[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 384  >   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10325990.002023-01-308714Actual
2352339.062024-01-3087112Actual
27932948.642024-05-3187613Actual
229850.002022-05-018714Budget
32610405.002024-10-318773Actual
2292495.002022-07-028713Actual
24677900.002024-03-318763Actual
3659630.002022-08-018764Actual
8414200.002022-12-028726Budget
32824520.002024-10-318716Actual
33586948.642024-10-3187613Actual
16042900.002023-07-028767Actual
160071080.002023-07-028717Actual
1030546.552022-05-018728Actual
353311170.002024-12-308767Actual
11443850.002023-03-018714Budget
3737630.002022-08-018715Actual
7901480.002022-12-028713Budget
10601468.002023-01-308716Actual
25179810.002024-03-318767Actual
21485192.252023-12-0287611Actual
3791776.292025-03-0187511Actual
3971468.002022-08-018736Actual
101360.002022-05-018763Actual
37036632.842025-01-3087613Actual
2801200.002022-07-028726Budget
916190.002022-12-308773Actual
38781990.002025-04-018767Actual
39340790.742025-04-0187613Actual
23973416.002024-02-298736Actual
1728096.512023-08-0187211Actual
5655480.002022-10-018713Budget
10324850.002023-01-308714Budget
23918416.002024-02-298716Actual
3922234.002022-08-018726Actual
12242410.182023-03-018728Actual
6641546.552022-10-018728Actual
316071215.002024-09-308715Actual
20012151.002023-11-018756Actual
1642139.062023-07-0287112Actual
2353315.002022-07-028763Actual
22855608.002024-01-308765Actual
3658550.002022-08-018764Budget
11257585.002023-03-018713Actual
39188192.252025-04-0187212Actual
1635480.002022-06-018716Budget
133241228.382023-04-018718Actual
7166550.002022-11-018765Budget
389011092.012025-04-018768Actual
23732878.002024-02-298714Actual
21936340.002023-12-308716Actual
9347720.002022-12-308715Actual
196011350.002023-11-018713Actual
11316280.002023-03-018763Budget
31100524.172024-08-3187611Actual
13373280.002023-04-018728Budget
8146650.002022-12-028764Budget
373061215.002025-03-018715Actual
11822585.002023-03-018736Actual
30984673.112024-08-3187111Actual
35709479.492024-12-3087112Actual
5096480.002022-09-018736Budget
1089380.002022-05-018768Budget
12383495.002023-04-018713Actual
12712650.002023-04-018715Budget
6451900.002022-10-018717Actual
181621228.382023-09-018718Actual
370750.002022-05-018715Budget
3330546.552022-07-028768Actual
8617380.002022-12-028766Budget
6044630.002022-10-018765Actual
9083360.002022-12-308763Actual
47171000.002022-09-018714Budget
252371501.112024-03-318718Actual
365391910.212025-01-308718Actual
12523180.002023-04-018773Actual
1632948.632023-07-0287511Actual
325181418.002024-10-318713Actual
16302192.252023-07-0287411Actual
13105380.002023-04-018766Budget
9872550.002022-12-308767Budget
37539451.002025-03-018766Actual
8226650.002022-12-028715Budget
282361053.002024-07-018765Actual
17722527.002023-09-018764Actual
27249208.002024-05-318756Actual
20935340.002023-12-028716Actual
19754468.002023-11-018764Actual
23378192.252024-01-3087311Actual
47161080.002022-09-018714Actual
32879554.002024-10-318736Actual
7436176.002022-11-018756Actual
26456149.702024-04-3087211Actual
15659527.002023-07-028764Actual
37454554.002025-03-018736Actual
14178682.912023-05-018768Actual
14293192.252023-05-0187311Actual
18190546.552023-09-018728Actual
702200.002022-05-018756Budget
2537540.002022-07-028764Actual
28732225.232024-07-0187211Actual
15295144.382023-06-0187311Actual
5575380.002022-09-018768Budget
10198315.002023-01-308763Actual
32931208.002024-10-318756Actual
347931485.002024-12-308713Actual
37399485.002025-03-018716Actual
4206750.002022-08-018717Budget
30032479.492024-07-3187112Actual
26428375.232024-04-3087111Actual
130690.002022-06-018773Actual
37950524.172025-03-0187611Actual
18223819.282023-09-018768Actual
14970302.002023-06-018766Actual
14937189.002023-06-018756Actual
6314200.002022-10-018756Budget
8836955.642022-12-028718Actual
2561639.062024-03-3187612Actual
22043151.002023-12-308756Actual
10791234.002023-01-308756Actual
5328750.002022-09-018717Budget
1355850.002022-06-018714Budget
26722317.052024-04-3087113Actual
20102990.002023-11-018717Actual
38186948.642025-03-0187613Actual
32251448.642024-09-3087611Actual
4998480.002022-09-018716Budget
3923200.002022-08-018726Budget
327661053.002024-10-318765Actual
21342240.132023-12-0287111Actual
12194750.002023-03-018718Budget
4345750.002022-08-018718Budget
29177945.002024-07-318763Actual
19228682.912023-10-018768Actual
33233747.582024-10-3187111Actual
352961440.002024-12-308717Actual
6219480.002022-10-018736Budget
19986265.002023-11-018746Actual
