[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27872317.052024-05-3187113Actual
33349524.172024-10-3187611Actual
11772200.002023-03-018726Budget
4669200.002022-09-018773Budget
10277100.002023-01-308773Budget
8617380.002022-12-028766Budget
15356288.002023-06-0187611Actual
6701380.002022-10-018768Budget
6919100.002022-11-018773Budget
37185338.002025-03-018773Actual
2157648.632023-12-0287612Actual
8758550.002022-12-028767Budget
11821550.002023-03-018736Budget
7822280.002022-11-018768Budget
9268720.002022-12-308764Actual
8225720.002022-12-028715Actual
1939596.512023-10-0187511Actual
23323240.132024-01-3087111Actual
701234.002022-05-018756Actual
2057358.212023-11-0187612Actual
1851558.212023-09-0187612Actual
23231546.552024-01-308728Actual
6966950.002022-11-018714Budget
39041448.642025-04-0187411Actual
11916200.002023-03-018756Budget
18069990.002023-09-018717Actual
23145900.002024-01-308767Actual
274321910.212024-05-318718Actual
8087950.002022-12-028714Budget
1441129.482023-05-0187112Actual
2546696.512024-03-3187511Actual
6840380.002022-11-018763Budget
262121350.002024-04-308717Actual
9811850.002022-12-308717Budget
33288299.702024-10-3187311Actual
34055277.002024-12-018756Actual
1748019.912023-08-0187212Actual
12712650.002023-04-018715Budget
23265682.912024-01-308768Actual
11256480.002023-03-018713Budget
4392682.912022-08-018728Actual
11822585.002023-03-018736Actual
3658550.002022-08-018764Budget
19368144.382023-10-0187411Actual
24947340.002024-03-318716Actual
326381710.002024-10-318714Actual
26368955.642024-04-308768Actual
3223650.002022-07-028718Budget
2849585.002022-07-028736Actual
19812743.002023-11-018715Actual
23860608.002024-02-298765Actual
25357335.872024-03-3187111Actual
1426648.632023-05-0187211Actual
6267380.002022-10-018746Budget
6640380.002022-10-018728Budget
5902540.002022-10-018764Actual
5190234.002022-09-018756Actual
38549485.002025-04-018716Actual
296801080.002024-07-318767Actual
33527474.942024-10-3187113Actual
23465288.002024-01-3087611Actual
336431418.002024-12-018713Actual
916190.002022-12-308773Actual
285842046.572024-07-018718Actual
29503554.002024-07-318736Actual
14737743.002023-06-018715Actual
2352380.002022-07-028763Budget
36389382.002025-01-308766Actual
1745319.912023-08-0187112Actual
14937189.002023-06-018756Actual
35180312.002024-12-308746Actual
21786468.002023-12-308764Actual
16897454.002023-08-018736Actual
37836149.702025-03-0187211Actual
27169208.002024-05-318726Actual
14293192.252023-05-0187311Actual
2153380.002022-06-018728Budget
35126174.002024-12-308726Actual
655380.002022-05-018746Budget
37539451.002025-03-018766Actual
22643900.002024-01-308763Actual
2034296.512023-11-0187211Actual
25179810.002024-03-318767Actual
36919575.242025-01-3087612Actual
18223819.282023-09-018768Actual
319311080.002024-09-308767Actual
27695448.642024-05-3187611Actual
9998682.912022-12-308728Actual
2145148.632023-12-0287511Actual
22400192.252023-12-3087311Actual
258231112.002024-04-308714Actual
3688696.512025-01-3087212Actual
18664180.002023-10-018773Actual
110681228.382023-01-308718Actual
9676176.002022-12-308756Actual
24234682.912024-02-298728Actual
12632720.002023-04-018764Actual
4999410.002022-09-018716Actual
5095527.002022-09-018736Actual
28375347.002024-07-018746Actual
16128682.912023-07-028728Actual
10464720.002023-01-308715Actual
34619766.732024-12-0187612Actual
5795200.002022-10-018773Budget
22460288.002023-12-3087611Actual
201951364.742023-11-018718Actual
373411053.002025-03-018765Actual
274601092.012024-05-318728Actual
26722317.052024-04-3087113Actual
9406630.002022-12-308765Actual
4344955.642022-08-018718Actual
16749743.002023-08-018715Actual
7633720.002022-11-018767Actual
2251819.912023-12-3087112Actual
18784608.002023-10-018715Actual
11178546.552023-01-308768Actual
18336144.382023-09-0187311Actual
2616750.002022-07-028715Budget
18984151.002023-10-018756Actual
