[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 448  >   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9347720.002023-01-198715Actual
27634375.232024-06-2087411Actual
23973416.002024-03-208736Actual
1030546.552022-05-218728Actual
22427192.252024-01-1987411Actual
5794180.002022-10-218773Actual
13727743.002023-05-218715Actual
24889608.002024-04-208765Actual
289630.002022-05-218764Actual
11773234.002023-03-218726Actual
18932378.002023-10-218736Actual
27580225.232024-06-2087211Actual
33975139.002024-12-218726Actual
26993990.002024-06-208764Actual
293901053.002024-08-208765Actual
20665810.002023-12-228763Actual
347931485.002025-01-198713Actual
1887351.002022-06-218766Actual
31807277.002024-10-208756Actual
36191891.002025-02-198765Actual
11505720.002023-03-218764Actual
31549990.002024-10-208764Actual
1830948.632023-09-2187211Actual
26368955.642024-05-208768Actual
38398990.002025-04-218764Actual
7388410.002022-11-218746Actual
5575380.002022-09-218768Budget
19986265.002023-11-218746Actual
31012149.702024-09-2087211Actual
20012151.002023-11-218756Actual
7822280.002022-11-218768Budget
30303945.002024-09-208763Actual
246421350.002024-04-208713Actual
5654495.002022-10-218713Actual
18664180.002023-10-218773Actual
99511228.382023-01-198718Actual
842750.002022-05-218717Budget
23704180.002024-03-208773Actual
2352380.002022-07-228763Budget
7633720.002022-11-218767Actual
17722527.002023-09-218764Actual
65931228.382022-10-218718Actual
15917227.002023-07-228756Actual
5514380.002022-09-218728Budget
7027650.002022-11-218764Budget
4265550.002022-08-218767Budget
1493810.002022-06-218715Actual
10464720.002023-02-198715Actual
26571225.232024-05-2087611Actual
364811170.002025-02-198767Actual
19754468.002023-11-218764Actual
2800117.002022-07-228726Actual
35828317.052025-01-1987113Actual
8695720.002022-12-228717Actual
14560990.002023-06-218763Actual
21724180.002024-01-198773Actual
3738650.002022-08-218715Budget
8616410.002022-12-228766Actual
360641710.002025-02-198714Actual
23465288.002024-02-1987611Actual
212221501.112023-12-228718Actual
23053340.002024-02-198766Actual
16869113.002023-08-218726Actual
12243280.002023-03-218728Budget
18784608.002023-10-218715Actual
5795200.002022-10-218773Budget
327311134.002024-11-208715Actual
36687299.702025-02-1987211Actual
27661149.702024-06-2087511Actual
196011350.002023-11-218713Actual
285842046.572024-07-218718Actual
7166550.002022-11-218765Budget
384561053.002025-04-218715Actual
11725480.002023-03-218716Budget
20722180.002023-12-228773Actual
38070766.732025-03-2187612Actual
18607810.002023-10-218763Actual
5189200.002022-09-218756Budget
36714375.232025-02-1987311Actual
4392682.912022-08-218728Actual
9532200.002023-01-198726Budget
16923265.002023-08-218746Actual
12900200.002023-04-218726Budget
29177945.002024-08-208763Actual
2663058.212024-05-2087112Actual
24380144.382024-03-2087311Actual
5387550.002022-09-218767Budget
22373144.382024-01-1987211Actual
3795650.002022-08-218765Budget
31100524.172024-09-2087611Actual
24148810.002024-03-208767Actual
27084891.002024-06-208765Actual
25357335.872024-04-2087111Actual
7821410.182022-11-218768Actual
58421000.002022-10-218714Budget
1415540.002022-06-218764Actual
21284682.912023-12-228768Actual
12194750.002023-03-218718Budget
12712650.002023-04-218715Budget
15891265.002023-07-228746Actual
