[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 768  >   

284 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2057358.212023-11-2187612Actual
9581550.002023-01-198736Budget
5189200.002022-09-218756Budget
33141955.642024-11-208728Actual
7165630.002022-11-218765Actual
5143293.002022-09-218746Actual
2213380.002022-06-218768Budget
15356288.002023-06-2187611Actual
5794180.002022-10-218773Actual
80861080.002022-12-228714Actual
2944200.002022-07-228756Budget
34055277.002024-12-218756Actual
36919575.242025-02-1987612Actual
9348650.002023-01-198715Budget
36389382.002025-02-198766Actual
9998682.912023-01-198728Actual
16220335.872023-07-2287111Actual
608480.002022-05-218736Budget
902630.002022-05-218767Actual
7341585.002022-11-218736Actual
8147630.002022-12-228764Actual
35888632.842025-01-1987613Actual
32401474.942024-10-2087113Actual
9485527.002023-01-198716Actual
34585192.252024-12-2187212Actual
13822378.002023-05-218716Actual
35239416.002025-01-198766Actual
155041440.002023-07-228713Actual
236121440.002024-03-208713Actual
25299682.912024-04-208768Actual
35537299.702025-01-1987211Actual
12444280.002023-04-218763Budget
16628360.002023-08-218773Actual
20785585.002023-12-228764Actual
13762540.002023-05-218765Actual
1229360.002022-06-218763Actual
16949189.002023-08-218756Actual
21963113.002024-01-198726Actual
3144630.002022-07-228767Actual
19194819.282023-10-218728Actual
31807277.002024-10-208756Actual
10698527.002023-02-198736Actual
9208950.002023-01-198714Budget
15062900.002023-06-218767Actual
34885405.002025-01-198773Actual
31781312.002024-10-208746Actual
319311080.002024-10-208767Actual
65931228.382022-10-218718Actual
1635480.002022-06-218716Budget
32309479.492024-10-2087112Actual
3082750.002022-07-228717Budget
33315299.702024-11-2087411Actual
36741299.702025-02-1987411Actual
269591620.002024-06-208714Actual
2801200.002022-07-228726Budget
1355850.002022-06-218714Budget
11316280.002023-03-218763Budget
26483186.932024-05-2087311Actual
18904151.002023-10-218726Actual
22913340.002024-02-198716Actual
12774540.002023-04-218765Actual
25265682.912024-04-208728Actual
29052948.642024-07-2187213Actual
2896351.002022-07-228746Actual
27753575.242024-06-2087112Actual
17928454.002023-09-218736Actual
4393380.002022-08-218728Budget
19635990.002023-11-218763Actual
1839048.632023-09-2187511Actual
4530495.002022-09-218713Actual
6513630.002022-10-218767Actual
32221092.012022-07-228718Actual
26094229.002024-05-208746Actual
5249410.002022-09-218766Actual
38576208.002025-04-218726Actual
20843675.002023-12-228715Actual
9405550.002023-01-198765Budget
34179990.002024-12-218767Actual
21397192.252023-12-2287311Actual
23053340.002024-02-198766Actual
6841360.002022-11-218763Actual
22763527.002024-02-198764Actual
370750.002022-05-218715Budget
206301350.002023-12-228713Actual
7634550.002022-11-218767Budget
1642139.062023-07-2287112Actual
3658550.002022-08-218764Budget
10791234.002023-02-198756Actual
12115630.002023-03-218767Actual
9582585.002023-01-198736Actual
21041092.012022-06-218718Actual
20990454.002023-12-228736Actual
20457192.252023-11-2187611Actual
12950550.002023-04-218736Budget
511480.002022-05-218716Budget
1583776.002023-07-228726Actual
2293480.002022-07-228713Budget
1634468.002022-06-218716Actual
22043151.002024-01-198756Actual
2153380.002022-06-218728Budget
5142380.002022-09-218746Budget
3270410.182022-07-228728Actual
22427192.252024-01-1987411Actual
1851558.212023-09-2187612Actual
281431080.002024-07-218764Actual
17074720.002023-08-218767Actual
35180312.002025-01-198746Actual
18363144.382023-09-2187411Actual
32931208.002024-11-208756Actual
14144546.552023-05-218728Actual
34087382.002024-12-218766Actual
3409480.002022-08-218713Budget
3330546.552022-07-228768Actual
22460288.002024-01-1987611Actual
2255158.212024-01-1987612Actual
201951364.742023-11-218718Actual
4857720.002022-09-218715Actual
32343575.242024-10-2087612Actual
12852480.002023-04-218716Budget
3659630.002022-08-218764Actual
8885380.002022-12-228728Budget
14737743.002023-06-218715Actual
39340790.742025-04-2187613Actual
5902540.002022-10-218764Actual
1494750.002022-06-218715Budget
23465288.002024-02-1987611Actual
9406630.002023-01-198765Actual
99511228.382023-01-198718Actual
8146650.002022-12-228764Budget
37426174.002025-03-218726Actual
31100524.172024-09-2087611Actual
6840380.002022-11-218763Budget
1426648.632023-05-2187211Actual
165361350.002023-08-218713Actual
5387550.002022-09-218767Budget
16363192.252023-07-2287611Actual
25412144.382024-04-2087311Actual
170391080.002023-08-218717Actual
12712650.002023-04-218715Budget
5654495.002022-10-218713Actual
6314200.002022-10-218756Budget
