[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 992  >   

320 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25054151.002024-03-188756Actual
389011092.012025-03-198768Actual
33288299.702024-10-1887311Actual
35855632.842024-12-1787213Actual
14320144.382023-04-1887411Actual
27142451.002024-05-188716Actual
13183750.002023-03-198717Budget
3874527.002022-07-198716Actual
4452682.912022-07-198768Actual
35154520.002024-12-178736Actual
185721440.002023-09-188713Actual
1642139.062023-06-1987112Actual
4392682.912022-07-198728Actual
28847448.642024-06-1887611Actual
12242410.182023-02-168728Actual
20314335.872023-10-1987111Actual
28349554.002024-06-188736Actual
2255158.212023-12-1787612Actual
32017955.642024-09-178728Actual
10199280.002023-01-178763Budget
296801080.002024-07-188767Actual
19016340.002023-09-188766Actual
7293200.002022-10-198726Budget
3409480.002022-07-198713Budget
18104720.002023-08-198767Actual
13727743.002023-04-188715Actual
510468.002022-04-188716Actual
14911227.002023-05-198746Actual
37185338.002025-02-168773Actual
10745380.002023-01-178746Budget
383631710.002025-03-198714Actual
3906876.292025-03-1987511Actual
22345288.002023-12-1787111Actual
10324850.002023-01-178714Budget
27634375.232024-05-1887411Actual
32824520.002024-10-188716Actual
34828945.002024-12-178763Actual
369720.002022-04-188715Actual
2042396.512023-10-1987511Actual
1848239.062023-08-1987112Actual
31840382.002024-09-178766Actual
23145900.002024-01-178767Actual
1526848.632023-05-1987211Actual
8146650.002022-11-198764Budget
201951364.742023-10-198718Actual
32401474.942024-09-1787113Actual
20962113.002023-11-198726Actual
375961440.002025-02-168717Actual
313941485.002024-09-178713Actual
12950550.002023-03-198736Budget
1965810.002022-05-198717Actual
6043650.002022-09-188765Budget
36741299.702025-01-1787411Actual
181100.002022-04-188773Budget
4065234.002022-07-198756Actual
101360.002022-04-188763Actual
12996410.002023-03-198746Actual
7026630.002022-10-198764Actual
22763527.002024-01-178764Actual
9269650.002022-12-178764Budget
3688696.512025-01-1787212Actual
19073990.002023-09-188717Actual
38549485.002025-03-198716Actual
18281240.132023-08-1987111Actual
34704632.842024-11-1887213Actual
559200.002022-04-188726Budget
21284682.912023-11-198768Actual
37863448.642025-02-1687311Actual
2944200.002022-06-198756Budget
1624848.632023-06-1987211Actual
3596990.002022-07-198714Actual
37454554.002025-02-168736Actual
6966950.002022-10-198714Budget
26368955.642024-04-178768Actual
17395288.002023-07-1987611Actual
22133990.002023-12-178717Actual
33233747.582024-10-1887111Actual
21129900.002023-11-198717Actual
24057302.002024-02-168766Actual
21485192.252023-11-1987611Actual
8944410.182022-11-198768Actual
11646720.002023-02-168765Actual
7436176.002022-10-198756Actual
2430135.002022-06-198773Actual
3470280.002022-07-198763Budget
6513630.002022-09-188767Actual
5142380.002022-08-198746Budget
376881910.212025-02-168718Actual
28967670.982024-06-1887612Actual
1826200.002022-05-198756Budget
34029347.002024-11-188746Actual
12116650.002023-02-168767Budget
430630.002022-04-188765Actual
10792200.002023-01-178756Budget
12712650.002023-03-198715Budget
2893396.512024-06-1887212Actual
58431080.002022-09-188714Actual
1647939.062023-06-1987612Actual
361561215.002025-01-178715Actual
33678945.002024-11-188763Actual
35206208.002024-12-178756Actual
6452750.002022-09-188717Budget
2538548.632024-03-1887211Actual
24148810.002024-02-168767Actual
28294520.002024-06-188716Actual
