[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4126380.002022-08-018766Budget
10464720.002023-01-308715Actual
11724468.002023-03-018716Actual
8038135.002022-12-028773Actual
37863448.642025-03-0187311Actual
3923200.002022-08-018726Budget
6313234.002022-10-018756Actual
38781990.002025-04-018767Actual
1493810.002022-06-018715Actual
5047200.002022-09-018726Budget
4590280.002022-09-018763Budget
373061215.002025-03-018715Actual
34619766.732024-12-0187612Actual
16628360.002023-08-018773Actual
7436176.002022-11-018756Actual
252371501.112024-03-318718Actual
13849113.002023-05-018726Actual
12444280.002023-04-018763Budget
171321364.742023-08-018718Actual
11584720.002023-03-018715Actual
38070766.732025-03-0187612Actual
34356747.582024-12-0187111Actual
13105380.002023-04-018766Budget
1682176.002022-06-018726Actual
296801080.002024-07-318767Actual
12949585.002023-04-018736Actual
15717608.002023-07-028715Actual
12997380.002023-04-018746Budget
33233747.582024-10-3187111Actual
31039448.642024-08-3187311Actual
342371773.842024-12-018718Actual
17900113.002023-09-018726Actual
30179632.842024-07-3187213Actual
39280474.942025-04-0187113Actual
241141080.002024-02-298717Actual
11116546.552023-01-308728Actual
35154520.002024-12-308736Actual
3002380.002022-07-028766Budget
5981650.002022-10-018715Budget
23265682.912024-01-308768Actual
29503554.002024-07-318736Actual
19960416.002023-11-018736Actual
9872550.002022-12-308767Budget
5388540.002022-09-018767Actual
26335955.642024-04-308728Actual
15240335.872023-06-0187111Actual
22168900.002023-12-308767Actual
12632720.002023-04-018764Actual
1426648.632023-05-0187211Actual
8510380.002022-12-028746Budget
1414550.002022-06-018764Budget
7761380.002022-11-018728Budget
8087950.002022-12-028714Budget
1544758.212023-06-0187612Actual
6841360.002022-11-018763Actual
303881710.002024-08-318714Actual
37539451.002025-03-018766Actual
19932151.002023-11-018726Actual
3549200.002022-08-018773Budget
370931485.002025-03-018713Actual
25002416.002024-03-318736Actual
12523180.002023-04-018773Actual
31755554.002024-09-308736Actual
8287630.002022-12-028765Actual
28646955.642024-07-018768Actual
7960360.002022-12-028763Actual
38689451.002025-04-018766Actual
19720878.002023-11-018714Actual
20457192.252023-11-0187611Actual
151201501.112023-06-018718Actual
2145148.632023-12-0287511Actual
10325990.002023-01-308714Actual
8367480.002022-12-028716Budget
20935340.002023-12-028716Actual
2213380.002022-06-018768Budget
1526848.632023-06-0187211Actual
32164375.232024-09-3087311Actual
17928454.002023-09-018736Actual
3144630.002022-07-028767Actual
26068354.002024-04-308736Actual
23378192.252024-01-3087311Actual
11869351.002023-03-018746Actual
2653737.992024-04-3087511Actual
21041092.012022-06-018718Actual
3330546.552022-07-028768Actual
13633761.002023-05-018714Actual
10648176.002023-01-308726Actual
26483186.932024-04-3087311Actual
304231170.002024-08-318764Actual
2536550.002022-07-028764Budget
38630312.002025-04-018746Actual
22643900.002024-01-308763Actual
388391773.842025-04-018718Actual
65931228.382022-10-018718Actual
16691527.002023-08-018764Actual
38335270.002025-04-018773Actual
36356277.002025-01-308756Actual
34465149.702024-12-0187511Actual
33554632.842024-10-3187213Actual
12383495.002023-04-018713Actual
1778410.002022-06-018746Actual
6966950.002022-11-018714Budget
338901053.002024-12-018765Actual
27249208.002024-05-318756Actual
161001228.382023-07-028718Actual
841810.002022-05-018717Actual
25179810.002024-03-318767Actual
6123480.002022-10-018716Budget
38867819.282025-04-018728Actual
21016302.002023-12-028746Actual
5095527.002022-09-018736Actual
