[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 777  >   <  TAKE 960  >   

326 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9347720.002022-12-308715Actual
14857151.002023-06-018726Actual
3688696.512025-01-3087212Actual
24796468.002024-03-318764Actual
16923265.002023-08-018746Actual
222261228.382023-12-308718Actual
33678945.002024-12-018763Actual
21397192.252023-12-0287311Actual
19960416.002023-11-018736Actual
3470280.002022-08-018763Budget
1948619.912023-10-0187112Actual
39041448.642025-04-0187411Actual
1089380.002022-05-018768Budget
6372380.002022-10-018766Budget
28905575.242024-07-0187112Actual
28967670.982024-07-0187612Actual
38781990.002025-04-018767Actual
296451530.002024-07-318717Actual
25087378.002024-03-318766Actual
28526990.002024-07-018767Actual
1682176.002022-06-018726Actual
19720878.002023-11-018714Actual
155041440.002023-07-028713Actual
181621228.382023-09-018718Actual
2154339.062023-12-0287112Actual
5249410.002022-09-018766Actual
8885380.002022-12-028728Budget
7960360.002022-12-028763Actual
6781585.002022-11-018713Actual
31781312.002024-09-308746Actual
241141080.002024-02-298717Actual
3971468.002022-08-018736Actual
25918851.002024-04-308715Actual
19073990.002023-10-018717Actual
10277100.002023-01-308773Budget
226081350.002024-01-308713Actual
38689451.002025-04-018766Actual
13962340.002023-05-018766Actual
180135.002022-05-018773Actual
9160100.002022-12-308773Budget
7166550.002022-11-018765Budget
31807277.002024-09-308756Actual
8463585.002022-12-028736Actual
1624848.632023-07-0287211Actual
29858673.112024-07-3187111Actual
35417955.642024-12-308728Actual
7389380.002022-11-018746Budget
25002416.002024-03-318736Actual
655380.002022-05-018746Budget
28081338.002024-07-018773Actual
14911227.002023-06-018746Actual
28401277.002024-07-018756Actual
11316280.002023-03-018763Budget
36687299.702025-01-3087211Actual
14772540.002023-06-018765Actual
1934196.512023-10-0187311Actual
36249520.002025-01-308716Actual
1642139.062023-07-0287112Actual
18069990.002023-09-018717Actual
28786375.232024-07-0187411Actual
242061228.382024-02-298718Actual
281091710.002024-07-018714Actual
3144630.002022-07-028767Actual
31549990.002024-09-308764Actual
5981650.002022-10-018715Budget
761410.002022-05-018766Actual
11772200.002023-03-018726Budget
17954227.002023-09-018746Actual
8039100.002022-12-028773Budget
7293200.002022-11-018726Budget
30714382.002024-08-318766Actual
10463650.002023-01-308715Budget
13822378.002023-05-018716Actual
319311080.002024-09-308767Actual
23378192.252024-01-3087311Actual
8226650.002022-12-028715Budget
1526848.632023-06-0187211Actual
353891773.842024-12-308718Actual
8367480.002022-12-028716Budget
1886380.002022-06-018766Budget
17980151.002023-09-018756Actual
360641710.002025-01-308714Actual
3737630.002022-08-018715Actual
19635990.002023-11-018763Actual
12632720.002023-04-018764Actual
11724468.002023-03-018716Actual
2353315.002022-07-028763Actual
17780608.002023-09-018715Actual
19905340.002023-11-018716Actual
1493810.002022-06-018715Actual
5576546.552022-09-018768Actual
331131910.212024-10-318718Actual
2213380.002022-06-018768Budget
2801200.002022-07-028726Budget
377161092.012025-03-018728Actual
7435200.002022-11-018756Budget
5515682.912022-09-018728Actual
2615720.002022-07-028715Actual
1966750.002022-06-018717Budget
1887351.002022-06-018766Actual
35709479.492024-12-3087112Actual
18104720.002023-09-018767Actual
21991416.002023-12-308736Actual
4066200.002022-08-018756Budget
11442990.002023-03-018714Actual
4451380.002022-08-018768Budget
