[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 512  >   

282 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
558176.002022-05-018726Actual
32461632.842024-09-3087613Actual
9348650.002022-12-308715Budget
39222766.732025-04-0187612Actual
3803696.512025-03-0187212Actual
21752819.002023-12-308714Actual
22168900.002023-12-308767Actual
16656878.002023-08-018714Actual
26094229.002024-04-308746Actual
34704632.842024-12-0187213Actual
1031380.002022-05-018728Budget
21072340.002023-12-028766Actual
11117280.002023-01-308728Budget
1647939.062023-07-0287612Actual
26153229.002024-04-308766Actual
27899948.642024-05-3187213Actual
2616750.002022-07-028715Budget
11645550.002023-03-018765Budget
2944200.002022-07-028756Budget
269591620.002024-05-318714Actual
4857720.002022-09-018715Actual
4779720.002022-09-018764Actual
511480.002022-05-018716Budget
32109598.642024-09-3087111Actual
1634468.002022-06-018716Actual
384911053.002025-04-018765Actual
288550.002022-05-018764Budget
387461440.002025-04-018717Actual
8367480.002022-12-028716Budget
2897380.002022-07-028746Budget
9872550.002022-12-308767Budget
27932948.642024-05-3187613Actual
338901053.002024-12-018765Actual
29085632.842024-07-0187613Actual
58421000.002022-10-018714Budget
170391080.002023-08-018717Actual
171321364.742023-08-018718Actual
1228380.002022-06-018763Budget
9023480.002022-12-308713Budget
28967670.982024-07-0187612Actual
37004632.842025-01-3087213Actual
13605360.002023-05-018773Actual
3791776.292025-03-0187511Actual
8511351.002022-12-028746Actual
33735338.002024-12-018773Actual
36919575.242025-01-3087612Actual
34003589.002024-12-018736Actual
13044200.002023-04-018756Budget
39160479.492025-04-0187112Actual
17074720.002023-08-018767Actual
150271080.002023-06-018717Actual
1934196.512023-10-0187311Actual
35154520.002024-12-308736Actual
7821410.182022-11-018768Actual
655380.002022-05-018746Budget
14560990.002023-06-018763Actual
1683200.002022-06-018726Budget
2054219.912023-11-0187212Actual
2430135.002022-07-028773Actual
37454554.002025-03-018736Actual
4668180.002022-09-018773Actual
23860608.002024-02-298765Actual
3875480.002022-08-018716Budget
8696850.002022-12-028717Budget
25736878.002024-04-308763Actual
7293200.002022-11-018726Budget
21485192.252023-12-0287611Actual
350061215.002024-12-308715Actual
5794180.002022-10-018773Actual
2057358.212023-11-0187612Actual
34087382.002024-12-018766Actual
19635990.002023-11-018763Actual
11443850.002023-03-018714Budget
38070766.732025-03-0187612Actual
2153380.002022-06-018728Budget
27634375.232024-05-3187411Actual
7388410.002022-11-018746Actual
30681243.002024-08-318756Actual
26068354.002024-04-308736Actual
9533176.002022-12-308726Actual
16897454.002023-08-018736Actual
10601468.002023-01-308716Actual
13849113.002023-05-018726Actual
6701380.002022-10-018768Budget
32851139.002024-10-318726Actual
12571850.002023-04-018714Budget
23732878.002024-02-298714Actual
9628380.002022-12-308746Budget
8463585.002022-12-028736Actual
38398990.002025-04-018764Actual
16302192.252023-07-0287411Actual
18336144.382023-09-0187311Actual
8366527.002022-12-028716Actual
268741013.002024-05-318763Actual
8038135.002022-12-028773Actual
297381773.842024-07-318718Actual
3874527.002022-08-018716Actual
12853468.002023-04-018716Actual
14830340.002023-06-018716Actual
20877675.002023-12-028765Actual
3409480.002022-08-018713Budget
13762540.002023-05-018765Actual
1732480.002022-06-018736Budget
7573850.002022-11-018717Budget
262121350.002024-04-308717Actual
2443448.632024-02-2987511Actual
181100.002022-05-018773Budget
23351144.382024-01-3087211Actual
12115630.002023-03-018767Actual
20223819.282023-11-018728Actual
14970302.002023-06-018766Actual
3408540.002022-08-018713Actual
4065234.002022-08-018756Actual
842750.002022-05-018717Budget
1493810.002022-06-018715Actual
2105650.002022-06-018718Budget
430630.002022-05-018765Actual
27142451.002024-05-318716Actual
327661053.002024-10-318765Actual
2615720.002022-07-028715Actual
1414550.002022-06-018764Budget
3923200.002022-08-018726Budget
25412144.382024-03-3187311Actual
12570990.002023-04-018714Actual
21016302.002023-12-028746Actual
35591375.232024-12-3087411Actual
2251819.912023-12-3087112Actual
23465288.002024-01-3087611Actual
38128474.942025-03-0187113Actual
19228682.912023-10-018768Actual
35971000.002022-08-018714Budget
24889608.002024-03-318765Actual
11773234.002023-03-018726Actual
47171000.002022-09-018714Budget
274321910.212024-05-318718Actual
274601092.012024-05-318728Actual
2353315.002022-07-028763Actual
281431080.002024-07-018764Actual
25028227.002024-03-318746Actual
17252240.132023-08-0187111Actual
