[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 512  >   

295 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5655480.002023-04-198713Budget
1778410.002022-12-188746Actual
349481170.002025-07-188764Actual
1541429.482023-12-1887112Actual
8463585.002023-06-208736Actual
3471360.002023-02-178763Actual
24267819.282024-09-168768Actual
38186948.642025-09-1787613Actual
12773550.002023-10-188765Budget
21342240.132024-06-1987111Actual
19016340.002024-04-188766Actual
26782632.842024-11-1687613Actual
5189200.002023-03-208756Budget
34619766.732025-06-1987612Actual
11772200.002023-09-178726Budget
101360.002022-11-178763Actual
16869113.002024-02-178726Actual
18932378.002024-04-188736Actual
1751158.212024-02-1787612Actual
18281240.132024-03-1987111Actual
1583776.002024-01-188726Actual
22994227.002024-08-178746Actual
36659747.582025-08-1887111Actual
11117280.002023-08-188728Budget
32109598.642025-04-1887111Actual
37426174.002025-09-178726Actual
12054750.002023-09-178717Budget
5716315.002023-04-198763Actual
10792200.002023-08-188756Budget
21370144.382024-06-1987211Actual
327311134.002025-05-198715Actual
27814766.732024-12-1787612Actual
38576208.002025-10-188726Actual
4999410.002023-03-208716Actual
359451418.002025-08-188713Actual
9022495.002023-07-188713Actual
13105380.002023-10-188766Budget
20877675.002024-06-198765Actual
18363144.382024-03-1987411Actual
35828317.052025-07-1887113Actual
10649200.002023-08-188726Budget
21991416.002024-07-178736Actual
12383495.002023-10-188713Actual
32461632.842025-04-1887613Actual
27580225.232024-12-1787211Actual
383631710.002025-10-188714Actual
22855608.002024-08-178765Actual
8885380.002023-06-208728Budget
372131620.002025-09-178714Actual
31549990.002025-04-188764Actual
36036270.002025-08-188773Actual
21072340.002024-06-198766Actual
9269650.002023-07-188764Budget
31186192.252025-03-1987212Actual
9405550.002023-07-188765Budget
2214546.552022-12-188768Actual
242061228.382024-09-168718Actual
26510186.932024-11-1687411Actual
185721440.002024-04-188713Actual
1683200.002022-12-188726Budget
23020227.002024-08-178756Actual
37836149.702025-09-1787211Actual
1634468.002022-12-188716Actual
6267380.002023-04-198746Budget
21016302.002024-06-198746Actual
15596270.002024-01-188773Actual
24325240.132024-09-1687111Actual
54671228.382023-03-208718Actual
303881710.002025-03-198714Actual
274321910.212024-12-178718Actual
16923265.002024-02-178746Actual
7389380.002023-05-208746Budget
5387550.002023-03-208767Budget
41480.002022-11-178713Budget
5794180.002023-04-198773Actual
12571850.002023-10-188714Budget
288550.002022-11-178764Budget
20256819.282024-05-198768Actual
11869351.002023-09-178746Actual
35737192.252025-07-1887212Actual
2036996.512024-05-1987311Actual
8943280.002023-06-208768Budget
30984673.112025-03-1987111Actual
26749790.742024-11-1687213Actual
27695448.642024-12-1787611Actual
27142451.002024-12-178716Actual
22763527.002024-08-178764Actual
36567819.282025-08-188728Actual
29588451.002025-02-168766Actual
21042227.002024-06-198756Actual
16656878.002024-02-178714Actual
20935340.002024-06-198716Actual
18877340.002024-04-188716Actual
2042396.512024-05-1987511Actual
3144630.002023-01-188767Actual
1745319.912024-02-1787112Actual
23231546.552024-08-178728Actual
4998480.002023-03-208716Budget
1030546.552022-11-178728Actual
2478990.002023-01-188714Actual
1948619.912024-04-1887112Actual
33261299.702025-05-1987211Actual
2536550.002023-01-188764Budget
3561876.292025-07-1887511Actual
18664180.002024-04-188773Actual
15717608.002024-01-188715Actual
262121350.002024-11-168717Actual
21752819.002024-07-178714Actual
47171000.002023-03-208714Budget
273741170.002024-12-178767Actual
2778196.512024-12-1787212Actual
18904151.002024-04-188726Actual
2153380.002022-12-188728Budget
22821743.002024-08-178715Actual
373411053.002025-09-178765Actual
10697550.002023-08-188736Budget
9348650.002023-07-188715Budget
14021900.002023-11-178717Actual
10521550.002023-08-188765Budget
2157648.632024-06-1987612Actual
32017955.642025-04-188728Actual
18104720.002024-03-198767Actual
3409480.002023-02-178713Budget
21936340.002024-07-178716Actual
33527474.942025-05-1987113Actual
1728096.512024-02-1787211Actual
27753575.242024-12-1787112Actual
150271080.002023-12-188717Actual
12303380.002023-09-178768Budget
292621620.002025-02-168714Actual
24947340.002024-10-178716Actual
337631620.002025-06-198714Actual
36249520.002025-08-188716Actual
9209990.002023-07-188714Actual
24796468.002024-10-178764Actual
326731080.002025-05-198764Actual
13822378.002023-11-178716Actual
5654495.002023-04-198713Actual
38278878.002025-10-188763Actual
13667585.002023-11-178764Actual
558176.002022-11-178726Actual
2051529.482024-05-1987112Actual
22076340.002024-07-178766Actual
11583650.002023-09-178715Budget
241141080.002024-09-168717Actual
4858650.002023-03-208715Budget
