[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8696850.002022-12-028717Budget
842750.002022-05-018717Budget
13929227.002023-05-018756Actual
206301350.002023-12-028713Actual
347931485.002024-12-308713Actual
32191375.232024-09-3087411Actual
308642046.572024-08-318718Actual
7900495.002022-12-028713Actual
4668180.002022-09-018773Actual
2026630.002022-06-018767Actual
229850.002022-05-018714Budget
7574900.002022-11-018717Actual
34619766.732024-12-0187612Actual
16949189.002023-08-018756Actual
14320144.382023-05-0187411Actual
19986265.002023-11-018746Actual
12852480.002023-04-018716Budget
9871540.002022-12-308767Actual
370750.002022-05-018715Budget
12116650.002023-03-018767Budget
5096480.002022-09-018736Budget
23405192.252024-01-3087411Actual
25087378.002024-03-318766Actual
319311080.002024-09-308767Actual
36768149.702025-01-3087511Actual
5717280.002022-10-018763Budget
33735338.002024-12-018773Actual
376881910.212025-03-018718Actual
3971468.002022-08-018736Actual
10745380.002023-01-308746Budget
38186948.642025-03-0187613Actual
3972480.002022-08-018736Budget
8558200.002022-12-028756Budget
35126174.002024-12-308726Actual
8415234.002022-12-028726Actual
326731080.002024-10-318764Actual
11116546.552023-01-308728Actual
28401277.002024-07-018756Actual
15539900.002023-07-028763Actual
27695448.642024-05-3187611Actual
30516891.002024-08-318765Actual
34885405.002024-12-308773Actual
23020227.002024-01-308756Actual
30601208.002024-08-318726Actual
3923200.002022-08-018726Budget
2616750.002022-07-028715Budget
4019380.002022-08-018746Budget
39160479.492025-04-0187112Actual
373411053.002025-03-018765Actual
2145148.632023-12-0287511Actual
7165630.002022-11-018765Actual
7245480.002022-11-018716Budget
269591620.002024-05-318714Actual
17660180.002023-09-018773Actual
236121440.002024-02-298713Actual
308061080.002024-08-318767Actual
316071215.002024-09-308715Actual
35564375.232024-12-3087311Actual
9533176.002022-12-308726Actual
22855608.002024-01-308765Actual
17900113.002023-09-018726Actual
16302192.252023-07-0287411Actual
258231112.002024-04-308714Actual
257011350.002024-04-308713Actual
4591315.002022-09-018763Actual
7027650.002022-11-018764Budget
6701380.002022-10-018768Budget
35855632.842024-12-3087213Actual
33948520.002024-12-018716Actual
6220585.002022-10-018736Actual
34055277.002024-12-018756Actual
32461632.842024-09-3087613Actual
13727743.002023-05-018715Actual
37454554.002025-03-018736Actual
14144546.552023-05-018728Actual
165361350.002023-08-018713Actual
19905340.002023-11-018716Actual
16363192.252023-07-0287611Actual
12949585.002023-04-018736Actual
916190.002022-12-308773Actual
21250682.912023-12-028728Actual
4345750.002022-08-018718Budget
11069750.002023-01-308718Budget
2455310.332024-02-2987212Actual
2537540.002022-07-028764Actual
33233747.582024-10-3187111Actual
34557479.492024-12-0187112Actual
216331260.002023-12-308713Actual
3874527.002022-08-018716Actual
8367480.002022-12-028716Budget
10060682.912022-12-308768Actual
25265682.912024-03-318728Actual
11443850.002023-03-018714Budget
13822378.002023-05-018716Actual
28704673.112024-07-0187111Actual
20102990.002023-11-018717Actual
1556540.002022-06-018765Actual
8288550.002022-12-028765Budget
11442990.002023-03-018714Actual
36858383.742025-01-3087112Actual
26931338.002024-05-318773Actual
11178546.552023-01-308768Actual
39041448.642025-04-0187411Actual
10744410.002023-01-308746Actual
181100.002022-05-018773Budget
8511351.002022-12-028746Actual
12304546.552023-03-018768Actual
6513630.002022-10-018767Actual
2452639.062024-02-2987112Actual
2943234.002022-07-028756Actual
15950302.002023-07-028766Actual
