[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 448  >   

303 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
262121350.002024-04-308717Actual
2497476.002024-03-318726Actual
4779720.002022-09-018764Actual
6640380.002022-10-018728Budget
257011350.002024-04-308713Actual
387461440.002025-04-018717Actual
20396192.252023-11-0187411Actual
7106630.002022-11-018715Actual
9268720.002022-12-308764Actual
4530495.002022-09-018713Actual
12383495.002023-04-018713Actual
27494819.282024-05-318768Actual
23145900.002024-01-308767Actual
9999380.002022-12-308728Budget
1632948.632023-07-0287511Actual
1555550.002022-06-018765Budget
2026630.002022-06-018767Actual
3223650.002022-07-028718Budget
12054750.002023-03-018717Budget
6219480.002022-10-018736Budget
24057302.002024-02-298766Actual
349131620.002024-12-308714Actual
292621620.002024-07-318714Actual
13962340.002023-05-018766Actual
5096480.002022-09-018736Budget
34384149.702024-12-0187211Actual
27142451.002024-05-318716Actual
17928454.002023-09-018736Actual
14021900.002023-05-018717Actual
19108900.002023-10-018767Actual
8757630.002022-12-028767Actual
17688761.002023-09-018714Actual
36330382.002025-01-308746Actual
2478990.002022-07-028714Actual
23053340.002024-01-308766Actual
364461530.002025-01-308717Actual
3329380.002022-07-028768Budget
141161228.382023-05-018718Actual
3082750.002022-07-028717Budget
1354990.002022-06-018714Actual
2025550.002022-06-018767Budget
10697550.002023-01-308736Budget
841810.002022-05-018717Actual
10601468.002023-01-308716Actual
15950302.002023-07-028766Actual
2034296.512023-11-0187211Actual
26749790.742024-04-3087213Actual
376881910.212025-03-018718Actual
26483186.932024-04-3087311Actual
373061215.002025-03-018715Actual
18424192.252023-09-0187611Actual
7165630.002022-11-018765Actual
22913340.002024-01-308716Actual
39340790.742025-04-0187613Actual
30892819.282024-08-318728Actual
2154339.062023-12-0287112Actual
22133990.002023-12-308717Actual
8836955.642022-12-028718Actual
2546696.512024-03-3187511Actual
25179810.002024-03-318767Actual
353891773.842024-12-308718Actual
429550.002022-05-018765Budget
21370144.382023-12-0287211Actual
35417955.642024-12-308728Actual
15182682.912023-06-018768Actual
11394100.002023-03-018773Budget
304811134.002024-08-318715Actual
7166550.002022-11-018765Budget
9998682.912022-12-308728Actual
22043151.002023-12-308756Actual
11725480.002023-03-018716Budget
37185338.002025-03-018773Actual
5046176.002022-09-018726Actual
3471360.002022-08-018763Actual
13373280.002023-04-018728Budget
29974448.642024-07-3187611Actual
258231112.002024-04-308714Actual
32137299.702024-09-3087211Actual
12996410.002023-04-018746Actual
34438375.232024-12-0187411Actual
228990.002022-05-018714Actual
226081350.002024-01-308713Actual
559200.002022-05-018726Budget
13605360.002023-05-018773Actual
35509673.112024-12-3087111Actual
2897380.002022-07-028746Budget
23378192.252024-01-3087311Actual
26993990.002024-05-318764Actual
11724468.002023-03-018716Actual
36567819.282025-01-308728Actual
9812900.002022-12-308717Actual
8758550.002022-12-028767Budget
2036996.512023-11-0187311Actual
8884546.552022-12-028728Actual
110681228.382023-01-308718Actual
5576546.552022-09-018768Actual
17780608.002023-09-018715Actual
25918851.002024-04-308715Actual
7712955.642022-11-018718Actual
