[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 773  >   <  TAKE 992  >   

330 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3006096.512024-07-3187212Actual
35417955.642024-12-308728Actual
2353315.002022-07-028763Actual
262471080.002024-04-308767Actual
20785585.002023-12-028764Actual
36276139.002025-01-308726Actual
35591375.232024-12-3087411Actual
14737743.002023-06-018715Actual
3003468.002022-07-028766Actual
252371501.112024-03-318718Actual
2497476.002024-03-318726Actual
16571900.002023-08-018763Actual
4920650.002022-09-018765Budget
13929227.002023-05-018756Actual
1354990.002022-06-018714Actual
17688761.002023-09-018714Actual
5047200.002022-09-018726Budget
25412144.382024-03-3187311Actual
5096480.002022-09-018736Budget
10989650.002023-01-308767Budget
251441080.002024-03-318717Actual
8287630.002022-12-028765Actual
26013270.002024-04-308716Actual
25002416.002024-03-318736Actual
1030546.552022-05-018728Actual
9023480.002022-12-308713Budget
18607810.002023-10-018763Actual
12900200.002023-04-018726Budget
13667585.002023-05-018764Actual
22133990.002023-12-308717Actual
34704632.842024-12-0187213Actual
201951364.742023-11-018718Actual
35537299.702024-12-3087211Actual
34438375.232024-12-0187411Actual
7165630.002022-11-018765Actual
13822378.002023-05-018716Actual
32553878.002024-10-318763Actual
21164720.002023-12-028767Actual
12632720.002023-04-018764Actual
10060682.912022-12-308768Actual
292621620.002024-07-318714Actual
8696850.002022-12-028717Budget
31429945.002024-09-308763Actual
26094229.002024-04-308746Actual
2355548.632024-01-3087612Actual
18363144.382023-09-0187411Actual
2943234.002022-07-028756Actual
282361053.002024-07-018765Actual
1683200.002022-06-018726Budget
32879554.002024-10-318736Actual
2042396.512023-11-0187511Actual
35855632.842024-12-3087213Actual
13325750.002023-04-018718Budget
9998682.912022-12-308728Actual
29503554.002024-07-318736Actual
21963113.002023-12-308726Actual
23378192.252024-01-3087311Actual
12853468.002023-04-018716Actual
31012149.702024-08-3187211Actual
12571850.002023-04-018714Budget
24325240.132024-02-2987111Actual
1583776.002023-07-028726Actual
13372546.552023-04-018728Actual
21072340.002023-12-028766Actual
1779380.002022-06-018746Budget
35239416.002024-12-308766Actual
3971468.002022-08-018736Actual
7244527.002022-11-018716Actual
27084891.002024-05-318765Actual
1731527.002022-06-018736Actual
8087950.002022-12-028714Budget
1443819.912023-05-0187212Actual
10792200.002023-01-308756Budget
12950550.002023-04-018736Budget
8226650.002022-12-028715Budget
16220335.872023-07-0287111Actual
3688696.512025-01-3087212Actual
37539451.002025-03-018766Actual
18984151.002023-10-018756Actual
2604083.002024-04-308726Actual
268741013.002024-05-318763Actual
9083360.002022-12-308763Actual
11256480.002023-03-018713Budget
13183750.002023-04-018717Budget
19016340.002023-10-018766Actual
25953729.002024-04-308765Actual
303881710.002024-08-318714Actual
15659527.002023-07-028764Actual
36330382.002025-01-308746Actual
14911227.002023-06-018746Actual
15865416.002023-07-028736Actual
36858383.742025-01-3087112Actual
12949585.002023-04-018736Actual
9484480.002022-12-308716Budget
28321139.002024-07-018726Actual
27249208.002024-05-318756Actual
29448451.002024-07-318716Actual
1526848.632023-06-0187211Actual
2546696.512024-03-3187511Actual
16042900.002023-07-028767Actual
21724180.002023-12-308773Actual
33586948.642024-10-3187613Actual
32109598.642024-09-3087111Actual
18336144.382023-09-0187311Actual
18104720.002023-09-018767Actual
26722317.052024-04-3087113Actual
133241228.382023-04-018718Actual