20223819.282023-11-218728Actual
19692360.002023-11-218773Actual
373061215.002025-03-218715Actual
12570990.002023-04-218714Actual
27753575.242024-06-2087112Actual
8696850.002022-12-228717Budget
10198315.002023-02-198763Actual
37863448.642025-03-2187311Actual
38656277.002025-04-218756Actual
35041891.002025-01-198765Actual
14937189.002023-06-218756Actual
5388540.002022-09-218767Actual
20962113.002023-12-228726Actual
25795270.002024-05-208773Actual
34736632.842024-12-2187613Actual
20137720.002023-11-218767Actual
15322192.252023-06-2187411Actual
13433380.002023-04-218768Budget
252371501.112024-04-208718Actual
383631710.002025-04-218714Actual
34438375.232024-12-2187411Actual
4669200.002022-09-218773Budget
2546696.512024-04-2087511Actual
23323240.132024-02-1987111Actual
23647810.002024-03-208763Actual
19905340.002023-11-218716Actual
2152546.552022-06-218728Actual
3549200.002022-08-218773Budget
31700485.002024-10-208716Actual
21963113.002024-01-198726Actual
2850480.002022-07-228736Budget
226081350.002024-02-198713Actual
304231170.002024-09-208764Actual
18069990.002023-09-218717Actual
3081900.002022-07-228717Actual
3791776.292025-03-2187511Actual
37506277.002025-03-218756Actual
11822585.002023-03-218736Actual
38689451.002025-04-218766Actual
12303380.002023-03-218768Budget
7761380.002022-11-218728Budget
8146650.002022-12-228764Budget
5655480.002022-10-218713Budget
39280474.942025-04-2187113Actual
33735338.002024-12-218773Actual
10989650.002023-02-198767Budget
38630312.002025-04-218746Actual
35537299.702025-01-1987211Actual
38278878.002025-04-218763Actual
16656878.002023-08-218714Actual
10199280.002023-02-198763Budget
7901480.002022-12-228713Budget
12774540.002023-04-218765Actual
21786468.002024-01-198764Actual
341441530.002024-12-218717Actual
7760410.182022-11-218728Actual
33261299.702024-11-2087211Actual
9082380.002023-01-198763Budget
150271080.002023-06-218717Actual
35206208.002025-01-198756Actual
17688761.002023-09-218714Actual
11646720.002023-03-218765Actual
342371773.842024-12-218718Actual
26510186.932024-05-2087411Actual
4205720.002022-08-218717Actual
319891910.212024-10-208718Actual
8885380.002022-12-228728Budget
25953729.002024-05-208765Actual
2615720.002022-07-228715Actual
6919100.002022-11-218773Budget
10929750.002023-02-198717Budget
2294076.002024-02-198726Actual
20045302.002023-11-218766Actual
24762878.002024-04-208714Actual
1632948.632023-07-2287511Actual
9999380.002023-01-198728Budget
370931485.002025-03-218713Actual
12053720.002023-03-218717Actual
3409480.002022-08-218713Budget
1228380.002022-06-218763Budget
1736148.632023-08-2187511Actual
36567819.282025-02-198728Actual
2025550.002022-06-218767Budget
229850.002022-05-218714Budget
364461530.002025-02-198717Actual
8147630.002022-12-228764Actual
25499240.132024-04-2087611Actual
13762540.002023-05-218765Actual
35154520.002025-01-198736Actual
10139480.002023-02-198713Budget
28375347.002024-07-218746Actual
32824520.002024-11-208716Actual
12444280.002023-04-218763Budget
30601208.002024-09-208726Actual
34704632.842024-12-2187213Actual
1934196.512023-10-2187311Actual
5515682.912022-09-218728Actual
5142380.002022-09-218746Budget
389011092.012025-04-218768Actual
13246650.002023-04-218767Budget
31039448.642024-09-2087311Actual
14885416.002023-06-218736Actual
281431080.002024-07-218764Actual
