[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 500  >   

289 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5716315.002022-10-018763Actual
24234682.912024-02-298728Actual
5388540.002022-09-018767Actual
8147630.002022-12-028764Actual
22345288.002023-12-3087111Actual
30516891.002024-08-318765Actual
37890448.642025-03-0187411Actual
9268720.002022-12-308764Actual
10463650.002023-01-308715Budget
236121440.002024-02-298713Actual
3658550.002022-08-018764Budget
5095527.002022-09-018736Actual
170391080.002023-08-018717Actual
20785585.002023-12-028764Actual
22043151.002023-12-308756Actual
1644819.912023-07-0287212Actual
27282416.002024-05-318766Actual
9811850.002022-12-308717Budget
22017302.002023-12-308746Actual
27142451.002024-05-318716Actual
39340790.742025-04-0187613Actual
24380144.382024-02-2987311Actual
372131620.002025-03-018714Actual
18223819.282023-09-018768Actual
1414550.002022-06-018764Budget
3548135.002022-08-018773Actual
39188192.252025-04-0187212Actual
27661149.702024-05-3187511Actual
3006096.512024-07-3187212Actual
65931228.382022-10-018718Actual
2152546.552022-06-018728Actual
29529347.002024-07-318746Actual
28967670.982024-07-0187612Actual
23704180.002024-02-298773Actual
12570990.002023-04-018714Actual
364811170.002025-01-308767Actual
10792200.002023-01-308756Budget
1647939.062023-07-0287612Actual
23405192.252024-01-3087411Actual
18932378.002023-10-018736Actual
6373351.002022-10-018766Actual
2394576.002024-02-298726Actual
297381773.842024-07-318718Actual
12633650.002023-04-018764Budget
21042227.002023-12-028756Actual
10325990.002023-01-308714Actual
30574451.002024-08-318716Actual
32610405.002024-10-318773Actual
338561134.002024-12-018715Actual
17722527.002023-09-018764Actual
4530495.002022-09-018713Actual
32221092.012022-07-028718Actual
1494750.002022-06-018715Budget
35180312.002024-12-308746Actual
983650.002022-05-018718Budget
34029347.002024-12-018746Actual
29555243.002024-07-318756Actual
284911530.002024-07-018717Actual
293901053.002024-07-318765Actual
151201501.112023-06-018718Actual
6919100.002022-11-018773Budget
16220335.872023-07-0287111Actual
8558200.002022-12-028756Budget
130690.002022-06-018773Actual
30629520.002024-08-318736Actual
3470280.002022-08-018763Budget
25953729.002024-04-308765Actual
36330382.002025-01-308746Actual
10929750.002023-01-308717Budget
39160479.492025-04-0187112Actual
10324850.002023-01-308714Budget
291421350.002024-07-318713Actual
36567819.282025-01-308728Actual
2353315.002022-07-028763Actual
22133990.002023-12-308717Actual
23973416.002024-02-298736Actual
1732480.002022-06-018736Budget
9533176.002022-12-308726Actual
38959673.112025-04-0187111Actual
289630.002022-05-018764Actual
1965810.002022-06-018717Actual
15182682.912023-06-018768Actual
21397192.252023-12-0287311Actual
375961440.002025-03-018717Actual
370750.002022-05-018715Budget
21129900.002023-12-028717Actual
3795650.002022-08-018765Budget
2355548.632024-01-3087612Actual
34298819.282024-12-018768Actual
27814766.732024-05-3187612Actual
26120167.002024-04-308756Actual
24889608.002024-03-318765Actual
1736148.632023-08-0187511Actual
31429945.002024-09-308763Actual
35971000.002022-08-018714Budget
38630312.002025-04-018746Actual
655380.002022-05-018746Budget
9581550.002022-12-308736Budget
9484480.002022-12-308716Budget
430630.002022-05-018765Actual
28786375.232024-07-0187411Actual
27169208.002024-05-318726Actual
14144546.552023-05-018728Actual
1751158.212023-08-0187612Actual
5655480.002022-10-018713Budget
38987299.702025-04-0187211Actual
38867819.282025-04-018728Actual
34736632.842024-12-0187613Actual
9950650.002022-12-308718Budget
16275144.382023-07-0287311Actual
370931485.002025-03-018713Actual
8464550.002022-12-028736Budget
702200.002022-05-018756Budget
1307100.002022-06-018773Budget
5902540.002022-10-018764Actual
11177380.002023-01-308768Budget
262121350.002024-04-308717Actual
4858650.002022-09-018715Budget
307711350.002024-08-318717Actual
8757630.002022-12-028767Actual
23999302.002024-02-298746Actual
36304589.002025-01-308736Actual
30360338.002024-08-318773Actual
3330546.552022-07-028768Actual
11772200.002023-03-018726Budget
24325240.132024-02-2987111Actual
13043293.002023-04-018756Actual
9629293.002022-12-308746Actual
12194750.002023-03-018718Budget
319311080.002024-09-308767Actual
282361053.002024-07-018765Actual
5189200.002022-09-018756Budget
31755554.002024-09-308736Actual
16784675.002023-08-018765Actual
17980151.002023-09-018756Actual
4591315.002022-09-018763Actual
7026630.002022-11-018764Actual
29085632.842024-07-0187613Actual
1951319.912023-10-0187212Actual
12949585.002023-04-018736Actual
33586948.642024-10-3187613Actual
22855608.002024-01-308765Actual
1826200.002022-06-018756Budget
