[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 794  >   <  TAKE 768  >   

309 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
654351.002022-05-018746Actual
15659527.002023-07-028764Actual
13546990.002023-05-018763Actual
2479850.002022-07-028714Budget
2435396.512024-02-2987211Actual
11394100.002023-03-018773Budget
1355850.002022-06-018714Budget
21284682.912023-12-028768Actual
1307100.002022-06-018773Budget
14320144.382023-05-0187411Actual
22700360.002024-01-308773Actual
13184720.002023-04-018717Actual
34828945.002024-12-308763Actual
18607810.002023-10-018763Actual
25499240.132024-03-3187611Actual
10522630.002023-01-308765Actual
9629293.002022-12-308746Actual
10745380.002023-01-308746Budget
27607448.642024-05-3187311Actual
20012151.002023-11-018756Actual
9485527.002022-12-308716Actual
32218149.702024-09-3087511Actual
364461530.002025-01-308717Actual
9998682.912022-12-308728Actual
13433380.002023-04-018768Budget
1635480.002022-06-018716Budget
3002380.002022-07-028766Budget
26722317.052024-04-3087113Actual
1728096.512023-08-0187211Actual
38155632.842025-03-0187213Actual
10744410.002023-01-308746Actual
2896351.002022-07-028746Actual
10138495.002023-01-308713Actual
1544758.212023-06-0187612Actual
23973416.002024-02-298736Actual
28612955.642024-07-018728Actual
2214546.552022-06-018768Actual
12996410.002023-04-018746Actual
175681440.002023-09-018713Actual
3270410.182022-07-028728Actual
12901176.002023-04-018726Actual
21991416.002023-12-308736Actual
337631620.002024-12-018714Actual
25265682.912024-03-318728Actual
701234.002022-05-018756Actual
12853468.002023-04-018716Actual
38128474.942025-03-0187113Actual
11069750.002023-01-308718Budget
429550.002022-05-018765Budget
33527474.942024-10-3187113Actual
27249208.002024-05-318756Actual
19228682.912023-10-018768Actual
20990454.002023-12-028736Actual
270511134.002024-05-318715Actual
20665810.002023-12-028763Actual
37950524.172025-03-0187611Actual
24234682.912024-02-298728Actual
12773550.002023-04-018765Budget
35537299.702024-12-3087211Actual
5327720.002022-09-018717Actual
6220585.002022-10-018736Actual
19428288.002023-10-0187611Actual
9872550.002022-12-308767Budget
12444280.002023-04-018763Budget
12571850.002023-04-018714Budget
365391910.212025-01-308718Actual
8557293.002022-12-028756Actual
258231112.002024-04-308714Actual
1966750.002022-06-018717Budget
15356288.002023-06-0187611Actual
5654495.002022-10-018713Actual
9628380.002022-12-308746Budget
319891910.212024-09-308718Actual
17395288.002023-08-0187611Actual
327311134.002024-10-318715Actual
8511351.002022-12-028746Actual
6314200.002022-10-018756Budget
35651524.172024-12-3087611Actual
38656277.002025-04-018756Actual
10139480.002023-01-308713Budget
16220335.872023-07-0287111Actual
28847448.642024-07-0187611Actual
16897454.002023-08-018736Actual
31066375.232024-08-3187411Actual
7761380.002022-11-018728Budget
32343575.242024-09-3087612Actual
12194750.002023-03-018718Budget
304231170.002024-08-318764Actual
320511092.012024-09-308768Actual
1228380.002022-06-018763Budget
382431485.002025-04-018713Actual
558176.002022-05-018726Actual
39222766.732025-04-0187612Actual
4779720.002022-09-018764Actual
38959673.112025-04-0187111Actual
4393380.002022-08-018728Budget
702200.002022-05-018756Budget
17928454.002023-09-018736Actual
9484480.002022-12-308716Budget
32401474.942024-09-3087113Actual
