[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 182  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4127468.002022-08-018766Actual
34298819.282024-12-018768Actual
13183750.002023-04-018717Budget
2353315.002022-07-028763Actual
6171200.002022-10-018726Budget
5794180.002022-10-018773Actual
7573850.002022-11-018717Budget
34438375.232024-12-0187411Actual
4451380.002022-08-018768Budget
12054750.002023-03-018717Budget
326381710.002024-10-318714Actual
11915176.002023-03-018756Actual
23999302.002024-02-298746Actual
10697550.002023-01-308736Budget
23647810.002024-02-298763Actual
12116650.002023-03-018767Budget
5982720.002022-10-018715Actual
14178682.912023-05-018768Actual
4919630.002022-09-018765Actual
2443448.632024-02-2987511Actual
4591315.002022-09-018763Actual
35770766.732024-12-3087612Actual
13667585.002023-05-018764Actual
702200.002022-05-018756Budget
4669200.002022-09-018773Budget
6043650.002022-10-018765Budget
4344955.642022-08-018718Actual
268741013.002024-05-318763Actual
27607448.642024-05-3187311Actual
31549990.002024-09-308764Actual
17873416.002023-09-018716Actual
29800955.642024-07-318768Actual
5388540.002022-09-018767Actual
1778410.002022-06-018746Actual
38576208.002025-04-018726Actual
14772540.002023-06-018765Actual
273391530.002024-05-318717Actual
6781585.002022-11-018713Actual
20785585.002023-12-028764Actual
7166550.002022-11-018765Budget
236121440.002024-02-298713Actual
14645761.002023-06-018714Actual
7389380.002022-11-018746Budget
291421350.002024-07-318713Actual
33586948.642024-10-3187613Actual
34585192.252024-12-0187212Actual
22373144.382023-12-3087211Actual
28401277.002024-07-018756Actual
6313234.002022-10-018756Actual
121951092.012023-03-018718Actual
293551053.002024-07-318715Actual
377161092.012025-03-018728Actual
24468288.002024-02-2987611Actual
2152546.552022-06-018728Actual
11645550.002023-03-018765Budget
11975380.002023-03-018766Budget
371281013.002025-03-018763Actual
12243280.002023-03-018728Budget
14144546.552023-05-018728Actual
32017955.642024-09-308728Actual
11646720.002023-03-018765Actual
4345750.002022-08-018718Budget
360641710.002025-01-308714Actual
34499598.642024-12-0187611Actual
7106630.002022-11-018715Actual
65931228.382022-10-018718Actual
35099451.002024-12-308716Actual
216331260.002023-12-308713Actual
2255158.212023-12-3087612Actual
16162819.282023-07-028768Actual
338901053.002024-12-018765Actual
20843675.002023-12-028715Actual
33349524.172024-10-3187611Actual
12571850.002023-04-018714Budget
607527.002022-05-018736Actual
3659630.002022-08-018764Actual
15752608.002023-07-028765Actual
14056810.002023-05-018767Actual
24947340.002024-03-318716Actual
7712955.642022-11-018718Actual
22994227.002024-01-308746Actual
1948619.912023-10-0187112Actual
33678945.002024-12-018763Actual
12901176.002023-04-018726Actual
11725480.002023-03-018716Budget
3409480.002022-08-018713Budget
33261299.702024-10-3187211Actual
32251448.642024-09-3087611Actual
29503554.002024-07-318736Actual
5248380.002022-09-018766Budget
1441129.482023-05-0187112Actual
12773550.002023-04-018765Budget
39307790.742025-04-0187213Actual
9485527.002022-12-308716Actual
27142451.002024-05-318716Actual
15148546.552023-06-018728Actual
17307144.382023-08-0187311Actual
11868380.002023-03-018746Budget
5902540.002022-10-018764Actual
20935340.002023-12-028716Actual
284911530.002024-07-018717Actual
10384540.002023-01-308764Actual
19016340.002023-10-018766Actual
7901480.002022-12-028713Budget
26782632.842024-04-3087613Actual
36356277.002025-01-308756Actual
4857720.002022-09-018715Actual
9023480.002022-12-308713Budget
313941485.002024-09-308713Actual
5142380.002022-09-018746Budget
33975139.002024-12-018726Actual
4065234.002022-08-018756Actual
35537299.702024-12-3087211Actual
1951319.912023-10-0187212Actual
16628360.002023-08-018773Actual
16220335.872023-07-0287111Actual
21424192.252023-12-0287411Actual
31700485.002024-09-308716Actual
11773234.002023-03-018726Actual
170391080.002023-08-018717Actual
8226650.002022-12-028715Budget
1965810.002022-06-018717Actual
