actual
27661149.702024-05-3187511Actual
26483186.932024-04-3087311Actual
4066200.002022-08-018756Budget
21424192.252023-12-0287411Actual
8510380.002022-12-028746Budget
12053720.002023-03-018717Actual
3343596.512024-10-3187212Actual
171321364.742023-08-018718Actual
983650.002022-05-018718Budget
38278878.002025-04-018763Actual
25357335.872024-03-3187111Actual
6314200.002022-10-018756Budget
29886149.702024-07-3187211Actual
27084891.002024-05-318765Actual
382431485.002025-04-018713Actual
6373351.002022-10-018766Actual
1731527.002022-06-018736Actual
8695720.002022-12-028717Actual
1441129.482023-05-0187112Actual
32221092.012022-07-028718Actual
6372380.002022-10-018766Budget
15322192.252023-06-0187411Actual
28294520.002024-07-018716Actual
292621620.002024-07-318714Actual
35154520.002024-12-308736Actual
10744410.002023-01-308746Actual
16571900.002023-08-018763Actual
2214546.552022-06-018768Actual
34298819.282024-12-018768Actual
17194682.912023-08-018768Actual
325181418.002024-10-318713Actual
3596990.002022-08-018714Actual
80861080.002022-12-028714Actual
32879554.002024-10-318736Actual
1826200.002022-06-018756Budget
13044200.002023-04-018756Budget
8884546.552022-12-028728Actual
2157648.632023-12-0287612Actual
1948619.912023-10-0187112Actual
4206750.002022-08-018717Budget
2213380.002022-06-018768Budget
36036270.002025-01-308773Actual
18784608.002023-10-018715Actual
34499598.642024-12-0187611Actual
6641546.552022-10-018728Actual
1494750.002022-06-018715Budget
282361053.002024-07-018765Actual
252371501.112024-03-318718Actual
18984151.002023-10-018756Actual
36191891.002025-01-308765Actual
1030546.552022-05-018728Actual
1939596.512023-10-0187511Actual
241141080.002024-02-298717Actual
1544758.212023-06-0187612Actual
31305632.842024-08-3187213Actual
35206208.002024-12-308756Actual
10990720.002023-01-308767Actual
511480.002022-05-018716Budget
29177945.002024-07-318763Actual
14617180.002023-06-018773Actual
18664180.002023-10-018773Actual
54671228.382022-09-018718Actual
7901480.002022-12-028713Budget
21370144.382023-12-0287211Actual
30360338.002024-08-318773Actual
26722317.052024-04-3087113Actual
38155632.842025-03-0187213Actual
11974410.002023-03-018766Actual
377161092.012025-03-018728Actual
2538548.632024-03-3187211Actual
14679527.002023-06-018764Actual
38128474.942025-03-0187113Actual
18958227.002023-10-018746Actual
29297990.002024-07-318764Actual
22254682.912023-12-308728Actual
2443448.632024-02-2987511Actual
285842046.572024-07-018718Actual
25918851.002024-04-308715Actual
12444280.002023-04-018763Budget
5903550.002022-10-018764Budget
11394100.002023-03-018773Budget
296801080.002024-07-318767Actual
16656878.002023-08-018714Actual
17603990.002023-09-018763Actual
14645761.002023-06-018714Actual
28321139.002024-07-018726Actual
39222766.732025-04-0187612Actual
16949189.002023-08-018756Actual
22821743.002024-01-308715Actual
30032479.492024-07-3187112Actual
32428790.742024-09-3087213Actual
9268720.002022-12-308764Actual
318971530.002024-09-308717Actual
15182682.912023-06-018768Actual
32191375.232024-09-3087411Actual
1951319.912023-10-0187212Actual
4590280.002022-09-018763Budget
842750.002022-05-018717Budget
7961380.002022-12-028763Budget
11178546.552023-01-308768Actual
25412144.382024-03-3187311Actual
10791234.002023-01-308756Actual
4019380.002022-08-018746Budget
38987299.702025-04-0187211Actual
4265550.002022-08-018767Budget
12901176.002023-04-018726Actual
319891910.212024-09-308718Actual
15917227.002023-07-028756Actual
17074720.002023-08-018767Actual
10521550.002023-01-308765Budget
23999302.002024-02-298746Actual
8944410.182022-12-028768Actual
16784675.002023-08-018765Actual
33233747.582024-10-3187111Actual
1732480.002022-06-018736Budget
31186192.252024-08-3187212Actual
26782632.842024-04-3087613Actual
58421000.002022-10-018714Budget
35709479.492024-12-3087112Actual
228990.002022-05-018714Actual
26571225.232024-04-3087611Actual
22968454.002024-01-308736Actual
27169208.002024-05-318726Actual
206301350.002023-12-028713Actual
26368955.642024-04-308768Actual
99511228.382022-12-308718Actual
11316280.002023-03-018763Budget
3658550.002022-08-018764Budget
3659630.002022-08-018764Actual
6967990.002022-11-018714Actual
352961440.002024-12-308717Actual
39102524.172025-04-0187611Actual
5248380.002022-09-018766Budget
21042227.002023-12-028756Actual
20396192.252023-11-0187411Actual
33349524.172024-10-3187611Actual
1683200.002022-06-018726Budget
35126174.002024-12-308726Actual
316421053.002024-09-308765Actual
1031380.002022-05-018728Budget
8464550.002022-12-028736Budget
1954448.632023-10-0187612Actual
304811134.002024-08-318715Actual

Generated 2025-05-31 05:08:42.047 UTC