[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 794  >   <  TAKE 384  >   

309 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31305632.842024-08-3187213Actual
27932948.642024-05-3187613Actual
9676176.002022-12-308756Actual
10059280.002022-12-308768Budget
185721440.002023-10-018713Actual
292621620.002024-07-318714Actual
1229360.002022-06-018763Actual
318971530.002024-09-308717Actual
30681243.002024-08-318756Actual
19635990.002023-11-018763Actual
7901480.002022-12-028713Budget
34828945.002024-12-308763Actual
15917227.002023-07-028756Actual
32343575.242024-09-3087612Actual
702200.002022-05-018756Budget
11117280.002023-01-308728Budget
2294076.002024-01-308726Actual
14830340.002023-06-018716Actual
9871540.002022-12-308767Actual
47171000.002022-09-018714Budget
24267819.282024-02-298768Actual
4919630.002022-09-018765Actual
38689451.002025-04-018766Actual
20314335.872023-11-0187111Actual
258231112.002024-04-308714Actual
16923265.002023-08-018746Actual
35828317.052024-12-3087113Actual
29085632.842024-07-0187613Actual
21042227.002023-12-028756Actual
13849113.002023-05-018726Actual
29177945.002024-07-318763Actual
22373144.382023-12-3087211Actual
842750.002022-05-018717Budget
12383495.002023-04-018713Actual
20665810.002023-12-028763Actual
34298819.282024-12-018768Actual
2105650.002022-06-018718Budget
3002380.002022-07-028766Budget
1731527.002022-06-018736Actual
5717280.002022-10-018763Budget
5388540.002022-09-018767Actual
15182682.912023-06-018768Actual
6592750.002022-10-018718Budget
29800955.642024-07-318768Actual
3006096.512024-07-3187212Actual
27899948.642024-05-3187213Actual
10745380.002023-01-308746Budget
4530495.002022-09-018713Actual
9208950.002022-12-308714Budget
39307790.742025-04-0187213Actual
3561876.292024-12-3087511Actual
9821092.012022-05-018718Actual
12523180.002023-04-018773Actual
170391080.002023-08-018717Actual
17722527.002023-09-018764Actual
11821550.002023-03-018736Budget
12444280.002023-04-018763Budget
6451900.002022-10-018717Actual
14238288.002023-05-0187111Actual
2152546.552022-06-018728Actual
32251448.642024-09-3087611Actual
32610405.002024-10-318773Actual
252371501.112024-03-318718Actual
13183750.002023-04-018717Budget
180135.002022-05-018773Actual
11773234.002023-03-018726Actual
7293200.002022-11-018726Budget
17395288.002023-08-0187611Actual
10697550.002023-01-308736Budget
315141710.002024-09-308714Actual
2353315.002022-07-028763Actual
39160479.492025-04-0187112Actual
21016302.002023-12-028746Actual
8836955.642022-12-028718Actual
12445315.002023-04-018763Actual
1441129.482023-05-0187112Actual
36330382.002025-01-308746Actual
33678945.002024-12-018763Actual
4392682.912022-08-018728Actual
2881376.292024-07-0187511Actual
18726527.002023-10-018764Actual
26993990.002024-05-318764Actual
9484480.002022-12-308716Budget
8558200.002022-12-028756Budget
10277100.002023-01-308773Budget
23378192.252024-01-3087311Actual
22400192.252023-12-3087311Actual
25002416.002024-03-318736Actual
34055277.002024-12-018756Actual
37454554.002025-03-018736Actual
6267380.002022-10-018746Budget
18784608.002023-10-018715Actual
3470280.002022-08-018763Budget
2255158.212023-12-3087612Actual
13727743.002023-05-018715Actual
371281013.002025-03-018763Actual
23647810.002024-02-298763Actual
1030546.552022-05-018728Actual
31278317.052024-08-3187113Actual
2497476.002024-03-318726Actual
36800448.642025-01-3087611Actual