10059280.002022-12-308768Budget
2042396.512023-11-0187511Actual
11772200.002023-03-018726Budget
31727139.002024-09-308726Actual
338561134.002024-12-018715Actual
6640380.002022-10-018728Budget
38549485.002025-04-018716Actual
2353315.002022-07-028763Actual
13849113.002023-05-018726Actual
326381710.002024-10-318714Actual
6122410.002022-10-018716Actual
30094670.982024-07-3187612Actual
10850380.002023-01-308766Budget
33261299.702024-10-3187211Actual
7293200.002022-11-018726Budget
38781990.002025-04-018767Actual
9812900.002022-12-308717Actual
1030546.552022-05-018728Actual
274321910.212024-05-318718Actual
19692360.002023-11-018773Actual
7166550.002022-11-018765Budget
387461440.002025-04-018717Actual
383631710.002025-04-018714Actual
13633761.002023-05-018714Actual
263071910.212024-04-308718Actual
14645761.002023-06-018714Actual
12570990.002023-04-018714Actual
38398990.002025-04-018764Actual
3596990.002022-08-018714Actual
4591315.002022-09-018763Actual
26931338.002024-05-318773Actual
36659747.582025-01-3087111Actual
268741013.002024-05-318763Actual
2555729.482024-03-3187112Actual
1731527.002022-06-018736Actual
18336144.382023-09-0187311Actual
23323240.132024-01-3087111Actual
28759375.232024-07-0187311Actual
21485192.252023-12-0287611Actual
3470280.002022-08-018763Budget
1089380.002022-05-018768Budget
9405550.002022-12-308765Budget
170391080.002023-08-018717Actual
12522100.002023-04-018773Budget
19635990.002023-11-018763Actual
350061215.002024-12-308715Actual
262471080.002024-04-308767Actual
5096480.002022-09-018736Budget
36687299.702025-01-3087211Actual
9268720.002022-12-308764Actual
17160546.552023-08-018728Actual
30681243.002024-08-318756Actual
31781312.002024-09-308746Actual
34029347.002024-12-018746Actual
16302192.252023-07-0287411Actual
3561876.292024-12-3087511Actual
15752608.002023-07-028765Actual
35564375.232024-12-3087311Actual
10989650.002023-01-308767Budget
26782632.842024-04-3087613Actual
37506277.002025-03-018756Actual
16128682.912023-07-028728Actual
18877340.002023-10-018716Actual
35126174.002024-12-308726Actual
26368955.642024-04-308768Actual
165361350.002023-08-018713Actual
19286335.872023-10-0187111Actual
34585192.252024-12-0187212Actual
21016302.002023-12-028746Actual
1732480.002022-06-018736Budget
13104410.002023-04-018766Actual
36276139.002025-01-308726Actual
3549200.002022-08-018773Budget
1948619.912023-10-0187112Actual
22460288.002023-12-3087611Actual
29766955.642024-07-318728Actual
11916200.002023-03-018756Budget
25179810.002024-03-318767Actual
11443850.002023-03-018714Budget
2893396.512024-07-0187212Actual
29800955.642024-07-318768Actual
58421000.002022-10-018714Budget
22855608.002024-01-308765Actual
7574900.002022-11-018717Actual
36356277.002025-01-308756Actual
273391530.002024-05-318717Actual
22821743.002024-01-308715Actual
5902540.002022-10-018764Actual
5716315.002022-10-018763Actual
349481170.002024-12-308764Actual
7634550.002022-11-018767Budget
559200.002022-05-018726Budget
99511228.382022-12-308718Actual
13246650.002023-04-018767Budget
4857720.002022-09-018715Actual
5795200.002022-10-018773Budget
353891773.842024-12-308718Actual
35417955.642024-12-308728Actual
26749790.742024-04-3087213Actual
8757630.002022-12-028767Actual
11178546.552023-01-308768Actual
326731080.002024-10-318764Actual
349131620.002024-12-308714Actual
6219480.002022-10-018736Budget
14144546.552023-05-018728Actual
