[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 768  >   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9209990.002023-01-178714Actual
14937189.002023-06-198756Actual
36858383.742025-02-1787112Actual
370931485.002025-03-198713Actual
38335270.002025-04-198773Actual
24325240.132024-03-1887111Actual
1682176.002022-06-198726Actual
3972480.002022-08-198736Budget
338561134.002024-12-198715Actual
6452750.002022-10-198717Budget
1748019.912023-08-1987212Actual
7165630.002022-11-198765Actual
7634550.002022-11-198767Budget
2443448.632024-03-1887511Actual
270511134.002024-06-188715Actual
273391530.002024-06-188717Actual
17722527.002023-09-198764Actual
35041891.002025-01-178765Actual
37890448.642025-03-1987411Actual
14293192.252023-05-1987311Actual
26153229.002024-05-188766Actual
337631620.002024-12-198714Actual
38278878.002025-04-198763Actual
13325750.002023-04-198718Budget
15062900.002023-06-198767Actual
161001228.382023-07-208718Actual
3738650.002022-08-198715Budget
26571225.232024-05-1887611Actual
983650.002022-05-198718Budget
21991416.002024-01-178736Actual
16691527.002023-08-198764Actual
34736632.842024-12-1987613Actual
19692360.002023-11-198773Actual
13044200.002023-04-198756Budget
27872317.052024-06-1887113Actual
8836955.642022-12-208718Actual
9821092.012022-05-198718Actual
16628360.002023-08-198773Actual
8287630.002022-12-208765Actual
19960416.002023-11-198736Actual
337981080.002024-12-198764Actual
31337632.842024-09-1887613Actual
7495351.002022-11-198766Actual
160071080.002023-07-208717Actual
10698527.002023-02-178736Actual
23231546.552024-02-178728Actual
373411053.002025-03-198765Actual
4127468.002022-08-198766Actual
9268720.002023-01-178764Actual
11773234.002023-03-198726Actual
135111350.002023-05-198713Actual
37506277.002025-03-198756Actual
11257585.002023-03-198713Actual
12774540.002023-04-198765Actual
27634375.232024-06-1887411Actual
3330546.552022-07-208768Actual
316421053.002024-10-188765Actual
26094229.002024-05-188746Actual
35971000.002022-08-198714Budget
34585192.252024-12-1987212Actual
18984151.002023-10-198756Actual
228990.002022-05-198714Actual
58431080.002022-10-198714Actual
26120167.002024-05-188756Actual
359451418.002025-02-178713Actual
318971530.002024-10-188717Actual
5576546.552022-09-198768Actual
26013270.002024-05-188716Actual
336431418.002024-12-198713Actual
2057358.212023-11-1987612Actual
31700485.002024-10-188716Actual
2801200.002022-07-208726Budget
133241228.382023-04-198718Actual
21397192.252023-12-2087311Actual
17334192.252023-08-1987411Actual
6122410.002022-10-198716Actual
35888632.842025-01-1787613Actual
34055277.002024-12-198756Actual
1731527.002022-06-198736Actual
22254682.912024-01-178728Actual
1939596.512023-10-1987511Actual
100380.002022-05-198763Budget
282011053.002024-07-198715Actual
9581550.002023-01-178736Budget
32109598.642024-10-1887111Actual
27753575.242024-06-1887112Actual
32461632.842024-10-1887613Actual
14772540.002023-06-198765Actual
30655312.002024-09-188746Actual
7106630.002022-11-198715Actual
110681228.382023-02-178718Actual
23704180.002024-03-188773Actual
7494380.002022-11-198766Budget
3906876.292025-04-1987511Actual
5327720.002022-09-198717Actual
10521550.002023-02-178765Budget
21072340.002023-12-208766Actual
12997380.002023-04-198746Budget
308061080.002024-09-188767Actual
20935340.002023-12-208716Actual
