[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 896  >   

294 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32610405.002024-10-318773Actual
40540.002022-05-018713Actual
16923265.002023-08-018746Actual
7574900.002022-11-018717Actual
2849585.002022-07-028736Actual
1951319.912023-10-0187212Actual
1683200.002022-06-018726Budget
16691527.002023-08-018764Actual
27249208.002024-05-318756Actual
1089380.002022-05-018768Budget
27580225.232024-05-3187211Actual
26013270.002024-04-308716Actual
17307144.382023-08-0187311Actual
1426648.632023-05-0187211Actual
28321139.002024-07-018726Actual
3971468.002022-08-018736Actual
2538548.632024-03-3187211Actual
26483186.932024-04-3087311Actual
9871540.002022-12-308767Actual
1139590.002023-03-018773Actual
34055277.002024-12-018756Actual
34499598.642024-12-0187611Actual
8616410.002022-12-028766Actual
5794180.002022-10-018773Actual
14353192.252023-05-0187611Actual
341441530.002024-12-018717Actual
4778550.002022-09-018764Budget
17900113.002023-09-018726Actual
35709479.492024-12-3087112Actual
27142451.002024-05-318716Actual
4066200.002022-08-018756Budget
2778196.512024-05-3187212Actual
23999302.002024-02-298746Actual
2251819.912023-12-3087112Actual
13546990.002023-05-018763Actual
5047200.002022-09-018726Budget
241141080.002024-02-298717Actual
1736148.632023-08-0187511Actual
22254682.912023-12-308728Actual
10521550.002023-01-308765Budget
36330382.002025-01-308746Actual
38008383.742025-03-0187112Actual
28434382.002024-07-018766Actual
6592750.002022-10-018718Budget
19960416.002023-11-018736Actual
29800955.642024-07-318768Actual
608480.002022-05-018736Budget
20750819.002023-12-028714Actual
6702546.552022-10-018768Actual
5466750.002022-09-018718Budget
4344955.642022-08-018718Actual
11724468.002023-03-018716Actual
37426174.002025-03-018726Actual
181100.002022-05-018773Budget
13822378.002023-05-018716Actual
13727743.002023-05-018715Actual
371281013.002025-03-018763Actual
36800448.642025-01-3087611Actual
3471360.002022-08-018763Actual
32309479.492024-09-3087112Actual
17603990.002023-09-018763Actual
10990720.002023-01-308767Actual
19932151.002023-11-018726Actual
11584720.002023-03-018715Actual
28905575.242024-07-0187112Actual
7633720.002022-11-018767Actual
37890448.642025-03-0187411Actual
246421350.002024-03-318713Actual
25265682.912024-03-318728Actual
22043151.002023-12-308756Actual
26368955.642024-04-308768Actual
8415234.002022-12-028726Actual
5654495.002022-10-018713Actual
9485527.002022-12-308716Actual
4019380.002022-08-018746Budget
17252240.132023-08-0187111Actual
21042227.002023-12-028756Actual
2801200.002022-07-028726Budget
375961440.002025-03-018717Actual
25953729.002024-04-308765Actual
12523180.002023-04-018773Actual
6043650.002022-10-018765Budget
8087950.002022-12-028714Budget
10325990.002023-01-308714Actual
18424192.252023-09-0187611Actual
7822280.002022-11-018768Budget
3006096.512024-07-3187212Actual
36389382.002025-01-308766Actual
12116650.002023-03-018767Budget
17815675.002023-09-018765Actual
27753575.242024-05-3187112Actual
1886380.002022-06-018766Budget
19905340.002023-11-018716Actual
7292234.002022-11-018726Actual
6314200.002022-10-018756Budget
30179632.842024-07-3187213Actual
8944410.182022-12-028768Actual
7342550.002022-11-018736Budget
307711350.002024-08-318717Actual
26749790.742024-04-3087213Actual
11868380.002023-03-018746Budget
27695448.642024-05-3187611Actual
2255158.212023-12-3087612Actual
34384149.702024-12-0187211Actual
9950650.002022-12-308718Budget
17928454.002023-09-018736Actual
15752608.002023-07-028765Actual
12853468.002023-04-018716Actual
559200.002022-05-018726Budget
23767585.002024-02-298764Actual
47161080.002022-09-018714Actual
27634375.232024-05-3187411Actual
9083360.002022-12-308763Actual
2051529.482023-11-0187112Actual
282011053.002024-07-018715Actual
361561215.002025-01-308715Actual
29940375.232024-07-3187411Actual
16571900.002023-08-018763Actual
33527474.942024-10-3187113Actual
15810378.002023-07-028716Actual
27282416.002024-05-318766Actual
373411053.002025-03-018765Actual
35591375.232024-12-3087411Actual
13605360.002023-05-018773Actual
21072340.002023-12-028766Actual
364811170.002025-01-308767Actual
9733410.002022-12-308766Actual
10060682.912022-12-308768Actual
12243280.002023-03-018728Budget
8510380.002022-12-028746Budget
10649200.002023-01-308726Budget
2896351.002022-07-028746Actual
4392682.912022-08-018728Actual
38549485.002025-04-018716Actual
3791776.292025-03-0187511Actual
6372380.002022-10-018766Budget
242061228.382024-02-298718Actual
9022495.002022-12-308713Actual
38398990.002025-04-018764Actual
1624848.632023-07-0287211Actual
3082750.002022-07-028717Budget
15717608.002023-07-028715Actual
16220335.872023-07-0287111Actual
1354990.002022-06-018714Actual
1839048.632023-09-0187511Actual
12712650.002023-04-018715Budget
