[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 842  >   <  TAKE 768  >   

261 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4127468.002022-07-208766Actual
32251448.642024-09-1887611Actual
8943280.002022-11-208768Budget
655380.002022-04-198746Budget
28847448.642024-06-1987611Actual
18784608.002023-09-198715Actual
32218149.702024-09-1887511Actual
36858383.742025-01-1887112Actual
21250682.912023-11-208728Actual
10059280.002022-12-188768Budget
22017302.002023-12-188746Actual
10851410.002023-01-188766Actual
11974410.002023-02-178766Actual
13184720.002023-03-208717Actual
17873416.002023-08-208716Actual
2458548.632024-02-1787612Actual
5515682.912022-08-208728Actual
38549485.002025-03-208716Actual
370750.002022-04-198715Budget
196011350.002023-10-208713Actual
326381710.002024-10-198714Actual
1826200.002022-05-208756Budget
16923265.002023-07-208746Actual
30714382.002024-08-198766Actual
7960360.002022-11-208763Actual
285842046.572024-06-198718Actual
258231112.002024-04-188714Actual
201951364.742023-10-208718Actual
34029347.002024-11-198746Actual
12303380.002023-02-178768Budget
7821410.182022-10-208768Actual
9998682.912022-12-188728Actual
6514550.002022-09-198767Budget
6702546.552022-09-198768Actual
24677900.002024-03-198763Actual
19847540.002023-10-208765Actual
2352339.062024-01-1887112Actual
6044630.002022-09-198765Actual
6918135.002022-10-208773Actual
9732380.002022-12-188766Budget
1830948.632023-08-2087211Actual
18336144.382023-08-2087311Actual
7245480.002022-10-208716Budget
34411448.642024-11-1987311Actual
330551170.002024-10-198767Actual
4205720.002022-07-208717Actual
25179810.002024-03-198767Actual
6513630.002022-09-198767Actual
30574451.002024-08-198716Actual
8287630.002022-11-208765Actual
15295144.382023-05-2087311Actual
327661053.002024-10-198765Actual
2653737.992024-04-1887511Actual
2850480.002022-06-208736Budget
38630312.002025-03-208746Actual
1736148.632023-07-2087511Actual
20256819.282023-10-208768Actual
4019380.002022-07-208746Budget
13372546.552023-03-208728Actual
263071910.212024-04-188718Actual
273391530.002024-05-198717Actual
15917227.002023-06-208756Actual
372481080.002025-02-178764Actual
32309479.492024-09-1887112Actual
99511228.382022-12-188718Actual
289630.002022-04-198764Actual
1732480.002022-05-208736Budget
5654495.002022-09-198713Actual
36659747.582025-01-1887111Actual
41480.002022-04-198713Budget
1948619.912023-09-1987112Actual
5514380.002022-08-208728Budget
382431485.002025-03-208713Actual
7293200.002022-10-208726Budget
29886149.702024-07-1987211Actual
18692819.002023-09-198714Actual
32905347.002024-10-198746Actual
7165630.002022-10-208765Actual
180135.002022-04-198773Actual
9675200.002022-12-188756Budget
12383495.002023-03-208713Actual
18012378.002023-08-208766Actual
2893396.512024-06-1987212Actual
23732878.002024-02-178714Actual
21370144.382023-11-2087211Actual
1635480.002022-05-208716Budget
9811850.002022-12-188717Budget
25357335.872024-03-1987111Actual
274321910.212024-05-198718Actual
10929750.002023-01-188717Budget
24380144.382024-02-1787311Actual
19108900.002023-09-198767Actual
37836149.702025-02-1787211Actual
7166550.002022-10-208765Budget
8837650.002022-11-208718Budget
1139590.002023-02-178773Actual
2896351.002022-06-208746Actual
10600480.002023-01-188716Budget
19986265.002023-10-208746Actual
1624848.632023-06-2087211Actual
10850380.002023-01-188766Budget
38128474.942025-02-1787113Actual
3002380.002022-06-208766Budget
31220766.732024-08-1987612Actual
23110900.002024-01-188717Actual
1493810.002022-05-208715Actual
32401474.942024-09-1887113Actual
25265682.912024-03-198728Actual
8617380.002022-11-208766Budget
27634375.232024-05-1987411Actual
1825176.002022-05-208756Actual
2944200.002022-06-208756Budget
2054219.912023-10-2087212Actual
4668180.002022-08-208773Actual
304231170.002024-08-198764Actual
22913340.002024-01-188716Actual
27169208.002024-05-198726Actual
12304546.552023-02-178768Actual
2042396.512023-10-2087511Actual
31755554.002024-09-188736Actual
20314335.872023-10-2087111Actual
3796720.002022-07-208765Actual
10990720.002023-01-188767Actual
2145148.632023-11-2087511Actual
273741170.002024-05-198767Actual
24267819.282024-02-178768Actual
15240335.872023-05-2087111Actual
22855608.002024-01-188765Actual
21342240.132023-11-2087111Actual