14645761.002023-06-018714Actual
2561639.062024-03-3187612Actual
6840380.002022-11-018763Budget
36330382.002025-01-308746Actual
23323240.132024-01-3087111Actual
14293192.252023-05-0187311Actual
11504650.002023-03-018764Budget
10648176.002023-01-308726Actual
3471360.002022-08-018763Actual
21016302.002023-12-028746Actual
11822585.002023-03-018736Actual
9022495.002022-12-308713Actual
13183750.002023-04-018717Budget
26571225.232024-04-3087611Actual
3972480.002022-08-018736Budget
16628360.002023-08-018773Actual
9209990.002022-12-308714Actual
29025474.942024-07-0187113Actual
4919630.002022-09-018765Actual
13877378.002023-05-018736Actual
16220335.872023-07-0287111Actual
34055277.002024-12-018756Actual
2497476.002024-03-318726Actual
382431485.002025-04-018713Actual
9675200.002022-12-308756Budget
274321910.212024-05-318718Actual
25858761.002024-04-308764Actual
5466750.002022-09-018718Budget
20102990.002023-11-018717Actual
4018351.002022-08-018746Actual
20962113.002023-12-028726Actual
13903302.002023-05-018746Actual
7027650.002022-11-018764Budget
28732225.232024-07-0187211Actual
28847448.642024-07-0187611Actual
33735338.002024-12-018773Actual
4858650.002022-09-018715Budget
3923200.002022-08-018726Budget
13104410.002023-04-018766Actual
35651524.172024-12-3087611Actual
33586948.642024-10-3187613Actual
1839048.632023-09-0187511Actual
24267819.282024-02-298768Actual
21844743.002023-12-308715Actual
8695720.002022-12-028717Actual
8557293.002022-12-028756Actual
9348650.002022-12-308715Budget
21724180.002023-12-308773Actual
3906876.292025-04-0187511Actual
17815675.002023-09-018765Actual
1555550.002022-06-018765Budget
47171000.002022-09-018714Budget
309261092.012024-08-318768Actual
35591375.232024-12-3087411Actual
1748019.912023-08-0187212Actual
12304546.552023-03-018768Actual
2452639.062024-02-2987112Actual
20843675.002023-12-028715Actual
10464720.002023-01-308715Actual
5388540.002022-09-018767Actual
10698527.002023-01-308736Actual
2435396.512024-02-2987211Actual
31727139.002024-09-308726Actual
34585192.252024-12-0187212Actual
6220585.002022-10-018736Actual
389011092.012025-04-018768Actual
2455310.332024-02-2987212Actual
1826200.002022-06-018756Budget
10851410.002023-01-308766Actual
21752819.002023-12-308714Actual
37506277.002025-03-018756Actual
2352380.002022-07-028763Budget
13373280.002023-04-018728Budget
2943234.002022-07-028756Actual
14238288.002023-05-0187111Actual
17603990.002023-09-018763Actual
320511092.012024-09-308768Actual
361561215.002025-01-308715Actual
1736148.632023-08-0187511Actual
6170234.002022-10-018726Actual
4126380.002022-08-018766Budget
5095527.002022-09-018736Actual
7292234.002022-11-018726Actual
1541429.482023-06-0187112Actual
32137299.702024-09-3087211Actual
319891910.212024-09-308718Actual
33527474.942024-10-3187113Actual
36858383.742025-01-3087112Actual
26722317.052024-04-3087113Actual
9023480.002022-12-308713Budget
21485192.252023-12-0287611Actual
32221092.012022-07-028718Actual
15322192.252023-06-0187411Actual
8415234.002022-12-028726Actual
22700360.002024-01-308773Actual
29555243.002024-07-318756Actual
6267380.002022-10-018746Budget
28321139.002024-07-018726Actual
2443448.632024-02-2987511Actual
760380.002022-05-018766Budget
11821550.002023-03-018736Budget
1556540.002022-06-018765Actual
4265550.002022-08-018767Budget
21667900.002023-12-308763Actual
16691527.002023-08-018764Actual
9812900.002022-12-308717Actual
383631710.002025-04-018714Actual
11117280.002023-01-308728Budget
6702546.552022-10-018768Actual
2292495.002022-07-028713Actual
8943280.002022-12-028768Budget
