[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 960  >   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36356277.002025-02-178756Actual
21284682.912023-12-208768Actual
33678945.002024-12-198763Actual
2154339.062023-12-2087112Actual
2897380.002022-07-208746Budget
6701380.002022-10-198768Budget
8147630.002022-12-208764Actual
27753575.242024-06-1887112Actual
2051529.482023-11-1987112Actual
1732480.002022-06-198736Budget
4452682.912022-08-198768Actual
31727139.002024-10-188726Actual
31807277.002024-10-188756Actual
14772540.002023-06-198765Actual
35971000.002022-08-198714Budget
701234.002022-05-198756Actual
17928454.002023-09-198736Actual
32251448.642024-10-1887611Actual
10325990.002023-02-178714Actual
8463585.002022-12-208736Actual
304811134.002024-09-188715Actual
3329380.002022-07-208768Budget
31158575.242024-09-1887112Actual
12997380.002023-04-198746Budget
9484480.002023-01-178716Budget
36687299.702025-02-1787211Actual
19812743.002023-11-198715Actual
34619766.732024-12-1987612Actual
28847448.642024-07-1987611Actual
370931485.002025-03-198713Actual
12711810.002023-04-198715Actual
36714375.232025-02-1787311Actual
34384149.702024-12-1987211Actual
35154520.002025-01-178736Actual
15752608.002023-07-208765Actual
35239416.002025-01-178766Actual
32343575.242024-10-1887612Actual
4779720.002022-09-198764Actual
21667900.002024-01-178763Actual
13372546.552023-04-198728Actual
388391773.842025-04-198718Actual
331131910.212024-11-188718Actual
38604554.002025-04-198736Actual
27249208.002024-06-188756Actual
2615720.002022-07-208715Actual
1354990.002022-06-198714Actual
3548135.002022-08-198773Actual
2025550.002022-06-198767Budget
11974410.002023-03-198766Actual
30681243.002024-09-188756Actual
31486338.002024-10-188773Actual
22855608.002024-02-178765Actual
20935340.002023-12-208716Actual
2653737.992024-05-1887511Actual
2293480.002022-07-208713Budget
14830340.002023-06-198716Actual
9675200.002023-01-178756Budget
15717608.002023-07-208715Actual
32137299.702024-10-1887211Actual
28401277.002024-07-198756Actual
916190.002023-01-178773Actual
38278878.002025-04-198763Actual
15950302.002023-07-208766Actual
21878540.002024-01-178765Actual
12571850.002023-04-198714Budget
11915176.002023-03-198756Actual
7901480.002022-12-208713Budget
19847540.002023-11-198765Actual
2546696.512024-04-1887511Actual
47171000.002022-09-198714Budget
1031380.002022-05-198728Budget
18223819.282023-09-198768Actual
26722317.052024-05-1887113Actual
38781990.002025-04-198767Actual
4668180.002022-09-198773Actual
40540.002022-05-198713Actual
6452750.002022-10-198717Budget
11584720.002023-03-198715Actual
2849585.002022-07-208736Actual
15659527.002023-07-208764Actual
100380.002022-05-198763Budget
377501092.012025-03-198768Actual
7105650.002022-11-198715Budget
262471080.002024-05-188767Actual
145261260.002023-06-198713Actual
2294076.002024-02-178726Actual
26013270.002024-05-188716Actual
37480347.002025-03-198746Actual
16302192.252023-07-2087411Actual
26120167.002024-05-188756Actual
9083360.002023-01-178763Actual
15322192.252023-06-1987411Actual
47161080.002022-09-198714Actual
38335270.002025-04-198773Actual
309261092.012024-09-188768Actual
291421350.002024-08-188713Actual
6220585.002022-10-198736Actual
35537299.702025-01-1787211Actual
372481080.002025-03-198764Actual
39160479.492025-04-1987112Actual
26931338.002024-06-188773Actual
23110900.002024-02-178717Actual
28349554.002024-07-198736Actual
353891773.842025-01-178718Actual
19194819.282023-10-198728Actual
28967670.982024-07-1987612Actual
23231546.552024-02-178728Actual
1139590.002023-03-198773Actual
34438375.232024-12-1987411Actual
38186948.642025-03-1987613Actual
180135.002022-05-198773Actual
4205720.002022-08-198717Actual
25412144.382024-04-1887311Actual
10990720.002023-02-178767Actual
6451900.002022-10-198717Actual
20665810.002023-12-208763Actual
2801200.002022-07-208726Budget
27899948.642024-06-1887213Actual
39280474.942025-04-1987113Actual
6966950.002022-11-198714Budget
6314200.002022-10-198756Budget
10744410.002023-02-178746Actual
6967990.002022-11-198714Actual
21991416.002024-01-178736Actual
35979878.002025-02-178763Actual
29448451.002024-08-188716Actual
32461632.842024-10-1887613Actual
27634375.232024-06-1887411Actual
302681485.002024-09-188713Actual
9405550.002023-01-178765Budget
33469766.732024-11-1887612Actual
9950650.002023-01-178718Budget
13546990.002023-05-198763Actual
307711350.002024-09-188717Actual
6919100.002022-11-198773Budget
273391530.002024-06-188717Actual
370750.002022-05-198715Budget
14238288.002023-05-1987111Actual
327311134.002024-11-188715Actual
1886380.002022-06-198766Budget
7245480.002022-11-198716Budget
28434382.002024-07-198766Actual
1778410.002022-06-198746Actual
10648176.002023-02-178726Actual
2153380.002022-06-198728Budget
