[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 763  >   <  TAKE 500  >   

340 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2555729.482024-03-3187112Actual
27142451.002024-05-318716Actual
353311170.002024-12-308767Actual
6967990.002022-11-018714Actual
4591315.002022-09-018763Actual
32964451.002024-10-318766Actual
13605360.002023-05-018773Actual
12712650.002023-04-018715Budget
4531480.002022-09-018713Budget
19368144.382023-10-0187411Actual
9208950.002022-12-308714Budget
1544758.212023-06-0187612Actual
430630.002022-05-018765Actual
22643900.002024-01-308763Actual
38604554.002025-04-018736Actual
1644819.912023-07-0287212Actual
19108900.002023-10-018767Actual
11725480.002023-03-018716Budget
4066200.002022-08-018756Budget
2154339.062023-12-0287112Actual
23405192.252024-01-3087411Actual
14144546.552023-05-018728Actual
4919630.002022-09-018765Actual
7435200.002022-11-018756Budget
318971530.002024-09-308717Actual
262471080.002024-04-308767Actual
11317360.002023-03-018763Actual
14056810.002023-05-018767Actual
39280474.942025-04-0187113Actual
12444280.002023-04-018763Budget
28786375.232024-07-0187411Actual
6171200.002022-10-018726Budget
1170495.002022-06-018713Actual
2042396.512023-11-0187511Actual
18932378.002023-10-018736Actual
13246650.002023-04-018767Budget
5388540.002022-09-018767Actual
14737743.002023-06-018715Actual
21072340.002023-12-028766Actual
30303945.002024-08-318763Actual
281431080.002024-07-018764Actual
27753575.242024-05-3187112Actual
1526848.632023-06-0187211Actual
10600480.002023-01-308716Budget
307711350.002024-08-318717Actual
5716315.002022-10-018763Actual
13633761.002023-05-018714Actual
2394576.002024-02-298726Actual
17928454.002023-09-018736Actual
7573850.002022-11-018717Budget
3971468.002022-08-018736Actual
2458548.632024-02-2987612Actual
34384149.702024-12-0187211Actual
201951364.742023-11-018718Actual
6372380.002022-10-018766Budget
11975380.002023-03-018766Budget
1443819.912023-05-0187212Actual
3795650.002022-08-018765Budget
6043650.002022-10-018765Budget
607527.002022-05-018736Actual
11821550.002023-03-018736Budget
11772200.002023-03-018726Budget
5046176.002022-09-018726Actual
8415234.002022-12-028726Actual
28294520.002024-07-018716Actual
9347720.002022-12-308715Actual
18012378.002023-09-018766Actual
304231170.002024-08-318764Actual
24762878.002024-03-318714Actual
28401277.002024-07-018756Actual
4018351.002022-08-018746Actual
16949189.002023-08-018756Actual
1635480.002022-06-018716Budget
38155632.842025-03-0187213Actual
9209990.002022-12-308714Actual
1731527.002022-06-018736Actual
11316280.002023-03-018763Budget
3737630.002022-08-018715Actual
331131910.212024-10-318718Actual
2057358.212023-11-0187612Actual
3270410.182022-07-028728Actual
1954448.632023-10-0187612Actual
3409480.002022-08-018713Budget
34356747.582024-12-0187111Actual
133241228.382023-04-018718Actual
20843675.002023-12-028715Actual
21844743.002023-12-308715Actual
9485527.002022-12-308716Actual
316421053.002024-09-308765Actual
8510380.002022-12-028746Budget
27634375.232024-05-3187411Actual
7293200.002022-11-018726Budget
2546696.512024-03-3187511Actual
19194819.282023-10-018728Actual
40540.002022-05-018713Actual
7341585.002022-11-018736Actual
31755554.002024-09-308736Actual
608480.002022-05-018736Budget
2355548.632024-01-3087612Actual
326381710.002024-10-318714Actual
10745380.002023-01-308746Budget
12303380.002023-03-018768Budget
376881910.212025-03-018718Actual
25357335.872024-03-3187111Actual
2881376.292024-07-0187511Actual
2430135.002022-07-028773Actual
338561134.002024-12-018715Actual
28646955.642024-07-018768Actual
27169208.002024-05-318726Actual
16128682.912023-07-028728Actual
6220585.002022-10-018736Actual
