[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15917227.002023-07-028756Actual
349131620.002024-12-308714Actual
206301350.002023-12-028713Actual
10791234.002023-01-308756Actual
5096480.002022-09-018736Budget
2778196.512024-05-3187212Actual
2394576.002024-02-298726Actual
30094670.982024-07-3187612Actual
19986265.002023-11-018746Actual
17194682.912023-08-018768Actual
34179990.002024-12-018767Actual
12383495.002023-04-018713Actual
24057302.002024-02-298766Actual
19635990.002023-11-018763Actual
376301080.002025-03-018767Actual
27494819.282024-05-318768Actual
27580225.232024-05-3187211Actual
6171200.002022-10-018726Budget
181621228.382023-09-018718Actual
273741170.002024-05-318767Actual
8287630.002022-12-028765Actual
38959673.112025-04-0187111Actual
28732225.232024-07-0187211Actual
1441129.482023-05-0187112Actual
17160546.552023-08-018728Actual
29886149.702024-07-3187211Actual
23145900.002024-01-308767Actual
2896351.002022-07-028746Actual
350061215.002024-12-308715Actual
33527474.942024-10-3187113Actual
9082380.002022-12-308763Budget
21164720.002023-12-028767Actual
8758550.002022-12-028767Budget
6592750.002022-10-018718Budget
35564375.232024-12-3087311Actual
31305632.842024-08-3187213Actual
36191891.002025-01-308765Actual
21370144.382023-12-0287211Actual
12304546.552023-03-018768Actual
3561876.292024-12-3087511Actual
236121440.002024-02-298713Actual
12900200.002023-04-018726Budget
13246650.002023-04-018767Budget
28024945.002024-07-018763Actual
38398990.002025-04-018764Actual
297381773.842024-07-318718Actual
8087950.002022-12-028714Budget
21250682.912023-12-028728Actual
196011350.002023-11-018713Actual
1934196.512023-10-0187311Actual
36977632.842025-01-3087113Actual
1556540.002022-06-018765Actual
371281013.002025-03-018763Actual
9268720.002022-12-308764Actual
282011053.002024-07-018715Actual
12774540.002023-04-018765Actual
10385650.002023-01-308764Budget
1170495.002022-06-018713Actual
16302192.252023-07-0287411Actual
3796720.002022-08-018765Actual
12949585.002023-04-018736Actual
29974448.642024-07-3187611Actual
11069750.002023-01-308718Budget
2430135.002022-07-028773Actual
6701380.002022-10-018768Budget
1954448.632023-10-0187612Actual
13877378.002023-05-018736Actual
27753575.242024-05-3187112Actual
6840380.002022-11-018763Budget
36601955.642025-01-308768Actual
28646955.642024-07-018768Actual
5795200.002022-10-018773Budget
22133990.002023-12-308717Actual
14178682.912023-05-018768Actual
22968454.002024-01-308736Actual
3408540.002022-08-018713Actual
31066375.232024-08-3187411Actual
37539451.002025-03-018766Actual
8557293.002022-12-028756Actual
33141955.642024-10-318728Actual
21424192.252023-12-0287411Actual
16162819.282023-07-028768Actual
30211632.842024-07-3187613Actual
25299682.912024-03-318768Actual
3343596.512024-10-3187212Actual
26722317.052024-04-3087113Actual
2293480.002022-07-028713Budget
35828317.052024-12-3087113Actual
28786375.232024-07-0187411Actual
47171000.002022-09-018714Budget
10648176.002023-01-308726Actual
33586948.642024-10-3187613Actual
27899948.642024-05-3187213Actual
29297990.002024-07-318764Actual
19194819.282023-10-018728Actual
22855608.002024-01-308765Actual
1415540.002022-06-018764Actual
1851558.212023-09-0187612Actual
20722180.002023-12-028773Actual
36741299.702025-01-3087411Actual
4591315.002022-09-018763Actual
29913448.642024-07-3187311Actual
4066200.002022-08-018756Budget
12054750.002023-03-018717Budget
24234682.912024-02-298728Actual
23405192.252024-01-3087411Actual
9406630.002022-12-308765Actual
1541429.482023-06-0187112Actual
4206750.002022-08-018717Budget
12444280.002023-04-018763Budget
1414550.002022-06-018764Budget