37808598.642025-03-0187111Actual
8039100.002022-12-028773Budget
29052948.642024-07-0187213Actual
12711810.002023-04-018715Actual
34704632.842024-12-0187213Actual
37454554.002025-03-018736Actual
292621620.002024-07-318714Actual
4206750.002022-08-018717Budget
11257585.002023-03-018713Actual
15891265.002023-07-028746Actual
13433380.002023-04-018768Budget
1632948.632023-07-0287511Actual
16949189.002023-08-018756Actual
20750819.002023-12-028714Actual
5189200.002022-09-018756Budget
32931208.002024-10-318756Actual
10851410.002023-01-308766Actual
3329380.002022-07-028768Budget
29297990.002024-07-318764Actual
26368955.642024-04-308768Actual
6640380.002022-10-018728Budget
34736632.842024-12-0187613Actual
10198315.002023-01-308763Actual
23405192.252024-01-3087411Actual
2034296.512023-11-0187211Actual
10059280.002022-12-308768Budget
32218149.702024-09-3087511Actual
28526990.002024-07-018767Actual
1887351.002022-06-018766Actual
4531480.002022-09-018713Budget
31012149.702024-08-3187211Actual
35979878.002025-01-308763Actual
293551053.002024-07-318715Actual
8464550.002022-12-028736Budget
13929227.002023-05-018756Actual
246421350.002024-03-318713Actual
54671228.382022-09-018718Actual
12950550.002023-04-018736Budget
1307100.002022-06-018773Budget
34438375.232024-12-0187411Actual
21844743.002023-12-308715Actual
19368144.382023-10-0187411Actual
1647939.062023-07-0287612Actual
28786375.232024-07-0187411Actual
17160546.552023-08-018728Actual
10060682.912022-12-308768Actual
13822378.002023-05-018716Actual
39222766.732025-04-0187612Actual
201951364.742023-11-018718Actual
34384149.702024-12-0187211Actual
8414200.002022-12-028726Budget
2431100.002022-07-028773Budget
22994227.002024-01-308746Actual
11178546.552023-01-308768Actual
17074720.002023-08-018767Actual
21397192.252023-12-0287311Actual
7821410.182022-11-018768Actual
2251819.912023-12-3087112Actual
36191891.002025-01-308765Actual
330211530.002024-10-318717Actual
3470280.002022-08-018763Budget
6267380.002022-10-018746Budget
11317360.002023-03-018763Actual
22855608.002024-01-308765Actual
20045302.002023-11-018766Actual
6919100.002022-11-018773Budget
2479850.002022-07-028714Budget
20223819.282023-11-018728Actual
2255158.212023-12-3087612Actual
331131910.212024-10-318718Actual
5327720.002022-09-018717Actual
273741170.002024-05-318767Actual
349481170.002024-12-308764Actual
11256480.002023-03-018713Budget
23767585.002024-02-298764Actual
7574900.002022-11-018717Actual
25028227.002024-03-318746Actual
3003468.002022-07-028766Actual
9485527.002022-12-308716Actual
26749790.742024-04-3087213Actual
6373351.002022-10-018766Actual
28375347.002024-07-018746Actual
5903550.002022-10-018764Budget
35180312.002024-12-308746Actual
6314200.002022-10-018756Budget
11822585.002023-03-018736Actual
18932378.002023-10-018736Actual
1229360.002022-06-018763Actual
17307144.382023-08-0187311Actual
21936340.002023-12-308716Actual
1965810.002022-06-018717Actual
8757630.002022-12-028767Actual
702200.002022-05-018756Budget
364811170.002025-01-308767Actual
101360.002022-05-018763Actual
15596270.002023-07-028773Actual
384561053.002025-04-018715Actual
10744410.002023-01-308746Actual
6840380.002022-11-018763Budget
11442990.002023-03-018714Actual
22821743.002024-01-308715Actual
36714375.232025-01-3087311Actual
372131620.002025-03-018714Actual
4452682.912022-08-018768Actual
14320144.382023-05-0187411Actual
18819675.002023-10-018765Actual
24947340.002024-03-318716Actual
38155632.842025-03-0187213Actual
13727743.002023-05-018715Actual
21370144.382023-12-0287211Actual
1415540.002022-06-018764Actual
133241228.382023-04-018718Actual