26483186.932024-04-3087311Actual
34438375.232024-12-0187411Actual
2497476.002024-03-318726Actual
7165630.002022-11-018765Actual
15950302.002023-07-028766Actual
36389382.002025-01-308766Actual
1414550.002022-06-018764Budget
21752819.002023-12-308714Actual
8463585.002022-12-028736Actual
24677900.002024-03-318763Actual
32191375.232024-09-3087411Actual
5190234.002022-09-018756Actual
11256480.002023-03-018713Budget
5328750.002022-09-018717Budget
4205720.002022-08-018717Actual
14560990.002023-06-018763Actual
22913340.002024-01-308716Actual
308642046.572024-08-318718Actual
4344955.642022-08-018718Actual
36858383.742025-01-3087112Actual
34499598.642024-12-0187611Actual
11257585.002023-03-018713Actual
14645761.002023-06-018714Actual
33141955.642024-10-318728Actual
9999380.002022-12-308728Budget
39014299.702025-04-0187311Actual
206301350.002023-12-028713Actual
32610405.002024-10-318773Actual
8885380.002022-12-028728Budget
7961380.002022-12-028763Budget
13183750.002023-04-018717Budget
18607810.002023-10-018763Actual
10990720.002023-01-308767Actual
6640380.002022-10-018728Budget
170391080.002023-08-018717Actual
31337632.842024-08-3187613Actual
1951319.912023-10-0187212Actual
26068354.002024-04-308736Actual
31012149.702024-08-3187211Actual
7760410.182022-11-018728Actual
33407383.742024-10-3187112Actual
9405550.002022-12-308765Budget
32553878.002024-10-318763Actual
1851558.212023-09-0187612Actual
349131620.002024-12-308714Actual
11177380.002023-01-308768Budget
2943234.002022-07-028756Actual
14679527.002023-06-018764Actual
19932151.002023-11-018726Actual
47161080.002022-09-018714Actual
3006096.512024-07-3187212Actual
10851410.002023-01-308766Actual
28759375.232024-07-0187311Actual
29475139.002024-07-318726Actual
29085632.842024-07-0187613Actual
19692360.002023-11-018773Actual
31039448.642024-08-3187311Actual
33233747.582024-10-3187111Actual
252371501.112024-03-318718Actual
38549485.002025-04-018716Actual
10463650.002023-01-308715Budget
35855632.842024-12-3087213Actual
8758550.002022-12-028767Budget
33349524.172024-10-3187611Actual
9676176.002022-12-308756Actual
35206208.002024-12-308756Actual
18958227.002023-10-018746Actual
21936340.002023-12-308716Actual
24468288.002024-02-2987611Actual
22460288.002023-12-3087611Actual
36356277.002025-01-308756Actual
1555550.002022-06-018765Budget
24380144.382024-02-2987311Actual
2944200.002022-07-028756Budget
100380.002022-05-018763Budget
1732480.002022-06-018736Budget
12382480.002023-04-018713Budget
8943280.002022-12-028768Budget
212221501.112023-12-028718Actual
20396192.252023-11-0187411Actual
11974410.002023-03-018766Actual
19428288.002023-10-0187611Actual
24407192.252024-02-2987411Actual
13667585.002023-05-018764Actual
12773550.002023-04-018765Budget
8367480.002022-12-028716Budget
5514380.002022-09-018728Budget
319311080.002024-09-308767Actual
18664180.002023-10-018773Actual
54671228.382022-09-018718Actual
35979878.002025-01-308763Actual
12633650.002023-04-018764Budget
2251819.912023-12-3087112Actual
21724180.002023-12-308773Actual
320511092.012024-09-308768Actual
349481170.002024-12-308764Actual
3549200.002022-08-018773Budget
21963113.002023-12-308726Actual
2213380.002022-06-018768Budget
31305632.842024-08-3187213Actual
17954227.002023-09-018746Actual
15356288.002023-06-0187611Actual
2292495.002022-07-028713Actual
12445315.002023-04-018763Actual
31807277.002024-09-308756Actual
37890448.642025-03-0187411Actual
3658550.002022-08-018764Budget
32931208.002024-10-318756Actual
13929227.002023-05-018756Actual
30892819.282024-08-318728Actual
7822280.002022-11-018768Budget
1354990.002022-06-018714Actual
383631710.002025-04-018714Actual
15717608.002023-07-028715Actual
8288550.002022-12-028765Budget