32851139.002024-10-318726Actual
17780608.002023-09-018715Actual
65931228.382022-10-018718Actual
15659527.002023-07-028764Actual
761410.002022-05-018766Actual
7341585.002022-11-018736Actual
18223819.282023-09-018768Actual
1751158.212023-08-0187612Actual
226081350.002024-01-308713Actual
21786468.002023-12-308764Actual
21072340.002023-12-028766Actual
7633720.002022-11-018767Actual
2849585.002022-07-028736Actual
2850480.002022-07-028736Budget
17160546.552023-08-018728Actual
11178546.552023-01-308768Actual
33261299.702024-10-3187211Actual
281431080.002024-07-018764Actual
1171480.002022-06-018713Budget
10199280.002023-01-308763Budget
29448451.002024-07-318716Actual
10464720.002023-01-308715Actual
7388410.002022-11-018746Actual
18363144.382023-09-0187411Actual
21485192.252023-12-0287611Actual
3270410.182022-07-028728Actual
14737743.002023-06-018715Actual
36858383.742025-01-3087112Actual
1228380.002022-06-018763Budget
1307100.002022-06-018773Budget
35126174.002024-12-308726Actual
30601208.002024-08-318726Actual
9406630.002022-12-308765Actual
26094229.002024-04-308746Actual
13373280.002023-04-018728Budget
28847448.642024-07-0187611Actual
14679527.002023-06-018764Actual
12522100.002023-04-018773Budget
2943234.002022-07-028756Actual
10698527.002023-01-308736Actual
14857151.002023-06-018726Actual
22460288.002023-12-3087611Actual
2455310.332024-02-2987212Actual
28375347.002024-07-018746Actual
32309479.492024-09-3087112Actual
36356277.002025-01-308756Actual
30094670.982024-07-3187612Actual
262471080.002024-04-308767Actual
16628360.002023-08-018773Actual
26931338.002024-05-318773Actual
18984151.002023-10-018756Actual
33349524.172024-10-3187611Actual
160071080.002023-07-028717Actual
6781585.002022-11-018713Actual
16656878.002023-08-018714Actual
24234682.912024-02-298728Actual
12382480.002023-04-018713Budget
2293480.002022-07-028713Budget
7165630.002022-11-018765Actual
14645761.002023-06-018714Actual
9629293.002022-12-308746Actual
21397192.252023-12-0287311Actual
388391773.842025-04-018718Actual
353891773.842024-12-308718Actual
29974448.642024-07-3187611Actual
1443819.912023-05-0187212Actual
2042396.512023-11-0187511Actual
3737630.002022-08-018715Actual
26483186.932024-04-3087311Actual
10325990.002023-01-308714Actual
4266630.002022-08-018767Actual
2616750.002022-07-028715Budget
320511092.012024-09-308768Actual
22254682.912023-12-308728Actual
32218149.702024-09-3087511Actual
285842046.572024-07-018718Actual
14560990.002023-06-018763Actual
1748019.912023-08-0187212Actual
7761380.002022-11-018728Budget
8758550.002022-12-028767Budget
38186948.642025-03-0187613Actual
34885405.002024-12-308773Actual
5515682.912022-09-018728Actual
24148810.002024-02-298767Actual
22821743.002024-01-308715Actual
342371773.842024-12-018718Actual
12712650.002023-04-018715Budget
9347720.002022-12-308715Actual
37836149.702025-03-0187211Actual
1779380.002022-06-018746Budget
28024945.002024-07-018763Actual
24677900.002024-03-318763Actual
26571225.232024-04-3087611Actual
10600480.002023-01-308716Budget
4066200.002022-08-018756Budget
28434382.002024-07-018766Actual
2214546.552022-06-018768Actual
25412144.382024-03-3187311Actual
28786375.232024-07-0187411Actual
35206208.002024-12-308756Actual
17928454.002023-09-018736Actual
19194819.282023-10-018728Actual
274321910.212024-05-318718Actual
25054151.002024-03-318756Actual
196011350.002023-11-018713Actual