32191375.232024-09-3087411Actual
8884546.552022-12-028728Actual
38781990.002025-04-018767Actual
11177380.002023-01-308768Budget
2443448.632024-02-2987511Actual
1354990.002022-06-018714Actual
31549990.002024-09-308764Actual
26120167.002024-04-308756Actual
196011350.002023-11-018713Actual
33554632.842024-10-3187213Actual
18877340.002023-10-018716Actual
2943234.002022-07-028756Actual
18958227.002023-10-018746Actual
8837650.002022-12-028718Budget
10276135.002023-01-308773Actual
15182682.912023-06-018768Actual
2850480.002022-07-028736Budget
268391350.002024-05-318713Actual
33586948.642024-10-3187613Actual
21936340.002023-12-308716Actual
20256819.282023-11-018768Actual
22821743.002024-01-308715Actual
34465149.702024-12-0187511Actual
4779720.002022-09-018764Actual
4857720.002022-09-018715Actual
29448451.002024-07-318716Actual
12242410.182023-03-018728Actual
25736878.002024-04-308763Actual
32221092.012022-07-028718Actual
5046176.002022-09-018726Actual
353311170.002024-12-308767Actual
10744410.002023-01-308746Actual
22345288.002023-12-3087111Actual
15062900.002023-06-018767Actual
24468288.002024-02-2987611Actual
1414550.002022-06-018764Budget
13962340.002023-05-018766Actual
36687299.702025-01-3087211Actual
35855632.842024-12-3087213Actual
4778550.002022-09-018764Budget
38128474.942025-03-0187113Actual
5096480.002022-09-018736Budget
1632948.632023-07-0287511Actual
9675200.002022-12-308756Budget
3795650.002022-08-018765Budget
7342550.002022-11-018736Budget
309261092.012024-08-318768Actual
21667900.002023-12-308763Actual
2435396.512024-02-2987211Actual
13104410.002023-04-018766Actual
16842416.002023-08-018716Actual
11869351.002023-03-018746Actual
1683200.002022-06-018726Budget
161001228.382023-07-028718Actual
5328750.002022-09-018717Budget
12116650.002023-03-018767Budget
17160546.552023-08-018728Actual
2893396.512024-07-0187212Actual
34585192.252024-12-0187212Actual
5655480.002022-10-018713Budget
12303380.002023-03-018768Budget
2538548.632024-03-3187211Actual
23825608.002024-02-298715Actual
4126380.002022-08-018766Budget
222261228.382023-12-308718Actual
10697550.002023-01-308736Budget
15810378.002023-07-028716Actual
8885380.002022-12-028728Budget
28401277.002024-07-018756Actual
1635480.002022-06-018716Budget
510468.002022-05-018716Actual
21424192.252023-12-0287411Actual
32610405.002024-10-318773Actual
2653737.992024-04-3087511Actual
4393380.002022-08-018728Budget
7961380.002022-12-028763Budget
5982720.002022-10-018715Actual
1555550.002022-06-018765Budget
1965810.002022-06-018717Actual
2555729.482024-03-3187112Actual
11773234.002023-03-018726Actual
10792200.002023-01-308756Budget
2896351.002022-07-028746Actual
6841360.002022-11-018763Actual
338901053.002024-12-018765Actual
1887351.002022-06-018766Actual
19986265.002023-11-018746Actual
24057302.002024-02-298766Actual
35979878.002025-01-308763Actual
9405550.002022-12-308765Budget
302681485.002024-08-318713Actual
10198315.002023-01-308763Actual
1493810.002022-06-018715Actual
4920650.002022-09-018765Budget
349481170.002024-12-308764Actual
19108900.002023-10-018767Actual
9209990.002022-12-308714Actual
5249410.002022-09-018766Actual
29886149.702024-07-3187211Actual
16923265.002023-08-018746Actual
26483186.932024-04-3087311Actual
313941485.002024-09-308713Actual
34499598.642024-12-0187611Actual
22913340.002024-01-308716Actual
5981650.002022-10-018715Budget
27494819.282024-05-318768Actual
9732380.002022-12-308766Budget
3471360.002022-08-018763Actual
27282416.002024-05-318766Actual
24889608.002024-03-318765Actual
9485527.002022-12-308716Actual
257011350.002024-04-308713Actual
24325240.132024-02-2987111Actual
19720878.002023-11-018714Actual
39160479.492025-04-0187112Actual
35971000.002022-08-018714Budget
35417955.642024-12-308728Actual
25918851.002024-04-308715Actual
2452639.062024-02-2987112Actual
21164720.002023-12-028767Actual
27899948.642024-05-3187213Actual