145261260.002023-06-018713Actual
22043151.002023-12-308756Actual
16869113.002023-08-018726Actual
11645550.002023-03-018765Budget
11317360.002023-03-018763Actual
35041891.002024-12-308765Actual
5716315.002022-10-018763Actual
5190234.002022-09-018756Actual
9998682.912022-12-308728Actual
37004632.842025-01-3087213Actual
13903302.002023-05-018746Actual
9532200.002022-12-308726Budget
30681243.002024-08-318756Actual
28321139.002024-07-018726Actual
30032479.492024-07-3187112Actual
7760410.182022-11-018728Actual
2352339.062024-01-3087112Actual
3548135.002022-08-018773Actual
40540.002022-05-018713Actual
21485192.252023-12-0287611Actual
10324850.002023-01-308714Budget
28759375.232024-07-0187311Actual
22728761.002024-01-308714Actual
361561215.002025-01-308715Actual
1090546.552022-05-018768Actual
26335955.642024-04-308728Actual
7821410.182022-11-018768Actual
760380.002022-05-018766Budget
22700360.002024-01-308773Actual
6372380.002022-10-018766Budget
39222766.732025-04-0187612Actual
23647810.002024-02-298763Actual
24025227.002024-02-298756Actual
1544758.212023-06-0187612Actual
10060682.912022-12-308768Actual
13325750.002023-04-018718Budget
14238288.002023-05-0187111Actual
54671228.382022-09-018718Actual
360641710.002025-01-308714Actual
18012378.002023-09-018766Actual
24796468.002024-03-318764Actual
2455310.332024-02-2987212Actual
20457192.252023-11-0187611Actual
318971530.002024-09-308717Actual
9950650.002022-12-308718Budget
37890448.642025-03-0187411Actual
12445315.002023-04-018763Actual
23767585.002024-02-298764Actual
23351144.382024-01-3087211Actual
258231112.002024-04-308714Actual
36356277.002025-01-308756Actual
9675200.002022-12-308756Budget
3795650.002022-08-018765Budget
842750.002022-05-018717Budget
10698527.002023-01-308736Actual
39102524.172025-04-0187611Actual
29234405.002024-07-318773Actual
23265682.912024-01-308768Actual
30360338.002024-08-318773Actual
38008383.742025-03-0187112Actual
35206208.002024-12-308756Actual
23732878.002024-02-298714Actual
1355850.002022-06-018714Budget
11868380.002023-03-018746Budget
7389380.002022-11-018746Budget
511480.002022-05-018716Budget
9629293.002022-12-308746Actual
32309479.492024-09-3087112Actual
327661053.002024-10-318765Actual
36567819.282025-01-308728Actual
3971468.002022-08-018736Actual
32879554.002024-10-318736Actual
10929750.002023-01-308717Budget
38155632.842025-03-0187213Actual
4998480.002022-09-018716Budget
2435396.512024-02-2987211Actual
39041448.642025-04-0187411Actual
17074720.002023-08-018767Actual
31100524.172024-08-3187611Actual
375961440.002025-03-018717Actual
1731527.002022-06-018736Actual
1779380.002022-06-018746Budget
36036270.002025-01-308773Actual
9582585.002022-12-308736Actual
21129900.002023-12-028717Actual
20256819.282023-11-018768Actual
1642139.062023-07-0287112Actual
11974410.002023-03-018766Actual
31039448.642024-08-3187311Actual
9022495.002022-12-308713Actual
35651524.172024-12-3087611Actual
6640380.002022-10-018728Budget
1443819.912023-05-0187212Actual
269591620.002024-05-318714Actual
307711350.002024-08-318717Actual
9821092.012022-05-018718Actual
11773234.002023-03-018726Actual
6781585.002022-11-018713Actual
133241228.382023-04-018718Actual
8463585.002022-12-028736Actual
36919575.242025-01-3087612Actual
8943280.002022-12-028768Budget
5327720.002022-09-018717Actual
32461632.842024-09-3087613Actual
654351.002022-05-018746Actual
24889608.002024-03-318765Actual
130690.002022-06-018773Actual
33678945.002024-12-018763Actual
3549200.002022-08-018773Budget
4265550.002022-08-018767Budget
2616750.002022-07-028715Budget
8367480.002022-12-028716Budget
21284682.912023-12-028768Actual
