[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 768  >   

272 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6373351.002022-09-208766Actual
20045302.002023-10-218766Actual
5328750.002022-08-218717Budget
369720.002022-04-208715Actual
2352339.062024-01-1987112Actual
7900495.002022-11-218713Actual
5142380.002022-08-218746Budget
20137720.002023-10-218767Actual
3972480.002022-07-218736Budget
10929750.002023-01-198717Budget
2849585.002022-06-218736Actual
7245480.002022-10-218716Budget
12901176.002023-03-218726Actual
19692360.002023-10-218773Actual
10930900.002023-01-198717Actual
2478990.002022-06-218714Actual
15624761.002023-06-218714Actual
32343575.242024-09-1987612Actual
373411053.002025-02-188765Actual
16571900.002023-07-218763Actual
21397192.252023-11-2187311Actual
27661149.702024-05-2087511Actual
23465288.002024-01-1987611Actual
9732380.002022-12-198766Budget
7027650.002022-10-218764Budget
28401277.002024-06-208756Actual
842750.002022-04-208717Budget
26782632.842024-04-1987613Actual
15596270.002023-06-218773Actual
2292495.002022-06-218713Actual
38576208.002025-03-218726Actual
309261092.012024-08-208768Actual
7761380.002022-10-218728Budget
7435200.002022-10-218756Budget
28967670.982024-06-2087612Actual
11584720.002023-02-188715Actual
2558419.912024-03-2087212Actual
1443819.912023-04-2087212Actual
32879554.002024-10-208736Actual
2537540.002022-06-218764Actual
2896351.002022-06-218746Actual
3329380.002022-06-218768Budget
30303945.002024-08-208763Actual
16842416.002023-07-218716Actual
304811134.002024-08-208715Actual
389011092.012025-03-218768Actual
315141710.002024-09-198714Actual
2881376.292024-06-2087511Actual
376301080.002025-02-188767Actual
171321364.742023-07-218718Actual
11505720.002023-02-188764Actual
3409480.002022-07-218713Budget
12774540.002023-03-218765Actual
13433380.002023-03-218768Budget
5190234.002022-08-218756Actual
35770766.732024-12-1987612Actual
1030546.552022-04-208728Actual
36768149.702025-01-1987511Actual
36276139.002025-01-198726Actual
3796720.002022-07-218765Actual
34557479.492024-11-2087112Actual
2394576.002024-02-188726Actual
2157648.632023-11-2187612Actual
9347720.002022-12-198715Actual
181100.002022-04-208773Budget
23999302.002024-02-188746Actual
33527474.942024-10-2087113Actual
4066200.002022-07-218756Budget
20785585.002023-11-218764Actual
21042227.002023-11-218756Actual
3561876.292024-12-1987511Actual
5143293.002022-08-218746Actual
33975139.002024-11-208726Actual
12303380.002023-02-188768Budget
15356288.002023-05-2187611Actual
36919575.242025-01-1987612Actual
28349554.002024-06-208736Actual
17252240.132023-07-2187111Actual
31305632.842024-08-2087213Actual
1354990.002022-05-218714Actual
13877378.002023-04-208736Actual
170391080.002023-07-218717Actual
165361350.002023-07-218713Actual
4393380.002022-07-218728Budget
15539900.002023-06-218763Actual
31278317.052024-08-2087113Actual
12570990.002023-03-218714Actual
5576546.552022-08-218768Actual
18363144.382023-08-2187411Actual
31220766.732024-08-2087612Actual
36800448.642025-01-1987611Actual
22373144.382023-12-1987211Actual
37426174.002025-02-188726Actual
37036632.842025-01-1987613Actual
232031228.382024-01-198718Actual
212221501.112023-11-218718Actual
29052948.642024-06-2087213Actual
430630.002022-04-208765Actual
1228380.002022-05-218763Budget
35180312.002024-12-198746Actual
8038135.002022-11-218773Actual
9348650.002022-12-198715Budget
5047200.002022-08-218726Budget
3006096.512024-07-2087212Actual
10851410.002023-01-198766Actual
10463650.002023-01-198715Budget
30360338.002024-08-208773Actual
274601092.012024-05-208728Actual
101360.002022-04-208763Actual
14830340.002023-05-218716Actual
24762878.002024-03-208714Actual
4530495.002022-08-218713Actual
216331260.002023-12-198713Actual
18932378.002023-09-208736Actual
13434682.912023-03-218768Actual
3223650.002022-06-218718Budget
37950524.172025-02-1887611Actual
7961380.002022-11-218763Budget
11443850.002023-02-188714Budget
6641546.552022-09-208728Actual
347931485.002024-12-198713Actual
29588451.002024-07-208766Actual
11868380.002023-02-188746Budget
384911053.002025-03-218765Actual
14238288.002023-04-2087111Actual
22728761.002024-01-198714Actual
18958227.002023-09-208746Actual
12633650.002023-03-218764Budget
6170234.002022-09-208726Actual
20722180.002023-11-218773Actual
38959673.112025-03-2187111Actual
10600480.002023-01-198716Budget
12116650.002023-02-188767Budget
38689451.002025-03-218766Actual
32218149.702024-09-1987511Actual