31486338.002024-09-308773Actual
273741170.002024-05-318767Actual
8696850.002022-12-028717Budget
20256819.282023-11-018768Actual
3271380.002022-07-028728Budget
38867819.282025-04-018728Actual
29177945.002024-07-318763Actual
32309479.492024-09-3087112Actual
246421350.002024-03-318713Actual
2801200.002022-07-028726Budget
19286335.872023-10-0187111Actual
23378192.252024-01-3087311Actual
31012149.702024-08-3187211Actual
1966750.002022-06-018717Budget
18819675.002023-10-018765Actual
8039100.002022-12-028773Budget
13849113.002023-05-018726Actual
2943234.002022-07-028756Actual
13822378.002023-05-018716Actual
1779380.002022-06-018746Budget
20457192.252023-11-0187611Actual
11584720.002023-03-018715Actual
28967670.982024-07-0187612Actual
4531480.002022-09-018713Budget
8414200.002022-12-028726Budget
10601468.002023-01-308716Actual
17074720.002023-08-018767Actual
37808598.642025-03-0187111Actual
19108900.002023-10-018767Actual
28612955.642024-07-018728Actual
296451530.002024-07-318717Actual
13184720.002023-04-018717Actual
31727139.002024-09-308726Actual
3795650.002022-08-018765Budget
36249520.002025-01-308716Actual
3796720.002022-08-018765Actual
1886380.002022-06-018766Budget
14830340.002023-06-018716Actual
316071215.002024-09-308715Actual
21667900.002023-12-308763Actual
13325750.002023-04-018718Budget
15891265.002023-07-028746Actual
20137720.002023-11-018767Actual
9675200.002022-12-308756Budget
1414550.002022-06-018764Budget
6044630.002022-10-018765Actual
7960360.002022-12-028763Actual
7634550.002022-11-018767Budget
292621620.002024-07-318714Actual
21016302.002023-12-028746Actual
5717280.002022-10-018763Budget
15295144.382023-06-0187311Actual
5327720.002022-09-018717Actual
3329380.002022-07-028768Budget
212221501.112023-12-028718Actual
27249208.002024-05-318756Actual
40540.002022-05-018713Actual
361561215.002025-01-308715Actual
222261228.382023-12-308718Actual
18424192.252023-09-0187611Actual
181621228.382023-09-018718Actual
13104410.002023-04-018766Actual
372481080.002025-03-018764Actual
9871540.002022-12-308767Actual
22913340.002024-01-308716Actual
17334192.252023-08-0187411Actual
1170495.002022-06-018713Actual
7105650.002022-11-018715Budget
330211530.002024-10-318717Actual
29052948.642024-07-0187213Actual
34736632.842024-12-0187613Actual
26335955.642024-04-308728Actual
110681228.382023-01-308718Actual
8225720.002022-12-028715Actual
47171000.002022-09-018714Budget
11117280.002023-01-308728Budget
4779720.002022-09-018764Actual
1848239.062023-09-0187112Actual
288550.002022-05-018764Budget
8511351.002022-12-028746Actual
35591375.232024-12-3087411Actual
18104720.002023-09-018767Actual
9999380.002022-12-308728Budget
31840382.002024-09-308766Actual
9950650.002022-12-308718Budget
5716315.002022-10-018763Actual
5514380.002022-09-018728Budget
3971468.002022-08-018736Actual
2352380.002022-07-028763Budget
6967990.002022-11-018714Actual
39340790.742025-04-0187613Actual
5654495.002022-10-018713Actual
39222766.732025-04-0187612Actual
25918851.002024-04-308715Actual
23825608.002024-02-298715Actual
99511228.382022-12-308718Actual
9268720.002022-12-308764Actual
5655480.002022-10-018713Budget
7821410.182022-11-018768Actual
35971000.002022-08-018714Budget
10060682.912022-12-308768Actual
14021900.002023-05-018717Actual
430630.002022-05-018765Actual
5096480.002022-09-018736Budget
326731080.002024-10-318764Actual
24734180.002024-03-318773Actual
8147630.002022-12-028764Actual
15539900.002023-07-028763Actual
15062900.002023-06-018767Actual
4858650.002022-09-018715Budget
5515682.912022-09-018728Actual
10930900.002023-01-308717Actual
145261260.002023-06-018713Actual
151201501.112023-06-018718Actual
3082750.002022-07-028717Budget
11316280.002023-03-018763Budget
33141955.642024-10-318728Actual
6266410.002022-10-018746Actual
16042900.002023-07-028767Actual
7574900.002022-11-018717Actual
384911053.002025-04-018765Actual
2615720.002022-07-028715Actual
10600480.002023-01-308716Budget
3803696.512025-03-0187212Actual
13044200.002023-04-018756Budget
