[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 776  >   <  TAKE 992  >   

327 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
228990.002022-05-018714Actual
330211530.002024-10-318717Actual
175681440.002023-09-018713Actual
34087382.002024-12-018766Actual
4778550.002022-09-018764Budget
13044200.002023-04-018756Budget
4265550.002022-08-018767Budget
6043650.002022-10-018765Budget
307711350.002024-08-318717Actual
22043151.002023-12-308756Actual
6314200.002022-10-018756Budget
377161092.012025-03-018728Actual
10989650.002023-01-308767Budget
284911530.002024-07-018717Actual
31158575.242024-08-3187112Actual
337981080.002024-12-018764Actual
23825608.002024-02-298715Actual
15891265.002023-07-028746Actual
17900113.002023-09-018726Actual
3922234.002022-08-018726Actual
39014299.702025-04-0187311Actual
7165630.002022-11-018765Actual
6919100.002022-11-018773Budget
11869351.002023-03-018746Actual
375961440.002025-03-018717Actual
34557479.492024-12-0187112Actual
38604554.002025-04-018736Actual
2353315.002022-07-028763Actual
23053340.002024-01-308766Actual
33141955.642024-10-318728Actual
31220766.732024-08-3187612Actual
19692360.002023-11-018773Actual
376301080.002025-03-018767Actual
1229360.002022-06-018763Actual
32851139.002024-10-318726Actual
13667585.002023-05-018764Actual
2435396.512024-02-2987211Actual
21786468.002023-12-308764Actual
1526848.632023-06-0187211Actual
7822280.002022-11-018768Budget
292621620.002024-07-318714Actual
36919575.242025-01-3087612Actual
309261092.012024-08-318768Actual
19286335.872023-10-0187111Actual
18726527.002023-10-018764Actual
5047200.002022-09-018726Budget
34677632.842024-12-0187113Actual
18664180.002023-10-018773Actual
13105380.002023-04-018766Budget
1683200.002022-06-018726Budget
607527.002022-05-018736Actual
26335955.642024-04-308728Actual
2663058.212024-04-3087112Actual
11316280.002023-03-018763Budget
1731527.002022-06-018736Actual
364811170.002025-01-308767Actual
19847540.002023-11-018765Actual
38549485.002025-04-018716Actual
6513630.002022-10-018767Actual
37539451.002025-03-018766Actual
1493810.002022-06-018715Actual
22821743.002024-01-308715Actual
35979878.002025-01-308763Actual
212221501.112023-12-028718Actual
6780480.002022-11-018713Budget
155041440.002023-07-028713Actual
28349554.002024-07-018736Actual
17603990.002023-09-018763Actual
38867819.282025-04-018728Actual
37004632.842025-01-3087213Actual
23647810.002024-02-298763Actual
25299682.912024-03-318768Actual
296801080.002024-07-318767Actual
2293480.002022-07-028713Budget
14617180.002023-06-018773Actual
38155632.842025-03-0187213Actual
9484480.002022-12-308716Budget
29085632.842024-07-0187613Actual
6372380.002022-10-018766Budget
26013270.002024-04-308716Actual
16162819.282023-07-028768Actual
3003468.002022-07-028766Actual
24854608.002024-03-318715Actual
181621228.382023-09-018718Actual
22460288.002023-12-3087611Actual
1682176.002022-06-018726Actual
2653737.992024-04-3087511Actual
373061215.002025-03-018715Actual
13929227.002023-05-018756Actual
21129900.002023-12-028717Actual
608480.002022-05-018736Budget
13762540.002023-05-018765Actual
14645761.002023-06-018714Actual
35154520.002024-12-308736Actual
4345750.002022-08-018718Budget
242061228.382024-02-298718Actual
14857151.002023-06-018726Actual
34298819.282024-12-018768Actual
2036996.512023-11-0187311Actual
2753480.002022-07-028716Budget
12997380.002023-04-018746Budget
9083360.002022-12-308763Actual
18932378.002023-10-018736Actual
16628360.002023-08-018773Actual
141161228.382023-05-018718Actual
2355548.632024-01-3087612Actual
