[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35099451.002024-12-308716Actual
429550.002022-05-018765Budget
353891773.842024-12-308718Actual
30032479.492024-07-3187112Actual
27872317.052024-05-3187113Actual
258231112.002024-04-308714Actual
13246650.002023-04-018767Budget
1736148.632023-08-0187511Actual
8415234.002022-12-028726Actual
3795650.002022-08-018765Budget
17603990.002023-09-018763Actual
28349554.002024-07-018736Actual
15950302.002023-07-028766Actual
24234682.912024-02-298728Actual
121951092.012023-03-018718Actual
262121350.002024-04-308717Actual
30303945.002024-08-318763Actual
1031380.002022-05-018728Budget
13849113.002023-05-018726Actual
8836955.642022-12-028718Actual
18692819.002023-10-018714Actual
38335270.002025-04-018773Actual
28759375.232024-07-0187311Actual
25299682.912024-03-318768Actual
37890448.642025-03-0187411Actual
1441129.482023-05-0187112Actual
22968454.002024-01-308736Actual
10930900.002023-01-308717Actual
352961440.002024-12-308717Actual
20045302.002023-11-018766Actual
5387550.002022-09-018767Budget
22400192.252023-12-3087311Actual
20314335.872023-11-0187111Actual
21752819.002023-12-308714Actual
5466750.002022-09-018718Budget
23053340.002024-01-308766Actual
313941485.002024-09-308713Actual
32017955.642024-09-308728Actual
2850480.002022-07-028736Budget
3803696.512025-03-0187212Actual
1934196.512023-10-0187311Actual
3330546.552022-07-028768Actual
4590280.002022-09-018763Budget
10744410.002023-01-308746Actual
14021900.002023-05-018717Actual
20396192.252023-11-0187411Actual
13546990.002023-05-018763Actual
349481170.002024-12-308764Actual
2538548.632024-03-3187211Actual
308061080.002024-08-318767Actual
8837650.002022-12-028718Budget
21991416.002023-12-308736Actual
7341585.002022-11-018736Actual
14970302.002023-06-018766Actual
36330382.002025-01-308746Actual
5655480.002022-10-018713Budget
18424192.252023-09-0187611Actual
27634375.232024-05-3187411Actual
8557293.002022-12-028756Actual
21485192.252023-12-0287611Actual
3548135.002022-08-018773Actual
38656277.002025-04-018756Actual
185721440.002023-10-018713Actual
34055277.002024-12-018756Actual
24407192.252024-02-2987411Actual
19016340.002023-10-018766Actual
32109598.642024-09-3087111Actual
31305632.842024-08-3187213Actual
2157648.632023-12-0287612Actual
7388410.002022-11-018746Actual
9532200.002022-12-308726Budget
23973416.002024-02-298736Actual
23999302.002024-02-298746Actual
4669200.002022-09-018773Budget
2653737.992024-04-3087511Actual
15810378.002023-07-028716Actual
8884546.552022-12-028728Actual
4206750.002022-08-018717Budget
9733410.002022-12-308766Actual
8757630.002022-12-028767Actual
2352380.002022-07-028763Budget
23110900.002024-01-308717Actual
35509673.112024-12-3087111Actual
24947340.002024-03-318716Actual
2800117.002022-07-028726Actual
15752608.002023-07-028765Actual
25439144.382024-03-3187411Actual
4998480.002022-09-018716Budget
20722180.002023-12-028773Actual
350061215.002024-12-308715Actual
10745380.002023-01-308746Budget
32610405.002024-10-318773Actual
36919575.242025-01-3087612Actual
26931338.002024-05-318773Actual
1171480.002022-06-018713Budget
27552673.112024-05-3187111Actual
1544758.212023-06-0187612Actual
11869351.002023-03-018746Actual
26456149.702024-04-3087211Actual
28081338.002024-07-018773Actual
320511092.012024-09-308768Actual
36858383.742025-01-3087112Actual
10463650.002023-01-308715Budget
25002416.002024-03-318736Actual
5249410.002022-09-018766Actual
9629293.002022-12-308746Actual
1931448.632023-10-0187211Actual
9999380.002022-12-308728Budget
18281240.132023-09-0187111Actual
15659527.002023-07-028764Actual
29555243.002024-07-318756Actual
3561876.292024-12-3087511Actual
12949585.002023-04-018736Actual
2394576.002024-02-298726Actual
165361350.002023-08-018713Actual
25265682.912024-03-318728Actual
2026630.002022-06-018767Actual
7901480.002022-12-028713Budget
36304589.002025-01-308736Actual
7822280.002022-11-018768Budget
24762878.002024-03-318714Actual
171321364.742023-08-018718Actual
2615720.002022-07-028715Actual