32109598.642024-09-3087111Actual
7388410.002022-11-018746Actual
16869113.002023-08-018726Actual
18692819.002023-10-018714Actual
371281013.002025-03-018763Actual
28759375.232024-07-0187311Actual
2443448.632024-02-2987511Actual
32851139.002024-10-318726Actual
10521550.002023-01-308765Budget
47161080.002022-09-018714Actual
25357335.872024-03-3187111Actual
6841360.002022-11-018763Actual
38008383.742025-03-0187112Actual
19986265.002023-11-018746Actual
27872317.052024-05-3187113Actual
29475139.002024-07-318726Actual
24947340.002024-03-318716Actual
18104720.002023-09-018767Actual
28024945.002024-07-018763Actual
8367480.002022-12-028716Budget
5515682.912022-09-018728Actual
841810.002022-05-018717Actual
38398990.002025-04-018764Actual
4066200.002022-08-018756Budget
308061080.002024-08-318767Actual
27223382.002024-05-318746Actual
23767585.002024-02-298764Actual
180135.002022-05-018773Actual
28847448.642024-07-0187611Actual
12522100.002023-04-018773Budget
4920650.002022-09-018765Budget
296801080.002024-07-318767Actual
36687299.702025-01-3087211Actual
4126380.002022-08-018766Budget
274601092.012024-05-318728Actual
241141080.002024-02-298717Actual
34003589.002024-12-018736Actual
4065234.002022-08-018756Actual
7245480.002022-11-018716Budget
18363144.382023-09-0187411Actual
34356747.582024-12-0187111Actual
16128682.912023-07-028728Actual
22427192.252023-12-3087411Actual
30892819.282024-08-318728Actual
31186192.252024-08-3187212Actual
10060682.912022-12-308768Actual
37539451.002025-03-018766Actual
14937189.002023-06-018756Actual
30179632.842024-07-3187213Actual
32401474.942024-09-3087113Actual
1886380.002022-06-018766Budget
35206208.002024-12-308756Actual
349481170.002024-12-308764Actual
18819675.002023-10-018765Actual
10649200.002023-01-308726Budget
2558419.912024-03-3187212Actual
11069750.002023-01-308718Budget
10930900.002023-01-308717Actual
24468288.002024-02-2987611Actual
28646955.642024-07-018768Actual
35041891.002024-12-308765Actual
7389380.002022-11-018746Budget
308642046.572024-08-318718Actual
99511228.382022-12-308718Actual
5046176.002022-09-018726Actual
6313234.002022-10-018756Actual
26013270.002024-04-308716Actual
8038135.002022-12-028773Actual
2251819.912023-12-3087112Actual
6641546.552022-10-018728Actual
11316280.002023-03-018763Budget
10697550.002023-01-308736Budget
302681485.002024-08-318713Actual
21936340.002023-12-308716Actual
6918135.002022-11-018773Actual
9160100.002022-12-308773Budget
30211632.842024-07-3187613Actual
16691527.002023-08-018764Actual
11443850.002023-03-018714Budget
23378192.252024-01-3087311Actual
5047200.002022-09-018726Budget
17395288.002023-08-0187611Actual
19692360.002023-11-018773Actual
15624761.002023-07-028714Actual
10198315.002023-01-308763Actual
6966950.002022-11-018714Budget
2051529.482023-11-0187112Actual
222261228.382023-12-308718Actual
1634468.002022-06-018716Actual
14353192.252023-05-0187611Actual
12054750.002023-03-018717Budget
1731527.002022-06-018736Actual
12773550.002023-04-018765Budget
7494380.002022-11-018766Budget
5903550.002022-10-018764Budget
12950550.002023-04-018736Budget
7244527.002022-11-018716Actual
9812900.002022-12-308717Actual
6781585.002022-11-018713Actual
6967990.002022-11-018714Actual
11868380.002023-03-018746Budget
7166550.002022-11-018765Budget
2538548.632024-03-3187211Actual
8695720.002022-12-028717Actual
28375347.002024-07-018746Actual
7901480.002022-12-028713Budget
3408540.002022-08-018713Actual
9676176.002022-12-308756Actual
8415234.002022-12-028726Actual
1583776.002023-07-028726Actual
9871540.002022-12-308767Actual
5328750.002022-09-018717Budget
8696850.002022-12-028717Budget
2294076.002024-01-308726Actual
14320144.382023-05-0187411Actual
3596990.002022-08-018714Actual
242061228.382024-02-298718Actual
26428375.232024-04-3087111Actual
10648176.002023-01-308726Actual
6451900.002022-10-018717Actual
7341585.002022-11-018736Actual
33315299.702024-10-3187411Actual
23265682.912024-01-308768Actual
327311134.002024-10-318715Actual
3688696.512025-01-3087212Actual
3081900.002022-07-028717Actual
7106630.002022-11-018715Actual
559200.002022-05-018726Budget
18069990.002023-09-018717Actual
24677900.002024-03-318763Actual
6043650.002022-10-018765Budget
354511092.012024-12-308768Actual
12303380.002023-03-018768Budget
2663058.212024-04-3087112Actual
331751092.012024-10-318768Actual
1778410.002022-06-018746Actual
216331260.002023-12-308713Actual
6044630.002022-10-018765Actual
388391773.842025-04-018718Actual
842750.002022-05-018717Budget
39014299.702025-04-0187311Actual
511480.002022-05-018716Budget
10745380.002023-01-308746Budget
2616750.002022-07-028715Budget
13762540.002023-05-018765Actual
2034296.512023-11-0187211Actual

Generated 2025-06-01 02:51:56.562 UTC