[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 960  >   

297 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6266410.002022-10-018746Actual
5046176.002022-09-018726Actual
20935340.002023-12-028716Actual
37185338.002025-03-018773Actual
12997380.002023-04-018746Budget
370750.002022-05-018715Budget
37426174.002025-03-018726Actual
35126174.002024-12-308726Actual
10324850.002023-01-308714Budget
10989650.002023-01-308767Budget
4206750.002022-08-018717Budget
16571900.002023-08-018763Actual
5794180.002022-10-018773Actual
15950302.002023-07-028766Actual
29555243.002024-07-318756Actual
3737630.002022-08-018715Actual
31066375.232024-08-3187411Actual
8464550.002022-12-028736Budget
18932378.002023-10-018736Actual
293551053.002024-07-318715Actual
8510380.002022-12-028746Budget
30714382.002024-08-318766Actual
1642139.062023-07-0287112Actual
4999410.002022-09-018716Actual
5096480.002022-09-018736Budget
901550.002022-05-018767Budget
10325990.002023-01-308714Actual
2152546.552022-06-018728Actual
13183750.002023-04-018717Budget
37836149.702025-03-0187211Actual
18281240.132023-09-0187111Actual
2352380.002022-07-028763Budget
273741170.002024-05-318767Actual
12949585.002023-04-018736Actual
32964451.002024-10-318766Actual
16275144.382023-07-0287311Actual
5249410.002022-09-018766Actual
1748019.912023-08-0187212Actual
13929227.002023-05-018756Actual
15539900.002023-07-028763Actual
36800448.642025-01-3087611Actual
27580225.232024-05-3187211Actual
121951092.012023-03-018718Actual
10601468.002023-01-308716Actual
14857151.002023-06-018726Actual
15182682.912023-06-018768Actual
23378192.252024-01-3087311Actual
10649200.002023-01-308726Budget
6219480.002022-10-018736Budget
12901176.002023-04-018726Actual
27552673.112024-05-3187111Actual
36567819.282025-01-308728Actual
9485527.002022-12-308716Actual
27753575.242024-05-3187112Actual
6640380.002022-10-018728Budget
7761380.002022-11-018728Budget
38604554.002025-04-018736Actual
12242410.182023-03-018728Actual
18363144.382023-09-0187411Actual
373411053.002025-03-018765Actual
6373351.002022-10-018766Actual
20750819.002023-12-028714Actual
10199280.002023-01-308763Budget
327661053.002024-10-318765Actual
318971530.002024-09-308717Actual
22017302.002023-12-308746Actual
13044200.002023-04-018756Budget
2536550.002022-07-028764Budget
37454554.002025-03-018736Actual
25028227.002024-03-318746Actual
181100.002022-05-018773Budget
19692360.002023-11-018773Actual
24468288.002024-02-2987611Actual
32164375.232024-09-3087311Actual
216331260.002023-12-308713Actual
282011053.002024-07-018715Actual
7165630.002022-11-018765Actual
7960360.002022-12-028763Actual
279891485.002024-07-018713Actual
30032479.492024-07-3187112Actual
35888632.842024-12-3087613Actual
16982340.002023-08-018766Actual
12853468.002023-04-018716Actual
8146650.002022-12-028764Budget
8558200.002022-12-028756Budget
27084891.002024-05-318765Actual
9811850.002022-12-308717Budget
6123480.002022-10-018716Budget
6641546.552022-10-018728Actual
13962340.002023-05-018766Actual
18069990.002023-09-018717Actual
371281013.002025-03-018763Actual
1307100.002022-06-018773Budget
37808598.642025-03-0187111Actual
135111350.002023-05-018713Actual
29800955.642024-07-318768Actual
236121440.002024-02-298713Actual
32309479.492024-09-3087112Actual
58431080.002022-10-018714Actual
6043650.002022-10-018765Budget
16128682.912023-07-028728Actual
130690.002022-06-018773Actual
10277100.002023-01-308773Budget
281091710.002024-07-018714Actual
10744410.002023-01-308746Actual
510468.002022-05-018716Actual
23704180.002024-02-298773Actual
19960416.002023-11-018736Actual
11822585.002023-03-018736Actual
4531480.002022-09-018713Budget
17334192.252023-08-0187411Actual
31429945.002024-09-308763Actual
2154339.062023-12-0287112Actual
3803696.512025-03-0187212Actual
12950550.002023-04-018736Budget
27899948.642024-05-3187213Actual
3003468.002022-07-028766Actual
17307144.382023-08-0187311Actual
2616750.002022-07-028715Budget
655380.002022-05-018746Budget
383631710.002025-04-018714Actual
2255158.212023-12-3087612Actual
196011350.002023-11-018713Actual
65931228.382022-10-018718Actual
388391773.842025-04-018718Actual
12900200.002023-04-018726Budget
9209990.002022-12-308714Actual
9268720.002022-12-308764Actual
18784608.002023-10-018715Actual
701234.002022-05-018756Actual
2430135.002022-07-028773Actual
8944410.182022-12-028768Actual
23231546.552024-01-308728Actual
8366527.002022-12-028716Actual
983650.002022-05-018718Budget
35180312.002024-12-308746Actual
8757630.002022-12-028767Actual
360981170.002025-01-308764Actual
38576208.002025-04-018726Actual
11916200.002023-03-018756Budget
155041440.002023-07-028713Actual
38278878.002025-04-018763Actual
3738650.002022-08-018715Budget
375961440.002025-03-018717Actual
28704673.112024-07-0187111Actual
27142451.002024-05-318716Actual
384911053.002025-04-018765Actual