28759375.232024-07-0187311Actual
28905575.242024-07-0187112Actual
5575380.002022-09-018768Budget
10385650.002023-01-308764Budget
655380.002022-05-018746Budget
20962113.002023-12-028726Actual
34179990.002024-12-018767Actual
4019380.002022-08-018746Budget
101360.002022-05-018763Actual
32428790.742024-09-3087213Actual
16220335.872023-07-0287111Actual
5142380.002022-09-018746Budget
338901053.002024-12-018765Actual
30032479.492024-07-3187112Actual
35239416.002024-12-308766Actual
121951092.012023-03-018718Actual
337981080.002024-12-018764Actual
20750819.002023-12-028714Actual
38070766.732025-03-0187612Actual
12243280.002023-03-018728Budget
19108900.002023-10-018767Actual
330211530.002024-10-318717Actual
8616410.002022-12-028766Actual
15295144.382023-06-0187311Actual
27607448.642024-05-3187311Actual
11915176.002023-03-018756Actual
29588451.002024-07-318766Actual
201951364.742023-11-018718Actual
175681440.002023-09-018713Actual
11974410.002023-03-018766Actual
2430135.002022-07-028773Actual
15865416.002023-07-028736Actual
47161080.002022-09-018714Actual
8226650.002022-12-028715Budget
18190546.552023-09-018728Actual
319311080.002024-09-308767Actual
1354990.002022-06-018714Actual
31039448.642024-08-3187311Actual
41480.002022-05-018713Budget
21752819.002023-12-308714Actual
373411053.002025-03-018765Actual
2352380.002022-07-028763Budget
9950650.002022-12-308718Budget
39041448.642025-04-0187411Actual
12950550.002023-04-018736Budget
37808598.642025-03-0187111Actual
2896351.002022-07-028746Actual
25299682.912024-03-318768Actual
15322192.252023-06-0187411Actual
30984673.112024-08-3187111Actual
35564375.232024-12-3087311Actual
12116650.002023-03-018767Budget
25795270.002024-04-308773Actual
24796468.002024-03-318764Actual
4668180.002022-09-018773Actual
25499240.132024-03-3187611Actual
352961440.002024-12-308717Actual
14911227.002023-06-018746Actual
5189200.002022-09-018756Budget
10522630.002023-01-308765Actual
32401474.942024-09-3087113Actual
12632720.002023-04-018764Actual
3409480.002022-08-018713Budget
342651092.012024-12-018728Actual
38959673.112025-04-0187111Actual
331131910.212024-10-318718Actual
17873416.002023-09-018716Actual
319891910.212024-09-308718Actual
6171200.002022-10-018726Budget
6313234.002022-10-018756Actual
28526990.002024-07-018767Actual
8039100.002022-12-028773Budget
2604083.002024-04-308726Actual
16302192.252023-07-0287411Actual
17194682.912023-08-018768Actual
296451530.002024-07-318717Actual
33586948.642024-10-3187613Actual
27142451.002024-05-318716Actual
16982340.002023-08-018766Actual
30892819.282024-08-318728Actual
4998480.002022-09-018716Budget
14178682.912023-05-018768Actual
1778410.002022-06-018746Actual
13633761.002023-05-018714Actual
12053720.002023-03-018717Actual
29475139.002024-07-318726Actual
2057358.212023-11-0187612Actual
268741013.002024-05-318763Actual
347931485.002024-12-308713Actual
21963113.002023-12-308726Actual
19754468.002023-11-018764Actual
4065234.002022-08-018756Actual
18424192.252023-09-0187611Actual
1826200.002022-06-018756Budget
7292234.002022-11-018726Actual
3081900.002022-07-028717Actual
11975380.002023-03-018766Budget
308061080.002024-08-318767Actual
6967990.002022-11-018714Actual
38656277.002025-04-018756Actual
316071215.002024-09-308715Actual
12900200.002023-04-018726Budget
21284682.912023-12-028768Actual

Generated 2025-05-31 15:33:45.884 UTC