36567819.282025-01-308728Actual
16949189.002023-08-018756Actual
32824520.002024-10-318716Actual
25087378.002024-03-318766Actual
35770766.732024-12-3087612Actual
702200.002022-05-018756Budget
1939596.512023-10-0187511Actual
241141080.002024-02-298717Actual
761410.002022-05-018766Actual
282011053.002024-07-018715Actual
32401474.942024-09-3087113Actual
165361350.002023-08-018713Actual
28759375.232024-07-0187311Actual
7713650.002022-11-018718Budget
316421053.002024-09-308765Actual
3923200.002022-08-018726Budget
18363144.382023-09-0187411Actual
384911053.002025-04-018765Actual
39307790.742025-04-0187213Actual
35206208.002024-12-308756Actual
9811850.002022-12-308717Budget
37808598.642025-03-0187111Actual
2343248.632024-01-3087511Actual
201951364.742023-11-018718Actual
24025227.002024-02-298756Actual
3596990.002022-08-018714Actual
7960360.002022-12-028763Actual
22855608.002024-01-308765Actual
430630.002022-05-018765Actual
5189200.002022-09-018756Budget
16302192.252023-07-0287411Actual
21752819.002023-12-308714Actual
8510380.002022-12-028746Budget
26749790.742024-04-3087213Actual
29940375.232024-07-3187411Actual
17873416.002023-09-018716Actual
8087950.002022-12-028714Budget
30984673.112024-08-3187111Actual
27223382.002024-05-318746Actual
17780608.002023-09-018715Actual
1751158.212023-08-0187612Actual
28081338.002024-07-018773Actual
31012149.702024-08-3187211Actual
12115630.002023-03-018767Actual
14830340.002023-06-018716Actual
196011350.002023-11-018713Actual
29297990.002024-07-318764Actual
2431100.002022-07-028773Budget
33233747.582024-10-3187111Actual
17815675.002023-09-018765Actual
2352339.062024-01-3087112Actual
8836955.642022-12-028718Actual
28704673.112024-07-0187111Actual
360981170.002025-01-308764Actual
24677900.002024-03-318763Actual
25179810.002024-03-318767Actual
2455310.332024-02-2987212Actual
37863448.642025-03-0187311Actual
23918416.002024-02-298716Actual
7760410.182022-11-018728Actual
34704632.842024-12-0187213Actual
655380.002022-05-018746Budget
34499598.642024-12-0187611Actual
31755554.002024-09-308736Actual
6267380.002022-10-018746Budget
3737630.002022-08-018715Actual
31549990.002024-09-308764Actual
20785585.002023-12-028764Actual
364461530.002025-01-308717Actual
35564375.232024-12-3087311Actual
4999410.002022-09-018716Actual
25858761.002024-04-308764Actual
1934196.512023-10-0187311Actual
5466750.002022-09-018718Budget
47171000.002022-09-018714Budget
32164375.232024-09-3087311Actual
11178546.552023-01-308768Actual
30094670.982024-07-3187612Actual
372481080.002025-03-018764Actual
5515682.912022-09-018728Actual
2944200.002022-07-028756Budget
20137720.002023-11-018767Actual
4127468.002022-08-018766Actual
15950302.002023-07-028766Actual
4392682.912022-08-018728Actual
3795650.002022-08-018765Budget
35126174.002024-12-308726Actual
28905575.242024-07-0187112Actual
7026630.002022-11-018764Actual
11975380.002023-03-018766Budget
16869113.002023-08-018726Actual
17160546.552023-08-018728Actual
7389380.002022-11-018746Budget
12382480.002023-04-018713Budget
760380.002022-05-018766Budget
19720878.002023-11-018714Actual
9629293.002022-12-308746Actual
30655312.002024-08-318746Actual
14560990.002023-06-018763Actual
222261228.382023-12-308718Actual
23323240.132024-01-3087111Actual
5514380.002022-09-018728Budget
58421000.002022-10-018714Budget
37506277.002025-03-018756Actual
5654495.002022-10-018713Actual
6641546.552022-10-018728Actual
16656878.002023-08-018714Actual
35239416.002024-12-308766Actual
39280474.942025-04-0187113Actual
2294076.002024-01-308726Actual
25002416.002024-03-318736Actual
