[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 790  >   <  TAKE 448  >   

313 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
331751092.012024-10-318768Actual
8464550.002022-12-028736Budget
33261299.702024-10-3187211Actual
6702546.552022-10-018768Actual
32824520.002024-10-318716Actual
5576546.552022-09-018768Actual
27494819.282024-05-318768Actual
22913340.002024-01-308716Actual
7436176.002022-11-018756Actual
10464720.002023-01-308715Actual
8944410.182022-12-028768Actual
4998480.002022-09-018716Budget
2673550.002022-07-028765Budget
24380144.382024-02-2987311Actual
8758550.002022-12-028767Budget
16691527.002023-08-018764Actual
2057358.212023-11-0187612Actual
35537299.702024-12-3087211Actual
101360.002022-05-018763Actual
17688761.002023-09-018714Actual
80861080.002022-12-028714Actual
31012149.702024-08-3187211Actual
3906876.292025-04-0187511Actual
353311170.002024-12-308767Actual
38398990.002025-04-018764Actual
8837650.002022-12-028718Budget
58421000.002022-10-018714Budget
13246650.002023-04-018767Budget
23323240.132024-01-3087111Actual
8288550.002022-12-028765Budget
14679527.002023-06-018764Actual
7389380.002022-11-018746Budget
4920650.002022-09-018765Budget
38781990.002025-04-018767Actual
2778196.512024-05-3187212Actual
20722180.002023-12-028773Actual
338561134.002024-12-018715Actual
40540.002022-05-018713Actual
14911227.002023-06-018746Actual
30179632.842024-07-3187213Actual
5387550.002022-09-018767Budget
13903302.002023-05-018746Actual
16042900.002023-07-028767Actual
26428375.232024-04-3087111Actual
26993990.002024-05-318764Actual
1966750.002022-06-018717Budget
5717280.002022-10-018763Budget
10649200.002023-01-308726Budget
7761380.002022-11-018728Budget
19905340.002023-11-018716Actual
7961380.002022-12-028763Budget
21667900.002023-12-308763Actual
29913448.642024-07-3187311Actual
31486338.002024-09-308773Actual
6640380.002022-10-018728Budget
353891773.842024-12-308718Actual
37890448.642025-03-0187411Actual
2943234.002022-07-028756Actual
28375347.002024-07-018746Actual
1635480.002022-06-018716Budget
1642139.062023-07-0287112Actual
30655312.002024-08-318746Actual
9405550.002022-12-308765Budget
13183750.002023-04-018717Budget
3470280.002022-08-018763Budget
2536550.002022-07-028764Budget
9022495.002022-12-308713Actual
222261228.382023-12-308718Actual
307711350.002024-08-318717Actual
37004632.842025-01-3087213Actual
11868380.002023-03-018746Budget
6781585.002022-11-018713Actual
4858650.002022-09-018715Budget
8511351.002022-12-028746Actual
5795200.002022-10-018773Budget
1732480.002022-06-018736Budget
5575380.002022-09-018768Budget
8415234.002022-12-028726Actual
2666458.212024-04-3087612Actual
330211530.002024-10-318717Actual
17954227.002023-09-018746Actual
350061215.002024-12-308715Actual
10930900.002023-01-308717Actual
297381773.842024-07-318718Actual
34179990.002024-12-018767Actual
12445315.002023-04-018763Actual
17194682.912023-08-018768Actual
34619766.732024-12-0187612Actual
31100524.172024-08-3187611Actual
1229360.002022-06-018763Actual
135111350.002023-05-018713Actual
2054219.912023-11-0187212Actual
258231112.002024-04-308714Actual
11505720.002023-03-018764Actual
30601208.002024-08-318726Actual
282011053.002024-07-018715Actual
2153380.002022-06-018728Budget
161001228.382023-07-028718Actual
32553878.002024-10-318763Actual
262121350.002024-04-308717Actual
251441080.002024-03-318717Actual
1683200.002022-06-018726Budget
