[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 896  >   

310 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29940375.232024-07-3187411Actual
32461632.842024-09-3087613Actual
19428288.002023-10-0187611Actual
6373351.002022-10-018766Actual
3803696.512025-03-0187212Actual
1934196.512023-10-0187311Actual
7760410.182022-11-018728Actual
2558419.912024-03-3187212Actual
38335270.002025-04-018773Actual
13373280.002023-04-018728Budget
206301350.002023-12-028713Actual
34465149.702024-12-0187511Actual
3003468.002022-07-028766Actual
1736148.632023-08-0187511Actual
273391530.002024-05-318717Actual
24325240.132024-02-2987111Actual
9022495.002022-12-308713Actual
32879554.002024-10-318736Actual
559200.002022-05-018726Budget
2943234.002022-07-028756Actual
23323240.132024-01-3087111Actual
12444280.002023-04-018763Budget
10648176.002023-01-308726Actual
4999410.002022-09-018716Actual
23265682.912024-01-308768Actual
16982340.002023-08-018766Actual
15950302.002023-07-028766Actual
13877378.002023-05-018736Actual
18012378.002023-09-018766Actual
36191891.002025-01-308765Actual
18104720.002023-09-018767Actual
30094670.982024-07-3187612Actual
6267380.002022-10-018746Budget
2897380.002022-07-028746Budget
191661501.112023-10-018718Actual
25858761.002024-04-308764Actual
7293200.002022-11-018726Budget
1642139.062023-07-0287112Actual
4590280.002022-09-018763Budget
6170234.002022-10-018726Actual
21370144.382023-12-0287211Actual
12116650.002023-03-018767Budget
30601208.002024-08-318726Actual
5514380.002022-09-018728Budget
6044630.002022-10-018765Actual
1139590.002023-03-018773Actual
150271080.002023-06-018717Actual
7574900.002022-11-018717Actual
370931485.002025-03-018713Actual
20722180.002023-12-028773Actual
33288299.702024-10-3187311Actual
20843675.002023-12-028715Actual
13962340.002023-05-018766Actual
9533176.002022-12-308726Actual
8617380.002022-12-028766Budget
4345750.002022-08-018718Budget
110681228.382023-01-308718Actual
13434682.912023-04-018768Actual
16628360.002023-08-018773Actual
2292495.002022-07-028713Actual
376881910.212025-03-018718Actual
222261228.382023-12-308718Actual
1632948.632023-07-0287511Actual
7821410.182022-11-018768Actual
1354990.002022-06-018714Actual
34384149.702024-12-0187211Actual
384561053.002025-04-018715Actual
2615720.002022-07-028715Actual
32017955.642024-09-308728Actual
21485192.252023-12-0287611Actual
28349554.002024-07-018736Actual
19905340.002023-11-018716Actual
33586948.642024-10-3187613Actual
1954448.632023-10-0187612Actual
10697550.002023-01-308736Budget
228990.002022-05-018714Actual
28081338.002024-07-018773Actual
19016340.002023-10-018766Actual
34677632.842024-12-0187113Actual
10990720.002023-01-308767Actual
2353315.002022-07-028763Actual
15624761.002023-07-028714Actual
842750.002022-05-018717Budget
316071215.002024-09-308715Actual
35126174.002024-12-308726Actual
17722527.002023-09-018764Actual
23378192.252024-01-3087311Actual
7245480.002022-11-018716Budget
15917227.002023-07-028756Actual
1635480.002022-06-018716Budget
17160546.552023-08-018728Actual
18726527.002023-10-018764Actual
31337632.842024-08-3187613Actual
8463585.002022-12-028736Actual
19073990.002023-10-018717Actual
23020227.002024-01-308756Actual
241141080.002024-02-298717Actual
18281240.132023-09-0187111Actual
9347720.002022-12-308715Actual
12773550.002023-04-018765Budget
308642046.572024-08-318718Actual
