[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2353315.002022-07-028763Actual
30892819.282024-08-318728Actual
2666458.212024-04-3087612Actual
318971530.002024-09-308717Actual
11645550.002023-03-018765Budget
22968454.002024-01-308736Actual
31337632.842024-08-3187613Actual
33407383.742024-10-3187112Actual
23020227.002024-01-308756Actual
3548135.002022-08-018773Actual
3596990.002022-08-018714Actual
15752608.002023-07-028765Actual
23351144.382024-01-3087211Actual
11868380.002023-03-018746Budget
307711350.002024-08-318717Actual
38155632.842025-03-0187213Actual
10792200.002023-01-308756Budget
8464550.002022-12-028736Budget
30303945.002024-08-318763Actual
304811134.002024-08-318715Actual
32553878.002024-10-318763Actual
263071910.212024-04-308718Actual
304231170.002024-08-318764Actual
11504650.002023-03-018764Budget
3803696.512025-03-0187212Actual
4266630.002022-08-018767Actual
10522630.002023-01-308765Actual
3081900.002022-07-028717Actual
15865416.002023-07-028736Actual
9628380.002022-12-308746Budget
25795270.002024-04-308773Actual
1951319.912023-10-0187212Actual
29974448.642024-07-3187611Actual
10385650.002023-01-308764Budget
262471080.002024-04-308767Actual
9998682.912022-12-308728Actual
12445315.002023-04-018763Actual
135111350.002023-05-018713Actual
21667900.002023-12-308763Actual
19228682.912023-10-018768Actual
654351.002022-05-018746Actual
15624761.002023-07-028714Actual
6219480.002022-10-018736Budget
389011092.012025-04-018768Actual
14353192.252023-05-0187611Actual
14830340.002023-06-018716Actual
30681243.002024-08-318756Actual
4452682.912022-08-018768Actual
293551053.002024-07-318715Actual
3270410.182022-07-028728Actual
15539900.002023-07-028763Actual
21250682.912023-12-028728Actual
22168900.002023-12-308767Actual
15182682.912023-06-018768Actual
7573850.002022-11-018717Budget
841810.002022-05-018717Actual
10059280.002022-12-308768Budget
38070766.732025-03-0187612Actual
32191375.232024-09-3087411Actual
35417955.642024-12-308728Actual
12054750.002023-03-018717Budget
9733410.002022-12-308766Actual
58431080.002022-10-018714Actual
10851410.002023-01-308766Actual
21397192.252023-12-0287311Actual
1426648.632023-05-0187211Actual
11974410.002023-03-018766Actual
32824520.002024-10-318716Actual
26368955.642024-04-308768Actual
8146650.002022-12-028764Budget
1624848.632023-07-0287211Actual
150271080.002023-06-018717Actual
33349524.172024-10-3187611Actual
18984151.002023-10-018756Actual
1778410.002022-06-018746Actual
2025550.002022-06-018767Budget
30179632.842024-07-3187213Actual
9999380.002022-12-308728Budget
34499598.642024-12-0187611Actual
37399485.002025-03-018716Actual
38008383.742025-03-0187112Actual
7761380.002022-11-018728Budget
17688761.002023-09-018714Actual
35591375.232024-12-3087411Actual
364811170.002025-01-308767Actual
23323240.132024-01-3087111Actual
2893396.512024-07-0187212Actual
26335955.642024-04-308728Actual
38656277.002025-04-018756Actual
13762540.002023-05-018765Actual
29177945.002024-07-318763Actual
2292495.002022-07-028713Actual
19905340.002023-11-018716Actual
242061228.382024-02-298718Actual
8617380.002022-12-028766Budget
24947340.002024-03-318716Actual
35239416.002024-12-308766Actual
22373144.382023-12-3087211Actual
5576546.552022-09-018768Actual
28646955.642024-07-018768Actual
21752819.002023-12-308714Actual