26368955.642024-04-308768Actual
274321910.212024-05-318718Actual
4451380.002022-08-018768Budget
25179810.002024-03-318767Actual
14830340.002023-06-018716Actual
28375347.002024-07-018746Actual
262121350.002024-04-308717Actual
1887351.002022-06-018766Actual
9733410.002022-12-308766Actual
387461440.002025-04-018717Actual
22643900.002024-01-308763Actual
4265550.002022-08-018767Budget
291421350.002024-07-318713Actual
3223650.002022-07-028718Budget
3143550.002022-07-028767Budget
12712650.002023-04-018715Budget
308061080.002024-08-318767Actual
39280474.942025-04-0187113Actual
22968454.002024-01-308736Actual
22821743.002024-01-308715Actual
4591315.002022-09-018763Actual
2479850.002022-07-028714Budget
3343596.512024-10-3187212Actual
24854608.002024-03-318715Actual
2293480.002022-07-028713Budget
303881710.002024-08-318714Actual
33735338.002024-12-018773Actual
12382480.002023-04-018713Budget
191661501.112023-10-018718Actual
5654495.002022-10-018713Actual
7027650.002022-11-018764Budget
1634468.002022-06-018716Actual
25087378.002024-03-318766Actual
23647810.002024-02-298763Actual
23145900.002024-01-308767Actual
9405550.002022-12-308765Budget
31727139.002024-09-308726Actual
35737192.252024-12-3087212Actual
325181418.002024-10-318713Actual
296801080.002024-07-318767Actual
331131910.212024-10-318718Actual
364811170.002025-01-308767Actual
37506277.002025-03-018756Actual
27932948.642024-05-3187613Actual
37863448.642025-03-0187311Actual
7106630.002022-11-018715Actual
17954227.002023-09-018746Actual
30360338.002024-08-318773Actual
1229360.002022-06-018763Actual
8414200.002022-12-028726Budget
4205720.002022-08-018717Actual
8288550.002022-12-028765Budget
341441530.002024-12-018717Actual
1555550.002022-06-018765Budget
349131620.002024-12-308714Actual
289630.002022-05-018764Actual
11443850.002023-03-018714Budget
2663058.212024-04-3087112Actual
9023480.002022-12-308713Budget
9208950.002022-12-308714Budget
11394100.002023-03-018773Budget
29448451.002024-07-318716Actual
11975380.002023-03-018766Budget
4266630.002022-08-018767Actual
6044630.002022-10-018765Actual
35651524.172024-12-3087611Actual
1228380.002022-06-018763Budget
31278317.052024-08-3187113Actual
3596990.002022-08-018714Actual
1031380.002022-05-018728Budget
8836955.642022-12-028718Actual
20012151.002023-11-018756Actual
17873416.002023-09-018716Actual
21129900.002023-12-028717Actual
2850480.002022-07-028736Budget
18726527.002023-10-018764Actual
3659630.002022-08-018764Actual
2555729.482024-03-3187112Actual
12852480.002023-04-018716Budget
14970302.002023-06-018766Actual
32428790.742024-09-3087213Actual
29529347.002024-07-318746Actual
3658550.002022-08-018764Budget
365391910.212025-01-308718Actual
13849113.002023-05-018726Actual
26335955.642024-04-308728Actual
1779380.002022-06-018746Budget
37539451.002025-03-018766Actual
273391530.002024-05-318717Actual
2352339.062024-01-3087112Actual
702200.002022-05-018756Budget
5795200.002022-10-018773Budget
257011350.002024-04-308713Actual
35828317.052024-12-3087113Actual
30574451.002024-08-318716Actual
347931485.002024-12-308713Actual
7900495.002022-12-028713Actual
16162819.282023-07-028768Actual
22133990.002023-12-308717Actual
32221092.012022-07-028718Actual
760380.002022-05-018766Budget
22043151.002023-12-308756Actual
252371501.112024-03-318718Actual
2145148.632023-12-0287511Actual
14560990.002023-06-018763Actual
15891265.002023-07-028746Actual
54671228.382022-09-018718Actual
33141955.642024-10-318728Actual
511480.002022-05-018716Budget
39160479.492025-04-0187112Actual
26068354.002024-04-308736Actual
1851558.212023-09-0187612Actual
258231112.002024-04-308714Actual
40540.002022-05-018713Actual
18607810.002023-10-018763Actual
2051529.482023-11-0187112Actual
23405192.252024-01-3087411Actual
5575380.002022-09-018768Budget
14617180.002023-06-018773Actual
6841360.002022-11-018763Actual
32218149.702024-09-3087511Actual
26483186.932024-04-3087311Actual
14293192.252023-05-0187311Actual
11821550.002023-03-018736Budget
17603990.002023-09-018763Actual
8695720.002022-12-028717Actual
21042227.002023-12-028756Actual
3795650.002022-08-018765Budget
6170234.002022-10-018726Actual
12711810.002023-04-018715Actual
24267819.282024-02-298768Actual
8039100.002022-12-028773Budget
16363192.252023-07-0287611Actual
23465288.002024-01-3087611Actual
19635990.002023-11-018763Actual
29025474.942024-07-0187113Actual
24325240.132024-02-2987111Actual
7633720.002022-11-018767Actual
1682176.002022-06-018726Actual
11177380.002023-01-308768Budget
35206208.002024-12-308756Actual
2615720.002022-07-028715Actual
17980151.002023-09-018756Actual
28321139.002024-07-018726Actual
22913340.002024-01-308716Actual
36249520.002025-01-308716Actual
32401474.942024-09-3087113Actual
11915176.002023-03-018756Actual
352961440.002024-12-308717Actual
21724180.002023-12-308773Actual

Generated 2025-05-31 08:48:22.301 UTC