[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 768  >   

325 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
359451418.002025-01-178713Actual
34704632.842024-11-1887213Actual
1632948.632023-06-1987511Actual
31337632.842024-08-1887613Actual
165361350.002023-07-198713Actual
341441530.002024-11-188717Actual
19635990.002023-10-198763Actual
21072340.002023-11-198766Actual
1748019.912023-07-1987212Actual
32191375.232024-09-1787411Actual
38656277.002025-03-198756Actual
2293480.002022-06-198713Budget
34087382.002024-11-188766Actual
36304589.002025-01-178736Actual
1642139.062023-06-1987112Actual
3082750.002022-06-198717Budget
10697550.002023-01-178736Budget
1839048.632023-08-1987511Actual
34677632.842024-11-1887113Actual
19932151.002023-10-198726Actual
26571225.232024-04-1787611Actual
3791776.292025-02-1687511Actual
10929750.002023-01-178717Budget
27552673.112024-05-1887111Actual
2478990.002022-06-198714Actual
35651524.172024-12-1787611Actual
26483186.932024-04-1787311Actual
983650.002022-04-188718Budget
360641710.002025-01-178714Actual
1948619.912023-09-1887112Actual
26749790.742024-04-1787213Actual
15240335.872023-05-1987111Actual
5576546.552022-08-198768Actual
20457192.252023-10-1987611Actual
12901176.002023-03-198726Actual
16302192.252023-06-1987411Actual
5189200.002022-08-198756Budget
25357335.872024-03-1887111Actual
16842416.002023-07-198716Actual
18190546.552023-08-198728Actual
17603990.002023-08-198763Actual
12444280.002023-03-198763Budget
17334192.252023-07-1987411Actual
18424192.252023-08-1987611Actual
24889608.002024-03-188765Actual
20722180.002023-11-198773Actual
241141080.002024-02-168717Actual
11257585.002023-02-168713Actual
6841360.002022-10-198763Actual
281091710.002024-06-188714Actual
1682176.002022-05-198726Actual
4858650.002022-08-198715Budget
2479850.002022-06-198714Budget
31278317.052024-08-1887113Actual
36567819.282025-01-178728Actual
1415540.002022-05-198764Actual
326381710.002024-10-188714Actual
33735338.002024-11-188773Actual
377501092.012025-02-168768Actual
13762540.002023-04-188765Actual
1939596.512023-09-1887511Actual
29766955.642024-07-188728Actual
11256480.002023-02-168713Budget
39280474.942025-03-1987113Actual
25795270.002024-04-178773Actual
353891773.842024-12-178718Actual
2896351.002022-06-198746Actual
14645761.002023-05-198714Actual
14144546.552023-04-188728Actual
13667585.002023-04-188764Actual
8463585.002022-11-198736Actual
22400192.252023-12-1787311Actual
1555550.002022-05-198765Budget
25002416.002024-03-188736Actual
20665810.002023-11-198763Actual
5515682.912022-08-198728Actual
23145900.002024-01-178767Actual
26428375.232024-04-1787111Actual
349481170.002024-12-178764Actual
37454554.002025-02-168736Actual
2455310.332024-02-1687212Actual
21041092.012022-05-198718Actual
27814766.732024-05-1887612Actual
15659527.002023-06-198764Actual
18784608.002023-09-188715Actual
11645550.002023-02-168765Budget
2057358.212023-10-1987612Actual
12900200.002023-03-198726Budget
30714382.002024-08-188766Actual
6966950.002022-10-198714Budget
16628360.002023-07-198773Actual
338561134.002024-11-188715Actual
17688761.002023-08-198714Actual
27607448.642024-05-1887311Actual
8557293.002022-11-198756Actual
3874527.002022-07-198716Actual
6967990.002022-10-198714Actual
10989650.002023-01-178767Budget
37506277.002025-02-168756Actual
35971000.002022-07-198714Budget
3223650.002022-06-198718Budget
27223382.002024-05-188746Actual
18726527.002023-09-188764Actual
6220585.002022-09-188736Actual
1624848.632023-06-1987211Actual
28759375.232024-06-1887311Actual