19932151.002023-10-218726Actual
16982340.002023-07-218766Actual
38398990.002025-03-218764Actual
191661501.112023-09-208718Actual
17815675.002023-08-218765Actual
23767585.002024-02-188764Actual
34029347.002024-11-208746Actual
1731527.002022-05-218736Actual
3922234.002022-07-218726Actual
11975380.002023-02-188766Budget
4668180.002022-08-218773Actual
4591315.002022-08-218763Actual
25918851.002024-04-198715Actual
2213380.002022-05-218768Budget
32905347.002024-10-208746Actual
262121350.002024-04-198717Actual
29913448.642024-07-2087311Actual
2536550.002022-06-218764Budget
6640380.002022-09-208728Budget
370750.002022-04-208715Budget
22400192.252023-12-1987311Actual
33586948.642024-10-2087613Actual
2604083.002024-04-198726Actual
1031380.002022-04-208728Budget
2943234.002022-06-218756Actual
7293200.002022-10-218726Budget
1541429.482023-05-2187112Actual
2034296.512023-10-2187211Actual
31486338.002024-09-198773Actual
15865416.002023-06-218736Actual
21991416.002023-12-198736Actual
12383495.002023-03-218713Actual
25299682.912024-03-208768Actual
141161228.382023-04-208718Actual
353891773.842024-12-198718Actual
32428790.742024-09-1987213Actual
4018351.002022-07-218746Actual
349481170.002024-12-198764Actual
16949189.002023-07-218756Actual
32309479.492024-09-1987112Actual
28024945.002024-06-208763Actual
33735338.002024-11-208773Actual
12523180.002023-03-218773Actual
320511092.012024-09-198768Actual
24380144.382024-02-1887311Actual
10697550.002023-01-198736Budget
30655312.002024-08-208746Actual
36741299.702025-01-1987411Actual
29529347.002024-07-208746Actual
38155632.842025-02-1887213Actual
26483186.932024-04-1987311Actual
34179990.002024-11-208767Actual
8885380.002022-11-218728Budget
7760410.182022-10-218728Actual
13762540.002023-04-208765Actual
1446958.212023-04-2087612Actual
13929227.002023-04-208756Actual
13104410.002023-03-218766Actual
282011053.002024-06-208715Actual
10648176.002023-01-198726Actual
32401474.942024-09-1987113Actual
9208950.002022-12-198714Budget
241141080.002024-02-188717Actual
5981650.002022-09-208715Budget
39102524.172025-03-2187611Actual
5515682.912022-08-218728Actual
4778550.002022-08-218764Budget
5514380.002022-08-218728Budget
1415540.002022-05-218764Actual
7106630.002022-10-218715Actual
7026630.002022-10-218764Actual
1555550.002022-05-218765Budget
2443448.632024-02-1887511Actual
6513630.002022-09-208767Actual
273391530.002024-05-208717Actual
35564375.232024-12-1987311Actual
10059280.002022-12-198768Budget
372131620.002025-02-188714Actual
32461632.842024-09-1987613Actual
34087382.002024-11-208766Actual
13605360.002023-04-208773Actual
24025227.002024-02-188756Actual
22168900.002023-12-198767Actual
13183750.002023-03-218717Budget
4266630.002022-07-218767Actual
1683200.002022-05-218726Budget
7436176.002022-10-218756Actual
8557293.002022-11-218756Actual
18424192.252023-08-2187611Actual
65931228.382022-09-208718Actual
11583650.002023-02-188715Budget
1931448.632023-09-2087211Actual
31100524.172024-08-2087611Actual
15717608.002023-06-218715Actual
23405192.252024-01-1987411Actual
1644819.912023-06-2187212Actual
13245630.002023-03-218767Actual
36191891.002025-01-198765Actual
10521550.002023-01-198765Budget
10324850.002023-01-198714Budget
10060682.912022-12-198768Actual
1965810.002022-05-218717Actual
12053720.002023-02-188717Actual
17722527.002023-08-218764Actual
12711810.002023-03-218715Actual
2752410.002022-06-218716Actual
26094229.002024-04-198746Actual
27494819.282024-05-208768Actual
701234.002022-04-208756Actual
6967990.002022-10-218714Actual
7494380.002022-10-218766Budget
17074720.002023-07-218767Actual
34384149.702024-11-2087211Actual
1951319.912023-09-2087212Actual
12194750.002023-02-188718Budget
1887351.002022-05-218766Actual
9083360.002022-12-198763Actual
31429945.002024-09-198763Actual
9821092.012022-04-208718Actual
8943280.002022-11-218768Budget
26456149.702024-04-1987211Actual
17660180.002023-08-218773Actual
32610405.002024-10-208773Actual
6451900.002022-09-208717Actual
7633720.002022-10-218767Actual
28847448.642024-06-2087611Actual
9160100.002022-12-198773Budget
21786468.002023-12-198764Actual
302681485.002024-08-208713Actual
15322192.252023-05-2187411Actual
364461530.002025-01-198717Actual
17928454.002023-08-218736Actual
655380.002022-04-208746Budget
279891485.002024-06-208713Actual
9629293.002022-12-198746Actual
35979878.002025-01-198763Actual
47161080.002022-08-218714Actual

Generated 2025-05-20 10:10:24.102 UTC