23020227.002024-02-178756Actual
24267819.282024-03-188768Actual
3082750.002022-07-208717Budget
33735338.002024-12-198773Actual
8511351.002022-12-208746Actual
1556540.002022-06-198765Actual
37426174.002025-03-198726Actual
34003589.002024-12-198736Actual
18069990.002023-09-198717Actual
24407192.252024-03-1887411Actual
1830948.632023-09-1987211Actual
11645550.002023-03-198765Budget
309261092.012024-09-188768Actual
29913448.642024-08-1887311Actual
251441080.002024-04-188717Actual
354511092.012025-01-178768Actual
7342550.002022-11-198736Budget
38781990.002025-04-198767Actual
2536550.002022-07-208764Budget
2753480.002022-07-208716Budget
17660180.002023-09-198773Actual
19228682.912023-10-198768Actual
32610405.002024-11-188773Actual
4345750.002022-08-198718Budget
26510186.932024-05-1887411Actual
9083360.002023-01-178763Actual
2537540.002022-07-208764Actual
7389380.002022-11-198746Budget
35509673.112025-01-1787111Actual
38155632.842025-03-1987213Actual
1826200.002022-06-198756Budget
21485192.252023-12-2087611Actual
2538548.632024-04-1887211Actual
1825176.002022-06-198756Actual
5795200.002022-10-198773Budget
31012149.702024-09-1887211Actual
23860608.002024-03-188765Actual
12523180.002023-04-198773Actual
26749790.742024-05-1887213Actual
1229360.002022-06-198763Actual
13184720.002023-04-198717Actual
19986265.002023-11-198746Actual
15810378.002023-07-208716Actual
8757630.002022-12-208767Actual
654351.002022-05-198746Actual
13546990.002023-05-198763Actual
3796720.002022-08-198765Actual
289630.002022-05-198764Actual
22133990.002024-01-178717Actual
12852480.002023-04-198716Budget
24762878.002024-04-188714Actual
28967670.982024-07-1987612Actual
3002380.002022-07-208766Budget
2054219.912023-11-1987212Actual
36687299.702025-02-1787211Actual
1934196.512023-10-1987311Actual
31186192.252024-09-1887212Actual
31158575.242024-09-1887112Actual
13633761.002023-05-198714Actual
308642046.572024-09-188718Actual
2105650.002022-06-198718Budget
558176.002022-05-198726Actual
30714382.002024-09-188766Actual
39041448.642025-04-1987411Actual
1171480.002022-06-198713Budget
27084891.002024-06-188765Actual
2214546.552022-06-198768Actual
12901176.002023-04-198726Actual
19016340.002023-10-198766Actual
2026630.002022-06-198767Actual
12632720.002023-04-198764Actual
1951319.912023-10-1987212Actual
15752608.002023-07-208765Actual
353311170.002025-01-178767Actual
13373280.002023-04-198728Budget
6313234.002022-10-198756Actual
38987299.702025-04-1987211Actual
429550.002022-05-198765Budget
35099451.002025-01-178716Actual
32824520.002024-11-188716Actual
15717608.002023-07-208715Actual
24234682.912024-03-188728Actual
3874527.002022-08-198716Actual
296451530.002024-08-188717Actual
11443850.002023-03-198714Budget
11117280.002023-02-178728Budget
901550.002022-05-198767Budget
23323240.132024-02-1787111Actual
319311080.002024-10-188767Actual
12853468.002023-04-198716Actual
10990720.002023-02-178767Actual
293901053.002024-08-188765Actual
342371773.842024-12-198718Actual
30152317.052024-08-1887113Actual
8146650.002022-12-208764Budget
1544758.212023-06-1987612Actual
302681485.002024-09-188713Actual
1642139.062023-07-2087112Actual
30179632.842024-08-1887213Actual
32251448.642024-10-1887611Actual
6919100.002022-11-198773Budget
41480.002022-05-198713Budget
252371501.112024-04-188718Actual
3409480.002022-08-198713Budget
