[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 777  >   <  TAKE 768  >   

326 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22913340.002024-01-308716Actual
289630.002022-05-018764Actual
12383495.002023-04-018713Actual
5327720.002022-09-018717Actual
39280474.942025-04-0187113Actual
18932378.002023-10-018736Actual
26153229.002024-04-308766Actual
1624848.632023-07-0287211Actual
15062900.002023-06-018767Actual
10464720.002023-01-308715Actual
7633720.002022-11-018767Actual
27695448.642024-05-3187611Actual
12116650.002023-03-018767Budget
29913448.642024-07-3187311Actual
28294520.002024-07-018716Actual
6967990.002022-11-018714Actual
8884546.552022-12-028728Actual
347931485.002024-12-308713Actual
37036632.842025-01-3087613Actual
19847540.002023-11-018765Actual
17194682.912023-08-018768Actual
185721440.002023-10-018713Actual
16691527.002023-08-018764Actual
337631620.002024-12-018714Actual
11442990.002023-03-018714Actual
37506277.002025-03-018756Actual
29025474.942024-07-0187113Actual
27814766.732024-05-3187612Actual
7292234.002022-11-018726Actual
270511134.002024-05-318715Actual
23053340.002024-01-308766Actual
36919575.242025-01-3087612Actual
32610405.002024-10-318773Actual
6123480.002022-10-018716Budget
1731527.002022-06-018736Actual
2604083.002024-04-308726Actual
28759375.232024-07-0187311Actual
11257585.002023-03-018713Actual
6640380.002022-10-018728Budget
282361053.002024-07-018765Actual
9581550.002022-12-308736Budget
4669200.002022-09-018773Budget
9022495.002022-12-308713Actual
9950650.002022-12-308718Budget
3144630.002022-07-028767Actual
9532200.002022-12-308726Budget
11584720.002023-03-018715Actual
32191375.232024-09-3087411Actual
9348650.002022-12-308715Budget
16982340.002023-08-018766Actual
14885416.002023-06-018736Actual
304811134.002024-08-318715Actual
25357335.872024-03-3187111Actual
316071215.002024-09-308715Actual
511480.002022-05-018716Budget
27084891.002024-05-318765Actual
30681243.002024-08-318756Actual
26571225.232024-04-3087611Actual
22373144.382023-12-3087211Actual
12522100.002023-04-018773Budget
14679527.002023-06-018764Actual
9485527.002022-12-308716Actual
2355548.632024-01-3087612Actual
30892819.282024-08-318728Actual
28375347.002024-07-018746Actual
30094670.982024-07-3187612Actual
9676176.002022-12-308756Actual
17252240.132023-08-0187111Actual
25412144.382024-03-3187311Actual
8147630.002022-12-028764Actual
4205720.002022-08-018717Actual
37454554.002025-03-018736Actual
5655480.002022-10-018713Budget
8944410.182022-12-028768Actual
14911227.002023-06-018746Actual
7760410.182022-11-018728Actual
4919630.002022-09-018765Actual
4066200.002022-08-018756Budget
2801200.002022-07-028726Budget
1728096.512023-08-0187211Actual
22728761.002024-01-308714Actual
1171480.002022-06-018713Budget
18958227.002023-10-018746Actual
3549200.002022-08-018773Budget
216331260.002023-12-308713Actual
31012149.702024-08-3187211Actual
8617380.002022-12-028766Budget
269591620.002024-05-318714Actual
608480.002022-05-018736Budget
31727139.002024-09-308726Actual
31781312.002024-09-308746Actual
21667900.002023-12-308763Actual
19286335.872023-10-0187111Actual
1748019.912023-08-0187212Actual
37399485.002025-03-018716Actual
8366527.002022-12-028716Actual
1635480.002022-06-018716Budget
24325240.132024-02-2987111Actual
3737630.002022-08-018715Actual
5576546.552022-09-018768Actual
11724468.002023-03-018716Actual
13325750.002023-04-018718Budget
370931485.002025-03-018713Actual
7389380.002022-11-018746Budget
37004632.842025-01-3087213Actual
18104720.002023-09-018767Actual
