[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32251448.642024-09-3087611Actual
13903302.002023-05-018746Actual
10060682.912022-12-308768Actual
5466750.002022-09-018718Budget
4920650.002022-09-018765Budget
34298819.282024-12-018768Actual
11116546.552023-01-308728Actual
6592750.002022-10-018718Budget
7760410.182022-11-018728Actual
212221501.112023-12-028718Actual
229850.002022-05-018714Budget
32191375.232024-09-3087411Actual
2893396.512024-07-0187212Actual
10989650.002023-01-308767Budget
2801200.002022-07-028726Budget
36977632.842025-01-3087113Actual
1954448.632023-10-0187612Actual
35709479.492024-12-3087112Actual
17307144.382023-08-0187311Actual
2849585.002022-07-028736Actual
6171200.002022-10-018726Budget
32137299.702024-09-3087211Actual
222261228.382023-12-308718Actual
13434682.912023-04-018768Actual
2561639.062024-03-3187612Actual
14560990.002023-06-018763Actual
21667900.002023-12-308763Actual
33288299.702024-10-3187311Actual
14937189.002023-06-018756Actual
47161080.002022-09-018714Actual
2558419.912024-03-3187212Actual
32309479.492024-09-3087112Actual
24796468.002024-03-318764Actual
12996410.002023-04-018746Actual
10649200.002023-01-308726Budget
17194682.912023-08-018768Actual
26510186.932024-04-3087411Actual
9022495.002022-12-308713Actual
38070766.732025-03-0187612Actual
8147630.002022-12-028764Actual
15865416.002023-07-028736Actual
16842416.002023-08-018716Actual
101360.002022-05-018763Actual
28786375.232024-07-0187411Actual
216331260.002023-12-308713Actual
655380.002022-05-018746Budget
22373144.382023-12-3087211Actual
382431485.002025-04-018713Actual
2042396.512023-11-0187511Actual
3875480.002022-08-018716Budget
1171480.002022-06-018713Budget
35126174.002024-12-308726Actual
12712650.002023-04-018715Budget
33554632.842024-10-3187213Actual
1966750.002022-06-018717Budget
9950650.002022-12-308718Budget
2036996.512023-11-0187311Actual
28612955.642024-07-018728Actual
12633650.002023-04-018764Budget
20962113.002023-12-028726Actual
12053720.002023-03-018717Actual
10059280.002022-12-308768Budget
30516891.002024-08-318765Actual
377161092.012025-03-018728Actual
21936340.002023-12-308716Actual
30152317.052024-07-3187113Actual
40540.002022-05-018713Actual
1830948.632023-09-0187211Actual
288550.002022-05-018764Budget
30714382.002024-08-318766Actual
21072340.002023-12-028766Actual
12304546.552023-03-018768Actual
14353192.252023-05-0187611Actual
5515682.912022-09-018728Actual
36768149.702025-01-3087511Actual
29555243.002024-07-318756Actual
29588451.002024-07-318766Actual
6122410.002022-10-018716Actual
1642139.062023-07-0287112Actual
35417955.642024-12-308728Actual
2435396.512024-02-2987211Actual
28646955.642024-07-018768Actual
12382480.002023-04-018713Budget
11869351.002023-03-018746Actual
3082750.002022-07-028717Budget
19754468.002023-11-018764Actual
28024945.002024-07-018763Actual
2057358.212023-11-0187612Actual
4591315.002022-09-018763Actual
308642046.572024-08-318718Actual
11178546.552023-01-308768Actual
4018351.002022-08-018746Actual
11583650.002023-03-018715Budget
2153380.002022-06-018728Budget
11394100.002023-03-018773Budget
8226650.002022-12-028715Budget
24889608.002024-03-318765Actual
23231546.552024-01-308728Actual
8510380.002022-12-028746Budget
302681485.002024-08-318713Actual
2546696.512024-03-3187511Actual
23860608.002024-02-298765Actual
2152546.552022-06-018728Actual
4999410.002022-09-018716Actual
7960360.002022-12-028763Actual
16275144.382023-07-0287311Actual
151201501.112023-06-018718Actual
1030546.552022-05-018728Actual
36919575.242025-01-3087612Actual
36601955.642025-01-308768Actual
175681440.002023-09-018713Actual