21042227.002023-12-028756Actual
23825608.002024-02-298715Actual
2054219.912023-11-0187212Actual
9821092.012022-05-018718Actual
3796720.002022-08-018765Actual
29085632.842024-07-0187613Actual
558176.002022-05-018726Actual
11725480.002023-03-018716Budget
14772540.002023-06-018765Actual
338901053.002024-12-018765Actual
1624848.632023-07-0287211Actual
9532200.002022-12-308726Budget
5047200.002022-09-018726Budget
14885416.002023-06-018736Actual
246421350.002024-03-318713Actual
9269650.002022-12-308764Budget
9628380.002022-12-308746Budget
10649200.002023-01-308726Budget
354511092.012024-12-308768Actual
1541429.482023-06-0187112Actual
1966750.002022-06-018717Budget
35828317.052024-12-3087113Actual
6781585.002022-11-018713Actual
39280474.942025-04-0187113Actual
326381710.002024-10-318714Actual
1414550.002022-06-018764Budget
20012151.002023-11-018756Actual
11316280.002023-03-018763Budget
3596990.002022-08-018714Actual
263071910.212024-04-308718Actual
20935340.002023-12-028716Actual
29766955.642024-07-318728Actual
2042396.512023-11-0187511Actual
27249208.002024-05-318756Actual
20962113.002023-12-028726Actual
702200.002022-05-018756Budget
10600480.002023-01-308716Budget
226081350.002024-01-308713Actual
901550.002022-05-018767Budget
13184720.002023-04-018717Actual
20750819.002023-12-028714Actual
4531480.002022-09-018713Budget
38630312.002025-04-018746Actual
28732225.232024-07-0187211Actual
16220335.872023-07-0287111Actual
21164720.002023-12-028767Actual
8287630.002022-12-028765Actual
181621228.382023-09-018718Actual
141161228.382023-05-018718Actual
36601955.642025-01-308768Actual
11974410.002023-03-018766Actual
1443819.912023-05-0187212Actual
5046176.002022-09-018726Actual
29052948.642024-07-0187213Actual
2538548.632024-03-3187211Actual
13849113.002023-05-018726Actual
36567819.282025-01-308728Actual
510468.002022-05-018716Actual
2294076.002024-01-308726Actual
40540.002022-05-018713Actual
27580225.232024-05-3187211Actual
20843675.002023-12-028715Actual
16128682.912023-07-028728Actual
655380.002022-05-018746Budget
6918135.002022-11-018773Actual
170391080.002023-08-018717Actual
21342240.132023-12-0287111Actual
10277100.002023-01-308773Budget
34465149.702024-12-0187511Actual
23053340.002024-01-308766Actual
28967670.982024-07-0187612Actual
8414200.002022-12-028726Budget
6919100.002022-11-018773Budget
16628360.002023-08-018773Actual
9406630.002022-12-308765Actual
27899948.642024-05-3187213Actual
11257585.002023-03-018713Actual
39222766.732025-04-0187612Actual
9998682.912022-12-308728Actual
31727139.002024-09-308726Actual
133241228.382023-04-018718Actual
28294520.002024-07-018716Actual
12383495.002023-04-018713Actual
18692819.002023-10-018714Actual
10601468.002023-01-308716Actual
24468288.002024-02-2987611Actual
10384540.002023-01-308764Actual
341441530.002024-12-018717Actual
17954227.002023-09-018746Actual
27197520.002024-05-318736Actual
373061215.002025-03-018715Actual
38549485.002025-04-018716Actual
7961380.002022-12-028763Budget
2057358.212023-11-0187612Actual
31039448.642024-08-3187311Actual
32309479.492024-09-3087112Actual
8695720.002022-12-028717Actual
22345288.002023-12-3087111Actual
4530495.002022-09-018713Actual
38867819.282025-04-018728Actual
38959673.112025-04-0187111Actual
34029347.002024-12-018746Actual
5982720.002022-10-018715Actual
196011350.002023-11-018713Actual
337631620.002024-12-018714Actual
37950524.172025-03-0187611Actual
3803696.512025-03-0187212Actual
13183750.002023-04-018717Budget
6043650.002022-10-018765Budget
31549990.002024-09-308764Actual
8557293.002022-12-028756Actual
33141955.642024-10-318728Actual
99511228.382022-12-308718Actual
