[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14617180.002023-06-018773Actual
4999410.002022-09-018716Actual
16363192.252023-07-0287611Actual
8464550.002022-12-028736Budget
25299682.912024-03-318768Actual
32017955.642024-09-308728Actual
2293480.002022-07-028713Budget
34619766.732024-12-0187612Actual
9950650.002022-12-308718Budget
11116546.552023-01-308728Actual
6171200.002022-10-018726Budget
6044630.002022-10-018765Actual
2154339.062023-12-0287112Actual
21342240.132023-12-0287111Actual
8146650.002022-12-028764Budget
33349524.172024-10-3187611Actual
23053340.002024-01-308766Actual
7341585.002022-11-018736Actual
2616750.002022-07-028715Budget
4126380.002022-08-018766Budget
110681228.382023-01-308718Actual
16691527.002023-08-018764Actual
12444280.002023-04-018763Budget
8836955.642022-12-028718Actual
20102990.002023-11-018717Actual
23767585.002024-02-298764Actual
28321139.002024-07-018726Actual
31305632.842024-08-3187213Actual
39280474.942025-04-0187113Actual
2430135.002022-07-028773Actual
3002380.002022-07-028766Budget
32428790.742024-09-3087213Actual
2394576.002024-02-298726Actual
15891265.002023-07-028746Actual
39160479.492025-04-0187112Actual
1355850.002022-06-018714Budget
18336144.382023-09-0187311Actual
17780608.002023-09-018715Actual
353311170.002024-12-308767Actual
24734180.002024-03-318773Actual
30681243.002024-08-318756Actual
20750819.002023-12-028714Actual
18190546.552023-09-018728Actual
32964451.002024-10-318766Actual
288550.002022-05-018764Budget
17928454.002023-09-018736Actual
9083360.002022-12-308763Actual
352961440.002024-12-308717Actual
19368144.382023-10-0187411Actual
25412144.382024-03-3187311Actual
21963113.002023-12-308726Actual
26094229.002024-04-308746Actual
6781585.002022-11-018713Actual
8695720.002022-12-028717Actual
12303380.002023-03-018768Budget
7495351.002022-11-018766Actual
22017302.002023-12-308746Actual
36858383.742025-01-3087112Actual
383631710.002025-04-018714Actual
11257585.002023-03-018713Actual
342371773.842024-12-018718Actual
251441080.002024-03-318717Actual
9348650.002022-12-308715Budget
7106630.002022-11-018715Actual
304811134.002024-08-318715Actual
6266410.002022-10-018746Actual
13849113.002023-05-018726Actual
155041440.002023-07-028713Actual
28786375.232024-07-0187411Actual
304231170.002024-08-318764Actual
11504650.002023-03-018764Budget
25499240.132024-03-3187611Actual
11646720.002023-03-018765Actual
31186192.252024-08-3187212Actual
27249208.002024-05-318756Actual
19228682.912023-10-018768Actual
370931485.002025-03-018713Actual
12522100.002023-04-018773Budget
181621228.382023-09-018718Actual
2353315.002022-07-028763Actual
36714375.232025-01-3087311Actual
23973416.002024-02-298736Actual
33735338.002024-12-018773Actual
26120167.002024-04-308756Actual
1170495.002022-06-018713Actual
29913448.642024-07-3187311Actual
12950550.002023-04-018736Budget
47161080.002022-09-018714Actual
2255158.212023-12-3087612Actual
7713650.002022-11-018718Budget
17815675.002023-09-018765Actual
37506277.002025-03-018756Actual
1494750.002022-06-018715Budget
5388540.002022-09-018767Actual
36389382.002025-01-308766Actual
13605360.002023-05-018773Actual
21724180.002023-12-308773Actual
1779380.002022-06-018746Budget
21786468.002023-12-308764Actual
2943234.002022-07-028756Actual
141161228.382023-05-018718Actual
3549200.002022-08-018773Budget
26483186.932024-04-3087311Actual
1555550.002022-06-018765Budget
22968454.002024-01-308736Actual
28375347.002024-07-018746Actual
232031228.382024-01-308718Actual
1748019.912023-08-0187212Actual
2352380.002022-07-028763Budget
2431100.002022-07-028773Budget
7822280.002022-11-018768Budget
80861080.002022-12-028714Actual
7574900.002022-11-018717Actual
34411448.642024-12-0187311Actual
273391530.002024-05-318717Actual
6452750.002022-10-018717Budget
14970302.002023-06-018766Actual
38576208.002025-04-018726Actual
160071080.002023-07-028717Actual
