[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 794  >   <  TAKE 992  >   

309 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282011053.002024-07-018715Actual
38576208.002025-04-018726Actual
361561215.002025-01-308715Actual
7293200.002022-11-018726Budget
36389382.002025-01-308766Actual
18692819.002023-10-018714Actual
38781990.002025-04-018767Actual
10792200.002023-01-308756Budget
377501092.012025-03-018768Actual
8696850.002022-12-028717Budget
1089380.002022-05-018768Budget
24854608.002024-03-318715Actual
5981650.002022-10-018715Budget
34179990.002024-12-018767Actual
38867819.282025-04-018728Actual
7166550.002022-11-018765Budget
58421000.002022-10-018714Budget
11117280.002023-01-308728Budget
30714382.002024-08-318766Actual
349481170.002024-12-308764Actual
5189200.002022-09-018756Budget
23053340.002024-01-308766Actual
4779720.002022-09-018764Actual
371281013.002025-03-018763Actual
24380144.382024-02-2987311Actual
23378192.252024-01-3087311Actual
181621228.382023-09-018718Actual
14737743.002023-06-018715Actual
350061215.002024-12-308715Actual
14353192.252023-05-0187611Actual
19847540.002023-11-018765Actual
3082750.002022-07-028717Budget
191661501.112023-10-018718Actual
1443819.912023-05-0187212Actual
4857720.002022-09-018715Actual
3795650.002022-08-018765Budget
10850380.002023-01-308766Budget
263071910.212024-04-308718Actual
364461530.002025-01-308717Actual
28786375.232024-07-0187411Actual
2293480.002022-07-028713Budget
35206208.002024-12-308756Actual
3081900.002022-07-028717Actual
2355548.632024-01-3087612Actual
289630.002022-05-018764Actual
41480.002022-05-018713Budget
30601208.002024-08-318726Actual
10325990.002023-01-308714Actual
22043151.002023-12-308756Actual
20990454.002023-12-028736Actual
8617380.002022-12-028766Budget
21397192.252023-12-0287311Actual
29475139.002024-07-318726Actual
2455310.332024-02-2987212Actual
32191375.232024-09-3087411Actual
22700360.002024-01-308773Actual
27872317.052024-05-3187113Actual
336431418.002024-12-018713Actual
21041092.012022-06-018718Actual
28349554.002024-07-018736Actual
360641710.002025-01-308714Actual
23732878.002024-02-298714Actual
141161228.382023-05-018718Actual
29177945.002024-07-318763Actual
29448451.002024-07-318716Actual
30211632.842024-07-3187613Actual
2051529.482023-11-0187112Actual
30681243.002024-08-318756Actual
35417955.642024-12-308728Actual
309261092.012024-08-318768Actual
33349524.172024-10-3187611Actual
916190.002022-12-308773Actual
24267819.282024-02-298768Actual
15062900.002023-06-018767Actual
27142451.002024-05-318716Actual
35537299.702024-12-3087211Actual
26483186.932024-04-3087311Actual
16162819.282023-07-028768Actual
27552673.112024-05-3187111Actual
6373351.002022-10-018766Actual
39188192.252025-04-0187212Actual
16784675.002023-08-018765Actual
21016302.002023-12-028746Actual
22643900.002024-01-308763Actual
10464720.002023-01-308715Actual
9208950.002022-12-308714Budget
32164375.232024-09-3087311Actual
1778410.002022-06-018746Actual
36768149.702025-01-3087511Actual
22427192.252023-12-3087411Actual
257011350.002024-04-308713Actual
27169208.002024-05-318726Actual
23145900.002024-01-308767Actual
3006096.512024-07-3187212Actual
10521550.002023-01-308765Budget
20102990.002023-11-018717Actual
20256819.282023-11-018768Actual
32931208.002024-10-318756Actual
326381710.002024-10-318714Actual
13546990.002023-05-018763Actual