4778550.002022-09-018764Budget
5249410.002022-09-018766Actual
34557479.492024-12-0187112Actual
22043151.002023-12-308756Actual
4857720.002022-09-018715Actual
36389382.002025-01-308766Actual
16275144.382023-07-0287311Actual
23145900.002024-01-308767Actual
10745380.002023-01-308746Budget
17395288.002023-08-0187611Actual
6592750.002022-10-018718Budget
39102524.172025-04-0187611Actual
17780608.002023-09-018715Actual
14937189.002023-06-018756Actual
14857151.002023-06-018726Actual
15659527.002023-07-028764Actual
701234.002022-05-018756Actual
4531480.002022-09-018713Budget
28905575.242024-07-0187112Actual
13849113.002023-05-018726Actual
28786375.232024-07-0187411Actual
8039100.002022-12-028773Budget
1354990.002022-06-018714Actual
296451530.002024-07-318717Actual
36714375.232025-01-3087311Actual
12522100.002023-04-018773Budget
18012378.002023-09-018766Actual
23231546.552024-01-308728Actual
23999302.002024-02-298746Actual
28526990.002024-07-018767Actual
17900113.002023-09-018726Actual
18877340.002023-10-018716Actual
24325240.132024-02-2987111Actual
20877675.002023-12-028765Actual
6171200.002022-10-018726Budget
38604554.002025-04-018736Actual
1307100.002022-06-018773Budget
5717280.002022-10-018763Budget
34885405.002024-12-308773Actual
6373351.002022-10-018766Actual
32309479.492024-09-3087112Actual
29886149.702024-07-3187211Actual
20102990.002023-11-018717Actual
28081338.002024-07-018773Actual
18904151.002023-10-018726Actual
7901480.002022-12-028713Budget
303881710.002024-08-318714Actual
5795200.002022-10-018773Budget
15891265.002023-07-028746Actual
10277100.002023-01-308773Budget
14885416.002023-06-018736Actual
110681228.382023-01-308718Actual
21936340.002023-12-308716Actual
5046176.002022-09-018726Actual
281091710.002024-07-018714Actual
26483186.932024-04-3087311Actual
13044200.002023-04-018756Budget
9208950.002022-12-308714Budget
12571850.002023-04-018714Budget
14056810.002023-05-018767Actual
7244527.002022-11-018716Actual
20457192.252023-11-0187611Actual
2616750.002022-07-028715Budget
3737630.002022-08-018715Actual
28375347.002024-07-018746Actual
10384540.002023-01-308764Actual
12950550.002023-04-018736Budget
16302192.252023-07-0287411Actual
22400192.252023-12-3087311Actual
2343248.632024-01-3087511Actual
12901176.002023-04-018726Actual
14320144.382023-05-0187411Actual
13246650.002023-04-018767Budget
8147630.002022-12-028764Actual
2034296.512023-11-0187211Actual
6966950.002022-11-018714Budget
27661149.702024-05-3187511Actual
33261299.702024-10-3187211Actual
21786468.002023-12-308764Actual
9209990.002022-12-308714Actual
901550.002022-05-018767Budget
6266410.002022-10-018746Actual
8225720.002022-12-028715Actual
19368144.382023-10-0187411Actual
22821743.002024-01-308715Actual
7435200.002022-11-018756Budget
25439144.382024-03-3187411Actual
6220585.002022-10-018736Actual
14178682.912023-05-018768Actual
33288299.702024-10-3187311Actual
13903302.002023-05-018746Actual
15356288.002023-06-0187611Actual
4344955.642022-08-018718Actual
1555550.002022-06-018765Budget
26749790.742024-04-3087213Actual
1556540.002022-06-018765Actual
319891910.212024-09-308718Actual
19754468.002023-11-018764Actual
24677900.002024-03-318763Actual
6123480.002022-10-018716Budget
3006096.512024-07-3187212Actual
27607448.642024-05-3187311Actual
337631620.002024-12-018714Actual