281091710.002024-07-018714Actual
12304546.552023-03-018768Actual
21991416.002023-12-308736Actual
28786375.232024-07-0187411Actual
3596990.002022-08-018714Actual
309261092.012024-08-318768Actual
1954448.632023-10-0187612Actual
38689451.002025-04-018766Actual
32109598.642024-09-3087111Actual
5095527.002022-09-018736Actual
30152317.052024-07-3187113Actual
21724180.002023-12-308773Actual
11443850.002023-03-018714Budget
382431485.002025-04-018713Actual
31305632.842024-08-3187213Actual
18984151.002023-10-018756Actual
1826200.002022-06-018756Budget
35126174.002024-12-308726Actual
32401474.942024-09-3087113Actual
10649200.002023-01-308726Budget
5903550.002022-10-018764Budget
13105380.002023-04-018766Budget
32931208.002024-10-318756Actual
1415540.002022-06-018764Actual
18336144.382023-09-0187311Actual
12303380.002023-03-018768Budget
2537540.002022-07-028764Actual
7342550.002022-11-018736Budget
11821550.002023-03-018736Budget
1825176.002022-06-018756Actual
12633650.002023-04-018764Budget
1839048.632023-09-0187511Actual
22700360.002024-01-308773Actual
558176.002022-05-018726Actual
9821092.012022-05-018718Actual
31278317.052024-08-3187113Actual
27494819.282024-05-318768Actual
760380.002022-05-018766Budget
10744410.002023-01-308746Actual
13762540.002023-05-018765Actual
5981650.002022-10-018715Budget
38630312.002025-04-018746Actual
39160479.492025-04-0187112Actual
8415234.002022-12-028726Actual
37426174.002025-03-018726Actual
18784608.002023-10-018715Actual
9348650.002022-12-308715Budget
33554632.842024-10-3187213Actual
3548135.002022-08-018773Actual
17660180.002023-09-018773Actual
14885416.002023-06-018736Actual
2355548.632024-01-3087612Actual
9628380.002022-12-308746Budget
32218149.702024-09-3087511Actual
5576546.552022-09-018768Actual
33288299.702024-10-3187311Actual
2555729.482024-03-3187112Actual
10198315.002023-01-308763Actual
6122410.002022-10-018716Actual
4920650.002022-09-018765Budget
359451418.002025-01-308713Actual
18664180.002023-10-018773Actual
24148810.002024-02-298767Actual
297381773.842024-07-318718Actual
347931485.002024-12-308713Actual
6841360.002022-11-018763Actual
13903302.002023-05-018746Actual
1851558.212023-09-0187612Actual
32221092.012022-07-028718Actual
5466750.002022-09-018718Budget
31429945.002024-09-308763Actual
308061080.002024-08-318767Actual
12950550.002023-04-018736Budget
33469766.732024-10-3187612Actual
12711810.002023-04-018715Actual
19368144.382023-10-0187411Actual
10851410.002023-01-308766Actual
3006096.512024-07-3187212Actual
24234682.912024-02-298728Actual
1731527.002022-06-018736Actual
31100524.172024-08-3187611Actual
2455310.332024-02-2987212Actual
1748019.912023-08-0187212Actual
23704180.002024-02-298773Actual
320511092.012024-09-308768Actual
14293192.252023-05-0187311Actual
2497476.002024-03-318726Actual
18223819.282023-09-018768Actual
34828945.002024-12-308763Actual
22968454.002024-01-308736Actual
38155632.842025-03-0187213Actual
30655312.002024-08-318746Actual
3270410.182022-07-028728Actual
14737743.002023-06-018715Actual
29974448.642024-07-3187611Actual
4778550.002022-09-018764Budget
31337632.842024-08-3187613Actual
373061215.002025-03-018715Actual
6123480.002022-10-018716Budget
19812743.002023-11-018715Actual
20396192.252023-11-0187411Actual
9872550.002022-12-308767Budget
35154520.002024-12-308736Actual
37890448.642025-03-0187411Actual
1683200.002022-06-018726Budget
352961440.002024-12-308717Actual
26510186.932024-04-3087411Actual
101360.002022-05-018763Actual
13546990.002023-05-018763Actual
38008383.742025-03-0187112Actual
17815675.002023-09-018765Actual
175681440.002023-09-018713Actual
21250682.912023-12-028728Actual
289630.002022-05-018764Actual
4018351.002022-08-018746Actual
24325240.132024-02-2987111Actual
17252240.132023-08-0187111Actual
229850.002022-05-018714Budget
32824520.002024-10-318716Actual
38781990.002025-04-018767Actual
2478990.002022-07-028714Actual
13246650.002023-04-018767Budget
9812900.002022-12-308717Actual
10277100.002023-01-308773Budget
23265682.912024-01-308768Actual