17660180.002023-09-018773Actual
21129900.002023-12-028717Actual
360981170.002025-01-308764Actual
281431080.002024-07-018764Actual
35737192.252024-12-3087212Actual
18958227.002023-10-018746Actual
22043151.002023-12-308756Actual
387461440.002025-04-018717Actual
4590280.002022-09-018763Budget
23767585.002024-02-298764Actual
2355548.632024-01-3087612Actual
7026630.002022-11-018764Actual
15752608.002023-07-028765Actual
12444280.002023-04-018763Budget
12996410.002023-04-018746Actual
36304589.002025-01-308736Actual
9582585.002022-12-308736Actual
19368144.382023-10-0187411Actual
34619766.732024-12-0187612Actual
20665810.002023-12-028763Actual
9533176.002022-12-308726Actual
14144546.552023-05-018728Actual
27494819.282024-05-318768Actual
36356277.002025-01-308756Actual
1931448.632023-10-0187211Actual
341441530.002024-12-018717Actual
4530495.002022-09-018713Actual
7105650.002022-11-018715Budget
8837650.002022-12-028718Budget
15182682.912023-06-018768Actual
201951364.742023-11-018718Actual
11974410.002023-03-018766Actual
2051529.482023-11-0187112Actual
22855608.002024-01-308765Actual
26782632.842024-04-3087613Actual
349481170.002024-12-308764Actual
11443850.002023-03-018714Budget
268391350.002024-05-318713Actual
11869351.002023-03-018746Actual
29234405.002024-07-318773Actual
19812743.002023-11-018715Actual
3408540.002022-08-018713Actual
9629293.002022-12-308746Actual
5248380.002022-09-018766Budget
229850.002022-05-018714Budget
23405192.252024-01-3087411Actual
22287546.552023-12-308768Actual
1583776.002023-07-028726Actual
16982340.002023-08-018766Actual
9628380.002022-12-308746Budget
1647939.062023-07-0287612Actual
22913340.002024-01-308716Actual
54671228.382022-09-018718Actual
18281240.132023-09-0187111Actual
2054219.912023-11-0187212Actual
19428288.002023-10-0187611Actual
23860608.002024-02-298765Actual
8884546.552022-12-028728Actual
25795270.002024-04-308773Actual
27872317.052024-05-3187113Actual
58421000.002022-10-018714Budget
22460288.002023-12-3087611Actual
11257585.002023-03-018713Actual
38630312.002025-04-018746Actual
6514550.002022-10-018767Budget
11069750.002023-01-308718Budget
7494380.002022-11-018766Budget
5902540.002022-10-018764Actual
315141710.002024-09-308714Actual
28434382.002024-07-018766Actual
262471080.002024-04-308767Actual
3561876.292024-12-3087511Actual
8836955.642022-12-028718Actual
33261299.702024-10-3187211Actual
4127468.002022-08-018766Actual
349131620.002024-12-308714Actual
23973416.002024-02-298736Actual
32191375.232024-09-3087411Actual
36714375.232025-01-3087311Actual
150271080.002023-06-018717Actual
22345288.002023-12-3087111Actual
37836149.702025-03-0187211Actual
185721440.002023-10-018713Actual
20990454.002023-12-028736Actual
39160479.492025-04-0187112Actual
18607810.002023-10-018763Actual
13849113.002023-05-018726Actual
511480.002022-05-018716Budget
26749790.742024-04-3087213Actual
6044630.002022-10-018765Actual
28294520.002024-07-018716Actual
23704180.002024-02-298773Actual
308061080.002024-08-318767Actual
2034296.512023-11-0187211Actual
3659630.002022-08-018764Actual
6966950.002022-11-018714Budget
4998480.002022-09-018716Budget
37890448.642025-03-0187411Actual
13325750.002023-04-018718Budget
370931485.002025-03-018713Actual
26510186.932024-04-3087411Actual
25299682.912024-03-318768Actual
13546990.002023-05-018763Actual
20785585.002023-12-028764Actual
145261260.002023-06-018713Actual
1731527.002022-06-018736Actual
330211530.002024-10-318717Actual
17194682.912023-08-018768Actual
14056810.002023-05-018767Actual

Generated 2025-05-31 18:27:51.845 UTC