23647810.002024-02-298763Actual
15295144.382023-06-0187311Actual
2881376.292024-07-0187511Actual
296451530.002024-07-318717Actual
28526990.002024-07-018767Actual
2546696.512024-03-3187511Actual
13849113.002023-05-018726Actual
654351.002022-05-018746Actual
7166550.002022-11-018765Budget
133241228.382023-04-018718Actual
5388540.002022-09-018767Actual
8557293.002022-12-028756Actual
4530495.002022-09-018713Actual
12194750.002023-03-018718Budget
13727743.002023-05-018715Actual
23767585.002024-02-298764Actual
375961440.002025-03-018717Actual
9082380.002022-12-308763Budget
15539900.002023-07-028763Actual
28612955.642024-07-018728Actual
10139480.002023-01-308713Budget
262121350.002024-04-308717Actual
3596990.002022-08-018714Actual
20012151.002023-11-018756Actual
28294520.002024-07-018716Actual
6313234.002022-10-018756Actual
35709479.492024-12-3087112Actual
16162819.282023-07-028768Actual
274601092.012024-05-318728Actual
383631710.002025-04-018714Actual
2153380.002022-06-018728Budget
2026630.002022-06-018767Actual
16784675.002023-08-018765Actual
25002416.002024-03-318736Actual
1030546.552022-05-018728Actual
2561639.062024-03-3187612Actual
28786375.232024-07-0187411Actual
389011092.012025-04-018768Actual
35509673.112024-12-3087111Actual
32309479.492024-09-3087112Actual
9532200.002022-12-308726Budget
34411448.642024-12-0187311Actual
1541429.482023-06-0187112Actual
24854608.002024-03-318715Actual
10277100.002023-01-308773Budget
36714375.232025-01-3087311Actual
29448451.002024-07-318716Actual
7435200.002022-11-018756Budget
4452682.912022-08-018768Actual
9871540.002022-12-308767Actual
145261260.002023-06-018713Actual
702200.002022-05-018756Budget
13105380.002023-04-018766Budget
22460288.002023-12-3087611Actual
9406630.002022-12-308765Actual
11868380.002023-03-018746Budget
29588451.002024-07-318766Actual
9268720.002022-12-308764Actual
3738650.002022-08-018715Budget
3688696.512025-01-3087212Actual
9405550.002022-12-308765Budget
2604083.002024-04-308726Actual
36304589.002025-01-308736Actual
6592750.002022-10-018718Budget
36249520.002025-01-308716Actual
337981080.002024-12-018764Actual
14885416.002023-06-018736Actual
38656277.002025-04-018756Actual
10522630.002023-01-308765Actual
38987299.702025-04-0187211Actual
54671228.382022-09-018718Actual
31727139.002024-09-308726Actual
15148546.552023-06-018728Actual
8944410.182022-12-028768Actual
5328750.002022-09-018717Budget
27899948.642024-05-3187213Actual
11975380.002023-03-018766Budget
3081900.002022-07-028717Actual
30714382.002024-08-318766Actual
80861080.002022-12-028714Actual
23732878.002024-02-298714Actual
35888632.842024-12-3087613Actual
279891485.002024-07-018713Actual
12949585.002023-04-018736Actual
31486338.002024-09-308773Actual
3874527.002022-08-018716Actual
2054219.912023-11-0187212Actual
7165630.002022-11-018765Actual
2214546.552022-06-018768Actual
8558200.002022-12-028756Budget
27084891.002024-05-318765Actual
12901176.002023-04-018726Actual
27197520.002024-05-318736Actual
12996410.002023-04-018746Actual
352961440.002024-12-308717Actual
11116546.552023-01-308728Actual
30681243.002024-08-318756Actual
14857151.002023-06-018726Actual
10463650.002023-01-308715Budget
9581550.002022-12-308736Budget
8837650.002022-12-028718Budget
20665810.002023-12-028763Actual
14970302.002023-06-018766Actual
161001228.382023-07-028718Actual
3143550.002022-07-028767Budget