32109598.642024-09-3087111Actual
13605360.002023-05-018773Actual
4668180.002022-09-018773Actual
608480.002022-05-018736Budget
24947340.002024-03-318716Actual
17722527.002023-09-018764Actual
13325750.002023-04-018718Budget
25087378.002024-03-318766Actual
38278878.002025-04-018763Actual
5794180.002022-10-018773Actual
21424192.252023-12-0287411Actual
2293480.002022-07-028713Budget
165361350.002023-08-018713Actual
10199280.002023-01-308763Budget
36567819.282025-01-308728Actual
196011350.002023-11-018713Actual
9733410.002022-12-308766Actual
14056810.002023-05-018767Actual
27197520.002024-05-318736Actual
309261092.012024-08-318768Actual
12853468.002023-04-018716Actual
9209990.002022-12-308714Actual
10139480.002023-01-308713Budget
16628360.002023-08-018773Actual
31220766.732024-08-3187612Actual
24677900.002024-03-318763Actual
8696850.002022-12-028717Budget
15182682.912023-06-018768Actual
1139590.002023-03-018773Actual
20314335.872023-11-0187111Actual
5047200.002022-09-018726Budget
337631620.002024-12-018714Actual
369720.002022-05-018715Actual
5190234.002022-09-018756Actual
13929227.002023-05-018756Actual
9023480.002022-12-308713Budget
29974448.642024-07-3187611Actual
37426174.002025-03-018726Actual
257011350.002024-04-308713Actual
38987299.702025-04-0187211Actual
27169208.002024-05-318726Actual
21963113.002023-12-308726Actual
30574451.002024-08-318716Actual
13105380.002023-04-018766Budget
327661053.002024-10-318765Actual
216331260.002023-12-308713Actual
22994227.002024-01-308746Actual
15624761.002023-07-028714Actual
37185338.002025-03-018773Actual
2479850.002022-07-028714Budget
22700360.002024-01-308773Actual
39340790.742025-04-0187613Actual
319891910.212024-09-308718Actual
39307790.742025-04-0187213Actual
2255158.212023-12-3087612Actual
33678945.002024-12-018763Actual
23767585.002024-02-298764Actual
10792200.002023-01-308756Budget
14970302.002023-06-018766Actual
1355850.002022-06-018714Budget
31840382.002024-09-308766Actual
21016302.002023-12-028746Actual
4392682.912022-08-018728Actual
12852480.002023-04-018716Budget
10989650.002023-01-308767Budget
11442990.002023-03-018714Actual
26483186.932024-04-3087311Actual
27552673.112024-05-3187111Actual
15717608.002023-07-028715Actual
7495351.002022-11-018766Actual
27249208.002024-05-318756Actual
8943280.002022-12-028768Budget
1634468.002022-06-018716Actual
19812743.002023-11-018715Actual
34356747.582024-12-0187111Actual
181100.002022-05-018773Budget
10851410.002023-01-308766Actual
34411448.642024-12-0187311Actual
6513630.002022-10-018767Actual
26153229.002024-04-308766Actual
429550.002022-05-018765Budget
1939596.512023-10-0187511Actual
6373351.002022-10-018766Actual
10745380.002023-01-308746Budget
5716315.002022-10-018763Actual
1414550.002022-06-018764Budget
23860608.002024-02-298765Actual
29940375.232024-07-3187411Actual
10601468.002023-01-308716Actual
26722317.052024-04-3087113Actual
558176.002022-05-018726Actual
14857151.002023-06-018726Actual
9675200.002022-12-308756Budget
29766955.642024-07-318728Actual
262471080.002024-04-308767Actual
8510380.002022-12-028746Budget
10277100.002023-01-308773Budget
2604083.002024-04-308726Actual
39041448.642025-04-0187411Actual
1624848.632023-07-0287211Actual
336431418.002024-12-018713Actual
8885380.002022-12-028728Budget
3143550.002022-07-028767Budget
7292234.002022-11-018726Actual
1443819.912023-05-0187212Actual
16275144.382023-07-0287311Actual