9581550.002022-12-308736Budget
35855632.842024-12-3087213Actual
18877340.002023-10-018716Actual
1647939.062023-07-0287612Actual
8616410.002022-12-028766Actual
14911227.002023-06-018746Actual
27223382.002024-05-318746Actual
54671228.382022-09-018718Actual
336431418.002024-12-018713Actual
29085632.842024-07-0187613Actual
3561876.292024-12-3087511Actual
39280474.942025-04-0187113Actual
9082380.002022-12-308763Budget
21370144.382023-12-0287211Actual
58421000.002022-10-018714Budget
1624848.632023-07-0287211Actual
24267819.282024-02-298768Actual
7760410.182022-11-018728Actual
35417955.642024-12-308728Actual
17160546.552023-08-018728Actual
319891910.212024-09-308718Actual
14857151.002023-06-018726Actual
16749743.002023-08-018715Actual
228990.002022-05-018714Actual
262471080.002024-04-308767Actual
36714375.232025-01-3087311Actual
9405550.002022-12-308765Budget
191661501.112023-10-018718Actual
2536550.002022-07-028764Budget
9484480.002022-12-308716Budget
11177380.002023-01-308768Budget
2896351.002022-07-028746Actual
24057302.002024-02-298766Actual
10059280.002022-12-308768Budget
20962113.002023-12-028726Actual
36191891.002025-01-308765Actual
31066375.232024-08-3187411Actual
11583650.002023-03-018715Budget
37399485.002025-03-018716Actual
12996410.002023-04-018746Actual
6701380.002022-10-018768Budget
1751158.212023-08-0187612Actual
27814766.732024-05-3187612Actual
6840380.002022-11-018763Budget
12523180.002023-04-018773Actual
5189200.002022-09-018756Budget
16784675.002023-08-018765Actual
35041891.002024-12-308765Actual
3471360.002022-08-018763Actual
4019380.002022-08-018746Budget
19228682.912023-10-018768Actual
1644819.912023-07-0287212Actual
28759375.232024-07-0187311Actual
3549200.002022-08-018773Budget
761410.002022-05-018766Actual
8038135.002022-12-028773Actual
14679527.002023-06-018764Actual
32610405.002024-10-318773Actual
1736148.632023-08-0187511Actual
318971530.002024-09-308717Actual
12853468.002023-04-018716Actual
296801080.002024-07-318767Actual
23918416.002024-02-298716Actual
257011350.002024-04-308713Actual
196011350.002023-11-018713Actual
18726527.002023-10-018764Actual
6702546.552022-10-018768Actual
26068354.002024-04-308736Actual
274601092.012024-05-318728Actual
384561053.002025-04-018715Actual
32553878.002024-10-318763Actual
274321910.212024-05-318718Actual
11822585.002023-03-018736Actual
29475139.002024-07-318726Actual
2293480.002022-07-028713Budget
429550.002022-05-018765Budget
11257585.002023-03-018713Actual
7293200.002022-11-018726Budget
6514550.002022-10-018767Budget
28905575.242024-07-0187112Actual
18281240.132023-09-0187111Actual
38549485.002025-04-018716Actual
4066200.002022-08-018756Budget
2153380.002022-06-018728Budget
141161228.382023-05-018718Actual
23020227.002024-01-308756Actual
7494380.002022-11-018766Budget
3470280.002022-08-018763Budget
3003468.002022-07-028766Actual
38186948.642025-03-0187613Actual
14238288.002023-05-0187111Actual
2430135.002022-07-028773Actual
19960416.002023-11-018736Actual
2051529.482023-11-0187112Actual
27872317.052024-05-3187113Actual
9733410.002022-12-308766Actual
27932948.642024-05-3187613Actual
304231170.002024-08-318764Actual
2561639.062024-03-3187612Actual
7244527.002022-11-018716Actual
37036632.842025-01-3087613Actual
2025550.002022-06-018767Budget
19692360.002023-11-018773Actual
26094229.002024-04-308746Actual
1354990.002022-06-018714Actual
10648176.002023-01-308726Actual
349481170.002024-12-308764Actual
13043293.002023-04-018756Actual
25002416.002024-03-318736Actual
1728096.512023-08-0187211Actual
2850480.002022-07-028736Budget
41480.002022-05-018713Budget
341441530.002024-12-018717Actual
510468.002022-05-018716Actual
13877378.002023-05-018736Actual
38128474.942025-03-0187113Actual
281431080.002024-07-018764Actual
165361350.002023-08-018713Actual
319311080.002024-09-308767Actual
10385650.002023-01-308764Budget
36977632.842025-01-3087113Actual
23860608.002024-02-298765Actual
16363192.252023-07-0287611Actual
9998682.912022-12-308728Actual

Generated 2025-05-31 10:09:42.267 UTC