33527474.942024-11-1887113Actual
37454554.002025-03-198736Actual
29800955.642024-08-188768Actual
6043650.002022-10-198765Budget
20785585.002023-12-208764Actual
18104720.002023-09-198767Actual
1493810.002022-06-198715Actual
10745380.002023-02-178746Budget
8038135.002022-12-208773Actual
5466750.002022-09-198718Budget
36768149.702025-02-1787511Actual
307711350.002024-09-188717Actual
3971468.002022-08-198736Actual
327311134.002024-11-188715Actual
292621620.002024-08-188714Actual
31549990.002024-10-188764Actual
6592750.002022-10-198718Budget
274321910.212024-06-188718Actual
293551053.002024-08-188715Actual
360981170.002025-02-178764Actual
8415234.002022-12-208726Actual
3470280.002022-08-198763Budget
15865416.002023-07-208736Actual
360641710.002025-02-178714Actual
296801080.002024-08-188767Actual
38604554.002025-04-198736Actual
11869351.002023-03-198746Actual
31100524.172024-09-1887611Actual
15295144.382023-06-1987311Actual
330551170.002024-11-188767Actual
33288299.702024-11-1887311Actual
1139590.002023-03-198773Actual
3658550.002022-08-198764Budget
331751092.012024-11-188768Actual
30629520.002024-09-188736Actual
13434682.912023-04-198768Actual
15240335.872023-06-1987111Actual
1778410.002022-06-198746Actual
10060682.912023-01-178768Actual
28759375.232024-07-1987311Actual
5328750.002022-09-198717Budget
24734180.002024-04-188773Actual
35564375.232025-01-1787311Actual
27607448.642024-06-1887311Actual
17815675.002023-09-198765Actual
21936340.002024-01-178716Actual
258231112.002024-05-188714Actual
34557479.492024-12-1987112Actual
27814766.732024-06-1887612Actual
4019380.002022-08-198746Budget
35709479.492025-01-1787112Actual
8225720.002022-12-208715Actual
11394100.002023-03-198773Budget
7292234.002022-11-198726Actual
11975380.002023-03-198766Budget
28526990.002024-07-198767Actual
18012378.002023-09-198766Actual
279891485.002024-07-198713Actual
1031380.002022-05-198728Budget
9405550.002023-01-178765Budget
12242410.182023-03-198728Actual
25179810.002024-04-188767Actual
26428375.232024-05-1887111Actual
8366527.002022-12-208716Actual
13929227.002023-05-198756Actual
384911053.002025-04-198765Actual
35126174.002025-01-178726Actual
31807277.002024-10-188756Actual
701234.002022-05-198756Actual
369720.002022-05-198715Actual
3271380.002022-07-208728Budget
352961440.002025-01-178717Actual
22373144.382024-01-1787211Actual
384561053.002025-04-198715Actual
262121350.002024-05-188717Actual
18281240.132023-09-1987111Actual
1887351.002022-06-198766Actual
20256819.282023-11-198768Actual
11177380.002023-02-178768Budget
16128682.912023-07-208728Actual
8558200.002022-12-208756Budget
8616410.002022-12-208766Actual
2355548.632024-02-1787612Actual
6514550.002022-10-198767Budget
34619766.732024-12-1987612Actual
28612955.642024-07-198728Actual
284911530.002024-07-198717Actual
27580225.232024-06-1887211Actual
5189200.002022-09-198756Budget
34828945.002025-01-178763Actual
15917227.002023-07-208756Actual
10851410.002023-02-178766Actual
21016302.002023-12-208746Actual
7712955.642022-11-198718Actual
31039448.642024-09-1887311Actual
33554632.842024-11-1887213Actual
16220335.872023-07-2087111Actual
22994227.002024-02-178746Actual
32851139.002024-11-188726Actual
10989650.002023-02-178767Budget
15182682.912023-06-198768Actual
2673550.002022-07-208765Budget

Generated 2025-06-18 16:24:53.017 UTC