2555729.482024-03-3187112Actual
3082750.002022-07-028717Budget
307711350.002024-08-318717Actual
33469766.732024-10-3187612Actual
24854608.002024-03-318715Actual
23231546.552024-01-308728Actual
8415234.002022-12-028726Actual
34298819.282024-12-018768Actual
13372546.552023-04-018728Actual
327661053.002024-10-318765Actual
9209990.002022-12-308714Actual
429550.002022-05-018765Budget
2057358.212023-11-0187612Actual
1683200.002022-06-018726Budget
304231170.002024-08-318764Actual
364811170.002025-01-308767Actual
2546696.512024-03-3187511Actual
10791234.002023-01-308756Actual
32309479.492024-09-3087112Actual
99511228.382022-12-308718Actual
16897454.002023-08-018736Actual
36800448.642025-01-3087611Actual
352961440.002024-12-308717Actual
701234.002022-05-018756Actual
6043650.002022-10-018765Budget
14970302.002023-06-018766Actual
353311170.002024-12-308767Actual
34411448.642024-12-0187311Actual
6701380.002022-10-018768Budget
4126380.002022-08-018766Budget
1848239.062023-09-0187112Actual
2896351.002022-07-028746Actual
5795200.002022-10-018773Budget
5388540.002022-09-018767Actual
2458548.632024-02-2987612Actual
14645761.002023-06-018714Actual
274321910.212024-05-318718Actual
384561053.002025-04-018715Actual
22460288.002023-12-3087611Actual
2893396.512024-07-0187212Actual
326381710.002024-10-318714Actual
1031380.002022-05-018728Budget
11316280.002023-03-018763Budget
2561639.062024-03-3187612Actual
14353192.252023-05-0187611Actual
11868380.002023-03-018746Budget
12900200.002023-04-018726Budget
29886149.702024-07-3187211Actual
7961380.002022-12-028763Budget
2292495.002022-07-028713Actual
19812743.002023-11-018715Actual
17395288.002023-08-0187611Actual
20314335.872023-11-0187111Actual
17900113.002023-09-018726Actual
1825176.002022-06-018756Actual
2025550.002022-06-018767Budget
13962340.002023-05-018766Actual
8287630.002022-12-028765Actual
4266630.002022-08-018767Actual
18664180.002023-10-018773Actual
25795270.002024-04-308773Actual
29297990.002024-07-318764Actual
19720878.002023-11-018714Actual
319311080.002024-09-308767Actual
262121350.002024-04-308717Actual
36356277.002025-01-308756Actual
365391910.212025-01-308718Actual
110681228.382023-01-308718Actual
28401277.002024-07-018756Actual
3330546.552022-07-028768Actual
181100.002022-05-018773Budget
26013270.002024-04-308716Actual
24734180.002024-03-318773Actual
1526848.632023-06-0187211Actual
3006096.512024-07-3187212Actual
16571900.002023-08-018763Actual
33527474.942024-10-3187113Actual
21164720.002023-12-028767Actual
170391080.002023-08-018717Actual
6780480.002022-11-018713Budget
26510186.932024-04-3087411Actual
5794180.002022-10-018773Actual
29766955.642024-07-318728Actual
11869351.002023-03-018746Actual
9533176.002022-12-308726Actual
1779380.002022-06-018746Budget
23265682.912024-01-308768Actual
1634468.002022-06-018716Actual
2145148.632023-12-0287511Actual
1732480.002022-06-018736Budget
15865416.002023-07-028736Actual
1355850.002022-06-018714Budget
206301350.002023-12-028713Actual
54671228.382022-09-018718Actual
34055277.002024-12-018756Actual
293551053.002024-07-318715Actual
3659630.002022-08-018764Actual
27580225.232024-05-3187211Actual
14737743.002023-06-018715Actual
5047200.002022-09-018726Budget
702200.002022-05-018756Budget
510468.002022-05-018716Actual
31807277.002024-09-308756Actual
6966950.002022-11-018714Budget
19368144.382023-10-0187411Actual
18904151.002023-10-018726Actual
2752410.002022-07-028716Actual
31158575.242024-08-3187112Actual
24407192.252024-02-2987411Actual
19073990.002023-10-018717Actual
6840380.002022-11-018763Budget