30152317.052024-07-3187113Actual
9812900.002022-12-308717Actual
38576208.002025-04-018726Actual
17873416.002023-09-018716Actual
17334192.252023-08-0187411Actual
17980151.002023-09-018756Actual
11584720.002023-03-018715Actual
15295144.382023-06-0187311Actual
2054219.912023-11-0187212Actual
33261299.702024-10-3187211Actual
9821092.012022-05-018718Actual
23647810.002024-02-298763Actual
19286335.872023-10-0187111Actual
15950302.002023-07-028766Actual
12853468.002023-04-018716Actual
11117280.002023-01-308728Budget
181621228.382023-09-018718Actual
2152546.552022-06-018728Actual
23110900.002024-01-308717Actual
9160100.002022-12-308773Budget
32017955.642024-09-308728Actual
901550.002022-05-018767Budget
5903550.002022-10-018764Budget
316421053.002024-09-308765Actual
4266630.002022-08-018767Actual
12053720.002023-03-018717Actual
2881376.292024-07-0187511Actual
3408540.002022-08-018713Actual
24025227.002024-02-298756Actual
32879554.002024-10-318736Actual
30094670.982024-07-3187612Actual
14830340.002023-06-018716Actual
3330546.552022-07-028768Actual
841810.002022-05-018717Actual
3006096.512024-07-3187212Actual
2214546.552022-06-018768Actual
352961440.002024-12-308717Actual
5575380.002022-09-018768Budget
28967670.982024-07-0187612Actual
9999380.002022-12-308728Budget
11725480.002023-03-018716Budget
337631620.002024-12-018714Actual
35591375.232024-12-3087411Actual
37506277.002025-03-018756Actual
150271080.002023-06-018717Actual
318971530.002024-09-308717Actual
36858383.742025-01-3087112Actual
20102990.002023-11-018717Actual
1751158.212023-08-0187612Actual
654351.002022-05-018746Actual
36567819.282025-01-308728Actual
13184720.002023-04-018717Actual
34003589.002024-12-018736Actual
2666458.212024-04-3087612Actual
20843675.002023-12-028715Actual
307711350.002024-08-318717Actual
181100.002022-05-018773Budget
28434382.002024-07-018766Actual
34411448.642024-12-0187311Actual
3144630.002022-07-028767Actual
20785585.002023-12-028764Actual
761410.002022-05-018766Actual
3737630.002022-08-018715Actual
31755554.002024-09-308736Actual
9269650.002022-12-308764Budget
99511228.382022-12-308718Actual
2042396.512023-11-0187511Actual
376301080.002025-03-018767Actual
47161080.002022-09-018714Actual
22994227.002024-01-308746Actual
38186948.642025-03-0187613Actual
206301350.002023-12-028713Actual
31486338.002024-09-308773Actual
11316280.002023-03-018763Budget
14560990.002023-06-018763Actual
15659527.002023-07-028764Actual
6702546.552022-10-018768Actual
5327720.002022-09-018717Actual
16220335.872023-07-0287111Actual
19932151.002023-11-018726Actual
191661501.112023-10-018718Actual
7166550.002022-11-018765Budget
6592750.002022-10-018718Budget
23053340.002024-01-308766Actual
373061215.002025-03-018715Actual
22763527.002024-01-308764Actual
7341585.002022-11-018736Actual
30574451.002024-08-318716Actual
17780608.002023-09-018715Actual
10059280.002022-12-308768Budget
2105650.002022-06-018718Budget
19754468.002023-11-018764Actual
9871540.002022-12-308767Actual
11504650.002023-03-018764Budget
24734180.002024-03-318773Actual
361561215.002025-01-308715Actual
369720.002022-05-018715Actual
3343596.512024-10-3187212Actual
3972480.002022-08-018736Budget
39307790.742025-04-0187213Actual
1494750.002022-06-018715Budget
31807277.002024-09-308756Actual
27197520.002024-05-318736Actual
282011053.002024-07-018715Actual
10929750.002023-01-308717Budget
22728761.002024-01-308714Actual
10600480.002023-01-308716Budget
13372546.552023-04-018728Actual
35709479.492024-12-3087112Actual
17815675.002023-09-018765Actual
384911053.002025-04-018765Actual
3971468.002022-08-018736Actual
293551053.002024-07-318715Actual
10989650.002023-01-308767Budget
2801200.002022-07-028726Budget
21963113.002023-12-308726Actual
20722180.002023-12-028773Actual
6967990.002022-11-018714Actual
23351144.382024-01-3087211Actual
32824520.002024-10-318716Actual