3658550.002022-08-018764Budget
760380.002022-05-018766Budget
6513630.002022-10-018767Actual
24057302.002024-02-298766Actual
23351144.382024-01-3087211Actual
20223819.282023-11-018728Actual
6840380.002022-11-018763Budget
31700485.002024-09-308716Actual
1228380.002022-06-018763Budget
4265550.002022-08-018767Budget
4393380.002022-08-018728Budget
9533176.002022-12-308726Actual
18904151.002023-10-018726Actual
32964451.002024-10-318766Actual
26013270.002024-04-308716Actual
38576208.002025-04-018726Actual
13043293.002023-04-018756Actual
11504650.002023-03-018764Budget
28759375.232024-07-0187311Actual
9083360.002022-12-308763Actual
5716315.002022-10-018763Actual
2394576.002024-02-298726Actual
16949189.002023-08-018756Actual
2352339.062024-01-3087112Actual
34704632.842024-12-0187213Actual
4998480.002022-09-018716Budget
1229360.002022-06-018763Actual
22017302.002023-12-308746Actual
7389380.002022-11-018746Budget
654351.002022-05-018746Actual
9732380.002022-12-308766Budget
1886380.002022-06-018766Budget
37863448.642025-03-0187311Actual
10138495.002023-01-308713Actual
25028227.002024-03-318746Actual
282361053.002024-07-018765Actual
38604554.002025-04-018736Actual
4778550.002022-09-018764Budget
27814766.732024-05-3187612Actual
331751092.012024-10-318768Actual
6702546.552022-10-018768Actual
281091710.002024-07-018714Actual
6373351.002022-10-018766Actual
29766955.642024-07-318728Actual
16220335.872023-07-0287111Actual
2896351.002022-07-028746Actual
25002416.002024-03-318736Actual
32931208.002024-10-318756Actual
1494750.002022-06-018715Budget
18104720.002023-09-018767Actual
19228682.912023-10-018768Actual
22913340.002024-01-308716Actual
8288550.002022-12-028765Budget
28349554.002024-07-018736Actual
7900495.002022-12-028713Actual
5655480.002022-10-018713Budget
26571225.232024-04-3087611Actual
338561134.002024-12-018715Actual
22345288.002023-12-3087111Actual
37454554.002025-03-018736Actual
338901053.002024-12-018765Actual
33975139.002024-12-018726Actual
12997380.002023-04-018746Budget
558176.002022-05-018726Actual
9268720.002022-12-308764Actual
25918851.002024-04-308715Actual
364461530.002025-01-308717Actual
1748019.912023-08-0187212Actual
4669200.002022-09-018773Budget
2674720.002022-07-028765Actual
6266410.002022-10-018746Actual
9872550.002022-12-308767Budget
2145148.632023-12-0287511Actual
2800117.002022-07-028726Actual
1851558.212023-09-0187612Actual
170391080.002023-08-018717Actual
5902540.002022-10-018764Actual
36304589.002025-01-308736Actual
31781312.002024-09-308746Actual
1583776.002023-07-028726Actual
10325990.002023-01-308714Actual
24148810.002024-02-298767Actual
15295144.382023-06-0187311Actual
18607810.002023-10-018763Actual
25953729.002024-04-308765Actual
1544758.212023-06-0187612Actual
28905575.242024-07-0187112Actual
21786468.002023-12-308764Actual
65931228.382022-10-018718Actual
17873416.002023-09-018716Actual
10199280.002023-01-308763Budget
34677632.842024-12-0187113Actual
12711810.002023-04-018715Actual
16128682.912023-07-028728Actual
16749743.002023-08-018715Actual
26782632.842024-04-3087613Actual
5794180.002022-10-018773Actual
12950550.002023-04-018736Budget
308061080.002024-08-318767Actual
6452750.002022-10-018717Budget
5903550.002022-10-018764Budget
4126380.002022-08-018766Budget
14970302.002023-06-018766Actual
201951364.742023-11-018718Actual
34828945.002024-12-308763Actual
10463650.002023-01-308715Budget
28294520.002024-07-018716Actual
26368955.642024-04-308768Actual
15950302.002023-07-028766Actual
270511134.002024-05-318715Actual
232031228.382024-01-308718Actual
29475139.002024-07-318726Actual
12774540.002023-04-018765Actual
