[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 496  >   

289 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21072340.002023-11-218766Actual
7821410.182022-10-218768Actual
222261228.382023-12-198718Actual
16897454.002023-07-218736Actual
34029347.002024-11-208746Actual
25953729.002024-04-198765Actual
3343596.512024-10-2087212Actual
228990.002022-04-208714Actual
23110900.002024-01-198717Actual
318971530.002024-09-198717Actual
10385650.002023-01-198764Budget
32401474.942024-09-1987113Actual
1307100.002022-05-218773Budget
25054151.002024-03-208756Actual
20314335.872023-10-2187111Actual
27899948.642024-05-2087213Actual
338561134.002024-11-208715Actual
6043650.002022-09-208765Budget
2896351.002022-06-218746Actual
18104720.002023-08-218767Actual
25439144.382024-03-2087411Actual
36249520.002025-01-198716Actual
20045302.002023-10-218766Actual
10463650.002023-01-198715Budget
27494819.282024-05-208768Actual
151201501.112023-05-218718Actual
13546990.002023-04-208763Actual
28967670.982024-06-2087612Actual
5189200.002022-08-218756Budget
18726527.002023-09-208764Actual
383631710.002025-03-218714Actual
196011350.002023-10-218713Actual
9082380.002022-12-198763Budget
901550.002022-04-208767Budget
3972480.002022-07-218736Budget
2293480.002022-06-218713Budget
23767585.002024-02-188764Actual
270511134.002024-05-208715Actual
12901176.002023-03-218726Actual
3737630.002022-07-218715Actual
8617380.002022-11-218766Budget
20012151.002023-10-218756Actual
3922234.002022-07-218726Actual
32164375.232024-09-1987311Actual
36919575.242025-01-1987612Actual
12444280.002023-03-218763Budget
21485192.252023-11-2187611Actual
15624761.002023-06-218714Actual
3596990.002022-07-218714Actual
26120167.002024-04-198756Actual
21752819.002023-12-198714Actual
27223382.002024-05-208746Actual
326731080.002024-10-208764Actual
3803696.512025-02-1887212Actual
229850.002022-04-208714Budget
21397192.252023-11-2187311Actual
16869113.002023-07-218726Actual
4451380.002022-07-218768Budget
5716315.002022-09-208763Actual
165361350.002023-07-218713Actual
12570990.002023-03-218714Actual
29234405.002024-07-208773Actual
2800117.002022-06-218726Actual
16842416.002023-07-218716Actual
327311134.002024-10-208715Actual
16571900.002023-07-218763Actual
34411448.642024-11-2087311Actual
12633650.002023-03-218764Budget
13762540.002023-04-208765Actual
1934196.512023-09-2087311Actual
16302192.252023-06-2187411Actual
608480.002022-04-208736Budget
24380144.382024-02-1887311Actual
58431080.002022-09-208714Actual
1732480.002022-05-218736Budget
36276139.002025-01-198726Actual
337981080.002024-11-208764Actual
20457192.252023-10-2187611Actual
16128682.912023-06-218728Actual
212221501.112023-11-218718Actual
2455310.332024-02-1887212Actual
28704673.112024-06-2087111Actual
10139480.002023-01-198713Budget
36741299.702025-01-1987411Actual
2355548.632024-01-1987612Actual
8616410.002022-11-218766Actual
17603990.002023-08-218763Actual
10791234.002023-01-198756Actual
7106630.002022-10-218715Actual
7760410.182022-10-218728Actual
309261092.012024-08-208768Actual
6781585.002022-10-218713Actual
38070766.732025-02-1887612Actual
9999380.002022-12-198728Budget
9582585.002022-12-198736Actual
6640380.002022-09-208728Budget
1851558.212023-08-2187612Actual
273391530.002024-05-208717Actual
6044630.002022-09-208765Actual
25858761.002024-04-198764Actual
15182682.912023-05-218768Actual
308642046.572024-08-208718Actual
33261299.702024-10-2087211Actual
22254682.912023-12-198728Actual
11974410.002023-02-188766Actual
13877378.002023-04-208736Actual
191661501.112023-09-208718Actual
5655480.002022-09-208713Budget
12950550.002023-03-218736Budget
16275144.382023-06-2187311Actual
8885380.002022-11-218728Budget
6171200.002022-09-208726Budget
27249208.002024-05-208756Actual
35828317.052024-12-1987113Actual
4669200.002022-08-218773Budget
30211632.842024-07-2087613Actual
15539900.002023-06-218763Actual
1779380.002022-05-218746Budget
1939596.512023-09-2087511Actual
25299682.912024-03-208768Actual
17660180.002023-08-218773Actual
353311170.002024-12-198767Actual
274321910.212024-05-208718Actual
27197520.002024-05-208736Actual
1736148.632023-07-2187511Actual
252371501.112024-03-208718Actual
30629520.002024-08-208736Actual
19635990.002023-10-218763Actual
24947340.002024-03-208716Actual
33349524.172024-10-2087611Actual
3549200.002022-07-218773Budget
34828945.002024-12-198763Actual
14885416.002023-05-218736Actual
1493810.002022-05-218715Actual
376881910.212025-02-188718Actual
19016340.002023-09-208766Actual
13667585.002023-04-208764Actual
7960360.002022-11-218763Actual
607527.002022-04-208736Actual
2292495.002022-06-218713Actual
11117280.002023-01-198728Budget
2255158.212023-12-1987612Actual
268391350.002024-05-208713Actual