23465288.002024-01-3087611Actual
20223819.282023-11-018728Actual
3409480.002022-08-018713Budget
135111350.002023-05-018713Actual
17307144.382023-08-0187311Actual
24762878.002024-03-318714Actual
31012149.702024-08-3187211Actual
297381773.842024-07-318718Actual
26571225.232024-04-3087611Actual
331751092.012024-10-318768Actual
12949585.002023-04-018736Actual
14885416.002023-06-018736Actual
14772540.002023-06-018765Actual
34557479.492024-12-0187112Actual
2536550.002022-07-028764Budget
1355850.002022-06-018714Budget
11178546.552023-01-308768Actual
2881376.292024-07-0187511Actual
372481080.002025-03-018764Actual
901550.002022-05-018767Budget
36687299.702025-01-3087211Actual
36036270.002025-01-308773Actual
19194819.282023-10-018728Actual
274321910.212024-05-318718Actual
23918416.002024-02-298716Actual
3271380.002022-07-028728Budget
181100.002022-05-018773Budget
6219480.002022-10-018736Budget
36714375.232025-01-3087311Actual
37036632.842025-01-3087613Actual
38959673.112025-04-0187111Actual
22076340.002023-12-308766Actual
4452682.912022-08-018768Actual
9268720.002022-12-308764Actual
34055277.002024-12-018756Actual
17815675.002023-09-018765Actual
6452750.002022-10-018717Budget
6043650.002022-10-018765Budget
23647810.002024-02-298763Actual
2036996.512023-11-0187311Actual
304231170.002024-08-318764Actual
35591375.232024-12-3087411Actual
1354990.002022-06-018714Actual
30152317.052024-07-3187113Actual
304811134.002024-08-318715Actual
37506277.002025-03-018756Actual
29503554.002024-07-318736Actual
6841360.002022-11-018763Actual
1748019.912023-08-0187212Actual
13633761.002023-05-018714Actual
21342240.132023-12-0287111Actual
26120167.002024-04-308756Actual
319311080.002024-09-308767Actual
10697550.002023-01-308736Budget
24734180.002024-03-318773Actual
11584720.002023-03-018715Actual
5142380.002022-09-018746Budget
23110900.002024-01-308717Actual
3874527.002022-08-018716Actual
31486338.002024-09-308773Actual
23860608.002024-02-298765Actual
23825608.002024-02-298715Actual
26094229.002024-04-308746Actual
983650.002022-05-018718Budget
5327720.002022-09-018717Actual
9485527.002022-12-308716Actual
30032479.492024-07-3187112Actual
31186192.252024-08-3187212Actual
25265682.912024-03-318728Actual
26510186.932024-04-3087411Actual
30516891.002024-08-318765Actual
12900200.002023-04-018726Budget
7026630.002022-11-018764Actual
12522100.002023-04-018773Budget
2615720.002022-07-028715Actual
36977632.842025-01-3087113Actual
21752819.002023-12-308714Actual
5143293.002022-09-018746Actual
47161080.002022-09-018714Actual
30360338.002024-08-318773Actual
1647939.062023-07-0287612Actual
1731527.002022-06-018736Actual
15539900.002023-07-028763Actual
38335270.002025-04-018773Actual
1886380.002022-06-018766Budget
1732480.002022-06-018736Budget
38604554.002025-04-018736Actual
9160100.002022-12-308773Budget
12632720.002023-04-018764Actual
23767585.002024-02-298764Actual
38070766.732025-03-0187612Actual
242061228.382024-02-298718Actual
1966750.002022-06-018717Budget
3596990.002022-08-018714Actual
1751158.212023-08-0187612Actual
16897454.002023-08-018736Actual
28905575.242024-07-0187112Actual
6701380.002022-10-018768Budget
12633650.002023-04-018764Budget
16628360.002023-08-018773Actual
10698527.002023-01-308736Actual
7712955.642022-11-018718Actual
29052948.642024-07-0187213Actual
28375347.002024-07-018746Actual
4344955.642022-08-018718Actual