268741013.002024-05-318763Actual
5514380.002022-09-018728Budget
37185338.002025-03-018773Actual
28375347.002024-07-018746Actual
58421000.002022-10-018714Budget
281431080.002024-07-018764Actual
20750819.002023-12-028714Actual
916190.002022-12-308773Actual
34029347.002024-12-018746Actual
4451380.002022-08-018768Budget
377501092.012025-03-018768Actual
16982340.002023-08-018766Actual
5654495.002022-10-018713Actual
36741299.702025-01-3087411Actual
388391773.842025-04-018718Actual
16897454.002023-08-018736Actual
27169208.002024-05-318726Actual
23145900.002024-01-308767Actual
25087378.002024-03-318766Actual
24947340.002024-03-318716Actual
34356747.582024-12-0187111Actual
4531480.002022-09-018713Budget
24854608.002024-03-318715Actual
11773234.002023-03-018726Actual
2054219.912023-11-0187212Actual
36858383.742025-01-3087112Actual
80861080.002022-12-028714Actual
35737192.252024-12-3087212Actual
35828317.052024-12-3087113Actual
1493810.002022-06-018715Actual
12444280.002023-04-018763Budget
38867819.282025-04-018728Actual
12523180.002023-04-018773Actual
7293200.002022-11-018726Budget
30681243.002024-08-318756Actual
318971530.002024-09-308717Actual
24234682.912024-02-298728Actual
27142451.002024-05-318716Actual
34885405.002024-12-308773Actual
35888632.842024-12-3087613Actual
20457192.252023-11-0187611Actual
18336144.382023-09-0187311Actual
121951092.012023-03-018718Actual
21342240.132023-12-0287111Actual
33735338.002024-12-018773Actual
8884546.552022-12-028728Actual
16869113.002023-08-018726Actual
12243280.002023-03-018728Budget
21042227.002023-12-028756Actual
36036270.002025-01-308773Actual
13546990.002023-05-018763Actual
326731080.002024-10-318764Actual
364811170.002025-01-308767Actual
26483186.932024-04-3087311Actual
34465149.702024-12-0187511Actual
34736632.842024-12-0187613Actual
282011053.002024-07-018715Actual
21963113.002023-12-308726Actual
181100.002022-05-018773Budget
1934196.512023-10-0187311Actual
31220766.732024-08-3187612Actual
31305632.842024-08-3187213Actual
34619766.732024-12-0187612Actual
14885416.002023-06-018736Actual
15148546.552023-06-018728Actual
22043151.002023-12-308756Actual
6641546.552022-10-018728Actual
9209990.002022-12-308714Actual
3223650.002022-07-028718Budget
7106630.002022-11-018715Actual
7292234.002022-11-018726Actual
34003589.002024-12-018736Actual
99511228.382022-12-308718Actual
7494380.002022-11-018766Budget
3803696.512025-03-0187212Actual
8558200.002022-12-028756Budget
150271080.002023-06-018717Actual
26068354.002024-04-308736Actual
21724180.002023-12-308773Actual
30629520.002024-08-318736Actual
26120167.002024-04-308756Actual
10850380.002023-01-308766Budget
28967670.982024-07-0187612Actual
22728761.002024-01-308714Actual
12522100.002023-04-018773Budget
22400192.252023-12-3087311Actual
11916200.002023-03-018756Budget
5982720.002022-10-018715Actual
32109598.642024-09-3087111Actual
27249208.002024-05-318756Actual
9160100.002022-12-308773Budget
16691527.002023-08-018764Actual
38128474.942025-03-0187113Actual
13822378.002023-05-018716Actual
1948619.912023-10-0187112Actual
8414200.002022-12-028726Budget
27580225.232024-05-3187211Actual
13762540.002023-05-018765Actual
35206208.002024-12-308756Actual
22287546.552023-12-308768Actual
1635480.002022-06-018716Budget
8695720.002022-12-028717Actual
291421350.002024-07-318713Actual
17980151.002023-09-018756Actual
27661149.702024-05-3187511Actual
11317360.002023-03-018763Actual
32553878.002024-10-318763Actual
3738650.002022-08-018715Budget
319891910.212024-09-308718Actual
371281013.002025-03-018763Actual
26094229.002024-04-308746Actual
7713650.002022-11-018718Budget
