[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 512  >   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37185338.002025-03-188773Actual
268741013.002024-06-178763Actual
1886380.002022-06-188766Budget
35564375.232025-01-1687311Actual
1526848.632023-06-1887211Actual
31807277.002024-10-178756Actual
6702546.552022-10-188768Actual
4127468.002022-08-188766Actual
23378192.252024-02-1687311Actual
4669200.002022-09-188773Budget
33349524.172024-11-1787611Actual
1954448.632023-10-1887612Actual
6701380.002022-10-188768Budget
7245480.002022-11-188716Budget
29025474.942024-07-1887113Actual
22345288.002024-01-1687111Actual
21844743.002024-01-168715Actual
1415540.002022-06-188764Actual
13325750.002023-04-188718Budget
11915176.002023-03-188756Actual
228990.002022-05-188714Actual
3561876.292025-01-1687511Actual
9998682.912023-01-168728Actual
24057302.002024-03-178766Actual
3330546.552022-07-198768Actual
9811850.002023-01-168717Budget
26483186.932024-05-1787311Actual
2452639.062024-03-1787112Actual
13246650.002023-04-188767Budget
7760410.182022-11-188728Actual
336431418.002024-12-188713Actual
11257585.002023-03-188713Actual
11725480.002023-03-188716Budget
1779380.002022-06-188746Budget
37890448.642025-03-1887411Actual
258231112.002024-05-178714Actual
10138495.002023-02-168713Actual
15295144.382023-06-1887311Actual
18984151.002023-10-188756Actual
232031228.382024-02-168718Actual
14679527.002023-06-188764Actual
3329380.002022-07-198768Budget
27661149.702024-06-1787511Actual
18424192.252023-09-1887611Actual
2753480.002022-07-198716Budget
608480.002022-05-188736Budget
2536550.002022-07-198764Budget
31337632.842024-09-1787613Actual
5654495.002022-10-188713Actual
360981170.002025-02-168764Actual
14144546.552023-05-188728Actual
8557293.002022-12-198756Actual
5515682.912022-09-188728Actual
7293200.002022-11-188726Budget
15624761.002023-07-198714Actual
5576546.552022-09-188768Actual
7244527.002022-11-188716Actual
222261228.382024-01-168718Actual
282011053.002024-07-188715Actual
19847540.002023-11-188765Actual
4668180.002022-09-188773Actual
4065234.002022-08-188756Actual
19812743.002023-11-188715Actual
382431485.002025-04-188713Actual
7961380.002022-12-198763Budget
273391530.002024-06-178717Actual
387461440.002025-04-188717Actual
1031380.002022-05-188728Budget
39014299.702025-04-1887311Actual
6918135.002022-11-188773Actual
34677632.842024-12-1887113Actual
11869351.002023-03-188746Actual
32137299.702024-10-1787211Actual
13667585.002023-05-188764Actual
607527.002022-05-188736Actual
13372546.552023-04-188728Actual
18190546.552023-09-188728Actual
212221501.112023-12-198718Actual
21041092.012022-06-188718Actual
30211632.842024-08-1787613Actual
16571900.002023-08-188763Actual
13434682.912023-04-188768Actual
11645550.002023-03-188765Budget
3972480.002022-08-188736Budget
36389382.002025-02-168766Actual
27494819.282024-06-178768Actual
1624848.632023-07-1987211Actual
5466750.002022-09-188718Budget
11505720.002023-03-188764Actual
2026630.002022-06-188767Actual
19986265.002023-11-188746Actual
7341585.002022-11-188736Actual
274321910.212024-06-178718Actual
38278878.002025-04-188763Actual
12996410.002023-04-188746Actual
2352380.002022-07-198763Budget
16162819.282023-07-198768Actual
18932378.002023-10-188736Actual
38576208.002025-04-188726Actual
29529347.002024-08-178746Actual
35971000.002022-08-188714Budget
15950302.002023-07-198766Actual
24234682.912024-03-178728Actual
27932948.642024-06-1787613Actual
2850480.002022-07-198736Budget
33735338.002024-12-188773Actual
150271080.002023-06-188717Actual
373411053.002025-03-188765Actual
24380144.382024-03-1787311Actual
17688761.002023-09-188714Actual
25357335.872024-04-1787111Actual
20843675.002023-12-198715Actual
35206208.002025-01-168756Actual
4345750.002022-08-188718Budget
12711810.002023-04-188715Actual
263071910.212024-05-178718Actual
12949585.002023-04-188736Actual
24734180.002024-04-178773Actual
29085632.842024-07-1887613Actual
6373351.002022-10-188766Actual
2604083.002024-05-178726Actual
23704180.002024-03-178773Actual
14645761.002023-06-188714Actual
19428288.002023-10-1887611Actual
17873416.002023-09-188716Actual
8039100.002022-12-198773Budget
8837650.002022-12-198718Budget
36687299.702025-02-1687211Actual
377501092.012025-03-188768Actual
5248380.002022-09-188766Budget
19720878.002023-11-188714Actual
842750.002022-05-188717Budget
34885405.002025-01-168773Actual
3082750.002022-07-198717Budget
319891910.212024-10-178718Actual
1555550.002022-06-188765Budget
3971468.002022-08-188736Actual
29858673.112024-08-1787111Actual
