[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 776  >   <  TAKE 384  >   

327 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32428790.742024-09-3087213Actual
37836149.702025-03-0187211Actual
2537540.002022-07-028764Actual
38128474.942025-03-0187113Actual
376301080.002025-03-018767Actual
228990.002022-05-018714Actual
12949585.002023-04-018736Actual
29800955.642024-07-318768Actual
121951092.012023-03-018718Actual
279891485.002024-07-018713Actual
7900495.002022-12-028713Actual
23918416.002024-02-298716Actual
4779720.002022-09-018764Actual
38335270.002025-04-018773Actual
23999302.002024-02-298746Actual
9209990.002022-12-308714Actual
2394576.002024-02-298726Actual
281091710.002024-07-018714Actual
10199280.002023-01-308763Budget
382431485.002025-04-018713Actual
20843675.002023-12-028715Actual
1624848.632023-07-0287211Actual
2666458.212024-04-3087612Actual
2538548.632024-03-3187211Actual
32931208.002024-10-318756Actual
14885416.002023-06-018736Actual
655380.002022-05-018746Budget
15752608.002023-07-028765Actual
28612955.642024-07-018728Actual
16842416.002023-08-018716Actual
36977632.842025-01-3087113Actual
232031228.382024-01-308718Actual
22427192.252023-12-3087411Actual
18363144.382023-09-0187411Actual
20962113.002023-12-028726Actual
13372546.552023-04-018728Actual
1826200.002022-06-018756Budget
35180312.002024-12-308746Actual
4591315.002022-09-018763Actual
4998480.002022-09-018716Budget
8226650.002022-12-028715Budget
6967990.002022-11-018714Actual
13043293.002023-04-018756Actual
297381773.842024-07-318718Actual
17722527.002023-09-018764Actual
1355850.002022-06-018714Budget
38576208.002025-04-018726Actual
14772540.002023-06-018765Actual
28905575.242024-07-0187112Actual
29177945.002024-07-318763Actual
16982340.002023-08-018766Actual
10384540.002023-01-308764Actual
17194682.912023-08-018768Actual
7436176.002022-11-018756Actual
5466750.002022-09-018718Budget
29234405.002024-07-318773Actual
22700360.002024-01-308773Actual
3922234.002022-08-018726Actual
9208950.002022-12-308714Budget
24025227.002024-02-298756Actual
38604554.002025-04-018736Actual
258231112.002024-04-308714Actual
31337632.842024-08-3187613Actual
38630312.002025-04-018746Actual
10929750.002023-01-308717Budget
8287630.002022-12-028765Actual
32851139.002024-10-318726Actual
3874527.002022-08-018716Actual
10463650.002023-01-308715Budget
23860608.002024-02-298765Actual
27169208.002024-05-318726Actual
352961440.002024-12-308717Actual
36036270.002025-01-308773Actual
9871540.002022-12-308767Actual
37539451.002025-03-018766Actual
20785585.002023-12-028764Actual
7573850.002022-11-018717Budget
12054750.002023-03-018717Budget
4590280.002022-09-018763Budget
8616410.002022-12-028766Actual
23145900.002024-01-308767Actual
1555550.002022-06-018765Budget
20102990.002023-11-018717Actual
29974448.642024-07-3187611Actual
5794180.002022-10-018773Actual
1228380.002022-06-018763Budget
7712955.642022-11-018718Actual
32553878.002024-10-318763Actual
175681440.002023-09-018713Actual
35509673.112024-12-3087111Actual
21844743.002023-12-308715Actual
25858761.002024-04-308764Actual
1307100.002022-06-018773Budget
10851410.002023-01-308766Actual
6919100.002022-11-018773Budget
3081900.002022-07-028717Actual
1682176.002022-06-018726Actual
8510380.002022-12-028746Budget
12633650.002023-04-018764Budget
34619766.732024-12-0187612Actual
34298819.282024-12-018768Actual
27282416.002024-05-318766Actual
13325750.002023-04-018718Budget
20457192.252023-11-0187611Actual
22168900.002023-12-308767Actual
12444280.002023-04-018763Budget
13929227.002023-05-018756Actual
