[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 496  >   

328 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2255158.212023-12-3087612Actual
10649200.002023-01-308726Budget
4590280.002022-09-018763Budget
21878540.002023-12-308765Actual
3906876.292025-04-0187511Actual
4591315.002022-09-018763Actual
20256819.282023-11-018768Actual
342371773.842024-12-018718Actual
29588451.002024-07-318766Actual
2057358.212023-11-0187612Actual
1170495.002022-06-018713Actual
241141080.002024-02-298717Actual
1965810.002022-06-018717Actual
19108900.002023-10-018767Actual
32964451.002024-10-318766Actual
2663058.212024-04-3087112Actual
181100.002022-05-018773Budget
11773234.002023-03-018726Actual
32017955.642024-09-308728Actual
5190234.002022-09-018756Actual
5576546.552022-09-018768Actual
32401474.942024-09-3087113Actual
11645550.002023-03-018765Budget
31278317.052024-08-3187113Actual
30094670.982024-07-3187612Actual
30179632.842024-07-3187213Actual
7761380.002022-11-018728Budget
31337632.842024-08-3187613Actual
8511351.002022-12-028746Actual
26456149.702024-04-3087211Actual
20665810.002023-12-028763Actual
23973416.002024-02-298736Actual
12996410.002023-04-018746Actual
34677632.842024-12-0187113Actual
39280474.942025-04-0187113Actual
1934196.512023-10-0187311Actual
28401277.002024-07-018756Actual
4530495.002022-09-018713Actual
19754468.002023-11-018764Actual
58431080.002022-10-018714Actual
16949189.002023-08-018756Actual
35417955.642024-12-308728Actual
1731527.002022-06-018736Actual
15659527.002023-07-028764Actual
1728096.512023-08-0187211Actual
273741170.002024-05-318767Actual
309261092.012024-08-318768Actual
30601208.002024-08-318726Actual
21250682.912023-12-028728Actual
18607810.002023-10-018763Actual
6640380.002022-10-018728Budget
29858673.112024-07-3187111Actual
9872550.002022-12-308767Budget
12243280.002023-03-018728Budget
13877378.002023-05-018736Actual
36036270.002025-01-308773Actual
31100524.172024-08-3187611Actual
13546990.002023-05-018763Actual
12632720.002023-04-018764Actual
30360338.002024-08-318773Actual
10139480.002023-01-308713Budget
9406630.002022-12-308765Actual
14830340.002023-06-018716Actual
21752819.002023-12-308714Actual
25054151.002024-03-318756Actual
285842046.572024-07-018718Actual
35855632.842024-12-3087213Actual
6372380.002022-10-018766Budget
6841360.002022-11-018763Actual
5328750.002022-09-018717Budget
20843675.002023-12-028715Actual
12303380.002023-03-018768Budget
3329380.002022-07-028768Budget
32221092.012022-07-028718Actual
3003468.002022-07-028766Actual
35509673.112024-12-3087111Actual
26993990.002024-05-318764Actual
28434382.002024-07-018766Actual
2478990.002022-07-028714Actual
1556540.002022-06-018765Actual
262471080.002024-04-308767Actual
12633650.002023-04-018764Budget
19720878.002023-11-018714Actual
372131620.002025-03-018714Actual
7574900.002022-11-018717Actual
35591375.232024-12-3087411Actual
7901480.002022-12-028713Budget
11317360.002023-03-018763Actual
10745380.002023-01-308746Budget
2157648.632023-12-0287612Actual
338561134.002024-12-018715Actual
228990.002022-05-018714Actual
3803696.512025-03-0187212Actual
1355850.002022-06-018714Budget
9484480.002022-12-308716Budget
24947340.002024-03-318716Actual
29475139.002024-07-318726Actual
12445315.002023-04-018763Actual
32931208.002024-10-318756Actual
2458548.632024-02-2987612Actual
31486338.002024-09-308773Actual
14970302.002023-06-018766Actual
19194819.282023-10-018728Actual
263071910.212024-04-308718Actual
1732480.002022-06-018736Budget
1682176.002022-06-018726Actual
2036996.512023-11-0187311Actual
