[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 384  >   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18223819.282023-09-198768Actual
35971000.002022-08-198714Budget
6513630.002022-10-198767Actual
36858383.742025-02-1787112Actual
29297990.002024-08-188764Actual
9582585.002023-01-178736Actual
15596270.002023-07-208773Actual
36304589.002025-02-178736Actual
34055277.002024-12-198756Actual
2145148.632023-12-2087511Actual
38549485.002025-04-198716Actual
9209990.002023-01-178714Actual
7821410.182022-11-198768Actual
10929750.002023-02-178717Budget
902630.002022-05-198767Actual
7435200.002022-11-198756Budget
12949585.002023-04-198736Actual
5982720.002022-10-198715Actual
15539900.002023-07-208763Actual
2152546.552022-06-198728Actual
6641546.552022-10-198728Actual
2455310.332024-03-1887212Actual
9950650.002023-01-178718Budget
11117280.002023-02-178728Budget
35537299.702025-01-1787211Actual
33141955.642024-11-188728Actual
360981170.002025-02-178764Actual
16363192.252023-07-2087611Actual
12382480.002023-04-198713Budget
12571850.002023-04-198714Budget
18607810.002023-10-198763Actual
13877378.002023-05-198736Actual
1354990.002022-06-198714Actual
21129900.002023-12-208717Actual
2536550.002022-07-208764Budget
6043650.002022-10-198765Budget
20012151.002023-11-198756Actual
26483186.932024-05-1887311Actual
1139590.002023-03-198773Actual
35206208.002025-01-178756Actual
16842416.002023-08-198716Actual
9406630.002023-01-178765Actual
228990.002022-05-198714Actual
20396192.252023-11-1987411Actual
18819675.002023-10-198765Actual
320511092.012024-10-188768Actual
31486338.002024-10-188773Actual
25412144.382024-04-1887311Actual
35154520.002025-01-178736Actual
33975139.002024-12-198726Actual
20877675.002023-12-208765Actual
8225720.002022-12-208715Actual
37185338.002025-03-198773Actual
38987299.702025-04-1987211Actual
13044200.002023-04-198756Budget
17780608.002023-09-198715Actual
26993990.002024-06-188764Actual
18336144.382023-09-1987311Actual
293901053.002024-08-188765Actual
21250682.912023-12-208728Actual
7245480.002022-11-198716Budget
34087382.002024-12-198766Actual
10697550.002023-02-178736Budget
257011350.002024-05-188713Actual
4126380.002022-08-198766Budget
141161228.382023-05-198718Actual
316421053.002024-10-188765Actual
33233747.582024-11-1887111Actual
11915176.002023-03-198756Actual
15240335.872023-06-1987111Actual
15182682.912023-06-198768Actual
15062900.002023-06-198767Actual
281431080.002024-07-198764Actual
2615720.002022-07-208715Actual
3923200.002022-08-198726Budget
21284682.912023-12-208768Actual
12522100.002023-04-198773Budget
38335270.002025-04-198773Actual
27249208.002024-06-188756Actual
6267380.002022-10-198746Budget
24234682.912024-03-188728Actual
27932948.642024-06-1887613Actual
37036632.842025-02-1787613Actual
47171000.002022-09-198714Budget
37454554.002025-03-198736Actual
5576546.552022-09-198768Actual
353891773.842025-01-178718Actual
1683200.002022-06-198726Budget
274321910.212024-06-188718Actual
1886380.002022-06-198766Budget
32164375.232024-10-1887311Actual
33349524.172024-11-1887611Actual
35828317.052025-01-1787113Actual
39280474.942025-04-1987113Actual
2355548.632024-02-1787612Actual
19905340.002023-11-198716Actual
2897380.002022-07-208746Budget
36601955.642025-02-178768Actual
13633761.002023-05-198714Actual
19368144.382023-10-1987411Actual