8288550.002022-12-028765Budget
12570990.002023-04-018714Actual
22994227.002024-01-308746Actual
2653737.992024-04-3087511Actual
155041440.002023-07-028713Actual
6918135.002022-11-018773Actual
2026630.002022-06-018767Actual
101360.002022-05-018763Actual
16656878.002023-08-018714Actual
32251448.642024-09-3087611Actual
161001228.382023-07-028718Actual
201951364.742023-11-018718Actual
41480.002022-05-018713Budget
15624761.002023-07-028714Actual
14021900.002023-05-018717Actual
2213380.002022-06-018768Budget
28847448.642024-07-0187611Actual
29974448.642024-07-3187611Actual
8758550.002022-12-028767Budget
26068354.002024-04-308736Actual
13667585.002023-05-018764Actual
25858761.002024-04-308764Actual
2154339.062023-12-0287112Actual
65931228.382022-10-018718Actual
32851139.002024-10-318726Actual
3471360.002022-08-018763Actual
2036996.512023-11-0187311Actual
16784675.002023-08-018765Actual
38335270.002025-04-018773Actual
4127468.002022-08-018766Actual
13433380.002023-04-018768Budget
21250682.912023-12-028728Actual
31486338.002024-09-308773Actual
18726527.002023-10-018764Actual
326731080.002024-10-318764Actual
382431485.002025-04-018713Actual
8038135.002022-12-028773Actual
28349554.002024-07-018736Actual
36858383.742025-01-3087112Actual
26722317.052024-04-3087113Actual
6641546.552022-10-018728Actual
5654495.002022-10-018713Actual
342651092.012024-12-018728Actual
26428375.232024-04-3087111Actual
5190234.002022-09-018756Actual
22043151.002023-12-308756Actual
24057302.002024-02-298766Actual
1030546.552022-05-018728Actual
17815675.002023-09-018765Actual
2536550.002022-07-028764Budget
11394100.002023-03-018773Budget
10600480.002023-01-308716Budget
2293480.002022-07-028713Budget
30179632.842024-07-3187213Actual
7435200.002022-11-018756Budget
10139480.002023-01-308713Budget
4999410.002022-09-018716Actual
2800117.002022-07-028726Actual
26456149.702024-04-3087211Actual
35564375.232024-12-3087311Actual
12853468.002023-04-018716Actual
5514380.002022-09-018728Budget
191661501.112023-10-018718Actual
24947340.002024-03-318716Actual
23323240.132024-01-3087111Actual
7960360.002022-12-028763Actual
5982720.002022-10-018715Actual
160071080.002023-07-028717Actual
2051529.482023-11-0187112Actual
30516891.002024-08-318765Actual
21936340.002023-12-308716Actual
288550.002022-05-018764Budget
34384149.702024-12-0187211Actual
20750819.002023-12-028714Actual
3875480.002022-08-018716Budget
35888632.842024-12-3087613Actual
11178546.552023-01-308768Actual
25736878.002024-04-308763Actual
9023480.002022-12-308713Budget
27197520.002024-05-318736Actual
12243280.002023-03-018728Budget
31840382.002024-09-308766Actual
25439144.382024-03-3187411Actual
20990454.002023-12-028736Actual
16749743.002023-08-018715Actual
364461530.002025-01-308717Actual
36330382.002025-01-308746Actual
26782632.842024-04-3087613Actual
38867819.282025-04-018728Actual
29858673.112024-07-3187111Actual
10324850.002023-01-308714Budget
39041448.642025-04-0187411Actual
19960416.002023-11-018736Actual
23405192.252024-01-3087411Actual
12950550.002023-04-018736Budget
12712650.002023-04-018715Budget
38576208.002025-04-018726Actual
263071910.212024-04-308718Actual
20396192.252023-11-0187411Actual
19932151.002023-11-018726Actual
1830948.632023-09-0187211Actual
285842046.572024-07-018718Actual
17307144.382023-08-0187311Actual
36714375.232025-01-3087311Actual
12571850.002023-04-018714Budget
26483186.932024-04-3087311Actual
34465149.702024-12-0187511Actual
24025227.002024-02-298756Actual
13605360.002023-05-018773Actual

Generated 2025-05-31 16:59:15.066 UTC