2051529.482023-11-0187112Actual
4019380.002022-08-018746Budget
2057358.212023-11-0187612Actual
1848239.062023-09-0187112Actual
161001228.382023-07-028718Actual
3270410.182022-07-028728Actual
4345750.002022-08-018718Budget
23825608.002024-02-298715Actual
10060682.912022-12-308768Actual
359451418.002025-01-308713Actual
318971530.002024-09-308717Actual
19905340.002023-11-018716Actual
36036270.002025-01-308773Actual
1830948.632023-09-0187211Actual
274321910.212024-05-318718Actual
2294076.002024-01-308726Actual
35126174.002024-12-308726Actual
20843675.002023-12-028715Actual
36687299.702025-01-3087211Actual
15891265.002023-07-028746Actual
35979878.002025-01-308763Actual
12194750.002023-03-018718Budget
191661501.112023-10-018718Actual
14937189.002023-06-018756Actual
2663058.212024-04-3087112Actual
19692360.002023-11-018773Actual
30516891.002024-08-318765Actual
8039100.002022-12-028773Budget
902630.002022-05-018767Actual
26013270.002024-04-308716Actual
39188192.252025-04-0187212Actual
7166550.002022-11-018765Budget
2546696.512024-03-3187511Actual
7389380.002022-11-018746Budget
384911053.002025-04-018765Actual
18012378.002023-09-018766Actual
14144546.552023-05-018728Actual
32428790.742024-09-3087213Actual
5794180.002022-10-018773Actual
371281013.002025-03-018763Actual
24734180.002024-03-318773Actual
273741170.002024-05-318767Actual
38278878.002025-04-018763Actual
9160100.002022-12-308773Budget
7761380.002022-11-018728Budget
10792200.002023-01-308756Budget
1779380.002022-06-018746Budget
28646955.642024-07-018768Actual
32309479.492024-09-3087112Actual
7634550.002022-11-018767Budget
37836149.702025-03-0187211Actual
18607810.002023-10-018763Actual
1030546.552022-05-018728Actual
2353315.002022-07-028763Actual
36601955.642025-01-308768Actual
13183750.002023-04-018717Budget
12774540.002023-04-018765Actual
5096480.002022-09-018736Budget
13372546.552023-04-018728Actual
18363144.382023-09-0187411Actual
10791234.002023-01-308756Actual
35855632.842024-12-3087213Actual
32931208.002024-10-318756Actual
17780608.002023-09-018715Actual
181100.002022-05-018773Budget
6219480.002022-10-018736Budget
7712955.642022-11-018718Actual
1825176.002022-06-018756Actual
24854608.002024-03-318715Actual
7292234.002022-11-018726Actual
7821410.182022-11-018768Actual
8414200.002022-12-028726Budget
7961380.002022-12-028763Budget
2753480.002022-07-028716Budget
1089380.002022-05-018768Budget
16784675.002023-08-018765Actual
308642046.572024-08-318718Actual
35828317.052024-12-3087113Actual
654351.002022-05-018746Actual
33469766.732024-10-3187612Actual
23647810.002024-02-298763Actual
11178546.552023-01-308768Actual
8885380.002022-12-028728Budget
15539900.002023-07-028763Actual
370931485.002025-03-018713Actual
3081900.002022-07-028717Actual
133241228.382023-04-018718Actual
2752410.002022-07-028716Actual
14737743.002023-06-018715Actual
35971000.002022-08-018714Budget
11316280.002023-03-018763Budget
10277100.002023-01-308773Budget
26749790.742024-04-3087213Actual
24380144.382024-02-2987311Actual
21072340.002023-12-028766Actual
19286335.872023-10-0187111Actual
14772540.002023-06-018765Actual
26153229.002024-04-308766Actual
1632948.632023-07-0287511Actual
1228380.002022-06-018763Budget
20256819.282023-11-018768Actual
325181418.002024-10-318713Actual
34384149.702024-12-0187211Actual
6372380.002022-10-018766Budget
38689451.002025-04-018766Actual
8695720.002022-12-028717Actual
4920650.002022-09-018765Budget
30360338.002024-08-318773Actual
1170495.002022-06-018713Actual
5388540.002022-09-018767Actual
6781585.002022-11-018713Actual
4265550.002022-08-018767Budget
4126380.002022-08-018766Budget
12712650.002023-04-018715Budget
31700485.002024-09-308716Actual
26571225.232024-04-3087611Actual
31549990.002024-09-308764Actual
25357335.872024-03-3187111Actual
12996410.002023-04-018746Actual
21936340.002023-12-308716Actual
511480.002022-05-018716Budget
37506277.002025-03-018756Actual
13962340.002023-05-018766Actual
25028227.002024-03-318746Actual
3329380.002022-07-028768Budget