32964451.002024-10-318766Actual
19428288.002023-10-0187611Actual
7244527.002022-11-018716Actual
33527474.942024-10-3187113Actual
372481080.002025-03-018764Actual
34438375.232024-12-0187411Actual
12900200.002023-04-018726Budget
2352380.002022-07-028763Budget
11177380.002023-01-308768Budget
17194682.912023-08-018768Actual
36276139.002025-01-308726Actual
11868380.002023-03-018746Budget
36356277.002025-01-308756Actual
37185338.002025-03-018773Actual
32905347.002024-10-318746Actual
21844743.002023-12-308715Actual
2455310.332024-02-2987212Actual
14737743.002023-06-018715Actual
3002380.002022-07-028766Budget
1748019.912023-08-0187212Actual
25736878.002024-04-308763Actual
270511134.002024-05-318715Actual
35651524.172024-12-3087611Actual
36330382.002025-01-308746Actual
13246650.002023-04-018767Budget
361561215.002025-01-308715Actual
10060682.912022-12-308768Actual
337631620.002024-12-018714Actual
151201501.112023-06-018718Actual
1228380.002022-06-018763Budget
10990720.002023-01-308767Actual
20785585.002023-12-028764Actual
25858761.002024-04-308764Actual
17928454.002023-09-018736Actual
36714375.232025-01-3087311Actual
1830948.632023-09-0187211Actual
901550.002022-05-018767Budget
34029347.002024-12-018746Actual
1826200.002022-06-018756Budget
31012149.702024-08-3187211Actual
22968454.002024-01-308736Actual
7388410.002022-11-018746Actual
39307790.742025-04-0187213Actual
1493810.002022-06-018715Actual
760380.002022-05-018766Budget
29503554.002024-07-318736Actual
25265682.912024-03-318728Actual
30681243.002024-08-318756Actual
8696850.002022-12-028717Budget
12570990.002023-04-018714Actual
24407192.252024-02-2987411Actual
14617180.002023-06-018773Actual
32017955.642024-09-308728Actual
6781585.002022-11-018713Actual
24057302.002024-02-298766Actual
13849113.002023-05-018726Actual
22017302.002023-12-308746Actual
121951092.012023-03-018718Actual
5717280.002022-10-018763Budget
26571225.232024-04-3087611Actual
14353192.252023-05-0187611Actual
18664180.002023-10-018773Actual
37890448.642025-03-0187411Actual
16628360.002023-08-018773Actual
2616750.002022-07-028715Budget
258231112.002024-04-308714Actual
384911053.002025-04-018765Actual
232031228.382024-01-308718Actual
9209990.002022-12-308714Actual
6513630.002022-10-018767Actual
8225720.002022-12-028715Actual
24947340.002024-03-318716Actual
29886149.702024-07-3187211Actual
5981650.002022-10-018715Budget
15810378.002023-07-028716Actual
6967990.002022-11-018714Actual
19194819.282023-10-018728Actual
273741170.002024-05-318767Actual
8087950.002022-12-028714Budget
30574451.002024-08-318716Actual
6514550.002022-10-018767Budget
31807277.002024-09-308756Actual
12774540.002023-04-018765Actual
336431418.002024-12-018713Actual
2497476.002024-03-318726Actual
9812900.002022-12-308717Actual
25002416.002024-03-318736Actual
29448451.002024-07-318716Actual
7821410.182022-11-018768Actual
4265550.002022-08-018767Budget
18012378.002023-09-018766Actual
5248380.002022-09-018766Budget
27494819.282024-05-318768Actual
26483186.932024-04-3087311Actual
6702546.552022-10-018768Actual
371281013.002025-03-018763Actual
319891910.212024-09-308718Actual
2752410.002022-07-028716Actual
10522630.002023-01-308765Actual
15865416.002023-07-028736Actual
2034296.512023-11-0187211Actual
3081900.002022-07-028717Actual
3006096.512024-07-3187212Actual
34704632.842024-12-0187213Actual
319311080.002024-09-308767Actual
22345288.002023-12-3087111Actual
1682176.002022-06-018726Actual
263071910.212024-04-308718Actual
983650.002022-05-018718Budget
32343575.242024-09-3087612Actual
9082380.002022-12-308763Budget
17900113.002023-09-018726Actual
3549200.002022-08-018773Budget
2394576.002024-02-298726Actual
7900495.002022-12-028713Actual
28349554.002024-07-018736Actual
1951319.912023-10-0187212Actual
34087382.002024-12-018766Actual
12773550.002023-04-018765Budget
21250682.912023-12-028728Actual
2430135.002022-07-028773Actual
7761380.002022-11-018728Budget
19692360.002023-11-018773Actual
18984151.002023-10-018756Actual
349481170.002024-12-308764Actual
8511351.002022-12-028746Actual
28321139.002024-07-018726Actual
262471080.002024-04-308767Actual
32851139.002024-10-318726Actual
8558200.002022-12-028756Budget
28375347.002024-07-018746Actual
21424192.252023-12-0287411Actual
23110900.002024-01-308717Actual
1732480.002022-06-018736Budget
3906876.292025-04-0187511Actual
4530495.002022-09-018713Actual
30211632.842024-07-3187613Actual
2105650.002022-06-018718Budget
251441080.002024-03-318717Actual
155041440.002023-07-028713Actual

Generated 2025-06-01 01:15:50.037 UTC