373061215.002025-03-018715Actual
8367480.002022-12-028716Budget
28434382.002024-07-018766Actual
12997380.002023-04-018746Budget
8696850.002022-12-028717Budget
21370144.382023-12-0287211Actual
8558200.002022-12-028756Budget
8836955.642022-12-028718Actual
38867819.282025-04-018728Actual
206301350.002023-12-028713Actual
39014299.702025-04-0187311Actual
23110900.002024-01-308717Actual
29025474.942024-07-0187113Actual
2255158.212023-12-3087612Actual
12194750.002023-03-018718Budget
5716315.002022-10-018763Actual
11724468.002023-03-018716Actual
29913448.642024-07-3187311Actual
37890448.642025-03-0187411Actual
3922234.002022-08-018726Actual
5248380.002022-09-018766Budget
353891773.842024-12-308718Actual
37506277.002025-03-018756Actual
6267380.002022-10-018746Budget
9348650.002022-12-308715Budget
31549990.002024-09-308764Actual
10649200.002023-01-308726Budget
10600480.002023-01-308716Budget
2558419.912024-03-3187212Actual
246421350.002024-03-318713Actual
18784608.002023-10-018715Actual
16128682.912023-07-028728Actual
12949585.002023-04-018736Actual
22913340.002024-01-308716Actual
291421350.002024-07-318713Actual
2026630.002022-06-018767Actual
3971468.002022-08-018736Actual
31039448.642024-08-3187311Actual
342651092.012024-12-018728Actual
27142451.002024-05-318716Actual
5189200.002022-09-018756Budget
151201501.112023-06-018718Actual
2394576.002024-02-298726Actual
6452750.002022-10-018717Budget
18726527.002023-10-018764Actual
14238288.002023-05-0187111Actual
36330382.002025-01-308746Actual
38630312.002025-04-018746Actual
5514380.002022-09-018728Budget
33948520.002024-12-018716Actual
34179990.002024-12-018767Actual
141161228.382023-05-018718Actual
6780480.002022-11-018713Budget
23405192.252024-01-3087411Actual
13727743.002023-05-018715Actual
29858673.112024-07-3187111Actual
8511351.002022-12-028746Actual
121951092.012023-03-018718Actual
983650.002022-05-018718Budget
155041440.002023-07-028713Actual
19960416.002023-11-018736Actual
1171480.002022-06-018713Budget
36800448.642025-01-3087611Actual
65931228.382022-10-018718Actual
35828317.052024-12-3087113Actual
2435396.512024-02-2987211Actual
35709479.492024-12-3087112Actual
31840382.002024-09-308766Actual
24734180.002024-03-318773Actual
32610405.002024-10-318773Actual
8288550.002022-12-028765Budget
14970302.002023-06-018766Actual
13605360.002023-05-018773Actual
3875480.002022-08-018716Budget
2431100.002022-07-028773Budget
1493810.002022-06-018715Actual
2154339.062023-12-0287112Actual
308642046.572024-08-318718Actual
268741013.002024-05-318763Actual
9082380.002022-12-308763Budget
32164375.232024-09-3087311Actual
4127468.002022-08-018766Actual
2849585.002022-07-028736Actual
1682176.002022-06-018726Actual
3329380.002022-07-028768Budget
33527474.942024-10-3187113Actual
25054151.002024-03-318756Actual
360981170.002025-01-308764Actual
161001228.382023-07-028718Actual
29588451.002024-07-318766Actual
27223382.002024-05-318746Actual
29529347.002024-07-318746Actual
7342550.002022-11-018736Budget
25918851.002024-04-308715Actual
13372546.552023-04-018728Actual
27552673.112024-05-3187111Actual
3795650.002022-08-018765Budget
296801080.002024-07-318767Actual
12444280.002023-04-018763Budget
35737192.252024-12-3087212Actual
7388410.002022-11-018746Actual
285842046.572024-07-018718Actual
18190546.552023-09-018728Actual