12445315.002023-04-018763Actual
15240335.872023-06-0187111Actual
37890448.642025-03-0187411Actual
22133990.002023-12-308717Actual
371281013.002025-03-018763Actual
37185338.002025-03-018773Actual
37950524.172025-03-0187611Actual
29588451.002024-07-318766Actual
16949189.002023-08-018756Actual
24468288.002024-02-2987611Actual
364461530.002025-01-308717Actual
22913340.002024-01-308716Actual
4998480.002022-09-018716Budget
33288299.702024-10-3187311Actual
6314200.002022-10-018756Budget
7244527.002022-11-018716Actual
25439144.382024-03-3187411Actual
24234682.912024-02-298728Actual
5046176.002022-09-018726Actual
22254682.912023-12-308728Actual
336431418.002024-12-018713Actual
10325990.002023-01-308714Actual
19368144.382023-10-0187411Actual
4205720.002022-08-018717Actual
11316280.002023-03-018763Budget
760380.002022-05-018766Budget
17873416.002023-09-018716Actual
5717280.002022-10-018763Budget
26749790.742024-04-3087213Actual
39041448.642025-04-0187411Actual
252371501.112024-03-318718Actual
9484480.002022-12-308716Budget
31039448.642024-08-3187311Actual
21342240.132023-12-0287111Actual
1830948.632023-09-0187211Actual
35509673.112024-12-3087111Actual
293901053.002024-07-318765Actual
10697550.002023-01-308736Budget
20396192.252023-11-0187411Actual
2666458.212024-04-3087612Actual
21164720.002023-12-028767Actual
37808598.642025-03-0187111Actual
5576546.552022-09-018768Actual
16749743.002023-08-018715Actual
29297990.002024-07-318764Actual
36601955.642025-01-308768Actual
3343596.512024-10-3187212Actual
1682176.002022-06-018726Actual
58431080.002022-10-018714Actual
21284682.912023-12-028768Actual
31100524.172024-08-3187611Actual
2152546.552022-06-018728Actual
15810378.002023-07-028716Actual
232031228.382024-01-308718Actual
23378192.252024-01-3087311Actual
4392682.912022-08-018728Actual
7760410.182022-11-018728Actual
36858383.742025-01-3087112Actual
36567819.282025-01-308728Actual
3470280.002022-08-018763Budget
330551170.002024-10-318767Actual
28905575.242024-07-0187112Actual
10522630.002023-01-308765Actual
24267819.282024-02-298768Actual
23020227.002024-01-308756Actual
7634550.002022-11-018767Budget
36356277.002025-01-308756Actual
2674720.002022-07-028765Actual
110681228.382023-01-308718Actual
32610405.002024-10-318773Actual
14645761.002023-06-018714Actual
34384149.702024-12-0187211Actual
30601208.002024-08-318726Actual
2214546.552022-06-018768Actual
35180312.002024-12-308746Actual
5047200.002022-09-018726Budget
291421350.002024-07-318713Actual
34557479.492024-12-0187112Actual
10385650.002023-01-308764Budget
9406630.002022-12-308765Actual
25054151.002024-03-318756Actual
25918851.002024-04-308715Actual
270511134.002024-05-318715Actual
33586948.642024-10-3187613Actual
13372546.552023-04-018728Actual
31727139.002024-09-308726Actual
11725480.002023-03-018716Budget
34465149.702024-12-0187511Actual
21041092.012022-06-018718Actual
181621228.382023-09-018718Actual
38656277.002025-04-018756Actual
10384540.002023-01-308764Actual
99511228.382022-12-308718Actual
3796720.002022-08-018765Actual
24057302.002024-02-298766Actual
19108900.002023-10-018767Actual
2455310.332024-02-2987212Actual
11869351.002023-03-018746Actual
36714375.232025-01-3087311Actual
8616410.002022-12-028766Actual
3561876.292024-12-3087511Actual
13877378.002023-05-018736Actual
2352380.002022-07-028763Budget
36304589.002025-01-308736Actual
32251448.642024-09-3087611Actual
14857151.002023-06-018726Actual
6780480.002022-11-018713Budget
1307100.002022-06-018773Budget
11116546.552023-01-308728Actual
24325240.132024-02-2987111Actual
7027650.002022-11-018764Budget
16363192.252023-07-0287611Actual
29448451.002024-07-318716Actual
373411053.002025-03-018765Actual
25953729.002024-04-308765Actual
18012378.002023-09-018766Actual
22855608.002024-01-308765Actual
216331260.002023-12-308713Actual
8415234.002022-12-028726Actual
29800955.642024-07-318768Actual
8558200.002022-12-028756Budget
31158575.242024-08-3187112Actual
559200.002022-05-018726Budget
1544758.212023-06-0187612Actual
26571225.232024-04-3087611Actual
1644819.912023-07-0287212Actual
11772200.002023-03-018726Budget
9675200.002022-12-308756Budget
38959673.112025-04-0187111Actual
18904151.002023-10-018726Actual
364811170.002025-01-308767Actual
916190.002022-12-308773Actual
11583650.002023-03-018715Budget
20843675.002023-12-028715Actual
4999410.002022-09-018716Actual
14056810.002023-05-018767Actual
7761380.002022-11-018728Budget
25858761.002024-04-308764Actual
3329380.002022-07-028768Budget
282361053.002024-07-018765Actual
5248380.002022-09-018766Budget
15891265.002023-07-028746Actual

Generated 2025-05-31 06:51:32.369 UTC