12633650.002023-04-018764Budget
26931338.002024-05-318773Actual
2057358.212023-11-0187612Actual
30574451.002024-08-318716Actual
20935340.002023-12-028716Actual
8836955.642022-12-028718Actual
32428790.742024-09-3087213Actual
6513630.002022-10-018767Actual
14560990.002023-06-018763Actual
16302192.252023-07-0287411Actual
32017955.642024-09-308728Actual
6451900.002022-10-018717Actual
58431080.002022-10-018714Actual
18877340.002023-10-018716Actual
1825176.002022-06-018756Actual
26368955.642024-04-308768Actual
35770766.732024-12-3087612Actual
28349554.002024-07-018736Actual
1951319.912023-10-0187212Actual
165361350.002023-08-018713Actual
8146650.002022-12-028764Budget
1090546.552022-05-018768Actual
6452750.002022-10-018717Budget
11725480.002023-03-018716Budget
3409480.002022-08-018713Budget
3972480.002022-08-018736Budget
654351.002022-05-018746Actual
23647810.002024-02-298763Actual
7292234.002022-11-018726Actual
12570990.002023-04-018714Actual
20843675.002023-12-028715Actual
28732225.232024-07-0187211Actual
7573850.002022-11-018717Budget
27223382.002024-05-318746Actual
24267819.282024-02-298768Actual
325181418.002024-10-318713Actual
17780608.002023-09-018715Actual
8885380.002022-12-028728Budget
23767585.002024-02-298764Actual
20665810.002023-12-028763Actual
4858650.002022-09-018715Budget
2558419.912024-03-3187212Actual
2034296.512023-11-0187211Actual
10649200.002023-01-308726Budget
26335955.642024-04-308728Actual
29858673.112024-07-3187111Actual
30303945.002024-08-318763Actual
11915176.002023-03-018756Actual
19635990.002023-11-018763Actual
384911053.002025-04-018765Actual
21424192.252023-12-0287411Actual
17873416.002023-09-018716Actual
274321910.212024-05-318718Actual
36800448.642025-01-3087611Actual
31755554.002024-09-308736Actual
25299682.912024-03-318768Actual
6641546.552022-10-018728Actual
3143550.002022-07-028767Budget
16691527.002023-08-018764Actual
10929750.002023-01-308717Budget
38576208.002025-04-018726Actual
20457192.252023-11-0187611Actual
30179632.842024-07-3187213Actual
319891910.212024-09-308718Actual
13849113.002023-05-018726Actual
12242410.182023-03-018728Actual
14645761.002023-06-018714Actual
7293200.002022-11-018726Budget
1682176.002022-06-018726Actual
4206750.002022-08-018717Budget
11916200.002023-03-018756Budget
34298819.282024-12-018768Actual
29555243.002024-07-318756Actual
24854608.002024-03-318715Actual
31486338.002024-09-308773Actual
23732878.002024-02-298714Actual
19960416.002023-11-018736Actual
1414550.002022-06-018764Budget
30032479.492024-07-3187112Actual
37950524.172025-03-0187611Actual
37890448.642025-03-0187411Actual
8414200.002022-12-028726Budget
6171200.002022-10-018726Budget
7245480.002022-11-018716Budget
34585192.252024-12-0187212Actual
13633761.002023-05-018714Actual
4998480.002022-09-018716Budget
16128682.912023-07-028728Actual
33948520.002024-12-018716Actual
2352339.062024-01-3087112Actual
1966750.002022-06-018717Budget
5575380.002022-09-018768Budget
9733410.002022-12-308766Actual
4345750.002022-08-018718Budget
12054750.002023-03-018717Budget
1751158.212023-08-0187612Actual
1541429.482023-06-0187112Actual
13903302.002023-05-018746Actual
11583650.002023-03-018715Budget
100380.002022-05-018763Budget
25087378.002024-03-318766Actual
34557479.492024-12-0187112Actual
6701380.002022-10-018768Budget
6219480.002022-10-018736Budget
2752410.002022-07-028716Actual
2479850.002022-07-028714Budget
8695720.002022-12-028717Actual
23351144.382024-01-3087211Actual
16749743.002023-08-018715Actual
22254682.912023-12-308728Actual
24796468.002024-03-318764Actual
27899948.642024-05-3187213Actual