3082750.002022-07-028717Budget
4452682.912022-08-018768Actual
6780480.002022-11-018713Budget
27607448.642024-05-3187311Actual
28321139.002024-07-018726Actual
37036632.842025-01-3087613Actual
268741013.002024-05-318763Actual
30032479.492024-07-3187112Actual
28349554.002024-07-018736Actual
34356747.582024-12-0187111Actual
22133990.002023-12-308717Actual
135111350.002023-05-018713Actual
4066200.002022-08-018756Budget
9268720.002022-12-308764Actual
304231170.002024-08-318764Actual
2394576.002024-02-298726Actual
4018351.002022-08-018746Actual
4998480.002022-09-018716Budget
30179632.842024-07-3187213Actual
26510186.932024-04-3087411Actual
34585192.252024-12-0187212Actual
29974448.642024-07-3187611Actual
32610405.002024-10-318773Actual
16042900.002023-07-028767Actual
7633720.002022-11-018767Actual
25299682.912024-03-318768Actual
32905347.002024-10-318746Actual
13877378.002023-05-018736Actual
9675200.002022-12-308756Budget
13043293.002023-04-018756Actual
110681228.382023-01-308718Actual
388391773.842025-04-018718Actual
274321910.212024-05-318718Actual
15295144.382023-06-0187311Actual
26571225.232024-04-3087611Actual
241141080.002024-02-298717Actual
38398990.002025-04-018764Actual
353891773.842024-12-308718Actual
1031380.002022-05-018728Budget
337981080.002024-12-018764Actual
9999380.002022-12-308728Budget
30629520.002024-08-318736Actual
19016340.002023-10-018766Actual
16869113.002023-08-018726Actual
281091710.002024-07-018714Actual
30714382.002024-08-318766Actual
29886149.702024-07-3187211Actual
34384149.702024-12-0187211Actual
29913448.642024-07-3187311Actual
7760410.182022-11-018728Actual
1170495.002022-06-018713Actual
11724468.002023-03-018716Actual
17815675.002023-09-018765Actual
25028227.002024-03-318746Actual
5515682.912022-09-018728Actual
12901176.002023-04-018726Actual
15624761.002023-07-028714Actual
10198315.002023-01-308763Actual
36714375.232025-01-3087311Actual
22017302.002023-12-308746Actual
26368955.642024-04-308768Actual
21424192.252023-12-0287411Actual
1171480.002022-06-018713Budget
6966950.002022-11-018714Budget
16162819.282023-07-028768Actual
14238288.002023-05-0187111Actual
15062900.002023-06-018767Actual
1441129.482023-05-0187112Actual
11317360.002023-03-018763Actual
6841360.002022-11-018763Actual
2850480.002022-07-028736Budget
22821743.002024-01-308715Actual
12773550.002023-04-018765Budget
37506277.002025-03-018756Actual
12303380.002023-03-018768Budget
24325240.132024-02-2987111Actual
13104410.002023-04-018766Actual
701234.002022-05-018756Actual
101360.002022-05-018763Actual
21072340.002023-12-028766Actual
6640380.002022-10-018728Budget
24762878.002024-03-318714Actual
80861080.002022-12-028714Actual
38335270.002025-04-018773Actual
1493810.002022-06-018715Actual
7436176.002022-11-018756Actual
4858650.002022-09-018715Budget
31807277.002024-09-308756Actual
9209990.002022-12-308714Actual
9872550.002022-12-308767Budget
3548135.002022-08-018773Actual
47171000.002022-09-018714Budget
9023480.002022-12-308713Budget
10698527.002023-01-308736Actual
13667585.002023-05-018764Actual
20457192.252023-11-0187611Actual
27552673.112024-05-3187111Actual
37185338.002025-03-018773Actual
27282416.002024-05-318766Actual
4999410.002022-09-018716Actual
33527474.942024-10-3187113Actual
7389380.002022-11-018746Budget
7435200.002022-11-018756Budget
23860608.002024-02-298765Actual
28612955.642024-07-018728Actual
15240335.872023-06-0187111Actual
39340790.742025-04-0187613Actual
8884546.552022-12-028728Actual
8510380.002022-12-028746Budget
2849585.002022-07-028736Actual
330211530.002024-10-318717Actual
6314200.002022-10-018756Budget
145261260.002023-06-018713Actual