30892819.282024-08-318728Actual
35770766.732024-12-3087612Actual
1826200.002022-06-018756Budget
216331260.002023-12-308713Actual
5248380.002022-09-018766Budget
23231546.552024-01-308728Actual
11069750.002023-01-308718Budget
22763527.002024-01-308764Actual
5717280.002022-10-018763Budget
336431418.002024-12-018713Actual
4344955.642022-08-018718Actual
2943234.002022-07-028756Actual
23323240.132024-01-3087111Actual
10059280.002022-12-308768Budget
3343596.512024-10-3187212Actual
29177945.002024-07-318763Actual
281431080.002024-07-018764Actual
28786375.232024-07-0187411Actual
32879554.002024-10-318736Actual
16842416.002023-08-018716Actual
41480.002022-05-018713Budget
1886380.002022-06-018766Budget
370750.002022-05-018715Budget
38155632.842025-03-0187213Actual
8695720.002022-12-028717Actual
11505720.002023-03-018764Actual
5327720.002022-09-018717Actual
4127468.002022-08-018766Actual
902630.002022-05-018767Actual
1751158.212023-08-0187612Actual
9160100.002022-12-308773Budget
4920650.002022-09-018765Budget
20785585.002023-12-028764Actual
32218149.702024-09-3087511Actual
5716315.002022-10-018763Actual
33678945.002024-12-018763Actual
23825608.002024-02-298715Actual
18424192.252023-09-0187611Actual
2455310.332024-02-2987212Actual
7900495.002022-12-028713Actual
9998682.912022-12-308728Actual
1644819.912023-07-0287212Actual
5514380.002022-09-018728Budget
10929750.002023-01-308717Budget
15717608.002023-07-028715Actual
15752608.002023-07-028765Actual
28375347.002024-07-018746Actual
23732878.002024-02-298714Actual
320511092.012024-09-308768Actual
11916200.002023-03-018756Budget
15295144.382023-06-0187311Actual
31012149.702024-08-3187211Actual
151201501.112023-06-018718Actual
297381773.842024-07-318718Actual
36330382.002025-01-308746Actual
15240335.872023-06-0187111Actual
251441080.002024-03-318717Actual
1634468.002022-06-018716Actual
6452750.002022-10-018717Budget
4126380.002022-08-018766Budget
2353315.002022-07-028763Actual
135111350.002023-05-018713Actual
22855608.002024-01-308765Actual
6373351.002022-10-018766Actual
54671228.382022-09-018718Actual
33586948.642024-10-3187613Actual
36356277.002025-01-308756Actual
3738650.002022-08-018715Budget
34736632.842024-12-0187613Actual
24854608.002024-03-318715Actual
25953729.002024-04-308765Actual
274321910.212024-05-318718Actual
3330546.552022-07-028768Actual
30152317.052024-07-3187113Actual
2452639.062024-02-2987112Actual
15624761.002023-07-028714Actual
36304589.002025-01-308736Actual
30211632.842024-07-3187613Actual
10600480.002023-01-308716Budget
13245630.002023-04-018767Actual
31781312.002024-09-308746Actual
19960416.002023-11-018736Actual
2561639.062024-03-3187612Actual
2431100.002022-07-028773Budget
130690.002022-06-018773Actual
21129900.002023-12-028717Actual
304811134.002024-08-318715Actual
11869351.002023-03-018746Actual
27142451.002024-05-318716Actual
3548135.002022-08-018773Actual
26571225.232024-04-3087611Actual
35564375.232024-12-3087311Actual
13929227.002023-05-018756Actual
11821550.002023-03-018736Budget
2435396.512024-02-2987211Actual
6702546.552022-10-018768Actual
6592750.002022-10-018718Budget
32553878.002024-10-318763Actual
23767585.002024-02-298764Actual
10385650.002023-01-308764Budget
28024945.002024-07-018763Actual
17160546.552023-08-018728Actual
269591620.002024-05-318714Actual
268741013.002024-05-318763Actual
34356747.582024-12-0187111Actual
5249410.002022-09-018766Actual
26335955.642024-04-308728Actual
3875480.002022-08-018716Budget
10138495.002023-01-308713Actual
375961440.002025-03-018717Actual
22133990.002023-12-308717Actual