7244527.002022-11-198716Actual
16691527.002023-08-198764Actual
6701380.002022-10-198768Budget
288550.002022-05-198764Budget
33948520.002024-12-198716Actual
7713650.002022-11-198718Budget
35099451.002025-01-178716Actual
34179990.002024-12-198767Actual
17194682.912023-08-198768Actual
39222766.732025-04-1987612Actual
376301080.002025-03-198767Actual
20935340.002023-12-208716Actual
38604554.002025-04-198736Actual
1090546.552022-05-198768Actual
325181418.002024-11-188713Actual
26068354.002024-05-188736Actual
17980151.002023-09-198756Actual
241141080.002024-03-188717Actual
2800117.002022-07-208726Actual
11868380.002023-03-198746Budget
2478990.002022-07-208714Actual
1426648.632023-05-1987211Actual
8146650.002022-12-208764Budget
14056810.002023-05-198767Actual
10277100.002023-02-178773Budget
36191891.002025-02-178765Actual
20223819.282023-11-198728Actual
6919100.002022-11-198773Budget
22076340.002024-01-178766Actual
5190234.002022-09-198756Actual
8616410.002022-12-208766Actual
10521550.002023-02-178765Budget
11772200.002023-03-198726Budget
326731080.002024-11-188764Actual
26335955.642024-05-188728Actual
6452750.002022-10-198717Budget
33315299.702024-11-1887411Actual
34438375.232024-12-1987411Actual
30032479.492024-08-1887112Actual
7712955.642022-11-198718Actual
35770766.732025-01-1787612Actual
10325990.002023-02-178714Actual
15322192.252023-06-1987411Actual
32824520.002024-11-188716Actual
185721440.002023-10-198713Actual
342371773.842024-12-198718Actual
347931485.002025-01-178713Actual
338561134.002024-12-198715Actual
5189200.002022-09-198756Budget
29177945.002024-08-188763Actual
14353192.252023-05-1987611Actual
20457192.252023-11-1987611Actual
18363144.382023-09-1987411Actual
29085632.842024-07-1987613Actual
2352339.062024-02-1787112Actual
31429945.002024-10-188763Actual
8943280.002022-12-208768Budget
27169208.002024-06-188726Actual
37836149.702025-03-1987211Actual
160071080.002023-07-208717Actual
29475139.002024-08-188726Actual
304811134.002024-09-188715Actual
11317360.002023-03-198763Actual
1555550.002022-06-198765Budget
8944410.182022-12-208768Actual
4778550.002022-09-198764Budget
4919630.002022-09-198765Actual
5328750.002022-09-198717Budget
1887351.002022-06-198766Actual
262121350.002024-05-188717Actual
22700360.002024-02-178773Actual
11821550.002023-03-198736Budget
14238288.002023-05-1987111Actual
3144630.002022-07-208767Actual
30211632.842024-08-1887613Actual
7494380.002022-11-198766Budget
25858761.002024-05-188764Actual
4669200.002022-09-198773Budget
226081350.002024-02-178713Actual
35888632.842025-01-1787613Actual
24796468.002024-04-188764Actual
151201501.112023-06-198718Actual
21164720.002023-12-208767Actual
4266630.002022-08-198767Actual
35564375.232025-01-1787311Actual
26722317.052024-05-1887113Actual
10464720.002023-02-178715Actual
2850480.002022-07-208736Budget
31727139.002024-10-188726Actual
3795650.002022-08-198765Budget
6514550.002022-10-198767Budget
180135.002022-05-198773Actual
229850.002022-05-198714Budget
10324850.002023-02-178714Budget
364461530.002025-02-178717Actual
232031228.382024-02-178718Actual
10199280.002023-02-178763Budget
11869351.002023-03-198746Actual
331751092.012024-11-188768Actual
36249520.002025-02-178716Actual
28024945.002024-07-198763Actual
18424192.252023-09-1987611Actual
1414550.002022-06-198764Budget
281091710.002024-07-198714Actual