8616410.002022-12-028766Actual
35737192.252024-12-3087212Actual
17954227.002023-09-018746Actual
33141955.642024-10-318728Actual
19754468.002023-11-018764Actual
17722527.002023-09-018764Actual
559200.002022-05-018726Budget
32553878.002024-10-318763Actual
24677900.002024-03-318763Actual
983650.002022-05-018718Budget
21072340.002023-12-028766Actual
14772540.002023-06-018765Actual
12900200.002023-04-018726Budget
6918135.002022-11-018773Actual
6967990.002022-11-018714Actual
16042900.002023-07-028767Actual
21164720.002023-12-028767Actual
1139590.002023-03-018773Actual
26428375.232024-04-3087111Actual
39307790.742025-04-0187213Actual
160071080.002023-07-028717Actual
58421000.002022-10-018714Budget
12053720.002023-03-018717Actual
12712650.002023-04-018715Budget
510468.002022-05-018716Actual
11069750.002023-01-308718Budget
222261228.382023-12-308718Actual
262121350.002024-04-308717Actual
37836149.702025-03-0187211Actual
3737630.002022-08-018715Actual
33288299.702024-10-3187311Actual
7165630.002022-11-018765Actual
10139480.002023-01-308713Budget
80861080.002022-12-028714Actual
17395288.002023-08-0187611Actual
8695720.002022-12-028717Actual
30984673.112024-08-3187111Actual
23647810.002024-02-298763Actual
4998480.002022-09-018716Budget
22345288.002023-12-3087111Actual
20102990.002023-11-018717Actual
27552673.112024-05-3187111Actual
1443819.912023-05-0187212Actual
354511092.012024-12-308768Actual
327311134.002024-10-318715Actual
15539900.002023-07-028763Actual
18904151.002023-10-018726Actual
6641546.552022-10-018728Actual
11821550.002023-03-018736Budget
297381773.842024-07-318718Actual
13372546.552023-04-018728Actual
26094229.002024-04-308746Actual
29448451.002024-07-318716Actual
12242410.182023-03-018728Actual
6451900.002022-10-018717Actual
21485192.252023-12-0287611Actual
37950524.172025-03-0187611Actual
34029347.002024-12-018746Actual
24734180.002024-03-318773Actual
23231546.552024-01-308728Actual
1934196.512023-10-0187311Actual
34003589.002024-12-018736Actual
313941485.002024-09-308713Actual
36330382.002025-01-308746Actual
3082750.002022-07-028717Budget
19286335.872023-10-0187111Actual
293901053.002024-07-318765Actual
29766955.642024-07-318728Actual
6122410.002022-10-018716Actual
32428790.742024-09-3087213Actual
430630.002022-05-018765Actual
25953729.002024-04-308765Actual
25795270.002024-04-308773Actual
10989650.002023-01-308767Budget
22373144.382023-12-3087211Actual
6266410.002022-10-018746Actual
110681228.382023-01-308718Actual
31220766.732024-08-3187612Actual
37480347.002025-03-018746Actual
3922234.002022-08-018726Actual
39102524.172025-04-0187611Actual
10138495.002023-01-308713Actual
3548135.002022-08-018773Actual
18424192.252023-09-0187611Actual
9871540.002022-12-308767Actual
4668180.002022-09-018773Actual
36858383.742025-01-3087112Actual
18190546.552023-09-018728Actual
10791234.002023-01-308756Actual
6781585.002022-11-018713Actual
3803696.512025-03-0187212Actual
383631710.002025-04-018714Actual
5717280.002022-10-018763Budget
9268720.002022-12-308764Actual
4999410.002022-09-018716Actual
5248380.002022-09-018766Budget
1732480.002022-06-018736Budget
39160479.492025-04-0187112Actual
25265682.912024-03-318728Actual
6372380.002022-10-018766Budget
1030546.552022-05-018728Actual
376301080.002025-03-018767Actual
371281013.002025-03-018763Actual
35971000.002022-08-018714Budget
27282416.002024-05-318766Actual
10463650.002023-01-308715Budget
14645761.002023-06-018714Actual
165361350.002023-08-018713Actual
347931485.002024-12-308713Actual
25736878.002024-04-308763Actual
228990.002022-05-018714Actual
262471080.002024-04-308767Actual
382431485.002025-04-018713Actual