20750819.002023-12-198714Actual
29588451.002024-08-178766Actual
32218149.702024-10-1787511Actual
27084891.002024-06-178765Actual
2251819.912024-01-1687112Actual
32905347.002024-11-178746Actual
7106630.002022-11-188715Actual
7761380.002022-11-188728Budget
11974410.002023-03-188766Actual
1544758.212023-06-1887612Actual
7342550.002022-11-188736Budget
7633720.002022-11-188767Actual
760380.002022-05-188766Budget
2352339.062024-02-1687112Actual
430630.002022-05-188765Actual
7901480.002022-12-198713Budget
10464720.002023-02-168715Actual
36249520.002025-02-168716Actual
1228380.002022-06-188763Budget
28905575.242024-07-1887112Actual
6123480.002022-10-188716Budget
353311170.002025-01-168767Actual
2561639.062024-04-1787612Actual
32610405.002024-11-178773Actual
6641546.552022-10-188728Actual
13546990.002023-05-188763Actual
36567819.282025-02-168728Actual
11646720.002023-03-188765Actual
297381773.842024-08-178718Actual
308061080.002024-09-178767Actual
13929227.002023-05-188756Actual
2214546.552022-06-188768Actual
273741170.002024-06-178767Actual
27197520.002024-06-178736Actual
291421350.002024-08-178713Actual
27223382.002024-06-178746Actual
1642139.062023-07-1987112Actual
365391910.212025-02-168718Actual
31727139.002024-10-178726Actual
15865416.002023-07-198736Actual
5387550.002022-09-188767Budget
10697550.002023-02-168736Budget
38781990.002025-04-188767Actual
7166550.002022-11-188765Budget
337981080.002024-12-188764Actual
37808598.642025-03-1887111Actual
12303380.002023-03-188768Budget
10792200.002023-02-168756Budget
12632720.002023-04-188764Actual
13105380.002023-04-188766Budget
31278317.052024-09-1787113Actual
34438375.232024-12-1887411Actual
20877675.002023-12-198765Actual
1171480.002022-06-188713Budget
31220766.732024-09-1787612Actual
39340790.742025-04-1887613Actual
31429945.002024-10-178763Actual
18664180.002023-10-188773Actual
6122410.002022-10-188716Actual
22913340.002024-02-168716Actual
281431080.002024-07-188764Actual
25858761.002024-05-178764Actual
6267380.002022-10-188746Budget
10139480.002023-02-168713Budget
268391350.002024-06-178713Actual
17928454.002023-09-188736Actual
10463650.002023-02-168715Budget
5794180.002022-10-188773Actual
13762540.002023-05-188765Actual
21424192.252023-12-1987411Actual
3549200.002022-08-188773Budget
330551170.002024-11-178767Actual
32824520.002024-11-178716Actual
11584720.002023-03-188715Actual
1839048.632023-09-1887511Actual
1732480.002022-06-188736Budget
20785585.002023-12-198764Actual
14178682.912023-05-188768Actual
20102990.002023-11-188717Actual
35591375.232025-01-1687411Actual
22076340.002024-01-168766Actual
8415234.002022-12-198726Actual
20665810.002023-12-198763Actual
376301080.002025-03-188767Actual
2752410.002022-07-198716Actual
35888632.842025-01-1687613Actual
23465288.002024-02-1687611Actual
6780480.002022-11-188713Budget
2653737.992024-05-1787511Actual
11116546.552023-02-168728Actual
160071080.002023-07-198717Actual
11316280.002023-03-188763Budget
21129900.002023-12-198717Actual
9347720.002023-01-168715Actual
1583776.002023-07-198726Actual
22460288.002024-01-1687611Actual
5575380.002022-09-188768Budget
11975380.002023-03-188766Budget
25499240.132024-04-1787611Actual
29913448.642024-08-1787311Actual
17954227.002023-09-188746Actual
25412144.382024-04-1787311Actual
8943280.002022-12-198768Budget
18363144.382023-09-1887411Actual
4590280.002022-09-188763Budget
34356747.582024-12-1887111Actual
12522100.002023-04-188773Budget
2881376.292024-07-1887511Actual
14353192.252023-05-1887611Actual
2145148.632023-12-1987511Actual
21370144.382023-12-1987211Actual
21016302.002023-12-198746Actual
26993990.002024-06-178764Actual
2458548.632024-03-1787612Actual
1090546.552022-05-188768Actual
34029347.002024-12-188746Actual
1170495.002022-06-188713Actual
21786468.002024-01-168764Actual
37036632.842025-02-1687613Actual
10199280.002023-02-168763Budget
31755554.002024-10-178736Actual
8757630.002022-12-198767Actual
6314200.002022-10-188756Budget
30179632.842024-08-1787213Actual
170391080.002023-08-188717Actual
10276135.002023-02-168773Actual
2293480.002022-07-198713Budget
4266630.002022-08-188767Actual
6967990.002022-11-188714Actual
2537540.002022-07-198764Actual
701234.002022-05-188756Actual
18958227.002023-10-188746Actual
6044630.002022-10-188765Actual
22168900.002024-01-168767Actual
1830948.632023-09-1887211Actual
7292234.002022-11-188726Actual
12571850.002023-04-188714Budget
4452682.912022-08-188768Actual
319311080.002024-10-178767Actual
26120167.002024-05-178756Actual

Generated 2025-06-17 21:18:00.758 UTC