6219480.002022-09-188736Budget
702200.002022-04-188756Budget
3270410.182022-06-198728Actual
9083360.002022-12-178763Actual
26993990.002024-05-188764Actual
23999302.002024-02-168746Actual
1030546.552022-04-188728Actual
38070766.732025-02-1687612Actual
35888632.842024-12-1787613Actual
13849113.002023-04-188726Actual
11443850.002023-02-168714Budget
23767585.002024-02-168764Actual
20256819.282023-10-198768Actual
3875480.002022-07-198716Budget
216331260.002023-12-178713Actual
511480.002022-04-188716Budget
347931485.002024-12-178713Actual
2025550.002022-05-198767Budget
151201501.112023-05-198718Actual
27084891.002024-05-188765Actual
6314200.002022-09-188756Budget
14144546.552023-04-188728Actual
13633761.002023-04-188714Actual
4590280.002022-08-198763Budget
23465288.002024-01-1787611Actual
16949189.002023-07-198756Actual
38867819.282025-03-198728Actual
17307144.382023-07-1987311Actual
28024945.002024-06-188763Actual
171321364.742023-07-198718Actual
29913448.642024-07-1887311Actual
8757630.002022-11-198767Actual
377501092.012025-02-168768Actual
15148546.552023-05-198728Actual
27932948.642024-05-1887613Actual
8696850.002022-11-198717Budget
160071080.002023-06-198717Actual
34557479.492024-11-1887112Actual
315141710.002024-09-178714Actual
4126380.002022-07-198766Budget
31158575.242024-08-1887112Actual
16897454.002023-07-198736Actual
9209990.002022-12-178714Actual
842750.002022-04-188717Budget
309261092.012024-08-188768Actual
23323240.132024-01-1787111Actual
6701380.002022-09-188768Budget
3803696.512025-02-1687212Actual
35180312.002024-12-178746Actual
33586948.642024-10-1887613Actual
359451418.002025-01-178713Actual
33735338.002024-11-188773Actual
20750819.002023-11-198714Actual
9405550.002022-12-178765Budget
7574900.002022-10-198717Actual
11645550.002023-02-168765Budget
13372546.552023-03-198728Actual
32964451.002024-10-188766Actual
13822378.002023-04-188716Actual
6918135.002022-10-198773Actual
2353315.002022-06-198763Actual
26335955.642024-04-178728Actual
16363192.252023-06-1987611Actual
7166550.002022-10-198765Budget
39280474.942025-03-1987113Actual
270511134.002024-05-188715Actual
26456149.702024-04-1787211Actual
25918851.002024-04-178715Actual
30601208.002024-08-188726Actual
27249208.002024-05-188756Actual
24796468.002024-03-188764Actual
6266410.002022-09-188746Actual
6170234.002022-09-188726Actual
3006096.512024-07-1887212Actual
24734180.002024-03-188773Actual
1031380.002022-04-188728Budget
38630312.002025-03-198746Actual
21786468.002023-12-178764Actual
2145148.632023-11-1987511Actual
12523180.002023-03-198773Actual
11442990.002023-02-168714Actual
8367480.002022-11-198716Budget
2352380.002022-06-198763Budget
2653737.992024-04-1787511Actual
32879554.002024-10-188736Actual
32164375.232024-09-1787311Actual
19847540.002023-10-198765Actual
6919100.002022-10-198773Budget
2752410.002022-06-198716Actual
40540.002022-04-188713Actual
12522100.002023-03-198773Budget
3971468.002022-07-198736Actual
2343248.632024-01-1787511Actual
8226650.002022-11-198715Budget
18692819.002023-09-188714Actual
21042227.002023-11-198756Actual
11773234.002023-02-168726Actual
155041440.002023-06-198713Actual
2292495.002022-06-198713Actual
5575380.002022-08-198768Budget
161001228.382023-06-198718Actual
6373351.002022-09-188766Actual
24854608.002024-03-188715Actual
8758550.002022-11-198767Budget
10600480.002023-01-178716Budget
12853468.002023-03-198716Actual
19986265.002023-10-198746Actual
145261260.002023-05-198713Actual