9732380.002022-12-308766Budget
384911053.002025-04-018765Actual
34384149.702024-12-0187211Actual
16691527.002023-08-018764Actual
23973416.002024-02-298736Actual
2057358.212023-11-0187612Actual
19228682.912023-10-018768Actual
30714382.002024-08-318766Actual
10601468.002023-01-308716Actual
4392682.912022-08-018728Actual
17660180.002023-09-018773Actual
29800955.642024-07-318768Actual
6267380.002022-10-018746Budget
11772200.002023-03-018726Budget
12570990.002023-04-018714Actual
23378192.252024-01-3087311Actual
17722527.002023-09-018764Actual
212221501.112023-12-028718Actual
29588451.002024-07-318766Actual
241141080.002024-02-298717Actual
353891773.842024-12-308718Actual
23323240.132024-01-3087111Actual
246421350.002024-03-318713Actual
4920650.002022-09-018765Budget
37426174.002025-03-018726Actual
8366527.002022-12-028716Actual
13044200.002023-04-018756Budget
7712955.642022-11-018718Actual
19905340.002023-11-018716Actual
6452750.002022-10-018717Budget
24380144.382024-02-2987311Actual
34585192.252024-12-0187212Actual
5328750.002022-09-018717Budget
2893396.512024-07-0187212Actual
36330382.002025-01-308746Actual
285842046.572024-07-018718Actual
372131620.002025-03-018714Actual
12053720.002023-03-018717Actual
26931338.002024-05-318773Actual
365391910.212025-01-308718Actual
1736148.632023-08-0187511Actual
18784608.002023-10-018715Actual
2943234.002022-07-028756Actual
337981080.002024-12-018764Actual
8038135.002022-12-028773Actual
6220585.002022-10-018736Actual
16656878.002023-08-018714Actual
11821550.002023-03-018736Budget
26068354.002024-04-308736Actual
35239416.002024-12-308766Actual
30179632.842024-07-3187213Actual
34828945.002024-12-308763Actual
121951092.012023-03-018718Actual
11584720.002023-03-018715Actual
33407383.742024-10-3187112Actual
23825608.002024-02-298715Actual
13434682.912023-04-018768Actual
31486338.002024-09-308773Actual
17954227.002023-09-018746Actual
370931485.002025-03-018713Actual
13667585.002023-05-018764Actual
6044630.002022-10-018765Actual
701234.002022-05-018756Actual
29052948.642024-07-0187213Actual
37480347.002025-03-018746Actual
16220335.872023-07-0287111Actual
17688761.002023-09-018714Actual
11117280.002023-01-308728Budget
6043650.002022-10-018765Budget
33554632.842024-10-3187213Actual
291421350.002024-07-318713Actual
10198315.002023-01-308763Actual
12194750.002023-03-018718Budget
11725480.002023-03-018716Budget
8837650.002022-12-028718Budget
2753480.002022-07-028716Budget
331131910.212024-10-318718Actual
5654495.002022-10-018713Actual
33288299.702024-10-3187311Actual
29766955.642024-07-318728Actual
15295144.382023-06-0187311Actual
17980151.002023-09-018756Actual
1748019.912023-08-0187212Actual
3596990.002022-08-018714Actual
5249410.002022-09-018766Actual
1089380.002022-05-018768Budget
39014299.702025-04-0187311Actual
28612955.642024-07-018728Actual
13245630.002023-04-018767Actual
7633720.002022-11-018767Actual
270511134.002024-05-318715Actual
7761380.002022-11-018728Budget
3803696.512025-03-0187212Actual
165361350.002023-08-018713Actual
38987299.702025-04-0187211Actual
32610405.002024-10-318773Actual
191661501.112023-10-018718Actual
10744410.002023-01-308746Actual
7166550.002022-11-018765Budget
607527.002022-05-018736Actual
16923265.002023-08-018746Actual
10276135.002023-01-308773Actual
12711810.002023-04-018715Actual
24677900.002024-03-318763Actual
38604554.002025-04-018736Actual
33469766.732024-10-3187612Actual
384561053.002025-04-018715Actual
274601092.012024-05-318728Actual
13104410.002023-04-018766Actual
15950302.002023-07-028766Actual
2355548.632024-01-3087612Actual
27249208.002024-05-318756Actual