12853468.002023-04-198716Actual
33407383.742024-11-1887112Actual
150271080.002023-06-198717Actual
4019380.002022-08-198746Budget
31700485.002024-10-188716Actual
2666458.212024-05-1887612Actual
15810378.002023-07-208716Actual
2054219.912023-11-1987212Actual
1839048.632023-09-1987511Actual
12242410.182023-03-198728Actual
27814766.732024-06-1887612Actual
27197520.002024-06-188736Actual
18336144.382023-09-1987311Actual
38689451.002025-04-198766Actual
17395288.002023-08-1987611Actual
36768149.702025-02-1787511Actual
38630312.002025-04-198746Actual
2800117.002022-07-208726Actual
14617180.002023-06-198773Actual
36800448.642025-02-1787611Actual
8367480.002022-12-208716Budget
258231112.002024-05-188714Actual
3343596.512024-11-1887212Actual
24947340.002024-04-188716Actual
16949189.002023-08-198756Actual
171321364.742023-08-198718Actual
24762878.002024-04-188714Actual
8039100.002022-12-208773Budget
7436176.002022-11-198756Actual
212221501.112023-12-208718Actual
2431100.002022-07-208773Budget
29025474.942024-07-1987113Actual
353311170.002025-01-178767Actual
34055277.002024-12-198756Actual
30211632.842024-08-1887613Actual
308061080.002024-09-188767Actual
18363144.382023-09-1987411Actual
17603990.002023-09-198763Actual
31549990.002024-10-188764Actual
5794180.002022-10-198773Actual
20314335.872023-11-1987111Actual
20102990.002023-11-198717Actual
1736148.632023-08-1987511Actual
7494380.002022-11-198766Budget
23053340.002024-02-178766Actual
39188192.252025-04-1987212Actual
21397192.252023-12-2087311Actual
41480.002022-05-198713Budget
19692360.002023-11-198773Actual
11822585.002023-03-198736Actual
37185338.002025-03-198773Actual
36977632.842025-02-1787113Actual
2430135.002022-07-208773Actual
17980151.002023-09-198756Actual
5096480.002022-09-198736Budget
1887351.002022-06-198766Actual
9872550.002023-01-178767Budget
110681228.382023-02-178718Actual
39014299.702025-04-1987311Actual
25736878.002024-05-188763Actual
607527.002022-05-198736Actual
23767585.002024-03-188764Actual
20223819.282023-11-198728Actual
24796468.002024-04-188764Actual
25054151.002024-04-188756Actual
320511092.012024-10-188768Actual
27494819.282024-06-188768Actual
32401474.942024-10-1887113Actual
702200.002022-05-198756Budget
9998682.912023-01-178728Actual
4669200.002022-09-198773Budget
151201501.112023-06-198718Actual
29529347.002024-08-188746Actual
29913448.642024-08-1887311Actual
22427192.252024-01-1787411Actual
8226650.002022-12-208715Budget
2352339.062024-02-1787112Actual
2478990.002022-07-208714Actual
24380144.382024-03-1887311Actual
2497476.002024-04-188726Actual
430630.002022-05-198765Actual
10060682.912023-01-178768Actual
19286335.872023-10-1987111Actual
23145900.002024-02-178767Actual
17688761.002023-09-198714Actual
27872317.052024-06-1887113Actual
1728096.512023-08-1987211Actual
1948619.912023-10-1987112Actual
4345750.002022-08-198718Budget
3659630.002022-08-198764Actual
373061215.002025-03-198715Actual
27223382.002024-06-188746Actual
80861080.002022-12-208714Actual
20877675.002023-12-208765Actual
10464720.002023-02-178715Actual
21786468.002024-01-178764Actual
11772200.002023-03-198726Budget
2616750.002022-07-208715Budget
4344955.642022-08-198718Actual
33554632.842024-11-1887213Actual
31100524.172024-09-1887611Actual
7713650.002022-11-198718Budget
236121440.002024-03-188713Actual
901550.002022-05-198767Budget
1682176.002022-06-198726Actual
4266630.002022-08-198767Actual
9023480.002023-01-178713Budget
23860608.002024-03-188765Actual
181621228.382023-09-198718Actual
54671228.382022-09-198718Actual
6918135.002022-11-198773Actual
273741170.002024-06-188767Actual
5795200.002022-10-198773Budget
31220766.732024-09-1887612Actual
27607448.642024-06-1887311Actual
26571225.232024-05-1887611Actual
22643900.002024-02-178763Actual
10600480.002023-02-178716Budget
21342240.132023-12-2087111Actual
9811850.002023-01-178717Budget
31429945.002024-10-188763Actual
16691527.002023-08-198764Actual
2353315.002022-07-208763Actual
5047200.002022-09-198726Budget
292621620.002024-08-188714Actual
38008383.742025-03-1987112Actual
28024945.002024-07-198763Actual
6170234.002022-10-198726Actual
23465288.002024-02-1787611Actual
170391080.002023-08-198717Actual
2255158.212024-01-1787612Actual
342651092.012024-12-198728Actual
14857151.002023-06-198726Actual
21129900.002023-12-208717Actual
11583650.002023-03-198715Budget
23973416.002024-03-188736Actual
22763527.002024-02-178764Actual
36601955.642025-02-178768Actual
5095527.002022-09-198736Actual
22287546.552024-01-178768Actual
29177945.002024-08-188763Actual
1624848.632023-07-2087211Actual
21072340.002023-12-208766Actual
2558419.912024-04-1887212Actual
293551053.002024-08-188715Actual
23323240.132024-02-1787111Actual
201951364.742023-11-198718Actual

Generated 2025-06-19 01:07:22.007 UTC