32553878.002024-10-318763Actual
430630.002022-05-018765Actual
2034296.512023-11-0187211Actual
31278317.052024-08-3187113Actual
15752608.002023-07-028765Actual
16897454.002023-08-018736Actual
5795200.002022-10-018773Budget
33233747.582024-10-3187111Actual
22043151.002023-12-308756Actual
34585192.252024-12-0187212Actual
27249208.002024-05-318756Actual
5466750.002022-09-018718Budget
3561876.292024-12-3087511Actual
2213380.002022-06-018768Budget
3972480.002022-08-018736Budget
5047200.002022-09-018726Budget
9208950.002022-12-308714Budget
1683200.002022-06-018726Budget
1886380.002022-06-018766Budget
21878540.002023-12-308765Actual
36800448.642025-01-3087611Actual
22373144.382023-12-3087211Actual
23405192.252024-01-3087411Actual
331751092.012024-10-318768Actual
24380144.382024-02-2987311Actual
1682176.002022-06-018726Actual
35239416.002024-12-308766Actual
15717608.002023-07-028715Actual
282361053.002024-07-018765Actual
14560990.002023-06-018763Actual
1526848.632023-06-0187211Actual
9209990.002022-12-308714Actual
2443448.632024-02-2987511Actual
29555243.002024-07-318756Actual
252371501.112024-03-318718Actual
8287630.002022-12-028765Actual
2154339.062023-12-0287112Actual
22400192.252023-12-3087311Actual
23110900.002024-01-308717Actual
3144630.002022-07-028767Actual
3795650.002022-08-018765Budget
25953729.002024-04-308765Actual
14937189.002023-06-018756Actual
7634550.002022-11-018767Budget
24267819.282024-02-298768Actual
12243280.002023-03-018728Budget
1634468.002022-06-018716Actual
5095527.002022-09-018736Actual
13929227.002023-05-018756Actual
2752410.002022-07-028716Actual
38186948.642025-03-0187613Actual
13633761.002023-05-018714Actual
26368955.642024-04-308768Actual
27223382.002024-05-318746Actual
608480.002022-05-018736Budget
2294076.002024-01-308726Actual
99511228.382022-12-308718Actual
1732480.002022-06-018736Budget
35971000.002022-08-018714Budget
28905575.242024-07-0187112Actual
330211530.002024-10-318717Actual
21041092.012022-06-018718Actual
13762540.002023-05-018765Actual
384911053.002025-04-018765Actual
22017302.002023-12-308746Actual
18784608.002023-10-018715Actual
326731080.002024-10-318764Actual
17815675.002023-09-018765Actual
30892819.282024-08-318728Actual
316421053.002024-09-308765Actual
307711350.002024-08-318717Actual
4591315.002022-09-018763Actual
19108900.002023-10-018767Actual
22700360.002024-01-308773Actual
3658550.002022-08-018764Budget
5716315.002022-10-018763Actual
39160479.492025-04-0187112Actual
36389382.002025-01-308766Actual
4998480.002022-09-018716Budget
36919575.242025-01-3087612Actual
32251448.642024-09-3087611Actual
304811134.002024-08-318715Actual
2673550.002022-07-028765Budget
3006096.512024-07-3187212Actual
26722317.052024-04-3087113Actual
20990454.002023-12-028736Actual
14144546.552023-05-018728Actual
8367480.002022-12-028716Budget
171321364.742023-08-018718Actual
10601468.002023-01-308716Actual
11069750.002023-01-308718Budget
14293192.252023-05-0187311Actual
32931208.002024-10-318756Actual
7105650.002022-11-018715Budget
364461530.002025-01-308717Actual
558176.002022-05-018726Actual
369720.002022-05-018715Actual
2653737.992024-04-3087511Actual
33349524.172024-10-3187611Actual
19986265.002023-11-018746Actual
9821092.012022-05-018718Actual
10745380.002023-01-308746Budget
902630.002022-05-018767Actual
371281013.002025-03-018763Actual

Generated 2025-05-31 10:28:51.169 UTC