20935340.002023-12-028716Actual
1090546.552022-05-018768Actual
8147630.002022-12-028764Actual
284911530.002024-07-018717Actual
34465149.702024-12-0187511Actual
5903550.002022-10-018764Budget
1951319.912023-10-0187212Actual
15891265.002023-07-028746Actual
37808598.642025-03-0187111Actual
11821550.002023-03-018736Budget
1030546.552022-05-018728Actual
28024945.002024-07-018763Actual
4530495.002022-09-018713Actual
360641710.002025-01-308714Actual
13903302.002023-05-018746Actual
10791234.002023-01-308756Actual
21424192.252023-12-0287411Actual
16275144.382023-07-0287311Actual
24267819.282024-02-298768Actual
36714375.232025-01-3087311Actual
15240335.872023-06-0187111Actual
7494380.002022-11-018766Budget
388391773.842025-04-018718Actual
12243280.002023-03-018728Budget
10276135.002023-01-308773Actual
21397192.252023-12-0287311Actual
21041092.012022-06-018718Actual
17160546.552023-08-018728Actual
309261092.012024-08-318768Actual
341441530.002024-12-018717Actual
14056810.002023-05-018767Actual
10324850.002023-01-308714Budget
4452682.912022-08-018768Actual
2435396.512024-02-2987211Actual
2753480.002022-07-028716Budget
19960416.002023-11-018736Actual
7760410.182022-11-018728Actual
10649200.002023-01-308726Budget
33288299.702024-10-3187311Actual
273741170.002024-05-318767Actual
11178546.552023-01-308768Actual
429550.002022-05-018765Budget
21164720.002023-12-028767Actual
559200.002022-05-018726Budget
430630.002022-05-018765Actual
22728761.002024-01-308714Actual
31305632.842024-08-3187213Actual
18932378.002023-10-018736Actual
25439144.382024-03-3187411Actual
14353192.252023-05-0187611Actual
38398990.002025-04-018764Actual
37950524.172025-03-0187611Actual
9406630.002022-12-308765Actual
262121350.002024-04-308717Actual
34003589.002024-12-018736Actual
27142451.002024-05-318716Actual
6219480.002022-10-018736Budget
151201501.112023-06-018718Actual
325181418.002024-10-318713Actual
2443448.632024-02-2987511Actual
3143550.002022-07-028767Budget
13246650.002023-04-018767Budget
916190.002022-12-308773Actual
558176.002022-05-018726Actual
22643900.002024-01-308763Actual
22913340.002024-01-308716Actual
21991416.002023-12-308736Actual
12711810.002023-04-018715Actual
27249208.002024-05-318756Actual
14830340.002023-06-018716Actual
7106630.002022-11-018715Actual
22287546.552023-12-308768Actual
150271080.002023-06-018717Actual
30984673.112024-08-3187111Actual
7293200.002022-11-018726Budget
18607810.002023-10-018763Actual
4265550.002022-08-018767Budget
8225720.002022-12-028715Actual
33407383.742024-10-3187112Actual
6840380.002022-11-018763Budget
354511092.012024-12-308768Actual
2674720.002022-07-028765Actual
34055277.002024-12-018756Actual
10521550.002023-01-308765Budget
20722180.002023-12-028773Actual
36191891.002025-01-308765Actual
100380.002022-05-018763Budget
8415234.002022-12-028726Actual
2294076.002024-01-308726Actual
133241228.382023-04-018718Actual
8617380.002022-12-028766Budget
11117280.002023-01-308728Budget
2616750.002022-07-028715Budget
6043650.002022-10-018765Budget
3972480.002022-08-018736Budget
22855608.002024-01-308765Actual
292621620.002024-07-318714Actual
701234.002022-05-018756Actual
30360338.002024-08-318773Actual
39222766.732025-04-0187612Actual
1966750.002022-06-018717Budget
2157648.632023-12-0287612Actual
29529347.002024-07-318746Actual
26571225.232024-04-3087611Actual
19194819.282023-10-018728Actual
15148546.552023-06-018728Actual
3470280.002022-08-018763Budget
274321910.212024-05-318718Actual
14679527.002023-06-018764Actual
2604083.002024-04-308726Actual
13822378.002023-05-018716Actual