30681243.002024-08-188756Actual
1030546.552022-04-188728Actual
11583650.002023-02-168715Budget
3409480.002022-07-198713Budget
27282416.002024-05-188766Actual
14772540.002023-05-198765Actual
5248380.002022-08-198766Budget
16363192.252023-06-1987611Actual
4669200.002022-08-198773Budget
31220766.732024-08-1887612Actual
13372546.552023-03-198728Actual
27872317.052024-05-1887113Actual
34179990.002024-11-188767Actual
1089380.002022-04-188768Budget
3329380.002022-06-198768Budget
35709479.492024-12-1787112Actual
11443850.002023-02-168714Budget
342651092.012024-11-188728Actual
32109598.642024-09-1787111Actual
8884546.552022-11-198728Actual
21370144.382023-11-1987211Actual
20935340.002023-11-198716Actual
12243280.002023-02-168728Budget
316071215.002024-09-178715Actual
30152317.052024-07-1887113Actual
2355548.632024-01-1787612Actual
16571900.002023-07-198763Actual
21250682.912023-11-198728Actual
39014299.702025-03-1987311Actual
25953729.002024-04-178765Actual
9209990.002022-12-178714Actual
9532200.002022-12-178726Budget
14857151.002023-05-198726Actual
25028227.002024-03-188746Actual
33233747.582024-10-1887111Actual
1494750.002022-05-198715Budget
8367480.002022-11-198716Budget
38186948.642025-02-1687613Actual
7293200.002022-10-198726Budget
2538548.632024-03-1887211Actual
607527.002022-04-188736Actual
19905340.002023-10-198716Actual
2753480.002022-06-198716Budget
6314200.002022-09-188756Budget
24057302.002024-02-168766Actual
15865416.002023-06-198736Actual
511480.002022-04-188716Budget
28401277.002024-06-188756Actual
17074720.002023-07-198767Actual
430630.002022-04-188765Actual
1732480.002022-05-198736Budget
6313234.002022-09-188756Actual
34384149.702024-11-1887211Actual
6840380.002022-10-198763Budget
20223819.282023-10-198728Actual
7494380.002022-10-198766Budget
2944200.002022-06-198756Budget
338901053.002024-11-188765Actual
3343596.512024-10-1887212Actual
30629520.002024-08-188736Actual
12242410.182023-02-168728Actual
36601955.642025-01-178768Actual
25299682.912024-03-188768Actual
36858383.742025-01-1787112Actual
18012378.002023-08-198766Actual
9485527.002022-12-178716Actual
31429945.002024-09-178763Actual
18363144.382023-08-1987411Actual
19812743.002023-10-198715Actual
26013270.002024-04-178716Actual
1229360.002022-05-198763Actual
8695720.002022-11-198717Actual
371281013.002025-02-168763Actual
1745319.912023-07-1987112Actual
10060682.912022-12-178768Actual
316421053.002024-09-178765Actual
330551170.002024-10-188767Actual
21042227.002023-11-198756Actual
32401474.942024-09-1787113Actual
1830948.632023-08-1987211Actual
17815675.002023-08-198765Actual
26510186.932024-04-1787411Actual
9484480.002022-12-178716Budget
33407383.742024-10-1887112Actual
319891910.212024-09-178718Actual
180135.002022-04-188773Actual
58431080.002022-09-188714Actual
145261260.002023-05-198713Actual
35770766.732024-12-1787612Actual
21878540.002023-12-178765Actual
1170495.002022-05-198713Actual
13605360.002023-04-188773Actual
4591315.002022-08-198763Actual
37480347.002025-02-168746Actual
331131910.212024-10-188718Actual
37539451.002025-02-168766Actual
336431418.002024-11-188713Actual
7105650.002022-10-198715Budget
30892819.282024-08-188728Actual
9950650.002022-12-178718Budget
13903302.002023-04-188746Actual
6918135.002022-10-198773Actual
9811850.002022-12-178717Budget
279891485.002024-06-188713Actual
10745380.002023-01-178746Budget
8558200.002022-11-198756Budget
10930900.002023-01-178717Actual
39222766.732025-03-1987612Actual
36741299.702025-01-1787411Actual
12774540.002023-03-198765Actual