6044630.002022-10-018765Actual
5388540.002022-09-018767Actual
2561639.062024-03-3187612Actual
3659630.002022-08-018764Actual
31012149.702024-08-3187211Actual
39307790.742025-04-0187213Actual
4530495.002022-09-018713Actual
10324850.002023-01-308714Budget
27899948.642024-05-3187213Actual
38549485.002025-04-018716Actual
11975380.002023-03-018766Budget
16749743.002023-08-018715Actual
25858761.002024-04-308764Actual
10990720.002023-01-308767Actual
28321139.002024-07-018726Actual
37036632.842025-01-3087613Actual
18958227.002023-10-018746Actual
1541429.482023-06-0187112Actual
7821410.182022-11-018768Actual
12773550.002023-04-018765Budget
35509673.112024-12-3087111Actual
4668180.002022-09-018773Actual
1415540.002022-06-018764Actual
12523180.002023-04-018773Actual
16842416.002023-08-018716Actual
28612955.642024-07-018728Actual
29766955.642024-07-318728Actual
320511092.012024-09-308768Actual
2753480.002022-07-028716Budget
38186948.642025-03-0187613Actual
25028227.002024-03-318746Actual
26013270.002024-04-308716Actual
273391530.002024-05-318717Actual
29940375.232024-07-3187411Actual
3796720.002022-08-018765Actual
18607810.002023-10-018763Actual
19812743.002023-11-018715Actual
32905347.002024-10-318746Actual
222261228.382023-12-308718Actual
7293200.002022-11-018726Budget
21963113.002023-12-308726Actual
20990454.002023-12-028736Actual
15148546.552023-06-018728Actual
17307144.382023-08-0187311Actual
341441530.002024-12-018717Actual
22855608.002024-01-308765Actual
2537540.002022-07-028764Actual
1779380.002022-06-018746Budget
251441080.002024-03-318717Actual
842750.002022-05-018717Budget
655380.002022-05-018746Budget
2153380.002022-06-018728Budget
24468288.002024-02-2987611Actual
2555729.482024-03-3187112Actual
7495351.002022-11-018766Actual
2944200.002022-07-028756Budget
6701380.002022-10-018768Budget
21991416.002023-12-308736Actual
36249520.002025-01-308716Actual
32343575.242024-09-3087612Actual
19428288.002023-10-0187611Actual
3470280.002022-08-018763Budget
10929750.002023-01-308717Budget
349481170.002024-12-308764Actual
3471360.002022-08-018763Actual
12053720.002023-03-018717Actual
38959673.112025-04-0187111Actual
8415234.002022-12-028726Actual
373411053.002025-03-018765Actual
2674720.002022-07-028765Actual
39041448.642025-04-0187411Actual
269591620.002024-05-318714Actual
39188192.252025-04-0187212Actual
18819675.002023-10-018765Actual
2152546.552022-06-018728Actual
1414550.002022-06-018764Budget
372131620.002025-03-018714Actual
33975139.002024-12-018726Actual
6313234.002022-10-018756Actual
8226650.002022-12-028715Budget
228990.002022-05-018714Actual
11822585.002023-03-018736Actual
36601955.642025-01-308768Actual
2293480.002022-07-028713Budget
8758550.002022-12-028767Budget
13183750.002023-04-018717Budget
607527.002022-05-018736Actual
14737743.002023-06-018715Actual
29052948.642024-07-0187213Actual
36276139.002025-01-308726Actual
32017955.642024-09-308728Actual
19286335.872023-10-0187111Actual
27580225.232024-05-3187211Actual
4019380.002022-08-018746Budget
8414200.002022-12-028726Budget
2042396.512023-11-0187511Actual
1634468.002022-06-018716Actual
9629293.002022-12-308746Actual
34003589.002024-12-018736Actual
29503554.002024-07-318736Actual
5466750.002022-09-018718Budget
761410.002022-05-018766Actual
23860608.002024-02-298765Actual