36714375.232025-01-1787311Actual
36977632.842025-01-1787113Actual
32309479.492024-09-1787112Actual
11584720.002023-02-168715Actual
2105650.002022-05-198718Budget
1951319.912023-09-1887212Actual
1939596.512023-09-1887511Actual
24234682.912024-02-168728Actual
8038135.002022-11-198773Actual
35564375.232024-12-1787311Actual
34465149.702024-11-1887511Actual
29052948.642024-06-1887213Actual
4778550.002022-08-198764Budget
6840380.002022-10-198763Budget
18932378.002023-09-188736Actual
273391530.002024-05-188717Actual
18223819.282023-08-198768Actual
11316280.002023-02-168763Budget
31807277.002024-09-178756Actual
12444280.002023-03-198763Budget
1228380.002022-05-198763Budget
36768149.702025-01-1787511Actual
7244527.002022-10-198716Actual
21397192.252023-11-1987311Actual
100380.002022-04-188763Budget
32851139.002024-10-188726Actual
180135.002022-04-188773Actual
11256480.002023-02-168713Budget
2394576.002024-02-168726Actual
341441530.002024-11-188717Actual
1851558.212023-08-1987612Actual
32905347.002024-10-188746Actual
15950302.002023-06-198766Actual
4530495.002022-08-198713Actual
39160479.492025-03-1987112Actual
32251448.642024-09-1787611Actual
15356288.002023-05-1987611Actual
17252240.132023-07-1987111Actual
10929750.002023-01-178717Budget
7573850.002022-10-198717Budget
25265682.912024-03-188728Actual
6123480.002022-09-188716Budget
37004632.842025-01-1787213Actual
23231546.552024-01-178728Actual
338561134.002024-11-188715Actual
37506277.002025-02-168756Actual
39222766.732025-03-1987612Actual
15659527.002023-06-198764Actual
14772540.002023-05-198765Actual
1830948.632023-08-1987211Actual
326381710.002024-10-188714Actual
21164720.002023-11-198767Actual
7494380.002022-10-198766Budget
34055277.002024-11-188756Actual
29085632.842024-06-1887613Actual
21724180.002023-12-178773Actual
371281013.002025-02-168763Actual
27494819.282024-05-188768Actual
350061215.002024-12-178715Actual
22643900.002024-01-178763Actual
9675200.002022-12-178756Budget
382431485.002025-03-198713Actual
13184720.002023-03-198717Actual
3002380.002022-06-198766Budget
320511092.012024-09-178768Actual
297381773.842024-07-188718Actual
349131620.002024-12-178714Actual
2546696.512024-03-1887511Actual
370931485.002025-02-168713Actual
36601955.642025-01-178768Actual
16749743.002023-07-198715Actual
30574451.002024-08-188716Actual
38656277.002025-03-198756Actual
20665810.002023-11-198763Actual
10989650.002023-01-178767Budget
12633650.002023-03-198764Budget
228990.002022-04-188714Actual
1307100.002022-05-198773Budget
9732380.002022-12-178766Budget
15752608.002023-06-198765Actual
17160546.552023-07-198728Actual
2051529.482023-10-1987112Actual
20722180.002023-11-198773Actual
28612955.642024-06-188728Actual
17722527.002023-08-198764Actual
5902540.002022-09-188764Actual
34885405.002024-12-178773Actual
31305632.842024-08-1887213Actual
5654495.002022-09-188713Actual
10697550.002023-01-178736Budget
387461440.002025-03-198717Actual
26483186.932024-04-1787311Actual
34179990.002024-11-188767Actual
17954227.002023-08-198746Actual
36567819.282025-01-178728Actual
5190234.002022-08-198756Actual
11821550.002023-02-168736Budget
29297990.002024-07-188764Actual
26120167.002024-04-178756Actual
8287630.002022-11-198765Actual
12632720.002023-03-198764Actual
10059280.002022-12-178768Budget
7633720.002022-10-198767Actual
27552673.112024-05-1887111Actual
23020227.002024-01-178756Actual
4920650.002022-08-198765Budget
38128474.942025-02-1687113Actual

Generated 2025-05-18 07:24:26.756 UTC