8557293.002022-12-028756Actual
4205720.002022-08-018717Actual
30152317.052024-07-3187113Actual
12115630.002023-03-018767Actual
170391080.002023-08-018717Actual
16842416.002023-08-018716Actual
18012378.002023-09-018766Actual
23378192.252024-01-3087311Actual
1583776.002023-07-028726Actual
5142380.002022-09-018746Budget
35971000.002022-08-018714Budget
28704673.112024-07-0187111Actual
377161092.012025-03-018728Actual
10276135.002023-01-308773Actual
262121350.002024-04-308717Actual
28612955.642024-07-018728Actual
347931485.002024-12-308713Actual
35828317.052024-12-3087113Actual
6640380.002022-10-018728Budget
19754468.002023-11-018764Actual
22855608.002024-01-308765Actual
22763527.002024-01-308764Actual
3409480.002022-08-018713Budget
1965810.002022-06-018717Actual
761410.002022-05-018766Actual
18819675.002023-10-018765Actual
16923265.002023-08-018746Actual
19692360.002023-11-018773Actual
39102524.172025-04-0187611Actual
330211530.002024-10-318717Actual
26153229.002024-04-308766Actual
384561053.002025-04-018715Actual
37454554.002025-03-018736Actual
37836149.702025-03-0187211Actual
21424192.252023-12-0287411Actual
33586948.642024-10-3187613Actual
38781990.002025-04-018767Actual
11317360.002023-03-018763Actual
38604554.002025-04-018736Actual
216331260.002023-12-308713Actual
331131910.212024-10-318718Actual
13105380.002023-04-018766Budget
325181418.002024-10-318713Actual
23020227.002024-01-308756Actual
17074720.002023-08-018767Actual
262471080.002024-04-308767Actual
18069990.002023-09-018717Actual
16869113.002023-08-018726Actual
21667900.002023-12-308763Actual
279891485.002024-07-018713Actual
2538548.632024-03-3187211Actual
31039448.642024-08-3187311Actual
7633720.002022-11-018767Actual
9629293.002022-12-308746Actual
12243280.002023-03-018728Budget
26456149.702024-04-3087211Actual
34384149.702024-12-0187211Actual
15539900.002023-07-028763Actual
32851139.002024-10-318726Actual
38335270.002025-04-018773Actual
17395288.002023-08-0187611Actual
5654495.002022-10-018713Actual
281091710.002024-07-018714Actual
7027650.002022-11-018764Budget
372131620.002025-03-018714Actual
15950302.002023-07-028766Actual
31781312.002024-09-308746Actual
8944410.182022-12-028768Actual
6641546.552022-10-018728Actual
8414200.002022-12-028726Budget
16628360.002023-08-018773Actual
17194682.912023-08-018768Actual
206301350.002023-12-028713Actual
5981650.002022-10-018715Budget
338901053.002024-12-018765Actual
1415540.002022-06-018764Actual
14178682.912023-05-018768Actual
313941485.002024-09-308713Actual
20990454.002023-12-028736Actual
24234682.912024-02-298728Actual
1736148.632023-08-0187511Actual
16749743.002023-08-018715Actual
20223819.282023-11-018728Actual
31066375.232024-08-3187411Actual
11974410.002023-03-018766Actual
14830340.002023-06-018716Actual
37539451.002025-03-018766Actual
4127468.002022-08-018766Actual
9269650.002022-12-308764Budget
38867819.282025-04-018728Actual
28434382.002024-07-018766Actual
9821092.012022-05-018718Actual
30892819.282024-08-318728Actual
16275144.382023-07-0287311Actual
33233747.582024-10-3187111Actual
29886149.702024-07-3187211Actual
5096480.002022-09-018736Budget
29858673.112024-07-3187111Actual
8558200.002022-12-028756Budget
11869351.002023-03-018746Actual
26749790.742024-04-3087213Actual
26722317.052024-04-3087113Actual
11316280.002023-03-018763Budget
4591315.002022-09-018763Actual
27607448.642024-05-3187311Actual
336431418.002024-12-018713Actual
36567819.282025-01-308728Actual
12711810.002023-04-018715Actual
5795200.002022-10-018773Budget
1635480.002022-06-018716Budget
30601208.002024-08-318726Actual
11724468.002023-03-018716Actual
23732878.002024-02-298714Actual
14772540.002023-06-018765Actual
7961380.002022-12-028763Budget
316421053.002024-09-308765Actual
2479850.002022-07-028714Budget
341441530.002024-12-018717Actual
5717280.002022-10-018763Budget
21485192.252023-12-0287611Actual
36330382.002025-01-308746Actual