24234682.912024-03-208728Actual
20314335.872023-11-2187111Actual
5717280.002022-10-218763Budget
9812900.002023-01-198717Actual
1732480.002022-06-218736Budget
180135.002022-05-218773Actual
201951364.742023-11-218718Actual
13184720.002023-04-218717Actual
337631620.002024-12-218714Actual
654351.002022-05-218746Actual
37399485.002025-03-218716Actual
30094670.982024-08-2087612Actual
11584720.002023-03-218715Actual
15240335.872023-06-2187111Actual
2944200.002022-07-228756Budget
3922234.002022-08-218726Actual
10277100.002023-02-198773Budget
40540.002022-05-218713Actual
8087950.002022-12-228714Budget
1939596.512023-10-2187511Actual
31727139.002024-10-208726Actual
28349554.002024-07-218736Actual
22287546.552024-01-198768Actual
6452750.002022-10-218717Budget
16628360.002023-08-218773Actual
18190546.552023-09-218728Actual
30681243.002024-09-208756Actual
24947340.002024-04-208716Actual
22043151.002024-01-198756Actual
17954227.002023-09-218746Actual
9629293.002023-01-198746Actual
21485192.252023-12-2287611Actual
32109598.642024-10-2087111Actual
1229360.002022-06-218763Actual
27223382.002024-06-208746Actual
1494750.002022-06-218715Budget
3596990.002022-08-218714Actual
1779380.002022-06-218746Budget
1682176.002022-06-218726Actual
8943280.002022-12-228768Budget
25412144.382024-04-2087311Actual
25054151.002024-04-208756Actual
31429945.002024-10-208763Actual
13667585.002023-05-218764Actual
12242410.182023-03-218728Actual
2893396.512024-07-2187212Actual
9485527.002023-01-198716Actual
22643900.002024-02-198763Actual
26013270.002024-05-208716Actual
13903302.002023-05-218746Actual
31781312.002024-10-208746Actual
34499598.642024-12-2187611Actual
4345750.002022-08-218718Budget
1089380.002022-05-218768Budget
353311170.002025-01-198767Actual
17194682.912023-08-218768Actual
2897380.002022-07-228746Budget
5716315.002022-10-218763Actual
349131620.002025-01-198714Actual
29529347.002024-08-208746Actual
22821743.002024-02-198715Actual
4531480.002022-09-218713Budget
23351144.382024-02-1987211Actual
25265682.912024-04-208728Actual
10522630.002023-02-198765Actual
1948619.912023-10-2187112Actual
22460288.002024-01-1987611Actual
38186948.642025-03-2187613Actual
2057358.212023-11-2187612Actual
14911227.002023-06-218746Actual
10138495.002023-02-198713Actual
37890448.642025-03-2187411Actual
760380.002022-05-218766Budget
1825176.002022-06-218756Actual
19286335.872023-10-2187111Actual
29052948.642024-07-2187213Actual
27282416.002024-06-208766Actual
10851410.002023-02-198766Actual
15062900.002023-06-218767Actual
24468288.002024-03-2087611Actual
1446958.212023-05-2187612Actual
30655312.002024-09-208746Actual
293551053.002024-08-208715Actual
1826200.002022-06-218756Budget
2435396.512024-03-2087211Actual
10384540.002023-02-198764Actual
37950524.172025-03-2187611Actual
371281013.002025-03-218763Actual
5046176.002022-09-218726Actual
6841360.002022-11-218763Actual
9083360.002023-01-198763Actual
1778410.002022-06-218746Actual
2352339.062024-02-1987112Actual
370750.002022-05-218715Budget
35971000.002022-08-218714Budget
3143550.002022-07-228767Budget
26153229.002024-05-208766Actual
39102524.172025-04-2187611Actual
12711810.002023-04-218715Actual
268741013.002024-06-208763Actual
17334192.252023-08-2187411Actual
29234405.002024-08-208773Actual
24267819.282024-03-208768Actual

Generated 2025-06-20 14:56:35.525 UTC