1965810.002022-06-018717Actual
16982340.002023-08-018766Actual
2478990.002022-07-028714Actual
1745319.912023-08-0187112Actual
18104720.002023-09-018767Actual
23265682.912024-01-308768Actual
6514550.002022-10-018767Budget
318971530.002024-09-308717Actual
10930900.002023-01-308717Actual
15322192.252023-06-0187411Actual
10060682.912022-12-308768Actual
6592750.002022-10-018718Budget
9405550.002022-12-308765Budget
2458548.632024-02-2987612Actual
2054219.912023-11-0187212Actual
3796720.002022-08-018765Actual
2292495.002022-07-028713Actual
36768149.702025-01-3087511Actual
9581550.002022-12-308736Budget
26993990.002024-05-318764Actual
10990720.002023-01-308767Actual
10199280.002023-01-308763Budget
29052948.642024-07-0187213Actual
7293200.002022-11-018726Budget
9676176.002022-12-308756Actual
319311080.002024-09-308767Actual
4266630.002022-08-018767Actual
7821410.182022-11-018768Actual
21424192.252023-12-0287411Actual
26120167.002024-04-308756Actual
33975139.002024-12-018726Actual
18877340.002023-10-018716Actual
23860608.002024-02-298765Actual
37454554.002025-03-018736Actual
13373280.002023-04-018728Budget
510468.002022-05-018716Actual
15240335.872023-06-0187111Actual
10850380.002023-01-308766Budget
9406630.002022-12-308765Actual
3874527.002022-08-018716Actual
4857720.002022-09-018715Actual
16923265.002023-08-018746Actual
20314335.872023-11-0187111Actual
8696850.002022-12-028717Budget
28612955.642024-07-018728Actual
36330382.002025-01-308746Actual
13605360.002023-05-018773Actual
28526990.002024-07-018767Actual
273391530.002024-05-318717Actual
31278317.052024-08-3187113Actual
11505720.002023-03-018764Actual
27169208.002024-05-318726Actual
4591315.002022-09-018763Actual
27580225.232024-05-3187211Actual
1556540.002022-06-018765Actual
32309479.492024-09-3087112Actual
7105650.002022-11-018715Budget
19228682.912023-10-018768Actual
369720.002022-05-018715Actual
9348650.002022-12-308715Budget
1826200.002022-06-018756Budget
14353192.252023-05-0187611Actual
36356277.002025-01-308756Actual
206301350.002023-12-028713Actual
22763527.002024-01-308764Actual
12632720.002023-04-018764Actual
13434682.912023-04-018768Actual
1830948.632023-09-0187211Actual
2057358.212023-11-0187612Actual
23999302.002024-02-298746Actual
35737192.252024-12-3087212Actual
15148546.552023-06-018728Actual
701234.002022-05-018756Actual
24947340.002024-03-318716Actual
1354990.002022-06-018714Actual
34356747.582024-12-0187111Actual
10324850.002023-01-308714Budget
4065234.002022-08-018756Actual
11117280.002023-01-308728Budget
32218149.702024-09-3087511Actual
29766955.642024-07-318728Actual
2430135.002022-07-028773Actual
10198315.002023-01-308763Actual
2893396.512024-07-0187212Actual
24267819.282024-02-298768Actual
1090546.552022-05-018768Actual
26483186.932024-04-3087311Actual
10851410.002023-01-308766Actual
35971000.002022-08-018714Budget
9732380.002022-12-308766Budget
28646955.642024-07-018768Actual
1414550.002022-06-018764Budget
11974410.002023-03-018766Actual
21963113.002023-12-308726Actual
6044630.002022-10-018765Actual
16128682.912023-07-028728Actual
2752410.002022-07-028716Actual
22287546.552023-12-308768Actual
1446958.212023-05-0187612Actual
2443448.632024-02-2987511Actual
5328750.002022-09-018717Budget
330551170.002024-10-318767Actual
29025474.942024-07-0187113Actual
12303380.002023-03-018768Budget
21342240.132023-12-0287111Actual
12712650.002023-04-018715Budget
4018351.002022-08-018746Actual
3549200.002022-08-018773Budget
6640380.002022-10-018728Budget
34885405.002024-12-308773Actual

Generated 2025-06-01 03:03:18.960 UTC