387461440.002025-04-018717Actual
9676176.002022-12-308756Actual
9532200.002022-12-308726Budget
32905347.002024-10-318746Actual
373411053.002025-03-018765Actual
10324850.002023-01-308714Budget
22994227.002024-01-308746Actual
13246650.002023-04-018767Budget
27552673.112024-05-3187111Actual
5387550.002022-09-018767Budget
1526848.632023-06-0187211Actual
22373144.382023-12-3087211Actual
296801080.002024-07-318767Actual
28349554.002024-07-018736Actual
3791776.292025-03-0187511Actual
293551053.002024-07-318715Actual
338561134.002024-12-018715Actual
19720878.002023-11-018714Actual
361561215.002025-01-308715Actual
29766955.642024-07-318728Actual
33527474.942024-10-3187113Actual
18726527.002023-10-018764Actual
36659747.582025-01-3087111Actual
1951319.912023-10-0187212Actual
2497476.002024-03-318726Actual
5794180.002022-10-018773Actual
2157648.632023-12-0287612Actual
27494819.282024-05-318768Actual
31549990.002024-09-308764Actual
4590280.002022-09-018763Budget
17252240.132023-08-0187111Actual
3803696.512025-03-0187212Actual
11916200.002023-03-018756Budget
33407383.742024-10-3187112Actual
2036996.512023-11-0187311Actual
4345750.002022-08-018718Budget
6219480.002022-10-018736Budget
5575380.002022-09-018768Budget
29234405.002024-07-318773Actual
4206750.002022-08-018717Budget
21752819.002023-12-308714Actual
7494380.002022-11-018766Budget
373061215.002025-03-018715Actual
4393380.002022-08-018728Budget
33554632.842024-10-3187213Actual
35537299.702024-12-3087211Actual
23999302.002024-02-298746Actual
18904151.002023-10-018726Actual
32218149.702024-09-3087511Actual
9160100.002022-12-308773Budget
26428375.232024-04-3087111Actual
316071215.002024-09-308715Actual
6123480.002022-10-018716Budget
16897454.002023-08-018736Actual
13373280.002023-04-018728Budget
31012149.702024-08-3187211Actual
9871540.002022-12-308767Actual
4392682.912022-08-018728Actual
8511351.002022-12-028746Actual
34356747.582024-12-0187111Actual
1544758.212023-06-0187612Actual
36601955.642025-01-308768Actual
10697550.002023-01-308736Budget
20935340.002023-12-028716Actual
27197520.002024-05-318736Actual
2673550.002022-07-028765Budget
38959673.112025-04-0187111Actual
4452682.912022-08-018768Actual
5248380.002022-09-018766Budget
17307144.382023-08-0187311Actual
6372380.002022-10-018766Budget
558176.002022-05-018726Actual
12054750.002023-03-018717Budget
1228380.002022-06-018763Budget
26013270.002024-04-308716Actual
2458548.632024-02-2987612Actual
11256480.002023-03-018713Budget
23825608.002024-02-298715Actual
34003589.002024-12-018736Actual
8147630.002022-12-028764Actual
901550.002022-05-018767Budget
13546990.002023-05-018763Actual
20665810.002023-12-028763Actual
1089380.002022-05-018768Budget
37004632.842025-01-3087213Actual
10990720.002023-01-308767Actual
7436176.002022-11-018756Actual
41480.002022-05-018713Budget
10138495.002023-01-308713Actual
246421350.002024-03-318713Actual
33948520.002024-12-018716Actual
12712650.002023-04-018715Budget
34298819.282024-12-018768Actual
29800955.642024-07-318768Actual
2653737.992024-04-3087511Actual
9581550.002022-12-308736Budget
32461632.842024-09-3087613Actual
315141710.002024-09-308714Actual
318971530.002024-09-308717Actual
14885416.002023-06-018736Actual
236121440.002024-02-298713Actual
284911530.002024-07-018717Actual
21250682.912023-12-028728Actual
26931338.002024-05-318773Actual
35509673.112024-12-3087111Actual
5190234.002022-09-018756Actual
12571850.002023-04-018714Budget
1426648.632023-05-0187211Actual
23647810.002024-02-298763Actual
16656878.002023-08-018714Actual
13903302.002023-05-018746Actual
3271380.002022-07-028728Budget
17603990.002023-09-018763Actual
7821410.182022-11-018768Actual
1887351.002022-06-018766Actual
2537540.002022-07-028764Actual
34029347.002024-12-018746Actual
3688696.512025-01-3087212Actual
13325750.002023-04-018718Budget
25087378.002024-03-318766Actual
28967670.982024-07-0187612Actual