916190.002022-12-308773Actual
10277100.002023-01-308773Budget
10791234.002023-01-308756Actual
1886380.002022-06-018766Budget
20223819.282023-11-018728Actual
5328750.002022-09-018717Budget
2663058.212024-04-3087112Actual
21164720.002023-12-028767Actual
341441530.002024-12-018717Actual
38576208.002025-04-018726Actual
24267819.282024-02-298768Actual
13877378.002023-05-018736Actual
27753575.242024-05-3187112Actual
327311134.002024-10-318715Actual
5047200.002022-09-018726Budget
331751092.012024-10-318768Actual
2352339.062024-01-3087112Actual
3737630.002022-08-018715Actual
10198315.002023-01-308763Actual
10138495.002023-01-308713Actual
8557293.002022-12-028756Actual
1778410.002022-06-018746Actual
35770766.732024-12-3087612Actual
9405550.002022-12-308765Budget
7292234.002022-11-018726Actual
6967990.002022-11-018714Actual
36389382.002025-01-308766Actual
22345288.002023-12-3087111Actual
20457192.252023-11-0187611Actual
35180312.002024-12-308746Actual
24325240.132024-02-2987111Actual
32964451.002024-10-318766Actual
24889608.002024-03-318765Actual
241141080.002024-02-298717Actual
13325750.002023-04-018718Budget
34585192.252024-12-0187212Actual
7027650.002022-11-018764Budget
27552673.112024-05-3187111Actual
30629520.002024-08-318736Actual
12304546.552023-03-018768Actual
2430135.002022-07-028773Actual
19692360.002023-11-018773Actual
2145148.632023-12-0287511Actual
10649200.002023-01-308726Budget
18012378.002023-09-018766Actual
25265682.912024-03-318728Actual
10060682.912022-12-308768Actual
3796720.002022-08-018765Actual
2105650.002022-06-018718Budget
2353315.002022-07-028763Actual
6123480.002022-10-018716Budget
2054219.912023-11-0187212Actual
28349554.002024-07-018736Actual
1779380.002022-06-018746Budget
13246650.002023-04-018767Budget
1443819.912023-05-0187212Actual
2896351.002022-07-028746Actual
8147630.002022-12-028764Actual
9733410.002022-12-308766Actual
5654495.002022-10-018713Actual
354511092.012024-12-308768Actual
24796468.002024-03-318764Actual
1683200.002022-06-018726Budget
30303945.002024-08-318763Actual
364811170.002025-01-308767Actual
229850.002022-05-018714Budget
12570990.002023-04-018714Actual
9083360.002022-12-308763Actual
30984673.112024-08-3187111Actual
10851410.002023-01-308766Actual
34411448.642024-12-0187311Actual
1544758.212023-06-0187612Actual
384911053.002025-04-018765Actual
15295144.382023-06-0187311Actual
160071080.002023-07-028717Actual
15917227.002023-07-028756Actual
36601955.642025-01-308768Actual
34029347.002024-12-018746Actual
5142380.002022-09-018746Budget
353311170.002024-12-308767Actual
1948619.912023-10-0187112Actual
16571900.002023-08-018763Actual
175681440.002023-09-018713Actual
13433380.002023-04-018768Budget
12950550.002023-04-018736Budget
36356277.002025-01-308756Actual
8617380.002022-12-028766Budget
2293480.002022-07-028713Budget
26510186.932024-04-3087411Actual
2673550.002022-07-028765Budget
10850380.002023-01-308766Budget
9629293.002022-12-308746Actual
29025474.942024-07-0187113Actual
5248380.002022-09-018766Budget
20962113.002023-12-028726Actual
1966750.002022-06-018717Budget
37863448.642025-03-0187311Actual
326731080.002024-10-318764Actual
16691527.002023-08-018764Actual
1624848.632023-07-0287211Actual
36276139.002025-01-308726Actual
2213380.002022-06-018768Budget