13245630.002023-04-018767Actual
3002380.002022-07-028766Budget
34499598.642024-12-0187611Actual
32221092.012022-07-028718Actual
34411448.642024-12-0187311Actual
5795200.002022-10-018773Budget
36330382.002025-01-308746Actual
1948619.912023-10-0187112Actual
6373351.002022-10-018766Actual
1632948.632023-07-0287511Actual
191661501.112023-10-018718Actual
22043151.002023-12-308756Actual
24734180.002024-03-318773Actual
33586948.642024-10-3187613Actual
23767585.002024-02-298764Actual
10648176.002023-01-308726Actual
2944200.002022-07-028756Budget
26120167.002024-04-308756Actual
22460288.002023-12-3087611Actual
36741299.702025-01-3087411Actual
23704180.002024-02-298773Actual
15596270.002023-07-028773Actual
9811850.002022-12-308717Budget
4392682.912022-08-018728Actual
35537299.702024-12-3087211Actual
273741170.002024-05-318767Actual
22643900.002024-01-308763Actual
1779380.002022-06-018746Budget
212221501.112023-12-028718Actual
32218149.702024-09-3087511Actual
13633761.002023-05-018714Actual
10199280.002023-01-308763Budget
296451530.002024-07-318717Actual
1951319.912023-10-0187212Actual
384561053.002025-04-018715Actual
26094229.002024-04-308746Actual
19194819.282023-10-018728Actual
12774540.002023-04-018765Actual
5654495.002022-10-018713Actual
222261228.382023-12-308718Actual
33554632.842024-10-3187213Actual
282011053.002024-07-018715Actual
1647939.062023-07-0287612Actual
760380.002022-05-018766Budget
18726527.002023-10-018764Actual
902630.002022-05-018767Actual
327661053.002024-10-318765Actual
8463585.002022-12-028736Actual
1851558.212023-09-0187612Actual
12997380.002023-04-018746Budget
32964451.002024-10-318766Actual
15717608.002023-07-028715Actual
24854608.002024-03-318715Actual
10138495.002023-01-308713Actual
30984673.112024-08-3187111Actual
12522100.002023-04-018773Budget
29555243.002024-07-318756Actual
11583650.002023-03-018715Budget
6123480.002022-10-018716Budget
2036996.512023-11-0187311Actual
37863448.642025-03-0187311Actual
30574451.002024-08-318716Actual
9022495.002022-12-308713Actual
28024945.002024-07-018763Actual
18424192.252023-09-0187611Actual
5095527.002022-09-018736Actual
309261092.012024-08-318768Actual
35591375.232024-12-3087411Actual
1887351.002022-06-018766Actual
24947340.002024-03-318716Actual
12950550.002023-04-018736Budget
29448451.002024-07-318716Actual
6266410.002022-10-018746Actual
19720878.002023-11-018714Actual
14679527.002023-06-018764Actual
12243280.002023-03-018728Budget
25858761.002024-04-308764Actual
32017955.642024-09-308728Actual
10930900.002023-01-308717Actual
54671228.382022-09-018718Actual
12444280.002023-04-018763Budget
4451380.002022-08-018768Budget
19812743.002023-11-018715Actual
2153380.002022-06-018728Budget
34736632.842024-12-0187613Actual
35180312.002024-12-308746Actual
5575380.002022-09-018768Budget
14293192.252023-05-0187311Actual
22168900.002023-12-308767Actual
8226650.002022-12-028715Budget
304811134.002024-08-318715Actual
37836149.702025-03-0187211Actual
2255158.212023-12-3087612Actual
29025474.942024-07-0187113Actual
26013270.002024-04-308716Actual
21786468.002023-12-308764Actual
27142451.002024-05-318716Actual
31278317.052024-08-3187113Actual
16842416.002023-08-018716Actual
9348650.002022-12-308715Budget
15810378.002023-07-028716Actual
2343248.632024-01-3087511Actual
21129900.002023-12-028717Actual
15917227.002023-07-028756Actual
9733410.002022-12-308766Actual
35770766.732024-12-3087612Actual
20137720.002023-11-018767Actual
12900200.002023-04-018726Budget
1555550.002022-06-018765Budget
7341585.002022-11-018736Actual
58431080.002022-10-018714Actual

Generated 2025-05-31 11:59:37.872 UTC