1745319.912023-08-0187112Actual
14617180.002023-06-018773Actual
1939596.512023-10-0187511Actual
18958227.002023-10-018746Actual
13105380.002023-04-018766Budget
7026630.002022-11-018764Actual
12523180.002023-04-018773Actual
26510186.932024-04-3087411Actual
1887351.002022-06-018766Actual
8367480.002022-12-028716Budget
5655480.002022-10-018713Budget
32109598.642024-09-3087111Actual
35888632.842024-12-3087613Actual
155041440.002023-07-028713Actual
701234.002022-05-018756Actual
38604554.002025-04-018736Actual
292621620.002024-07-318714Actual
373061215.002025-03-018715Actual
12116650.002023-03-018767Budget
14056810.002023-05-018767Actual
371281013.002025-03-018763Actual
1635480.002022-06-018716Budget
21485192.252023-12-0287611Actual
8147630.002022-12-028764Actual
16128682.912023-07-028728Actual
2054219.912023-11-0187212Actual
15810378.002023-07-028716Actual
288550.002022-05-018764Budget
387461440.002025-04-018717Actual
354511092.012024-12-308768Actual
7573850.002022-11-018717Budget
2537540.002022-07-028764Actual
4668180.002022-09-018773Actual
36249520.002025-01-308716Actual
284911530.002024-07-018717Actual
20137720.002023-11-018767Actual
26153229.002024-04-308766Actual
15539900.002023-07-028763Actual
382431485.002025-04-018713Actual
24796468.002024-03-318764Actual
23999302.002024-02-298746Actual
17252240.132023-08-0187111Actual
5047200.002022-09-018726Budget
222261228.382023-12-308718Actual
2674720.002022-07-028765Actual
16628360.002023-08-018773Actual
18932378.002023-10-018736Actual
12444280.002023-04-018763Budget
761410.002022-05-018766Actual
24734180.002024-03-318773Actual
2881376.292024-07-0187511Actual
2430135.002022-07-028773Actual
2800117.002022-07-028726Actual
13183750.002023-04-018717Budget
22254682.912023-12-308728Actual
30574451.002024-08-318716Actual
6220585.002022-10-018736Actual
13184720.002023-04-018717Actual
19692360.002023-11-018773Actual
8415234.002022-12-028726Actual
12774540.002023-04-018765Actual
296801080.002024-07-318767Actual
319891910.212024-09-308718Actual
181621228.382023-09-018718Actual
24889608.002024-03-318765Actual
23465288.002024-01-3087611Actual
18692819.002023-10-018714Actual
14737743.002023-06-018715Actual
11772200.002023-03-018726Budget
8464550.002022-12-028736Budget
141161228.382023-05-018718Actual
9582585.002022-12-308736Actual
32343575.242024-09-3087612Actual
558176.002022-05-018726Actual
8885380.002022-12-028728Budget
10199280.002023-01-308763Budget
2292495.002022-07-028713Actual
5982720.002022-10-018715Actual
9532200.002022-12-308726Budget
58421000.002022-10-018714Budget
38398990.002025-04-018764Actual
12194750.002023-03-018718Budget
7712955.642022-11-018718Actual
39041448.642025-04-0187411Actual
901550.002022-05-018767Budget
10384540.002023-01-308764Actual
21041092.012022-06-018718Actual
32191375.232024-09-3087411Actual
4206750.002022-08-018717Budget
4266630.002022-08-018767Actual
23145900.002024-01-308767Actual
23860608.002024-02-298765Actual
28759375.232024-07-0187311Actual
1778410.002022-06-018746Actual
6701380.002022-10-018768Budget
12901176.002023-04-018726Actual
282361053.002024-07-018765Actual
35828317.052024-12-3087113Actual
34298819.282024-12-018768Actual
3081900.002022-07-028717Actual
21164720.002023-12-028767Actual
25858761.002024-04-308764Actual
1031380.002022-05-018728Budget
31840382.002024-09-308766Actual
33233747.582024-10-3187111Actual
35206208.002024-12-308756Actual
11646720.002023-03-018765Actual
11975380.002023-03-018766Budget
18223819.282023-09-018768Actual
384911053.002025-04-018765Actual

Generated 2025-05-31 09:12:56.957 UTC