2251819.912024-07-1787112Actual
1886380.002022-12-188766Budget
32879554.002025-05-198736Actual
2944200.002023-01-188756Budget
23999302.002024-09-168746Actual
39307790.742025-10-1887213Actual
25087378.002024-10-178766Actual
191661501.112024-04-188718Actual
9812900.002023-07-188717Actual
2255158.212024-07-1787612Actual
20990454.002024-06-198736Actual
21724180.002024-07-178773Actual
23465288.002024-08-1787611Actual
37036632.842025-08-1887613Actual
11394100.002023-09-178773Budget
9485527.002023-07-188716Actual
21397192.252024-06-1987311Actual
1494750.002022-12-188715Budget
19932151.002024-05-198726Actual
9533176.002023-07-188726Actual
24407192.252024-09-1687411Actual
13903302.002023-11-178746Actual
17252240.132024-02-1787111Actual
29974448.642025-02-1687611Actual
5328750.002023-03-208717Budget
161001228.382024-01-188718Actual
282361053.002025-01-178765Actual
8146650.002023-06-208764Budget
26068354.002024-11-168736Actual
18958227.002024-04-188746Actual
5190234.002023-03-208756Actual
6314200.002023-04-198756Budget
7822280.002023-05-208768Budget
30655312.002025-03-198746Actual
36304589.002025-08-188736Actual
14645761.002023-12-188714Actual
3006096.512025-02-1687212Actual
28646955.642025-01-178768Actual
983650.002022-11-178718Budget
6043650.002023-04-198765Budget
22254682.912024-07-178728Actual
389011092.012025-10-188768Actual
23145900.002024-08-178767Actual
23053340.002024-08-178766Actual
1826200.002022-12-188756Budget
284911530.002025-01-178717Actual
36330382.002025-08-188746Actual
330551170.002025-05-198767Actual
23860608.002024-09-168765Actual
5466750.002023-03-208718Budget
38128474.942025-09-1787113Actual
11915176.002023-09-178756Actual
32964451.002025-05-198766Actual
3596990.002023-02-178714Actual
350061215.002025-07-188715Actual
34029347.002025-06-198746Actual
17307144.382024-02-1787311Actual
33735338.002025-06-198773Actual
15891265.002024-01-188746Actual
251441080.002024-10-178717Actual
20045302.002024-05-198766Actual
373061215.002025-09-178715Actual
28786375.232025-01-1787411Actual
293551053.002025-02-168715Actual
11442990.002023-09-178714Actual
14178682.912023-11-178768Actual
2546696.512024-10-1787511Actual
319311080.002025-04-188767Actual
26428375.232024-11-1687111Actual
26153229.002024-11-168766Actual
181621228.382024-03-198718Actual
35509673.112025-07-1887111Actual
4919630.002023-03-208765Actual
1632948.632024-01-1887511Actual
6592750.002023-04-198718Budget
28759375.232025-01-1787311Actual
17900113.002024-03-198726Actual
30629520.002025-03-198736Actual
5903550.002023-04-198764Budget
201951364.742024-05-198718Actual
38959673.112025-10-1887111Actual
3922234.002023-02-178726Actual
7960360.002023-06-208763Actual
28612955.642025-01-178728Actual
268741013.002024-12-178763Actual
20102990.002024-05-198717Actual
8884546.552023-06-208728Actual
1228380.002022-12-188763Budget
31755554.002025-04-188736Actual
12853468.002023-10-188716Actual
25736878.002024-11-168763Actual
29555243.002025-02-168756Actual
10929750.002023-08-188717Budget
3659630.002023-02-178764Actual
6841360.002023-05-208763Actual
10277100.002023-08-188773Budget
32343575.242025-04-1887612Actual
232031228.382024-08-178718Actual
38867819.282025-10-188728Actual
7106630.002023-05-208715Actual
27494819.282024-12-178768Actual
9675200.002023-07-188756Budget
21963113.002024-07-178726Actual
133241228.382023-10-188718Actual
23265682.912024-08-178768Actual
18692819.002024-04-188714Actual
20722180.002024-06-198773Actual
19635990.002024-05-198763Actual
24734180.002024-10-178773Actual
338901053.002025-06-198765Actual
12116650.002023-09-178767Budget
34704632.842025-06-1987213Actual
17873416.002024-03-198716Actual
17928454.002024-03-198736Actual
29085632.842025-01-1787613Actual
21485192.252024-06-1987611Actual
27084891.002024-12-178765Actual
31305632.842025-03-1987213Actual
1415540.002022-12-188764Actual
16982340.002024-02-178766Actual
4019380.002023-02-178746Budget
4778550.002023-03-208764Budget
11116546.552023-08-188728Actual
20223819.282024-05-198728Actual
8288550.002023-06-208765Budget
262471080.002024-11-168767Actual
1441129.482023-11-1787112Actual
17074720.002024-02-178767Actual
33975139.002025-06-198726Actual
14830340.002023-12-188716Actual
10199280.002023-08-188763Budget
27552673.112024-12-1787111Actual
1682176.002022-12-188726Actual
8558200.002023-06-208756Budget
37004632.842025-08-1887213Actual
263071910.212024-11-168718Actual
14144546.552023-11-178728Actual
31220766.732025-03-1987612Actual
29052948.642025-01-1787213Actual
180135.002022-11-178773Actual
29297990.002025-02-168764Actual
8038135.002023-06-208773Actual
32610405.002025-05-198773Actual
2479850.002023-01-188714Budget
7760410.182023-05-208728Actual
32137299.702025-04-1887211Actual
5982720.002023-04-198715Actual
145261260.002023-12-188713Actual
364811170.002025-08-188767Actual

Generated 2025-12-17 17:48:09.694 UTC