559200.002022-05-218726Budget
4591315.002022-09-218763Actual
325181418.002024-11-208713Actual
17954227.002023-09-218746Actual
1647939.062023-07-2287612Actual
24057302.002024-03-208766Actual
6514550.002022-10-218767Budget
1731527.002022-06-218736Actual
11584720.002023-03-218715Actual
23323240.132024-02-1987111Actual
2673550.002022-07-228765Budget
270511134.002024-06-208715Actual
14911227.002023-06-218746Actual
16784675.002023-08-218765Actual
21072340.002023-12-228766Actual
22076340.002024-01-198766Actual
6780480.002022-11-218713Budget
4018351.002022-08-218746Actual
19812743.002023-11-218715Actual
35855632.842025-01-1987213Actual
282011053.002024-07-218715Actual
2497476.002024-04-208726Actual
4858650.002022-09-218715Budget
38781990.002025-04-218767Actual
2663058.212024-05-2087112Actual
18607810.002023-10-218763Actual
11822585.002023-03-218736Actual
14320144.382023-05-2187411Actual
31305632.842024-09-2087213Actual
21485192.252023-12-2287611Actual
1228380.002022-06-218763Budget
3971468.002022-08-218736Actual
36977632.842025-02-1987113Actual
320511092.012024-10-208768Actual
121951092.012023-03-218718Actual
29025474.942024-07-2187113Actual
262471080.002024-05-208767Actual
150271080.002023-06-218717Actual
12900200.002023-04-218726Budget
36567819.282025-02-198728Actual
353891773.842025-01-198718Actual
383631710.002025-04-218714Actual
2157648.632023-12-2287612Actual
13434682.912023-04-218768Actual
31220766.732024-09-2087612Actual
25953729.002024-05-208765Actual
35770766.732025-01-1987612Actual
337631620.002024-12-218714Actual
100380.002022-05-218763Budget
32553878.002024-11-208763Actual
22700360.002024-02-198773Actual
10324850.002023-02-198714Budget
228990.002022-05-218714Actual
701234.002022-05-218756Actual
8464550.002022-12-228736Budget
4779720.002022-09-218764Actual
10198315.002023-02-198763Actual
4127468.002022-08-218766Actual
9269650.002023-01-198764Budget
760380.002022-05-218766Budget
1732480.002022-06-218736Budget
32905347.002024-11-208746Actual
8288550.002022-12-228765Budget
318971530.002024-10-208717Actual
185721440.002023-10-218713Actual
33554632.842024-11-2087213Actual
1748019.912023-08-2187212Actual
4668180.002022-09-218773Actual
35206208.002025-01-198756Actual
7713650.002022-11-218718Budget
10648176.002023-02-198726Actual
3343596.512024-11-2087212Actual
23647810.002024-03-208763Actual
37185338.002025-03-218773Actual
226081350.002024-02-198713Actual
7821410.182022-11-218768Actual
12194750.002023-03-218718Budget
24854608.002024-04-208715Actual
34356747.582024-12-2187111Actual
30574451.002024-09-208716Actual
37454554.002025-03-218736Actual
360641710.002025-02-198714Actual
24148810.002024-03-208767Actual
19016340.002023-10-218766Actual
319891910.212024-10-208718Actual
2653737.992024-05-2087511Actual
22254682.912024-01-198728Actual
21016302.002023-12-228746Actual
1778410.002022-06-218746Actual
20045302.002023-11-218766Actual
35737192.252025-01-1987212Actual
36800448.642025-02-1987611Actual
23732878.002024-03-208714Actual
5327720.002022-09-218717Actual
12570990.002023-04-218714Actual
19960416.002023-11-218736Actual
1886380.002022-06-218766Budget
9083360.002023-01-198763Actual
11178546.552023-02-198768Actual
1954448.632023-10-2187612Actual
1170495.002022-06-218713Actual
5388540.002022-09-218767Actual
353311170.002025-01-198767Actual
39222766.732025-04-2187612Actual
232031228.382024-02-198718Actual
18012378.002023-09-218766Actual
22728761.002024-02-198714Actual
342371773.842024-12-218718Actual
1682176.002022-06-218726Actual
15322192.252023-06-2187411Actual
10464720.002023-02-198715Actual
18984151.002023-10-218756Actual
32461632.842024-10-2087613Actual
360981170.002025-02-198764Actual
110681228.382023-02-198718Actual
7435200.002022-11-218756Budget
607527.002022-05-218736Actual
17980151.002023-09-218756Actual
11916200.002023-03-218756Budget
13184720.002023-04-218717Actual
33469766.732024-11-2087612Actual
11442990.002023-03-218714Actual
304811134.002024-09-208715Actual
28375347.002024-07-218746Actual
6313234.002022-10-218756Actual
3548135.002022-08-218773Actual
29886149.702024-08-2087211Actual
2353315.002022-07-228763Actual
382431485.002025-04-218713Actual
38549485.002025-04-218716Actual
30303945.002024-09-208763Actual
38186948.642025-03-2187613Actual
12901176.002023-04-218726Actual
1965810.002022-06-218717Actual
36249520.002025-02-198716Actual
1171480.002022-06-218713Budget
2555729.482024-04-2087112Actual
5576546.552022-09-218768Actual
15891265.002023-07-228746Actual
23825608.002024-03-208715Actual
14560990.002023-06-218763Actual
2616750.002022-07-228715Budget
11177380.002023-02-198768Budget

Generated 2025-06-21 03:01:20.357 UTC