[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 480  >   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2214546.552022-06-198768Actual
36858383.742025-02-1787112Actual
6780480.002022-11-198713Budget
916190.002023-01-178773Actual
31158575.242024-09-1887112Actual
39102524.172025-04-1987611Actual
8225720.002022-12-208715Actual
12445315.002023-04-198763Actual
5717280.002022-10-198763Budget
34465149.702024-12-1987511Actual
22821743.002024-02-178715Actual
377161092.012025-03-198728Actual
331131910.212024-11-188718Actual
16784675.002023-08-198765Actual
19692360.002023-11-198773Actual
22287546.552024-01-178768Actual
9348650.002023-01-178715Budget
9082380.002023-01-178763Budget
34029347.002024-12-198746Actual
4266630.002022-08-198767Actual
2054219.912023-11-1987212Actual
2251819.912024-01-1787112Actual
22254682.912024-01-178728Actual
15752608.002023-07-208765Actual
16302192.252023-07-2087411Actual
2431100.002022-07-208773Budget
2213380.002022-06-198768Budget
13605360.002023-05-198773Actual
1644819.912023-07-2087212Actual
17980151.002023-09-198756Actual
281431080.002024-07-198764Actual
360981170.002025-02-178764Actual
8943280.002022-12-208768Budget
24468288.002024-03-1887611Actual
35651524.172025-01-1787611Actual
1825176.002022-06-198756Actual
3343596.512024-11-1887212Actual
308061080.002024-09-188767Actual
12950550.002023-04-198736Budget
279891485.002024-07-198713Actual
6966950.002022-11-198714Budget
2536550.002022-07-208764Budget
34499598.642024-12-1987611Actual
10744410.002023-02-178746Actual
171321364.742023-08-198718Actual
28401277.002024-07-198756Actual
9532200.002023-01-178726Budget
4779720.002022-09-198764Actual
19073990.002023-10-198717Actual
5981650.002022-10-198715Budget
2458548.632024-03-1887612Actual
4590280.002022-09-198763Budget
11583650.002023-03-198715Budget
19228682.912023-10-198768Actual
2478990.002022-07-208714Actual
39160479.492025-04-1987112Actual
23053340.002024-02-178766Actual
364461530.002025-02-178717Actual
2153380.002022-06-198728Budget
23825608.002024-03-188715Actual
4205720.002022-08-198717Actual
35737192.252025-01-1787212Actual
38630312.002025-04-198746Actual
36601955.642025-02-178768Actual
24734180.002024-04-188773Actual
12571850.002023-04-198714Budget
5388540.002022-09-198767Actual
25736878.002024-05-188763Actual
196011350.002023-11-198713Actual
387461440.002025-04-198717Actual
14937189.002023-06-198756Actual
31039448.642024-09-1887311Actual
34356747.582024-12-1987111Actual
15539900.002023-07-208763Actual
341441530.002024-12-198717Actual
841810.002022-05-198717Actual
20396192.252023-11-1987411Actual
47171000.002022-09-198714Budget
11975380.002023-03-198766Budget
5047200.002022-09-198726Budget
2034296.512023-11-1987211Actual
2352380.002022-07-208763Budget
5190234.002022-09-198756Actual
35041891.002025-01-178765Actual
330211530.002024-11-188717Actual
292621620.002024-08-188714Actual
8415234.002022-12-208726Actual
26428375.232024-05-1887111Actual
39041448.642025-04-1987411Actual
16363192.252023-07-2087611Actual
21250682.912023-12-208728Actual
24325240.132024-03-1887111Actual
16571900.002023-08-198763Actual
10930900.002023-02-178717Actual
58421000.002022-10-198714Budget
2615720.002022-07-208715Actual
347931485.002025-01-178713Actual
212221501.112023-12-208718Actual
1887351.002022-06-198766Actual
3144630.002022-07-208767Actual
8414200.002022-12-208726Budget
15865416.002023-07-208736Actual
8463585.002022-12-208736Actual
7821410.182022-11-198768Actual
702200.002022-05-198756Budget
21284682.912023-12-208768Actual
33678945.002024-12-198763Actual
274601092.012024-06-188728Actual
17722527.002023-09-198764Actual
5654495.002022-10-198713Actual
5248380.002022-09-198766Budget
269591620.002024-06-188714Actual
32461632.842024-10-1887613Actual
7293200.002022-11-198726Budget
4265550.002022-08-198767Budget
17954227.002023-09-198746Actual
145261260.002023-06-198713Actual
31429945.002024-10-188763Actual
10791234.002023-02-178756Actual
1354990.002022-06-198714Actual
6123480.002022-10-198716Budget
38689451.002025-04-198766Actual
2801200.002022-07-208726Budget
19720878.002023-11-198714Actual
34619766.732024-12-1987612Actual
33261299.702024-11-1887211Actual
6451900.002022-10-198717Actual
3271380.002022-07-208728Budget
38335270.002025-04-198773Actual
3409480.002022-08-198713Budget
12570990.002023-04-198714Actual
296451530.002024-08-188717Actual
7712955.642022-11-198718Actual
337631620.002024-12-198714Actual
31100524.172024-09-1887611Actual
16691527.002023-08-198764Actual
13183750.002023-04-198717Budget
1745319.912023-08-1987112Actual
15062900.002023-06-198767Actual
216331260.002024-01-178713Actual
12523180.002023-04-198773Actual
11916200.002023-03-198756Budget
6044630.002022-10-198765Actual
8288550.002022-12-208765Budget
383631710.002025-04-198714Actual