313941485.002024-09-308713Actual
28967670.982024-07-0187612Actual
17603990.002023-09-018763Actual
226081350.002024-01-308713Actual
4779720.002022-09-018764Actual
232031228.382024-01-308718Actual
23704180.002024-02-298773Actual
25087378.002024-03-318766Actual
9348650.002022-12-308715Budget
7573850.002022-11-018717Budget
18336144.382023-09-0187311Actual
19692360.002023-11-018773Actual
2042396.512023-11-0187511Actual
1426648.632023-05-0187211Actual
13105380.002023-04-018766Budget
23465288.002024-01-3087611Actual
11394100.002023-03-018773Budget
4590280.002022-09-018763Budget
34557479.492024-12-0187112Actual
14857151.002023-06-018726Actual
5655480.002022-10-018713Budget
26013270.002024-04-308716Actual
35591375.232024-12-3087411Actual
20785585.002023-12-028764Actual
354511092.012024-12-308768Actual
31429945.002024-09-308763Actual
21041092.012022-06-018718Actual
2443448.632024-02-2987511Actual
17780608.002023-09-018715Actual
6266410.002022-10-018746Actual
1745319.912023-08-0187112Actual
10325990.002023-01-308714Actual
21936340.002023-12-308716Actual
9872550.002022-12-308767Budget
28375347.002024-07-018746Actual
8885380.002022-12-028728Budget
841810.002022-05-018717Actual
3003468.002022-07-028766Actual
10990720.002023-01-308767Actual
10464720.002023-01-308715Actual
2343248.632024-01-3087511Actual
10384540.002023-01-308764Actual
16784675.002023-08-018765Actual
34499598.642024-12-0187611Actual
22076340.002023-12-308766Actual
32221092.012022-07-028718Actual
27814766.732024-05-3187612Actual
39280474.942025-04-0187113Actual
27282416.002024-05-318766Actual
1825176.002022-06-018756Actual
17873416.002023-09-018716Actual
5575380.002022-09-018768Budget
23918416.002024-02-298716Actual
6514550.002022-10-018767Budget
19960416.002023-11-018736Actual
34003589.002024-12-018736Actual
373411053.002025-03-018765Actual
32109598.642024-09-3087111Actual
274321910.212024-05-318718Actual
11822585.002023-03-018736Actual
30152317.052024-07-3187113Actual
32553878.002024-10-318763Actual
2850480.002022-07-028736Budget
12712650.002023-04-018715Budget
8147630.002022-12-028764Actual
12523180.002023-04-018773Actual
27223382.002024-05-318746Actual
14737743.002023-06-018715Actual
150271080.002023-06-018717Actual
347931485.002024-12-308713Actual
21878540.002023-12-308765Actual
135111350.002023-05-018713Actual
12115630.002023-03-018767Actual
23999302.002024-02-298746Actual
20877675.002023-12-028765Actual
3470280.002022-08-018763Budget
11177380.002023-01-308768Budget
289630.002022-05-018764Actual
7292234.002022-11-018726Actual
19847540.002023-11-018765Actual
12950550.002023-04-018736Budget
32964451.002024-10-318766Actual
28434382.002024-07-018766Actual
4858650.002022-09-018715Budget
34438375.232024-12-0187411Actual
25054151.002024-03-318756Actual
377161092.012025-03-018728Actual
15240335.872023-06-0187111Actual
25499240.132024-03-3187611Actual
21042227.002023-12-028756Actual
9484480.002022-12-308716Budget
1647939.062023-07-0287612Actual
37950524.172025-03-0187611Actual
6451900.002022-10-018717Actual
34055277.002024-12-018756Actual
18932378.002023-10-018736Actual
16749743.002023-08-018715Actual
25858761.002024-04-308764Actual
6919100.002022-11-018773Budget
47161080.002022-09-018714Actual
16628360.002023-08-018773Actual
35888632.842024-12-3087613Actual
35180312.002024-12-308746Actual
1139590.002023-03-018773Actual
2558419.912024-03-3187212Actual
180135.002022-05-018773Actual
11316280.002023-03-018763Budget
1951319.912023-10-0187212Actual
2604083.002024-04-308726Actual
1526848.632023-06-0187211Actual
353311170.002024-12-308767Actual
1644819.912023-07-0287212Actual

Generated 2025-05-31 05:42:11.073 UTC