1555550.002022-06-018765Budget
33975139.002024-12-018726Actual
30152317.052024-07-3187113Actual
16923265.002023-08-018746Actual
7573850.002022-11-018717Budget
22373144.382023-12-3087211Actual
5095527.002022-09-018736Actual
38008383.742025-03-0187112Actual
22763527.002024-01-308764Actual
26571225.232024-04-3087611Actual
14617180.002023-06-018773Actual
2435396.512024-02-2987211Actual
361561215.002025-01-308715Actual
15659527.002023-07-028764Actual
23378192.252024-01-3087311Actual
35770766.732024-12-3087612Actual
20396192.252023-11-0187411Actual
34029347.002024-12-018746Actual
17815675.002023-09-018765Actual
27580225.232024-05-3187211Actual
2896351.002022-07-028746Actual
36714375.232025-01-3087311Actual
10521550.002023-01-308765Budget
36601955.642025-01-308768Actual
12194750.002023-03-018718Budget
1541429.482023-06-0187112Actual
18424192.252023-09-0187611Actual
11974410.002023-03-018766Actual
30032479.492024-07-3187112Actual
18664180.002023-10-018773Actual
30681243.002024-08-318756Actual
28967670.982024-07-0187612Actual
21041092.012022-06-018718Actual
3803696.512025-03-0187212Actual
23231546.552024-01-308728Actual
15356288.002023-06-0187611Actual
16869113.002023-08-018726Actual
12523180.002023-04-018773Actual
14353192.252023-05-0187611Actual
24854608.002024-03-318715Actual
242061228.382024-02-298718Actual
38335270.002025-04-018773Actual
7900495.002022-12-028713Actual
3082750.002022-07-028717Budget
25028227.002024-03-318746Actual
6452750.002022-10-018717Budget
1948619.912023-10-0187112Actual
3688696.512025-01-3087212Actual
1307100.002022-06-018773Budget
18784608.002023-10-018715Actual
373061215.002025-03-018715Actual
7822280.002022-11-018768Budget
3596990.002022-08-018714Actual
6919100.002022-11-018773Budget
1089380.002022-05-018768Budget
5981650.002022-10-018715Budget
273391530.002024-05-318717Actual
6780480.002022-11-018713Budget
35709479.492024-12-3087112Actual
5189200.002022-09-018756Budget
4066200.002022-08-018756Budget
3270410.182022-07-028728Actual
23732878.002024-02-298714Actual
10697550.002023-01-308736Budget
20137720.002023-11-018767Actual
347931485.002024-12-308713Actual
13245630.002023-04-018767Actual
13962340.002023-05-018766Actual
9268720.002022-12-308764Actual
372131620.002025-03-018714Actual
10929750.002023-01-308717Budget
2036996.512023-11-0187311Actual
23265682.912024-01-308768Actual
14021900.002023-05-018717Actual
3738650.002022-08-018715Budget
13434682.912023-04-018768Actual
19368144.382023-10-0187411Actual
3271380.002022-07-028728Budget
8558200.002022-12-028756Budget
22043151.002023-12-308756Actual
36768149.702025-01-3087511Actual
18069990.002023-09-018717Actual
6918135.002022-11-018773Actual
18819675.002023-10-018765Actual
31549990.002024-09-308764Actual
9083360.002022-12-308763Actual
3006096.512024-07-3187212Actual
8226650.002022-12-028715Budget
11724468.002023-03-018716Actual
308642046.572024-08-318718Actual
7166550.002022-11-018765Budget
38576208.002025-04-018726Actual
29800955.642024-07-318768Actual
29529347.002024-07-318746Actual
13633761.002023-05-018714Actual
2753480.002022-07-028716Budget
5514380.002022-09-018728Budget
15752608.002023-07-028765Actual
32401474.942024-09-3087113Actual
12303380.002023-03-018768Budget
18336144.382023-09-0187311Actual
13433380.002023-04-018768Budget
10463650.002023-01-308715Budget
23999302.002024-02-298746Actual
36304589.002025-01-308736Actual

Generated 2025-06-01 00:57:44.330 UTC