30179632.842024-07-2087213Actual
12115630.002023-02-188767Actual
13903302.002023-04-208746Actual
9160100.002022-12-198773Budget
37539451.002025-02-188766Actual
12712650.002023-03-218715Budget
32610405.002024-10-208773Actual
7761380.002022-10-218728Budget
28024945.002024-06-208763Actual
18692819.002023-09-208714Actual
6220585.002022-09-208736Actual
3875480.002022-07-218716Budget
12383495.002023-03-218713Actual
3409480.002022-07-218713Budget
3738650.002022-07-218715Budget
20935340.002023-11-218716Actual
2034296.512023-10-2187211Actual
15148546.552023-05-218728Actual
22643900.002024-01-198763Actual
22763527.002024-01-198764Actual
6918135.002022-10-218773Actual
24677900.002024-03-208763Actual
15752608.002023-06-218765Actual
3006096.512024-07-2087212Actual
284911530.002024-06-208717Actual
4345750.002022-07-218718Budget
29800955.642024-07-208768Actual
282361053.002024-06-208765Actual
31158575.242024-08-2087112Actual
760380.002022-04-208766Budget
24234682.912024-02-188728Actual
33315299.702024-10-2087411Actual
10059280.002022-12-198768Budget
7634550.002022-10-218767Budget
11975380.002023-02-188766Budget
263071910.212024-04-198718Actual
2214546.552022-05-218768Actual
14293192.252023-04-2087311Actual
11725480.002023-02-188716Budget
7712955.642022-10-218718Actual
2353315.002022-06-218763Actual
6313234.002022-09-208756Actual
338901053.002024-11-208765Actual
10138495.002023-01-198713Actual
13246650.002023-03-218767Budget
21129900.002023-11-218717Actual
21342240.132023-11-2187111Actual
1415540.002022-05-218764Actual
30094670.982024-07-2087612Actual
27169208.002024-05-208726Actual
4920650.002022-08-218765Budget
12053720.002023-02-188717Actual
9269650.002022-12-198764Budget
19754468.002023-10-218764Actual
34677632.842024-11-2087113Actual
281431080.002024-06-208764Actual
12382480.002023-03-218713Budget
2943234.002022-06-218756Actual
2653737.992024-04-1987511Actual
17307144.382023-07-2187311Actual
26068354.002024-04-198736Actual
3548135.002022-07-218773Actual
27695448.642024-05-2087611Actual
983650.002022-04-208718Budget
34179990.002024-11-208767Actual
30574451.002024-08-208716Actual
4999410.002022-08-218716Actual
2026630.002022-05-218767Actual
33678945.002024-11-208763Actual
23265682.912024-01-198768Actual
1635480.002022-05-218716Budget
3471360.002022-07-218763Actual
27580225.232024-05-2087211Actual
289630.002022-04-208764Actual
37890448.642025-02-1887411Actual
9268720.002022-12-198764Actual
3470280.002022-07-218763Budget
11178546.552023-01-198768Actual
9629293.002022-12-198746Actual
6841360.002022-10-218763Actual
4531480.002022-08-218713Budget
34055277.002024-11-208756Actual
22913340.002024-01-198716Actual
8367480.002022-11-218716Budget
17928454.002023-08-218736Actual
17722527.002023-08-218764Actual
3002380.002022-06-218766Budget
8510380.002022-11-218746Budget
7105650.002022-10-218715Budget
26428375.232024-04-1987111Actual
29297990.002024-07-208764Actual
2154339.062023-11-2187112Actual
10198315.002023-01-198763Actual
1354990.002022-05-218714Actual
26931338.002024-05-208773Actual
28375347.002024-06-208746Actual
10384540.002023-01-198764Actual
7494380.002022-10-218766Budget
29448451.002024-07-208716Actual
34736632.842024-11-2087613Actual
1644819.912023-06-2187212Actual
180135.002022-04-208773Actual
1229360.002022-05-218763Actual
262121350.002024-04-198717Actual
18819675.002023-09-208765Actual
6513630.002022-09-208767Actual
20256819.282023-10-218768Actual
2105650.002022-05-218718Budget
22427192.252023-12-1987411Actual
11822585.002023-02-188736Actual
19960416.002023-10-218736Actual
17395288.002023-07-2187611Actual
34619766.732024-11-2087612Actual
181621228.382023-08-218718Actual
25002416.002024-03-208736Actual
3270410.182022-06-218728Actual
8087950.002022-11-218714Budget
11504650.002023-02-188764Budget
33469766.732024-10-2087612Actual
19986265.002023-10-218746Actual
5982720.002022-09-208715Actual
28786375.232024-06-2087411Actual
10851410.002023-01-198766Actual
36768149.702025-01-1987511Actual
13962340.002023-04-208766Actual
2394576.002024-02-188726Actual
4393380.002022-07-218728Budget
285842046.572024-06-208718Actual
4919630.002022-08-218765Actual
41480.002022-04-208713Budget
21284682.912023-11-218768Actual
12522100.002023-03-218773Budget
1171480.002022-05-218713Budget
2558419.912024-03-2087212Actual
36601955.642025-01-198768Actual
4206750.002022-07-218717Budget
3659630.002022-07-218764Actual
5515682.912022-08-218728Actual
30516891.002024-08-208765Actual
31727139.002024-09-198726Actual
1446958.212023-04-2087612Actual
8366527.002022-11-218716Actual
39340790.742025-03-2187613Actual
34885405.002024-12-198773Actual
2157648.632023-11-2187612Actual
10521550.002023-01-198765Budget

Generated 2025-05-20 19:39:44.132 UTC