901550.002022-04-198767Budget
281431080.002024-06-198764Actual
27872317.052024-05-1987113Actual
7713650.002022-10-208718Budget
3006096.512024-07-1987212Actual
206301350.002023-11-208713Actual
13822378.002023-04-198716Actual
11504650.002023-02-178764Budget
761410.002022-04-198766Actual
19692360.002023-10-208773Actual
257011350.002024-04-188713Actual
141161228.382023-04-198718Actual
2105650.002022-05-208718Budget
16784675.002023-07-208765Actual
80861080.002022-11-208714Actual
19812743.002023-10-208715Actual
47171000.002022-08-208714Budget
2394576.002024-02-178726Actual
330211530.002024-10-198717Actual
304811134.002024-08-198715Actual
35180312.002024-12-188746Actual
65931228.382022-09-198718Actual
38278878.002025-03-208763Actual
3874527.002022-07-208716Actual
1583776.002023-06-208726Actual
27695448.642024-05-1987611Actual
2897380.002022-06-208746Budget
16220335.872023-06-2087111Actual
26782632.842024-04-1887613Actual
34885405.002024-12-188773Actual
31012149.702024-08-1987211Actual
22287546.552023-12-188768Actual
2800117.002022-06-208726Actual
35828317.052024-12-1887113Actual
389011092.012025-03-208768Actual
39280474.942025-03-2087113Actual
347931485.002024-12-188713Actual
58431080.002022-09-198714Actual
10521550.002023-01-188765Budget
8039100.002022-11-208773Budget
2753480.002022-06-208716Budget
9082380.002022-12-188763Budget
7027650.002022-10-208764Budget
17194682.912023-07-208768Actual
25412144.382024-03-1987311Actual
21752819.002023-12-188714Actual
21072340.002023-11-208766Actual
29529347.002024-07-198746Actual
12711810.002023-03-208715Actual
9533176.002022-12-188726Actual
5716315.002022-09-198763Actual
3972480.002022-07-208736Budget
14560990.002023-05-208763Actual
20137720.002023-10-208767Actual
5142380.002022-08-208746Budget
11725480.002023-02-178716Budget
32879554.002024-10-198736Actual
20722180.002023-11-208773Actual
14238288.002023-04-1987111Actual
11869351.002023-02-178746Actual
26153229.002024-04-188766Actual
6641546.552022-09-198728Actual
160071080.002023-06-208717Actual
19194819.282023-09-198728Actual
6313234.002022-09-198756Actual
1939596.512023-09-1987511Actual
4531480.002022-08-208713Budget
31486338.002024-09-188773Actual
4345750.002022-07-208718Budget
760380.002022-04-198766Budget
316421053.002024-09-188765Actual
21397192.252023-11-2087311Actual
2538548.632024-03-1987211Actual
6780480.002022-10-208713Budget
21878540.002023-12-188765Actual
26428375.232024-04-1887111Actual
26013270.002024-04-188716Actual
23704180.002024-02-178773Actual
14970302.002023-05-208766Actual
384911053.002025-03-208765Actual
7633720.002022-10-208767Actual
29503554.002024-07-198736Actual
24407192.252024-02-1787411Actual
3971468.002022-07-208736Actual
11868380.002023-02-178746Budget
9950650.002022-12-188718Budget
10697550.002023-01-188736Budget
101360.002022-04-198763Actual
607527.002022-04-198736Actual
26068354.002024-04-188736Actual
8464550.002022-11-208736Budget
29555243.002024-07-198756Actual
10791234.002023-01-188756Actual
37454554.002025-02-178736Actual
430630.002022-04-198765Actual
32137299.702024-09-1887211Actual
320511092.012024-09-188768Actual
246421350.002024-03-198713Actual
30179632.842024-07-1987213Actual
13044200.002023-03-208756Budget
9628380.002022-12-188746Budget
4591315.002022-08-208763Actual
27282416.002024-05-198766Actual
22400192.252023-12-1887311Actual
38070766.732025-02-1787612Actual
10698527.002023-01-188736Actual
35417955.642024-12-188728Actual
16275144.382023-06-2087311Actual
191661501.112023-09-198718Actual
19073990.002023-09-198717Actual
9484480.002022-12-188716Budget
12194750.002023-02-178718Budget
12522100.002023-03-208773Budget
1355850.002022-05-208714Budget
270511134.002024-05-198715Actual
29800955.642024-07-198768Actual
32553878.002024-10-198763Actual
39222766.732025-03-2087612Actual
19428288.002023-09-1987611Actual
7822280.002022-10-208768Budget
5717280.002022-09-198763Budget
375961440.002025-02-178717Actual
9083360.002022-12-188763Actual
33407383.742024-10-1987112Actual
35099451.002024-12-188716Actual
6840380.002022-10-208763Budget
2034296.512023-10-2087211Actual
9023480.002022-12-188713Budget
21991416.002023-12-188736Actual
331131910.212024-10-198718Actual
100380.002022-04-198763Budget
22254682.912023-12-188728Actual

Generated 2025-05-19 11:21:06.138 UTC