4858650.002022-09-018715Budget
1778410.002022-06-018746Actual
36249520.002025-01-308716Actual
10385650.002023-01-308764Budget
3922234.002022-08-018726Actual
2897380.002022-07-028746Budget
4066200.002022-08-018756Budget
14830340.002023-06-018716Actual
30714382.002024-08-318766Actual
4452682.912022-08-018768Actual
16897454.002023-08-018736Actual
34704632.842024-12-0187213Actual
27814766.732024-05-3187612Actual
14885416.002023-06-018736Actual
8225720.002022-12-028715Actual
18958227.002023-10-018746Actual
6314200.002022-10-018756Budget
1415540.002022-06-018764Actual
23918416.002024-02-298716Actual
32461632.842024-09-3087613Actual
2497476.002024-03-318726Actual
1966750.002022-06-018717Budget
2801200.002022-07-028726Budget
22913340.002024-01-308716Actual
20012151.002023-11-018756Actual
21164720.002023-12-028767Actual
32221092.012022-07-028718Actual
10600480.002023-01-308716Budget
360981170.002025-01-308764Actual
655380.002022-05-018746Budget
12901176.002023-04-018726Actual
13667585.002023-05-018764Actual
12444280.002023-04-018763Budget
10324850.002023-01-308714Budget
336431418.002024-12-018713Actual
341441530.002024-12-018717Actual
4779720.002022-09-018764Actual
15596270.002023-07-028773Actual
2036996.512023-11-0187311Actual
2214546.552022-06-018768Actual
9950650.002022-12-308718Budget
36741299.702025-01-3087411Actual
39340790.742025-04-0187613Actual
3923200.002022-08-018726Budget
5095527.002022-09-018736Actual
1090546.552022-05-018768Actual
1745319.912023-08-0187112Actual
17722527.002023-09-018764Actual
34736632.842024-12-0187613Actual
31100524.172024-08-3187611Actual
338901053.002024-12-018765Actual
10198315.002023-01-308763Actual
31727139.002024-09-308726Actual
29177945.002024-07-318763Actual
282361053.002024-07-018765Actual
268391350.002024-05-318713Actual
216331260.002023-12-308713Actual
13184720.002023-04-018717Actual
13044200.002023-04-018756Budget
58431080.002022-10-018714Actual
19073990.002023-10-018717Actual
26483186.932024-04-3087311Actual
18104720.002023-09-018767Actual
21250682.912023-12-028728Actual
9732380.002022-12-308766Budget
5716315.002022-10-018763Actual
2251819.912023-12-3087112Actual
22168900.002023-12-308767Actual
17252240.132023-08-0187111Actual
32137299.702024-09-3087211Actual
16162819.282023-07-028768Actual
26782632.842024-04-3087613Actual
3796720.002022-08-018765Actual
31220766.732024-08-3187612Actual
38987299.702025-04-0187211Actual
31066375.232024-08-3187411Actual
34557479.492024-12-0187112Actual
35417955.642024-12-308728Actual
31278317.052024-08-3187113Actual
9628380.002022-12-308746Budget
1683200.002022-06-018726Budget
10464720.002023-01-308715Actual
6967990.002022-11-018714Actual
9022495.002022-12-308713Actual
27197520.002024-05-318736Actual
35709479.492024-12-3087112Actual
2893396.512024-07-0187212Actual
1887351.002022-06-018766Actual
5575380.002022-09-018768Budget
2458548.632024-02-2987612Actual
7960360.002022-12-028763Actual
8943280.002022-12-028768Budget
3470280.002022-08-018763Budget
7342550.002022-11-018736Budget
2430135.002022-07-028773Actual
11868380.002023-03-018746Budget
30984673.112024-08-3187111Actual
27580225.232024-05-3187211Actual
11724468.002023-03-018716Actual
30211632.842024-07-3187613Actual
6220585.002022-10-018736Actual
18726527.002023-10-018764Actual
21016302.002023-12-028746Actual
14857151.002023-06-018726Actual
5190234.002022-09-018756Actual
33315299.702024-10-3187411Actual
2213380.002022-06-018768Budget
760380.002022-05-018766Budget
18190546.552023-09-018728Actual
196011350.002023-11-018713Actual
24796468.002024-03-318764Actual
101360.002022-05-018763Actual
3144630.002022-07-028767Actual
2558419.912024-03-3187212Actual
26094229.002024-04-308746Actual
14056810.002023-05-018767Actual
5902540.002022-10-018764Actual
1634468.002022-06-018716Actual
12304546.552023-03-018768Actual
1426648.632023-05-0187211Actual
29940375.232024-07-3187411Actual
29503554.002024-07-318736Actual
6840380.002022-11-018763Budget
3408540.002022-08-018713Actual
376881910.212025-03-018718Actual