15182682.912023-06-018768Actual
33735338.002024-12-018773Actual
337981080.002024-12-018764Actual
5576546.552022-09-018768Actual
32309479.492024-09-3087112Actual
5047200.002022-09-018726Budget
5248380.002022-09-018766Budget
338901053.002024-12-018765Actual
161001228.382023-07-028718Actual
2944200.002022-07-028756Budget
2443448.632024-02-2987511Actual
4206750.002022-08-018717Budget
145261260.002023-06-018713Actual
16363192.252023-07-0287611Actual
14293192.252023-05-0187311Actual
7494380.002022-11-018766Budget
11915176.002023-03-018756Actual
15322192.252023-06-0187411Actual
26782632.842024-04-3087613Actual
13433380.002023-04-018768Budget
37399485.002025-03-018716Actual
9950650.002022-12-308718Budget
165361350.002023-08-018713Actual
313941485.002024-09-308713Actual
18012378.002023-09-018766Actual
36858383.742025-01-3087112Actual
4999410.002022-09-018716Actual
33678945.002024-12-018763Actual
133241228.382023-04-018718Actual
4126380.002022-08-018766Budget
29234405.002024-07-318773Actual
7342550.002022-11-018736Budget
8287630.002022-12-028765Actual
34585192.252024-12-0187212Actual
8557293.002022-12-028756Actual
32428790.742024-09-3087213Actual
23405192.252024-01-3087411Actual
21724180.002023-12-308773Actual
9872550.002022-12-308767Budget
14937189.002023-06-018756Actual
16128682.912023-07-028728Actual
3548135.002022-08-018773Actual
14178682.912023-05-018768Actual
17194682.912023-08-018768Actual
7106630.002022-11-018715Actual
29297990.002024-07-318764Actual
13762540.002023-05-018765Actual
2292495.002022-07-028713Actual
2778196.512024-05-3187212Actual
8885380.002022-12-028728Budget
25028227.002024-03-318746Actual
13434682.912023-04-018768Actual
8414200.002022-12-028726Budget
21786468.002023-12-308764Actual
1031380.002022-05-018728Budget
10463650.002023-01-308715Budget
2352339.062024-01-3087112Actual
3003468.002022-07-028766Actual
17252240.132023-08-0187111Actual
34029347.002024-12-018746Actual
28732225.232024-07-0187211Actual
372131620.002025-03-018714Actual
15295144.382023-06-0187311Actual
11394100.002023-03-018773Budget
369720.002022-05-018715Actual
1644819.912023-07-0287212Actual
12852480.002023-04-018716Budget
5982720.002022-10-018715Actual
27282416.002024-05-318766Actual
28401277.002024-07-018756Actual
11868380.002023-03-018746Budget
33315299.702024-10-3187411Actual
35971000.002022-08-018714Budget
38155632.842025-03-0187213Actual
3471360.002022-08-018763Actual
38689451.002025-04-018766Actual
150271080.002023-06-018717Actual
376301080.002025-03-018767Actual
18904151.002023-10-018726Actual
27249208.002024-05-318756Actual
17873416.002023-09-018716Actual
2653737.992024-04-3087511Actual
26931338.002024-05-318773Actual
27753575.242024-05-3187112Actual
13246650.002023-04-018767Budget
11256480.002023-03-018713Budget
2663058.212024-04-3087112Actual
7961380.002022-12-028763Budget
39222766.732025-04-0187612Actual
2753480.002022-07-028716Budget
9581550.002022-12-308736Budget
387461440.002025-04-018717Actual
2152546.552022-06-018728Actual
7388410.002022-11-018746Actual
31700485.002024-09-308716Actual
3330546.552022-07-028768Actual
54671228.382022-09-018718Actual
22913340.002024-01-308716Actual
607527.002022-05-018736Actual
22017302.002023-12-308746Actual
24677900.002024-03-318763Actual
370931485.002025-03-018713Actual
16571900.002023-08-018763Actual
27814766.732024-05-3187612Actual

Generated 2025-05-31 15:50:47.325 UTC