20223819.282023-11-198728Actual
23110900.002024-02-178717Actual
8758550.002022-12-208767Budget
29234405.002024-08-188773Actual
1583776.002023-07-208726Actual
9811850.002023-01-178717Budget
27494819.282024-06-188768Actual
6514550.002022-10-198767Budget
1848239.062023-09-1987112Actual
9405550.002023-01-178765Budget
353891773.842025-01-178718Actual
11822585.002023-03-198736Actual
30094670.982024-08-1887612Actual
4393380.002022-08-198728Budget
15240335.872023-06-1987111Actual
9676176.002023-01-178756Actual
316071215.002024-10-188715Actual
24677900.002024-04-188763Actual
20785585.002023-12-208764Actual
370750.002022-05-198715Budget
1441129.482023-05-1987112Actual
22855608.002024-02-178765Actual
25265682.912024-04-188728Actual
430630.002022-05-198765Actual
6372380.002022-10-198766Budget
7292234.002022-11-198726Actual
2255158.212024-01-1787612Actual
13822378.002023-05-198716Actual
36389382.002025-02-178766Actual
2558419.912024-04-1887212Actual
274321910.212024-06-188718Actual
191661501.112023-10-198718Actual
181100.002022-05-198773Budget
36276139.002025-02-178726Actual
1647939.062023-07-2087612Actual
37836149.702025-03-1987211Actual
12996410.002023-04-198746Actual
3688696.512025-02-1787212Actual
10792200.002023-02-178756Budget
1839048.632023-09-1987511Actual
29025474.942024-07-1987113Actual
29529347.002024-08-188746Actual
8366527.002022-12-208716Actual
37539451.002025-03-198766Actual
842750.002022-05-198717Budget
38398990.002025-04-198764Actual
9485527.002023-01-178716Actual
33288299.702024-11-1887311Actual
364811170.002025-02-178767Actual
8511351.002022-12-208746Actual
32610405.002024-11-188773Actual
353311170.002025-01-178767Actual
23405192.252024-02-1787411Actual
13373280.002023-04-198728Budget
18363144.382023-09-1987411Actual
28786375.232024-07-1987411Actual
13762540.002023-05-198765Actual
135111350.002023-05-198713Actual
365391910.212025-02-178718Actual
30714382.002024-09-188766Actual
7960360.002022-12-208763Actual
12242410.182023-03-198728Actual
8039100.002022-12-208773Budget
22913340.002024-02-178716Actual
25795270.002024-05-188773Actual
17334192.252023-08-1987411Actual
38959673.112025-04-1987111Actual
338561134.002024-12-198715Actual
19286335.872023-10-1987111Actual
26722317.052024-05-1887113Actual
12633650.002023-04-198764Budget
3596990.002022-08-198714Actual
5515682.912022-09-198728Actual
2897380.002022-07-208746Budget
4858650.002022-09-198715Budget
8757630.002022-12-208767Actual
28732225.232024-07-1987211Actual
36304589.002025-02-178736Actual
3875480.002022-08-198716Budget
35180312.002025-01-178746Actual
37480347.002025-03-198746Actual
39222766.732025-04-1987612Actual
9209990.002023-01-178714Actual
4919630.002022-09-198765Actual
20314335.872023-11-1987111Actual
6513630.002022-10-198767Actual
8464550.002022-12-208736Budget
342371773.842024-12-198718Actual
3561876.292025-01-1787511Actual
30032479.492024-08-1887112Actual
316421053.002024-10-188765Actual
19932151.002023-11-198726Actual
4857720.002022-09-198715Actual
39280474.942025-04-1987113Actual
14911227.002023-06-198746Actual
32428790.742024-10-1887213Actual
14857151.002023-06-198726Actual
31807277.002024-10-188756Actual
15295144.382023-06-1987311Actual
2896351.002022-07-208746Actual
31840382.002024-10-188766Actual
7435200.002022-11-198756Budget
6701380.002022-10-198768Budget
12852480.002023-04-198716Budget
388391773.842025-04-198718Actual
34438375.232024-12-1987411Actual
9269650.002023-01-178764Budget
7573850.002022-11-198717Budget
37454554.002025-03-198736Actual
21485192.252023-12-2087611Actual
6122410.002022-10-198716Actual
38278878.002025-04-198763Actual
13044200.002023-04-198756Budget
7961380.002022-12-208763Budget
3223650.002022-07-208718Budget
4127468.002022-08-198766Actual
2452639.062024-03-1887112Actual
31755554.002024-10-188736Actual
4452682.912022-08-198768Actual
23231546.552024-02-178728Actual
27695448.642024-06-1887611Actual
5327720.002022-09-198717Actual
32109598.642024-10-1887111Actual
360641710.002025-02-178714Actual
24267819.282024-03-188768Actual
32137299.702024-10-1887211Actual
5189200.002022-09-198756Budget
13633761.002023-05-198714Actual
270511134.002024-06-188715Actual
37426174.002025-03-198726Actual
21752819.002024-01-178714Actual
372481080.002025-03-198764Actual
26931338.002024-06-188773Actual
28081338.002024-07-198773Actual
16162819.282023-07-208768Actual
1731527.002022-06-198736Actual
29475139.002024-08-188726Actual
22460288.002024-01-1787611Actual
4065234.002022-08-198756Actual
2157648.632023-12-2087612Actual
19635990.002023-11-198763Actual
11584720.002023-03-198715Actual
15322192.252023-06-1987411Actual
3081900.002022-07-208717Actual
30360338.002024-09-188773Actual
331751092.012024-11-188768Actual
2455310.332024-03-1887212Actual

Generated 2025-06-18 03:12:07.894 UTC