22763527.002024-01-178764Actual
7634550.002022-10-198767Budget
37036632.842025-01-1787613Actual
3922234.002022-07-198726Actual
7713650.002022-10-198718Budget
22460288.002023-12-1787611Actual
2213380.002022-05-198768Budget
34557479.492024-11-1887112Actual
19960416.002023-10-198736Actual
5047200.002022-08-198726Budget
23647810.002024-02-168763Actual
292621620.002024-07-188714Actual
14056810.002023-04-188767Actual
27197520.002024-05-188736Actual
1139590.002023-02-168773Actual
24025227.002024-02-168756Actual
8944410.182022-11-198768Actual
2893396.512024-06-1887212Actual
34619766.732024-11-1887612Actual
5655480.002022-09-188713Budget
5190234.002022-08-198756Actual
3471360.002022-07-198763Actual
38278878.002025-03-198763Actual
23231546.552024-01-178728Actual
1634468.002022-05-198716Actual
281431080.002024-06-188764Actual
25439144.382024-03-1887411Actual
9083360.002022-12-178763Actual
22821743.002024-01-178715Actual
17252240.132023-07-1987111Actual
32221092.012022-06-198718Actual
1644819.912023-06-1987212Actual
389011092.012025-03-198768Actual
33527474.942024-10-1887113Actual
12304546.552023-02-168768Actual
14021900.002023-04-188717Actual
22700360.002024-01-178773Actual
13044200.002023-03-198756Budget
39340790.742025-03-1987613Actual
22913340.002024-01-178716Actual
9405550.002022-12-178765Budget
274321910.212024-05-188718Actual
1228380.002022-05-198763Budget
201951364.742023-10-198718Actual
4019380.002022-07-198746Budget
23465288.002024-01-1787611Actual
8885380.002022-11-198728Budget
1355850.002022-05-198714Budget
38155632.842025-02-1687213Actual
10199280.002023-01-178763Budget
29297990.002024-07-188764Actual
8464550.002022-11-198736Budget
31039448.642024-08-1887311Actual
2154339.062023-11-1987112Actual
23860608.002024-02-168765Actual
302681485.002024-08-188713Actual
11915176.002023-02-168756Actual
29234405.002024-07-188773Actual
38604554.002025-03-198736Actual
1031380.002022-04-188728Budget
31781312.002024-09-178746Actual
4452682.912022-07-198768Actual
2042396.512023-10-1987511Actual
327311134.002024-10-188715Actual
5142380.002022-08-198746Budget
288550.002022-04-188764Budget
35509673.112024-12-1787111Actual
24380144.382024-02-1687311Actual
2036996.512023-10-1987311Actual
17928454.002023-08-198736Actual
13962340.002023-04-188766Actual
7821410.182022-10-198768Actual
24734180.002024-03-188773Actual
20750819.002023-11-198714Actual
12773550.002023-03-198765Budget
12303380.002023-02-168768Budget
5903550.002022-09-188764Budget
2352380.002022-06-198763Budget
13929227.002023-04-188756Actual
11505720.002023-02-168764Actual
29940375.232024-07-1887411Actual
18877340.002023-09-188716Actual
6266410.002022-09-188746Actual
21342240.132023-11-1987111Actual
34438375.232024-11-1887411Actual
28526990.002024-06-188767Actual
34585192.252024-11-1887212Actual
1826200.002022-05-198756Budget
11821550.002023-02-168736Budget
26335955.642024-04-178728Actual
29177945.002024-07-188763Actual
1751158.212023-07-1987612Actual
307711350.002024-08-188717Actual
4919630.002022-08-198765Actual
18607810.002023-09-188763Actual
32553878.002024-10-188763Actual
20256819.282023-10-198768Actual
21936340.002023-12-178716Actual
23265682.912024-01-178768Actual
12054750.002023-02-168717Budget
36191891.002025-01-178765Actual
31305632.842024-08-1887213Actual
155041440.002023-06-198713Actual
28786375.232024-06-1887411Actual
11394100.002023-02-168773Budget
34828945.002024-12-178763Actual
28321139.002024-06-188726Actual
29529347.002024-07-188746Actual
36800448.642025-01-1787611Actual

Generated 2025-05-18 23:37:20.942 UTC