80861080.002022-12-028714Actual
27169208.002024-05-318726Actual
34704632.842024-12-0187213Actual
20843675.002023-12-028715Actual
37399485.002025-03-018716Actual
35041891.002024-12-308765Actual
29177945.002024-07-318763Actual
32879554.002024-10-318736Actual
2897380.002022-07-028746Budget
30984673.112024-08-3187111Actual
3271380.002022-07-028728Budget
2054219.912023-11-0187212Actual
18281240.132023-09-0187111Actual
13245630.002023-04-018767Actual
1779380.002022-06-018746Budget
3596990.002022-08-018714Actual
9675200.002022-12-308756Budget
38689451.002025-04-018766Actual
262471080.002024-04-308767Actual
20877675.002023-12-028765Actual
3737630.002022-08-018715Actual
8463585.002022-12-028736Actual
13105380.002023-04-018766Budget
14021900.002023-05-018717Actual
1171480.002022-06-018713Budget
25087378.002024-03-318766Actual
316071215.002024-09-308715Actual
5142380.002022-09-018746Budget
2452639.062024-02-2987112Actual
33948520.002024-12-018716Actual
175681440.002023-09-018713Actual
7436176.002022-11-018756Actual
2431100.002022-07-028773Budget
145261260.002023-06-018713Actual
17160546.552023-08-018728Actual
1731527.002022-06-018736Actual
13104410.002023-04-018766Actual
5982720.002022-10-018715Actual
21991416.002023-12-308736Actual
6780480.002022-11-018713Budget
15356288.002023-06-0187611Actual
9160100.002022-12-308773Budget
35564375.232024-12-3087311Actual
37950524.172025-03-0187611Actual
4919630.002022-09-018765Actual
24762878.002024-03-318714Actual
1544758.212023-06-0187612Actual
10791234.002023-01-308756Actual
21397192.252023-12-0287311Actual
8511351.002022-12-028746Actual
336431418.002024-12-018713Actual
27084891.002024-05-318765Actual
5515682.912022-09-018728Actual
9406630.002022-12-308765Actual
28704673.112024-07-0187111Actual
34411448.642024-12-0187311Actual
9581550.002022-12-308736Budget
6514550.002022-10-018767Budget
29529347.002024-07-318746Actual
1228380.002022-06-018763Budget
39014299.702025-04-0187311Actual
31039448.642024-08-3187311Actual
14772540.002023-06-018765Actual
22994227.002024-01-308746Actual
6266410.002022-10-018746Actual
1939596.512023-10-0187511Actual
7027650.002022-11-018764Budget
2881376.292024-07-0187511Actual
1583776.002023-07-028726Actual
291421350.002024-07-318713Actual
349131620.002024-12-308714Actual
916190.002022-12-308773Actual
370931485.002025-03-018713Actual
5514380.002022-09-018728Budget
14911227.002023-06-018746Actual
21250682.912023-12-028728Actual
30152317.052024-07-3187113Actual
331131910.212024-10-318718Actual
20990454.002023-12-028736Actual
47171000.002022-09-018714Budget
5716315.002022-10-018763Actual
35509673.112024-12-3087111Actual
18692819.002023-10-018714Actual
4393380.002022-08-018728Budget
2154339.062023-12-0287112Actual
30032479.492024-07-3187112Actual
155041440.002023-07-028713Actual
165361350.002023-08-018713Actual
34298819.282024-12-018768Actual
20962113.002023-12-028726Actual
373061215.002025-03-018715Actual
10198315.002023-01-308763Actual
14645761.002023-06-018714Actual
2666458.212024-04-3087612Actual
8414200.002022-12-028726Budget
26510186.932024-04-3087411Actual
31807277.002024-09-308756Actual
25179810.002024-03-318767Actual
9484480.002022-12-308716Budget
1748019.912023-08-0187212Actual
10199280.002023-01-308763Budget
6373351.002022-10-018766Actual
34356747.582024-12-0187111Actual
1526848.632023-06-0187211Actual
36741299.702025-01-3087411Actual
29297990.002024-07-318764Actual
17780608.002023-09-018715Actual
11974410.002023-03-018766Actual
2352380.002022-07-028763Budget
36768149.702025-01-3087511Actual
2343248.632024-01-3087511Actual
4857720.002022-09-018715Actual
110681228.382023-01-308718Actual
902630.002022-05-018767Actual
1443819.912023-05-0187212Actual
25918851.002024-04-308715Actual
18223819.282023-09-018768Actual
19635990.002023-11-018763Actual
23918416.002024-02-298716Actual
5903550.002022-10-018764Budget
28732225.232024-07-0187211Actual
21342240.132023-12-0287111Actual
7494380.002022-11-018766Budget
23647810.002024-02-298763Actual
25795270.002024-04-308773Actual
170391080.002023-08-018717Actual
16869113.002023-08-018726Actual
760380.002022-05-018766Budget
26931338.002024-05-318773Actual
32553878.002024-10-318763Actual
3144630.002022-07-028767Actual
2558419.912024-03-3187212Actual
185721440.002023-10-018713Actual
337981080.002024-12-018764Actual
30303945.002024-08-318763Actual
1541429.482023-06-0187112Actual
388391773.842025-04-018718Actual
15240335.872023-06-0187111Actual
21129900.002023-12-028717Actual
7901480.002022-12-028713Budget
26456149.702024-04-3087211Actual
33586948.642024-10-3187613Actual
38155632.842025-03-0187213Actual
11915176.002023-03-018756Actual
1229360.002022-06-018763Actual
8617380.002022-12-028766Budget
10059280.002022-12-308768Budget
4591315.002022-09-018763Actual

Generated 2025-05-31 10:00:09.886 UTC