6640380.002022-10-198728Budget
17660180.002023-09-198773Actual
8836955.642022-12-208718Actual
32218149.702024-10-1887511Actual
4451380.002022-08-198768Budget
28759375.232024-07-1987311Actual
35855632.842025-01-1787213Actual
10059280.002023-01-178768Budget
342651092.012024-12-198728Actual
19194819.282023-10-198728Actual
1751158.212023-08-1987612Actual
3971468.002022-08-198736Actual
2849585.002022-07-208736Actual
19228682.912023-10-198768Actual
26749790.742024-05-1887213Actual
35126174.002025-01-178726Actual
18664180.002023-10-198773Actual
38155632.842025-03-1987213Actual
11256480.002023-03-198713Budget
31039448.642024-09-1887311Actual
23378192.252024-02-1787311Actual
3803696.512025-03-1987212Actual
353311170.002025-01-178767Actual
11724468.002023-03-198716Actual
5514380.002022-09-198728Budget
8039100.002022-12-208773Budget
269591620.002024-06-188714Actual
5655480.002022-10-198713Budget
8511351.002022-12-208746Actual
11822585.002023-03-198736Actual
10648176.002023-02-178726Actual
17334192.252023-08-1987411Actual
4345750.002022-08-198718Budget
242061228.382024-03-188718Actual
760380.002022-05-198766Budget
33735338.002024-12-198773Actual
23351144.382024-02-1787211Actual
35417955.642025-01-178728Actual
1229360.002022-06-198763Actual
384911053.002025-04-198765Actual
6372380.002022-10-198766Budget
58431080.002022-10-198714Actual
246421350.002024-04-188713Actual
4066200.002022-08-198756Budget
16628360.002023-08-198773Actual
3737630.002022-08-198715Actual
25054151.002024-04-188756Actual
4065234.002022-08-198756Actual
32610405.002024-11-188773Actual
26013270.002024-05-188716Actual
25795270.002024-05-188773Actual
17688761.002023-09-198714Actual
292621620.002024-08-188714Actual
25736878.002024-05-188763Actual
19692360.002023-11-198773Actual
14937189.002023-06-198756Actual
17954227.002023-09-198746Actual
37399485.002025-03-198716Actual
28321139.002024-07-198726Actual
25918851.002024-05-188715Actual
331131910.212024-11-188718Actual
11178546.552023-02-178768Actual
7495351.002022-11-198766Actual
293551053.002024-08-188715Actual
10744410.002023-02-178746Actual
13434682.912023-04-198768Actual
216331260.002024-01-178713Actual
25265682.912024-04-188728Actual
16128682.912023-07-208728Actual
30303945.002024-09-188763Actual
8695720.002022-12-208717Actual
296801080.002024-08-188767Actual
24407192.252024-03-1887411Actual
12115630.002023-03-198767Actual
26428375.232024-05-1887111Actual
13762540.002023-05-198765Actual
236121440.002024-03-188713Actual
761410.002022-05-198766Actual
21752819.002024-01-178714Actual
100380.002022-05-198763Budget
13245630.002023-04-198767Actual
25299682.912024-04-188768Actual
22460288.002024-01-1787611Actual
1736148.632023-08-1987511Actual
14772540.002023-06-198765Actual
31278317.052024-09-1887113Actual
8757630.002022-12-208767Actual
13043293.002023-04-198756Actual
5515682.912022-09-198728Actual
14885416.002023-06-198736Actual
38781990.002025-04-198767Actual
2214546.552022-06-198768Actual
206301350.002023-12-208713Actual
372481080.002025-03-198764Actual
6220585.002022-10-198736Actual
5795200.002022-10-198773Budget
9999380.002023-01-178728Budget
170391080.002023-08-198717Actual
5249410.002022-09-198766Actual
7960360.002022-12-208763Actual
273741170.002024-06-188767Actual
1355850.002022-06-198714Budget

Generated 2025-06-18 12:58:06.411 UTC