8944410.182022-12-028768Actual
6780480.002022-11-018713Budget
1745319.912023-08-0187112Actual
2458548.632024-02-2987612Actual
23999302.002024-02-298746Actual
11868380.002023-03-018746Budget
6701380.002022-10-018768Budget
7961380.002022-12-028763Budget
15917227.002023-07-028756Actual
26510186.932024-04-3087411Actual
236121440.002024-02-298713Actual
7027650.002022-11-018764Budget
3561876.292024-12-3087511Actual
30516891.002024-08-318765Actual
22968454.002024-01-308736Actual
30032479.492024-07-3187112Actual
9732380.002022-12-308766Budget
4018351.002022-08-018746Actual
28967670.982024-07-0187612Actual
38604554.002025-04-018736Actual
2752410.002022-07-028716Actual
2026630.002022-06-018767Actual
28401277.002024-07-018756Actual
9628380.002022-12-308746Budget
2394576.002024-02-298726Actual
1736148.632023-08-0187511Actual
22400192.252023-12-3087311Actual
24234682.912024-02-298728Actual
13373280.002023-04-018728Budget
29555243.002024-07-318756Actual
27494819.282024-05-318768Actual
316421053.002024-09-308765Actual
8558200.002022-12-028756Budget
330551170.002024-10-318767Actual
9582585.002022-12-308736Actual
7573850.002022-11-018717Budget
28081338.002024-07-018773Actual
274321910.212024-05-318718Actual
22043151.002023-12-308756Actual
7388410.002022-11-018746Actual
29475139.002024-07-318726Actual
7342550.002022-11-018736Budget
3081900.002022-07-028717Actual
11916200.002023-03-018756Budget
10276135.002023-01-308773Actual
4530495.002022-09-018713Actual
9082380.002022-12-308763Budget
13434682.912023-04-018768Actual
9269650.002022-12-308764Budget
2666458.212024-04-3087612Actual
21991416.002023-12-308736Actual
2355548.632024-01-3087612Actual
369720.002022-05-018715Actual
37426174.002025-03-018726Actual
2054219.912023-11-0187212Actual
12303380.002023-03-018768Budget
32221092.012022-07-028718Actual
701234.002022-05-018756Actual
23053340.002024-01-308766Actual
4778550.002022-09-018764Budget
3791776.292025-03-0187511Actual
5795200.002022-10-018773Budget
12774540.002023-04-018765Actual
13104410.002023-04-018766Actual
181621228.382023-09-018718Actual
2294076.002024-01-308726Actual
36567819.282025-01-308728Actual
282011053.002024-07-018715Actual
4066200.002022-08-018756Budget
361561215.002025-01-308715Actual
325181418.002024-10-318713Actual
3658550.002022-08-018764Budget
130690.002022-06-018773Actual
360981170.002025-01-308764Actual
7166550.002022-11-018765Budget
32824520.002024-10-318716Actual
6170234.002022-10-018726Actual
289630.002022-05-018764Actual
7633720.002022-11-018767Actual
12243280.002023-03-018728Budget
41480.002022-05-018713Budget
2943234.002022-07-028756Actual
2214546.552022-06-018768Actual
7106630.002022-11-018715Actual
24025227.002024-02-298756Actual
25439144.382024-03-3187411Actual
30681243.002024-08-318756Actual
1583776.002023-07-028726Actual
274601092.012024-05-318728Actual
304811134.002024-08-318715Actual
2558419.912024-03-3187212Actual
11974410.002023-03-018766Actual
47161080.002022-09-018714Actual
30152317.052024-07-3187113Actual
33407383.742024-10-3187112Actual
4344955.642022-08-018718Actual
32964451.002024-10-318766Actual
26013270.002024-04-308716Actual
761410.002022-05-018766Actual
31807277.002024-09-308756Actual
28349554.002024-07-018736Actual
1446958.212023-05-0187612Actual
33586948.642024-10-3187613Actual
29886149.702024-07-3187211Actual
12571850.002023-04-018714Budget
28294520.002024-07-018716Actual
1635480.002022-06-018716Budget
9348650.002022-12-308715Budget
6513630.002022-10-018767Actual
9811850.002022-12-308717Budget
12996410.002023-04-018746Actual
17194682.912023-08-018768Actual

Generated 2025-05-31 15:28:19.652 UTC