11442990.002023-03-018714Actual
8885380.002022-12-028728Budget
38186948.642025-03-0187613Actual
337631620.002024-12-018714Actual
4066200.002022-08-018756Budget
6044630.002022-10-018765Actual
31012149.702024-08-3187211Actual
3271380.002022-07-028728Budget
17688761.002023-09-018714Actual
9998682.912022-12-308728Actual
510468.002022-05-018716Actual
6841360.002022-11-018763Actual
8837650.002022-12-028718Budget
22821743.002024-01-308715Actual
4344955.642022-08-018718Actual
22168900.002023-12-308767Actual
3006096.512024-07-3187212Actual
26153229.002024-04-308766Actual
31337632.842024-08-3187613Actual
2025550.002022-06-018767Budget
30094670.982024-07-3187612Actual
20256819.282023-11-018768Actual
347931485.002024-12-308713Actual
13633761.002023-05-018714Actual
34179990.002024-12-018767Actual
284911530.002024-07-018717Actual
22968454.002024-01-308736Actual
2479850.002022-07-028714Budget
6220585.002022-10-018736Actual
1887351.002022-06-018766Actual
10990720.002023-01-308767Actual
17334192.252023-08-0187411Actual
2452639.062024-02-2987112Actual
19016340.002023-10-018766Actual
6372380.002022-10-018766Budget
35564375.232024-12-3087311Actual
13929227.002023-05-018756Actual
25357335.872024-03-3187111Actual
3408540.002022-08-018713Actual
12901176.002023-04-018726Actual
21041092.012022-06-018718Actual
36191891.002025-01-308765Actual
9581550.002022-12-308736Budget
9628380.002022-12-308746Budget
15240335.872023-06-0187111Actual
21284682.912023-12-028768Actual
33141955.642024-10-318728Actual
2255158.212023-12-3087612Actual
24734180.002024-03-318773Actual
191661501.112023-10-018718Actual
17815675.002023-09-018765Actual
35239416.002024-12-308766Actual
1446958.212023-05-0187612Actual
292621620.002024-07-318714Actual
369720.002022-05-018715Actual
133241228.382023-04-018718Actual
6451900.002022-10-018717Actual
38278878.002025-04-018763Actual
15810378.002023-07-028716Actual
1624848.632023-07-0287211Actual
2537540.002022-07-028764Actual
9811850.002022-12-308717Budget
26722317.052024-04-3087113Actual
12303380.002023-03-018768Budget
8464550.002022-12-028736Budget
34557479.492024-12-0187112Actual
2251819.912023-12-3087112Actual
6640380.002022-10-018728Budget
37036632.842025-01-3087613Actual
15917227.002023-07-028756Actual
6967990.002022-11-018714Actual
135111350.002023-05-018713Actual
33407383.742024-10-3187112Actual
7105650.002022-11-018715Budget
27552673.112024-05-3187111Actual
15539900.002023-07-028763Actual
1541429.482023-06-0187112Actual
17900113.002023-09-018726Actual
7574900.002022-11-018717Actual
370931485.002025-03-018713Actual
30211632.842024-07-3187613Actual
3972480.002022-08-018736Budget
22763527.002024-01-308764Actual
3003468.002022-07-028766Actual
20045302.002023-11-018766Actual
15717608.002023-07-028715Actual
8557293.002022-12-028756Actual
38008383.742025-03-0187112Actual
430630.002022-05-018765Actual
8757630.002022-12-028767Actual
1443819.912023-05-0187212Actual
3471360.002022-08-018763Actual
9082380.002022-12-308763Budget
38398990.002025-04-018764Actual
11645550.002023-03-018765Budget
325181418.002024-10-318713Actual
296801080.002024-07-318767Actual
279891485.002024-07-018713Actual
39188192.252025-04-0187212Actual
2616750.002022-07-028715Budget
3874527.002022-08-018716Actual
2555729.482024-03-3187112Actual
28704673.112024-07-0187111Actual
3659630.002022-08-018764Actual
337981080.002024-12-018764Actual
18958227.002023-10-018746Actual
14830340.002023-06-018716Actual
293551053.002024-07-318715Actual
5388540.002022-09-018767Actual
607527.002022-05-018736Actual
3688696.512025-01-3087212Actual
20102990.002023-11-018717Actual

Generated 2025-05-31 19:28:54.527 UTC