22427192.252023-12-3087411Actual
27932948.642024-05-3187613Actual
1031380.002022-05-018728Budget
2753480.002022-07-028716Budget
13903302.002023-05-018746Actual
32109598.642024-09-3087111Actual
27695448.642024-05-3187611Actual
4778550.002022-09-018764Budget
32309479.492024-09-3087112Actual
18726527.002023-10-018764Actual
318971530.002024-09-308717Actual
18012378.002023-09-018766Actual
2674720.002022-07-028765Actual
5655480.002022-10-018713Budget
13044200.002023-04-018756Budget
18223819.282023-09-018768Actual
24677900.002024-03-318763Actual
24889608.002024-03-318765Actual
8226650.002022-12-028715Budget
7573850.002022-11-018717Budget
33315299.702024-10-3187411Actual
100380.002022-05-018763Budget
655380.002022-05-018746Budget
9160100.002022-12-308773Budget
27661149.702024-05-3187511Actual
33141955.642024-10-318728Actual
5903550.002022-10-018764Budget
9082380.002022-12-308763Budget
23405192.252024-01-3087411Actual
26068354.002024-04-308736Actual
32553878.002024-10-318763Actual
35239416.002024-12-308766Actual
19108900.002023-10-018767Actual
12774540.002023-04-018765Actual
12116650.002023-03-018767Budget
24796468.002024-03-318764Actual
23378192.252024-01-3087311Actual
13727743.002023-05-018715Actual
5328750.002022-09-018717Budget
1736148.632023-08-0187511Actual
36800448.642025-01-3087611Actual
30516891.002024-08-318765Actual
8944410.182022-12-028768Actual
28401277.002024-07-018756Actual
510468.002022-05-018716Actual
12053720.002023-03-018717Actual
21963113.002023-12-308726Actual
8885380.002022-12-028728Budget
293901053.002024-07-318765Actual
6373351.002022-10-018766Actual
31100524.172024-08-3187611Actual
36858383.742025-01-3087112Actual
10697550.002023-01-308736Budget
16784675.002023-08-018765Actual
12303380.002023-03-018768Budget
30360338.002024-08-318773Actual
760380.002022-05-018766Budget
21250682.912023-12-028728Actual
2546696.512024-03-3187511Actual
2538548.632024-03-3187211Actual
983650.002022-05-018718Budget
274601092.012024-05-318728Actual
3659630.002022-08-018764Actual
6266410.002022-10-018746Actual
38335270.002025-04-018773Actual
21424192.252023-12-0287411Actual
17688761.002023-09-018714Actual
5189200.002022-09-018756Budget
12900200.002023-04-018726Budget
1825176.002022-06-018756Actual
11821550.002023-03-018736Budget
21724180.002023-12-308773Actual
7342550.002022-11-018736Budget
17815675.002023-09-018765Actual
38070766.732025-03-0187612Actual
2752410.002022-07-028716Actual
35737192.252024-12-3087212Actual
4344955.642022-08-018718Actual
3795650.002022-08-018765Budget
21164720.002023-12-028767Actual
36304589.002025-01-308736Actual
8558200.002022-12-028756Budget
2778196.512024-05-3187212Actual
25357335.872024-03-3187111Actual
36249520.002025-01-308716Actual
341441530.002024-12-018717Actual
308642046.572024-08-318718Actual
17194682.912023-08-018768Actual
2157648.632023-12-0287612Actual
296801080.002024-07-318767Actual
359451418.002025-01-308713Actual
5388540.002022-09-018767Actual
1583776.002023-07-028726Actual
4345750.002022-08-018718Budget
3922234.002022-08-018726Actual
35591375.232024-12-3087411Actual
4066200.002022-08-018756Budget
20396192.252023-11-0187411Actual
7026630.002022-11-018764Actual
27814766.732024-05-3187612Actual
14857151.002023-06-018726Actual
1851558.212023-09-0187612Actual
14353192.252023-05-0187611Actual
3409480.002022-08-018713Budget

Generated 2025-05-31 19:35:04.581 UTC