25412144.382024-03-3187311Actual
6918135.002022-11-018773Actual
15810378.002023-07-028716Actual
32905347.002024-10-318746Actual
24407192.252024-02-2987411Actual
10385650.002023-01-308764Budget
18012378.002023-09-018766Actual
38987299.702025-04-0187211Actual
16628360.002023-08-018773Actual
32164375.232024-09-3087311Actual
10138495.002023-01-308713Actual
5142380.002022-09-018746Budget
2897380.002022-07-028746Budget
901550.002022-05-018767Budget
331131910.212024-10-318718Actual
32109598.642024-09-3087111Actual
27580225.232024-05-3187211Actual
39160479.492025-04-0187112Actual
8695720.002022-12-028717Actual
11646720.002023-03-018765Actual
3923200.002022-08-018726Budget
6641546.552022-10-018728Actual
141161228.382023-05-018718Actual
1426648.632023-05-0187211Actual
13605360.002023-05-018773Actual
7341585.002022-11-018736Actual
9628380.002022-12-308746Budget
37185338.002025-03-018773Actual
1415540.002022-06-018764Actual
19986265.002023-11-018746Actual
171321364.742023-08-018718Actual
35651524.172024-12-3087611Actual
15539900.002023-07-028763Actual
135111350.002023-05-018713Actual
2057358.212023-11-0187612Actual
7901480.002022-12-028713Budget
21667900.002023-12-308763Actual
3329380.002022-07-028768Budget
3549200.002022-08-018773Budget
18190546.552023-09-018728Actual
7822280.002022-11-018768Budget
3971468.002022-08-018736Actual
8038135.002022-12-028773Actual
37399485.002025-03-018716Actual
222261228.382023-12-308718Actual
14857151.002023-06-018726Actual
12522100.002023-04-018773Budget
11177380.002023-01-308768Budget
6267380.002022-10-018746Budget
10464720.002023-01-308715Actual
1683200.002022-06-018726Budget
19847540.002023-11-018765Actual
34585192.252024-12-0187212Actual
1745319.912023-08-0187112Actual
16869113.002023-08-018726Actual
377501092.012025-03-018768Actual
12997380.002023-04-018746Budget
160071080.002023-07-028717Actual
4065234.002022-08-018756Actual
31278317.052024-08-3187113Actual
32218149.702024-09-3087511Actual
19016340.002023-10-018766Actual
30714382.002024-08-318766Actual
32964451.002024-10-318766Actual
5387550.002022-09-018767Budget
23647810.002024-02-298763Actual
15659527.002023-07-028764Actual
27661149.702024-05-3187511Actual
29858673.112024-07-3187111Actual
3548135.002022-08-018773Actual
29025474.942024-07-0187113Actual
13105380.002023-04-018766Budget
99511228.382022-12-308718Actual
26153229.002024-04-308766Actual
226081350.002024-01-308713Actual
6514550.002022-10-018767Budget
5717280.002022-10-018763Budget
54671228.382022-09-018718Actual
13433380.002023-04-018768Budget
24762878.002024-03-318714Actual
12901176.002023-04-018726Actual
12773550.002023-04-018765Budget
320511092.012024-09-308768Actual
8558200.002022-12-028756Budget
4066200.002022-08-018756Budget
7435200.002022-11-018756Budget
33141955.642024-10-318728Actual
24947340.002024-03-318716Actual
29913448.642024-07-3187311Actual
180135.002022-05-018773Actual
18281240.132023-09-0187111Actual
383631710.002025-04-018714Actual
21284682.912023-12-028768Actual
22460288.002023-12-3087611Actual
41480.002022-05-018713Budget
246421350.002024-03-318713Actual
349131620.002024-12-308714Actual
39102524.172025-04-0187611Actual
17688761.002023-09-018714Actual
17873416.002023-09-018716Actual
31039448.642024-08-3187311Actual
9999380.002022-12-308728Budget
313941485.002024-09-308713Actual
330551170.002024-10-318767Actual
38070766.732025-03-0187612Actual
18069990.002023-09-018717Actual
2034296.512023-11-0187211Actual
25054151.002024-03-318756Actual
16749743.002023-08-018715Actual

Generated 2025-05-31 13:46:56.331 UTC