22460288.002023-12-3087611Actual
33678945.002024-12-018763Actual
318971530.002024-09-308717Actual
2292495.002022-07-028713Actual
268391350.002024-05-318713Actual
31278317.052024-08-3187113Actual
226081350.002024-01-308713Actual
1229360.002022-06-018763Actual
30360338.002024-08-318773Actual
291421350.002024-07-318713Actual
8617380.002022-12-028766Budget
31186192.252024-08-3187212Actual
7342550.002022-11-018736Budget
20877675.002023-12-028765Actual
25028227.002024-03-318746Actual
364811170.002025-01-308767Actual
1632948.632023-07-0287511Actual
29177945.002024-07-318763Actual
4452682.912022-08-018768Actual
33469766.732024-10-3187612Actual
7574900.002022-11-018717Actual
19932151.002023-11-018726Actual
8038135.002022-12-028773Actual
34055277.002024-12-018756Actual
38186948.642025-03-0187613Actual
16363192.252023-07-0287611Actual
4778550.002022-09-018764Budget
6840380.002022-11-018763Budget
34499598.642024-12-0187611Actual
5190234.002022-09-018756Actual
2778196.512024-05-3187212Actual
20396192.252023-11-0187411Actual
297381773.842024-07-318718Actual
8511351.002022-12-028746Actual
19073990.002023-10-018717Actual
761410.002022-05-018766Actual
30655312.002024-08-318746Actual
8558200.002022-12-028756Budget
58421000.002022-10-018714Budget
27552673.112024-05-3187111Actual
7712955.642022-11-018718Actual
3738650.002022-08-018715Budget
32905347.002024-10-318746Actual
31807277.002024-09-308756Actual
30629520.002024-08-318736Actual
2255158.212023-12-3087612Actual
559200.002022-05-018726Budget
23405192.252024-01-3087411Actual
2616750.002022-07-028715Budget
21342240.132023-12-0287111Actual
14320144.382023-05-0187411Actual
388391773.842025-04-018718Actual
282011053.002024-07-018715Actual
30601208.002024-08-318726Actual
222261228.382023-12-308718Actual
150271080.002023-06-018717Actual
370931485.002025-03-018713Actual
7166550.002022-11-018765Budget
10325990.002023-01-308714Actual
24234682.912024-02-298728Actual
7105650.002022-11-018715Budget
16897454.002023-08-018736Actual
331131910.212024-10-318718Actual
2213380.002022-06-018768Budget
1887351.002022-06-018766Actual
4018351.002022-08-018746Actual
4591315.002022-09-018763Actual
28646955.642024-07-018768Actual
11724468.002023-03-018716Actual
54671228.382022-09-018718Actual
2896351.002022-07-028746Actual
9022495.002022-12-308713Actual
37480347.002025-03-018746Actual
9268720.002022-12-308764Actual
32610405.002024-10-318773Actual
10199280.002023-01-308763Budget
7760410.182022-11-018728Actual
22968454.002024-01-308736Actual
216331260.002023-12-308713Actual
20962113.002023-12-028726Actual
180135.002022-05-018773Actual
14830340.002023-06-018716Actual
6702546.552022-10-018768Actual
13184720.002023-04-018717Actual
31100524.172024-08-3187611Actual
241141080.002024-02-298717Actual
1736148.632023-08-0187511Actual
4857720.002022-09-018715Actual
4265550.002022-08-018767Budget
12053720.002023-03-018717Actual
5327720.002022-09-018717Actual
32824520.002024-10-318716Actual
361561215.002025-01-308715Actual
2536550.002022-07-028764Budget
22400192.252023-12-3087311Actual
12712650.002023-04-018715Budget
3659630.002022-08-018764Actual
32931208.002024-10-318756Actual
14772540.002023-06-018765Actual
365391910.212025-01-308718Actual
36919575.242025-01-3087612Actual
304231170.002024-08-318764Actual
389011092.012025-04-018768Actual
8039100.002022-12-028773Budget
9812900.002022-12-308717Actual
5903550.002022-10-018764Budget
1544758.212023-06-0187612Actual
31305632.842024-08-3187213Actual
27753575.242024-05-3187112Actual
38987299.702025-04-0187211Actual
1415540.002022-06-018764Actual

Generated 2025-05-31 18:07:10.574 UTC