14021900.002023-05-018717Actual
361561215.002025-01-308715Actual
6918135.002022-11-018773Actual
13373280.002023-04-018728Budget
18069990.002023-09-018717Actual
35971000.002022-08-018714Budget
1825176.002022-06-018756Actual
13633761.002023-05-018714Actual
31727139.002024-09-308726Actual
25087378.002024-03-318766Actual
3923200.002022-08-018726Budget
21844743.002023-12-308715Actual
6841360.002022-11-018763Actual
2801200.002022-07-028726Budget
3144630.002022-07-028767Actual
13434682.912023-04-018768Actual
7961380.002022-12-028763Budget
5981650.002022-10-018715Budget
27282416.002024-05-318766Actual
34828945.002024-12-308763Actual
3972480.002022-08-018736Budget
32218149.702024-09-3087511Actual
10463650.002023-01-308715Budget
4590280.002022-09-018763Budget
29800955.642024-07-318768Actual
22076340.002023-12-308766Actual
1443819.912023-05-0187212Actual
14772540.002023-06-018765Actual
9269650.002022-12-308764Budget
6043650.002022-10-018765Budget
18424192.252023-09-0187611Actual
100380.002022-05-018763Budget
347931485.002024-12-308713Actual
21164720.002023-12-028767Actual
1931448.632023-10-0187211Actual
15810378.002023-07-028716Actual
20750819.002023-12-028714Actual
24407192.252024-02-2987411Actual
1683200.002022-06-018726Budget
34619766.732024-12-0187612Actual
257011350.002024-04-308713Actual
315141710.002024-09-308714Actual
1441129.482023-05-0187112Actual
21072340.002023-12-028766Actual
1830948.632023-09-0187211Actual
38576208.002025-04-018726Actual
10199280.002023-01-308763Budget
350061215.002024-12-308715Actual
34411448.642024-12-0187311Actual
30601208.002024-08-318726Actual
3658550.002022-08-018764Budget
13325750.002023-04-018718Budget
31278317.052024-08-3187113Actual
31158575.242024-08-3187112Actual
9023480.002022-12-308713Budget
2054219.912023-11-0187212Actual
16220335.872023-07-0287111Actual
13245630.002023-04-018767Actual
36741299.702025-01-3087411Actual
309261092.012024-08-318768Actual
35770766.732024-12-3087612Actual
14645761.002023-06-018714Actual
33233747.582024-10-3187111Actual
18104720.002023-09-018767Actual
6372380.002022-10-018766Budget
13929227.002023-05-018756Actual
18281240.132023-09-0187111Actual
11317360.002023-03-018763Actual
34029347.002024-12-018746Actual
7760410.182022-11-018728Actual
30655312.002024-08-318746Actual
377501092.012025-03-018768Actual
11117280.002023-01-308728Budget
2213380.002022-06-018768Budget
3409480.002022-08-018713Budget
313941485.002024-09-308713Actual
5387550.002022-09-018767Budget
171321364.742023-08-018718Actual
702200.002022-05-018756Budget
12900200.002023-04-018726Budget
372481080.002025-03-018764Actual
26428375.232024-04-3087111Actual
10139480.002023-01-308713Budget
1647939.062023-07-0287612Actual
19016340.002023-10-018766Actual
22643900.002024-01-308763Actual
32137299.702024-09-3087211Actual
15717608.002023-07-028715Actual
38987299.702025-04-0187211Actual
3223650.002022-07-028718Budget
2051529.482023-11-0187112Actual
1954448.632023-10-0187612Actual
7574900.002022-11-018717Actual
12382480.002023-04-018713Budget
2157648.632023-12-0287612Actual
20935340.002023-12-028716Actual
14560990.002023-06-018763Actual
17954227.002023-09-018746Actual
35180312.002024-12-308746Actual
241141080.002024-02-298717Actual
41480.002022-05-018713Budget
236121440.002024-02-298713Actual

Generated 2025-05-31 17:24:19.313 UTC