2881376.292024-07-0187511Actual
14238288.002023-05-0187111Actual
7026630.002022-11-018764Actual
1307100.002022-06-018773Budget
19428288.002023-10-0187611Actual
38959673.112025-04-0187111Actual
7245480.002022-11-018716Budget
246421350.002024-03-318713Actual
5903550.002022-10-018764Budget
4591315.002022-09-018763Actual
2849585.002022-07-028736Actual
9998682.912022-12-308728Actual
16571900.002023-08-018763Actual
12632720.002023-04-018764Actual
8087950.002022-12-028714Budget
41480.002022-05-018713Budget
28612955.642024-07-018728Actual
360641710.002025-01-308714Actual
27753575.242024-05-3187112Actual
252371501.112024-03-318718Actual
6780480.002022-11-018713Budget
38604554.002025-04-018736Actual
326381710.002024-10-318714Actual
10649200.002023-01-308726Budget
12242410.182023-03-018728Actual
1732480.002022-06-018736Budget
32401474.942024-09-3087113Actual
8146650.002022-12-028764Budget
2604083.002024-04-308726Actual
9676176.002022-12-308756Actual
30892819.282024-08-318728Actual
372481080.002025-03-018764Actual
8038135.002022-12-028773Actual
2034296.512023-11-0187211Actual
10059280.002022-12-308768Budget
559200.002022-05-018726Budget
12711810.002023-04-018715Actual
32824520.002024-10-318716Actual
303881710.002024-08-318714Actual
32905347.002024-10-318746Actual
6641546.552022-10-018728Actual
35041891.002024-12-308765Actual
39102524.172025-04-0187611Actual
24267819.282024-02-298768Actual
20962113.002023-12-028726Actual
5143293.002022-09-018746Actual
110681228.382023-01-308718Actual
6044630.002022-10-018765Actual
29766955.642024-07-318728Actual
7027650.002022-11-018764Budget
8696850.002022-12-028717Budget
236121440.002024-02-298713Actual
373411053.002025-03-018765Actual
155041440.002023-07-028713Actual
337981080.002024-12-018764Actual
26368955.642024-04-308768Actual
2479850.002022-07-028714Budget
331131910.212024-10-318718Actual
2778196.512024-05-3187212Actual
26120167.002024-04-308756Actual
130690.002022-06-018773Actual
15624761.002023-07-028714Actual
15062900.002023-06-018767Actual
342371773.842024-12-018718Actual
284911530.002024-07-018717Actual
28024945.002024-07-018763Actual
25179810.002024-03-318767Actual
326731080.002024-10-318764Actual
2105650.002022-06-018718Budget
20457192.252023-11-0187611Actual
11773234.002023-03-018726Actual
3409480.002022-08-018713Budget
18984151.002023-10-018756Actual
1948619.912023-10-0187112Actual
14353192.252023-05-0187611Actual
2153380.002022-06-018728Budget
141161228.382023-05-018718Actual
22373144.382023-12-3087211Actual
2443448.632024-02-2987511Actual
331751092.012024-10-318768Actual
35154520.002024-12-308736Actual
38070766.732025-03-0187612Actual
20990454.002023-12-028736Actual
1493810.002022-06-018715Actual
268741013.002024-05-318763Actual
29448451.002024-07-318716Actual
24148810.002024-02-298767Actual
288550.002022-05-018764Budget
29886149.702024-07-3187211Actual
30601208.002024-08-318726Actual
23704180.002024-02-298773Actual
23465288.002024-01-3087611Actual
22700360.002024-01-308773Actual
38398990.002025-04-018764Actual
212221501.112023-12-028718Actual
14617180.002023-06-018773Actual
6513630.002022-10-018767Actual
27142451.002024-05-318716Actual
4018351.002022-08-018746Actual
364811170.002025-01-308767Actual
7760410.182022-11-018728Actual
7106630.002022-11-018715Actual
10851410.002023-01-308766Actual
16220335.872023-07-0287111Actual
2536550.002022-07-028764Budget
6043650.002022-10-018765Budget
8944410.182022-12-028768Actual
307711350.002024-08-318717Actual
28526990.002024-07-018767Actual
6918135.002022-11-018773Actual
31840382.002024-09-308766Actual
1939596.512023-10-0187511Actual
15240335.872023-06-0187111Actual
3791776.292025-03-0187511Actual
2944200.002022-07-028756Budget
8616410.002022-12-028766Actual
13822378.002023-05-018716Actual
34029347.002024-12-018746Actual
24057302.002024-02-298766Actual
28375347.002024-07-018746Actual
1748019.912023-08-0187212Actual
11394100.002023-03-018773Budget
5248380.002022-09-018766Budget

Generated 2025-05-31 05:01:22.971 UTC