20962113.002023-12-028726Actual
6043650.002022-10-018765Budget
19847540.002023-11-018765Actual
31039448.642024-08-3187311Actual
28732225.232024-07-0187211Actual
28786375.232024-07-0187411Actual
2025550.002022-06-018767Budget
130690.002022-06-018773Actual
2778196.512024-05-3187212Actual
23999302.002024-02-298746Actual
8943280.002022-12-028768Budget
760380.002022-05-018766Budget
21041092.012022-06-018718Actual
2353315.002022-07-028763Actual
902630.002022-05-018767Actual
33233747.582024-10-3187111Actual
19960416.002023-11-018736Actual
12633650.002023-04-018764Budget
388391773.842025-04-018718Actual
21991416.002023-12-308736Actual
30179632.842024-07-3187213Actual
33948520.002024-12-018716Actual
18190546.552023-09-018728Actual
25265682.912024-03-318728Actual
5143293.002022-09-018746Actual
27142451.002024-05-318716Actual
58431080.002022-10-018714Actual
13183750.002023-04-018717Budget
36714375.232025-01-3087311Actual
11724468.002023-03-018716Actual
1355850.002022-06-018714Budget
372131620.002025-03-018714Actual
20012151.002023-11-018756Actual
3270410.182022-07-028728Actual
22700360.002024-01-308773Actual
26510186.932024-04-3087411Actual
4019380.002022-08-018746Budget
3002380.002022-07-028766Budget
284911530.002024-07-018717Actual
5466750.002022-09-018718Budget
14178682.912023-05-018768Actual
35564375.232024-12-3087311Actual
2944200.002022-07-028756Budget
18819675.002023-10-018765Actual
24796468.002024-03-318764Actual
3922234.002022-08-018726Actual
8616410.002022-12-028766Actual
20396192.252023-11-0187411Actual
10522630.002023-01-308765Actual
141161228.382023-05-018718Actual
151201501.112023-06-018718Actual
16656878.002023-08-018714Actual
5047200.002022-09-018726Budget
1779380.002022-06-018746Budget
12901176.002023-04-018726Actual
10325990.002023-01-308714Actual
21016302.002023-12-028746Actual
14353192.252023-05-0187611Actual
387461440.002025-04-018717Actual
9532200.002022-12-308726Budget
6220585.002022-10-018736Actual
304811134.002024-08-318715Actual
14679527.002023-06-018764Actual
7389380.002022-11-018746Budget
372481080.002025-03-018764Actual
7900495.002022-12-028713Actual
1934196.512023-10-0187311Actual
9629293.002022-12-308746Actual
19016340.002023-10-018766Actual
27084891.002024-05-318765Actual
13762540.002023-05-018765Actual
37454554.002025-03-018736Actual
33407383.742024-10-3187112Actual
9082380.002022-12-308763Budget
1089380.002022-05-018768Budget
26428375.232024-04-3087111Actual
31278317.052024-08-3187113Actual
36330382.002025-01-308746Actual
80861080.002022-12-028714Actual
2026630.002022-06-018767Actual
36977632.842025-01-3087113Actual
32931208.002024-10-318756Actual
22254682.912023-12-308728Actual
2800117.002022-07-028726Actual
30211632.842024-07-3187613Actual
31220766.732024-08-3187612Actual
22017302.002023-12-308746Actual
31066375.232024-08-3187411Actual
279891485.002024-07-018713Actual
15539900.002023-07-028763Actual
13605360.002023-05-018773Actual
3003468.002022-07-028766Actual
319891910.212024-09-308718Actual
6123480.002022-10-018716Budget
30601208.002024-08-318726Actual
983650.002022-05-018718Budget
9348650.002022-12-308715Budget
20665810.002023-12-028763Actual
5189200.002022-09-018756Budget
1778410.002022-06-018746Actual
14911227.002023-06-018746Actual
1443819.912023-05-0187212Actual
4265550.002022-08-018767Budget
11442990.002023-03-018714Actual
13044200.002023-04-018756Budget
21342240.132023-12-0287111Actual
36768149.702025-01-3087511Actual
30681243.002024-08-318756Actual
608480.002022-05-018736Budget
29297990.002024-07-318764Actual
18607810.002023-10-018763Actual
31337632.842024-08-3187613Actual
28081338.002024-07-018773Actual
4066200.002022-08-018756Budget
26571225.232024-04-3087611Actual
246421350.002024-03-318713Actual
23704180.002024-02-298773Actual
38398990.002025-04-018764Actual
24148810.002024-02-298767Actual
25299682.912024-03-318768Actual

Generated 2025-05-31 07:20:00.534 UTC