11443850.002023-03-018714Budget
23405192.252024-01-3087411Actual
27814766.732024-05-3187612Actual
20722180.002023-12-028773Actual
4265550.002022-08-018767Budget
25002416.002024-03-318736Actual
5514380.002022-09-018728Budget
12900200.002023-04-018726Budget
35591375.232024-12-3087411Actual
32191375.232024-09-3087411Actual
34465149.702024-12-0187511Actual
297381773.842024-07-318718Actual
36800448.642025-01-3087611Actual
12901176.002023-04-018726Actual
6043650.002022-10-018765Budget
36768149.702025-01-3087511Actual
6840380.002022-11-018763Budget
161001228.382023-07-028718Actual
29529347.002024-07-318746Actual
25795270.002024-04-308773Actual
1745319.912023-08-0187112Actual
2615720.002022-07-028715Actual
20457192.252023-11-0187611Actual
34885405.002024-12-308773Actual
7573850.002022-11-018717Budget
9347720.002022-12-308715Actual
1624848.632023-07-0287211Actual
13633761.002023-05-018714Actual
372481080.002025-03-018764Actual
1731527.002022-06-018736Actual
1830948.632023-09-0187211Actual
1683200.002022-06-018726Budget
18607810.002023-10-018763Actual
26571225.232024-04-3087611Actual
13043293.002023-04-018756Actual
38008383.742025-03-0187112Actual
21991416.002023-12-308736Actual
3923200.002022-08-018726Budget
226081350.002024-01-308713Actual
371281013.002025-03-018763Actual
24468288.002024-02-2987611Actual
2213380.002022-06-018768Budget
2292495.002022-07-028713Actual
16982340.002023-08-018766Actual
35564375.232024-12-3087311Actual
2452639.062024-02-2987112Actual
3738650.002022-08-018715Budget
99511228.382022-12-308718Actual
10277100.002023-01-308773Budget
27872317.052024-05-3187113Actual
16042900.002023-07-028767Actual
34055277.002024-12-018756Actual
37036632.842025-01-3087613Actual
19016340.002023-10-018766Actual
36741299.702025-01-3087411Actual
4858650.002022-09-018715Budget
9675200.002022-12-308756Budget
31158575.242024-08-3187112Actual
28732225.232024-07-0187211Actual
13727743.002023-05-018715Actual
8837650.002022-12-028718Budget
20962113.002023-12-028726Actual
289630.002022-05-018764Actual
14560990.002023-06-018763Actual
9484480.002022-12-308716Budget
12853468.002023-04-018716Actual
25179810.002024-03-318767Actual
8287630.002022-12-028765Actual
18104720.002023-09-018767Actual
29025474.942024-07-0187113Actual
5902540.002022-10-018764Actual
14021900.002023-05-018717Actual
121951092.012023-03-018718Actual
377501092.012025-03-018768Actual
337631620.002024-12-018714Actual
16571900.002023-08-018763Actual
7760410.182022-11-018728Actual
7245480.002022-11-018716Budget
13877378.002023-05-018736Actual
29555243.002024-07-318756Actual
3906876.292025-04-0187511Actual
38128474.942025-03-0187113Actual
7712955.642022-11-018718Actual
33141955.642024-10-318728Actual
31337632.842024-08-3187613Actual
2561639.062024-03-3187612Actual
9872550.002022-12-308767Budget
274321910.212024-05-318718Actual
282361053.002024-07-018765Actual
8757630.002022-12-028767Actual
10385650.002023-01-308764Budget
39307790.742025-04-0187213Actual
12194750.002023-03-018718Budget
8288550.002022-12-028765Budget
10989650.002023-01-308767Budget
7634550.002022-11-018767Budget
12773550.002023-04-018765Budget
2753480.002022-07-028716Budget
21936340.002023-12-308716Actual
18424192.252023-09-0187611Actual
58421000.002022-10-018714Budget
354511092.012024-12-308768Actual
3343596.512024-10-3187212Actual
20396192.252023-11-0187411Actual
14857151.002023-06-018726Actual
27282416.002024-05-318766Actual
34179990.002024-12-018767Actual
32401474.942024-09-3087113Actual
7388410.002022-11-018746Actual
281431080.002024-07-018764Actual
24148810.002024-02-298767Actual
1632948.632023-07-0287511Actual
11505720.002023-03-018764Actual
24267819.282024-02-298768Actual
30360338.002024-08-318773Actual
58431080.002022-10-018714Actual
6451900.002022-10-018717Actual
10060682.912022-12-308768Actual
24025227.002024-02-298756Actual

Generated 2025-05-31 09:28:37.003 UTC