9629293.002022-12-308746Actual
20785585.002023-12-028764Actual
32851139.002024-10-318726Actual
3329380.002022-07-028768Budget
35417955.642024-12-308728Actual
11868380.002023-03-018746Budget
31220766.732024-08-3187612Actual
161001228.382023-07-028718Actual
36276139.002025-01-308726Actual
11724468.002023-03-018716Actual
263071910.212024-04-308718Actual
26993990.002024-05-318764Actual
28732225.232024-07-0187211Actual
23732878.002024-02-298714Actual
30152317.052024-07-3187113Actual
13373280.002023-04-018728Budget
282011053.002024-07-018715Actual
226081350.002024-01-308713Actual
1426648.632023-05-0187211Actual
6044630.002022-10-018765Actual
229850.002022-05-018714Budget
6314200.002022-10-018756Budget
319891910.212024-09-308718Actual
35180312.002024-12-308746Actual
32401474.942024-09-3087113Actual
29858673.112024-07-3187111Actual
37480347.002025-03-018746Actual
281091710.002024-07-018714Actual
760380.002022-05-018766Budget
10930900.002023-01-308717Actual
34828945.002024-12-308763Actual
12523180.002023-04-018773Actual
9160100.002022-12-308773Budget
33527474.942024-10-3187113Actual
429550.002022-05-018765Budget
20256819.282023-11-018768Actual
558176.002022-05-018726Actual
15917227.002023-07-028756Actual
353891773.842024-12-308718Actual
33735338.002024-12-018773Actual
25499240.132024-03-3187611Actual
33261299.702024-10-3187211Actual
1966750.002022-06-018717Budget
34704632.842024-12-0187213Actual
31158575.242024-08-3187112Actual
13105380.002023-04-018766Budget
6592750.002022-10-018718Budget
35537299.702024-12-3087211Actual
24854608.002024-03-318715Actual
5248380.002022-09-018766Budget
4451380.002022-08-018768Budget
80861080.002022-12-028714Actual
38656277.002025-04-018756Actual
14021900.002023-05-018717Actual
25439144.382024-03-3187411Actual
12054750.002023-03-018717Budget
36768149.702025-01-3087511Actual
36977632.842025-01-3087113Actual
10199280.002023-01-308763Budget
2537540.002022-07-028764Actual
7245480.002022-11-018716Budget
25918851.002024-04-308715Actual
11116546.552023-01-308728Actual
3548135.002022-08-018773Actual
279891485.002024-07-018713Actual
22043151.002023-12-308756Actual
273391530.002024-05-318717Actual
9348650.002022-12-308715Budget
1728096.512023-08-0187211Actual
9533176.002022-12-308726Actual
10522630.002023-01-308765Actual
21991416.002023-12-308736Actual
33586948.642024-10-3187613Actual
23973416.002024-02-298736Actual
1825176.002022-06-018756Actual
10276135.002023-01-308773Actual
22373144.382023-12-3087211Actual
151201501.112023-06-018718Actual
9733410.002022-12-308766Actual
25795270.002024-04-308773Actual
37506277.002025-03-018756Actual
377161092.012025-03-018728Actual
24148810.002024-02-298767Actual
11505720.002023-03-018764Actual
8414200.002022-12-028726Budget
1751158.212023-08-0187612Actual
6452750.002022-10-018717Budget
6123480.002022-10-018716Budget
2849585.002022-07-028736Actual
21250682.912023-12-028728Actual
24325240.132024-02-2987111Actual
15322192.252023-06-0187411Actual
10464720.002023-01-308715Actual
28375347.002024-07-018746Actual
9269650.002022-12-308764Budget
559200.002022-05-018726Budget
11773234.002023-03-018726Actual
3002380.002022-07-028766Budget
37836149.702025-03-0187211Actual
15810378.002023-07-028716Actual
18190546.552023-09-018728Actual
11178546.552023-01-308768Actual
25953729.002024-04-308765Actual
14937189.002023-06-018756Actual
8087950.002022-12-028714Budget
6451900.002022-10-018717Actual
1441129.482023-05-0187112Actual
12570990.002023-04-018714Actual
33975139.002024-12-018726Actual
12304546.552023-03-018768Actual
1682176.002022-06-018726Actual
6966950.002022-11-018714Budget
12522100.002023-04-018773Budget
2353315.002022-07-028763Actual

Generated 2025-05-31 17:04:38.748 UTC