16842416.002023-08-018716Actual
5515682.912022-09-018728Actual
21250682.912023-12-028728Actual
31100524.172024-08-3187611Actual
23918416.002024-02-298716Actual
3874527.002022-08-018716Actual
279891485.002024-07-018713Actual
32905347.002024-10-318746Actual
35855632.842024-12-3087213Actual
27282416.002024-05-318766Actual
281091710.002024-07-018714Actual
7435200.002022-11-018756Budget
2153380.002022-06-018728Budget
511480.002022-05-018716Budget
1939596.512023-10-0187511Actual
15624761.002023-07-028714Actual
33315299.702024-10-3187411Actual
10522630.002023-01-308765Actual
370750.002022-05-018715Budget
181621228.382023-09-018718Actual
288550.002022-05-018764Budget
3791776.292025-03-0187511Actual
6702546.552022-10-018768Actual
4265550.002022-08-018767Budget
296451530.002024-07-318717Actual
33469766.732024-10-3187612Actual
6451900.002022-10-018717Actual
24854608.002024-03-318715Actual
31755554.002024-09-308736Actual
4591315.002022-09-018763Actual
25499240.132024-03-3187611Actual
10648176.002023-01-308726Actual
6171200.002022-10-018726Budget
2893396.512024-07-0187212Actual
7901480.002022-12-028713Budget
6641546.552022-10-018728Actual
9208950.002022-12-308714Budget
21936340.002023-12-308716Actual
101360.002022-05-018763Actual
11442990.002023-03-018714Actual
3971468.002022-08-018736Actual
14772540.002023-06-018765Actual
10463650.002023-01-308715Budget
2435396.512024-02-2987211Actual
1446958.212023-05-0187612Actual
6701380.002022-10-018768Budget
2561639.062024-03-3187612Actual
20102990.002023-11-018717Actual
11117280.002023-01-308728Budget
2394576.002024-02-298726Actual
38549485.002025-04-018716Actual
2801200.002022-07-028726Budget
35099451.002024-12-308716Actual
19932151.002023-11-018726Actual
31429945.002024-09-308763Actual
24025227.002024-02-298756Actual
8696850.002022-12-028717Budget
2452639.062024-02-2987112Actual
291421350.002024-07-318713Actual
365391910.212025-01-308718Actual
33349524.172024-10-3187611Actual
10929750.002023-01-308717Budget
4344955.642022-08-018718Actual
6314200.002022-10-018756Budget
40540.002022-05-018713Actual
274601092.012024-05-318728Actual
284911530.002024-07-018717Actual
761410.002022-05-018766Actual
32553878.002024-10-318763Actual
1355850.002022-06-018714Budget
1887351.002022-06-018766Actual
34736632.842024-12-0187613Actual
350061215.002024-12-308715Actual
327661053.002024-10-318765Actual
18984151.002023-10-018756Actual
27634375.232024-05-3187411Actual
33554632.842024-10-3187213Actual
12445315.002023-04-018763Actual
4531480.002022-09-018713Budget
2352380.002022-07-028763Budget
1583776.002023-07-028726Actual
14645761.002023-06-018714Actual
5249410.002022-09-018766Actual
36768149.702025-01-3087511Actual
377501092.012025-03-018768Actual
3330546.552022-07-028768Actual
12116650.002023-03-018767Budget
9872550.002022-12-308767Budget
2616750.002022-07-028715Budget
16275144.382023-07-0287311Actual
12522100.002023-04-018773Budget
983650.002022-05-018718Budget
30179632.842024-07-3187213Actual
26931338.002024-05-318773Actual
27872317.052024-05-3187113Actual
7574900.002022-11-018717Actual
8616410.002022-12-028766Actual
4919630.002022-09-018765Actual
20256819.282023-11-018768Actual
145261260.002023-06-018713Actual
7341585.002022-11-018736Actual
268741013.002024-05-318763Actual

Generated 2025-05-31 15:32:24.022 UTC