[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18104720.002023-09-018767Actual
309261092.012024-08-318768Actual
10277100.002023-01-308773Budget
1583776.002023-07-028726Actual
33315299.702024-10-3187411Actual
7712955.642022-11-018718Actual
2025550.002022-06-018767Budget
291421350.002024-07-318713Actual
11915176.002023-03-018756Actual
296801080.002024-07-318767Actual
6840380.002022-11-018763Budget
7495351.002022-11-018766Actual
12711810.002023-04-018715Actual
19428288.002023-10-0187611Actual
39160479.492025-04-0187112Actual
8147630.002022-12-028764Actual
19754468.002023-11-018764Actual
34029347.002024-12-018746Actual
29448451.002024-07-318716Actual
2800117.002022-07-028726Actual
9405550.002022-12-308765Budget
7436176.002022-11-018756Actual
13762540.002023-05-018765Actual
18819675.002023-10-018765Actual
284911530.002024-07-018717Actual
30094670.982024-07-3187612Actual
23020227.002024-01-308756Actual
16897454.002023-08-018736Actual
5576546.552022-09-018768Actual
364461530.002025-01-308717Actual
29588451.002024-07-318766Actual
22913340.002024-01-308716Actual
1139590.002023-03-018773Actual
377161092.012025-03-018728Actual
10744410.002023-01-308746Actual
2666458.212024-04-3087612Actual
13104410.002023-04-018766Actual
3549200.002022-08-018773Budget
19368144.382023-10-0187411Actual
24947340.002024-03-318716Actual
6966950.002022-11-018714Budget
8367480.002022-12-028716Budget
371281013.002025-03-018763Actual
8038135.002022-12-028773Actual
2801200.002022-07-028726Budget
11773234.002023-03-018726Actual
11177380.002023-01-308768Budget
1443819.912023-05-0187212Actual
22821743.002024-01-308715Actual
34619766.732024-12-0187612Actual
21786468.002023-12-308764Actual
1931448.632023-10-0187211Actual
24380144.382024-02-2987311Actual
373411053.002025-03-018765Actual
11505720.002023-03-018764Actual
16749743.002023-08-018715Actual
842750.002022-05-018717Budget
23465288.002024-01-3087611Actual
185721440.002023-10-018713Actual
21250682.912023-12-028728Actual
841810.002022-05-018717Actual
2213380.002022-06-018768Budget
2604083.002024-04-308726Actual
17603990.002023-09-018763Actual
29052948.642024-07-0187213Actual
2042396.512023-11-0187511Actual
17780608.002023-09-018715Actual
24854608.002024-03-318715Actual
191661501.112023-10-018718Actual
7494380.002022-11-018766Budget
30152317.052024-07-3187113Actual
12383495.002023-04-018713Actual
11916200.002023-03-018756Budget
171321364.742023-08-018718Actual
133241228.382023-04-018718Actual
19960416.002023-11-018736Actual
12950550.002023-04-018736Budget
1030546.552022-05-018728Actual
28759375.232024-07-0187311Actual
20843675.002023-12-028715Actual
9083360.002022-12-308763Actual
24468288.002024-02-2987611Actual
37808598.642025-03-0187111Actual
13903302.002023-05-018746Actual
4669200.002022-09-018773Budget
269591620.002024-05-318714Actual
31727139.002024-09-308726Actual
12116650.002023-03-018767Budget
9732380.002022-12-308766Budget
8464550.002022-12-028736Budget
27899948.642024-05-3187213Actual
11646720.002023-03-018765Actual
13105380.002023-04-018766Budget
24889608.002024-03-318765Actual
8463585.002022-12-028736Actual
2105650.002022-06-018718Budget
24677900.002024-03-318763Actual
13434682.912023-04-018768Actual
35537299.702024-12-3087211Actual
18424192.252023-09-0187611Actual
28786375.232024-07-0187411Actual
4999410.002022-09-018716Actual
29555243.002024-07-318756Actual
34411448.642024-12-0187311Actual
35239416.002024-12-308766Actual
24025227.002024-02-298756Actual
11822585.002023-03-018736Actual
327661053.002024-10-318765Actual
12570990.002023-04-018714Actual
38008383.742025-03-0187112Actual
12632720.002023-04-018764Actual
318971530.002024-09-308717Actual
1170495.002022-06-018713Actual
5655480.002022-10-018713Budget
23732878.002024-02-298714Actual
7106630.002022-11-018715Actual
11868380.002023-03-018746Budget
10059280.002022-12-308768Budget
8558200.002022-12-028756Budget
39340790.742025-04-0187613Actual
1624848.632023-07-0287211Actual
8146650.002022-12-028764Budget
10463650.002023-01-308715Budget
16162819.282023-07-028768Actual
2653737.992024-04-3087511Actual
38867819.282025-04-018728Actual
17307144.382023-08-0187311Actual
14737743.002023-06-018715Actual
2157648.632023-12-0287612Actual
27872317.052024-05-3187113Actual
1731527.002022-06-018736Actual
30629520.002024-08-318736Actual
242061228.382024-02-298718Actual
36249520.002025-01-308716Actual
37863448.642025-03-0187311Actual
1779380.002022-06-018746Budget
6919100.002022-11-018773Budget
33233747.582024-10-3187111Actual
19905340.002023-11-018716Actual
25357335.872024-03-3187111Actual
65931228.382022-10-018718Actual
2293480.002022-07-028713Budget
30303945.002024-08-318763Actual
23053340.002024-01-308766Actual
25736878.002024-04-308763Actual
9022495.002022-12-308713Actual
375961440.002025-03-018717Actual
28349554.002024-07-018736Actual
1966750.002022-06-018717Budget
34828945.002024-12-308763Actual
24057302.002024-02-298766Actual
17815675.002023-09-018765Actual
31700485.002024-09-308716Actual
5795200.002022-10-018773Budget
430630.002022-05-018765Actual
18877340.002023-10-018716Actual
2752410.002022-07-028716Actual
2352339.062024-01-3087112Actual
16784675.002023-08-018765Actual
354511092.012024-12-308768Actual
27552673.112024-05-3187111Actual
3795650.002022-08-018765Budget
4857720.002022-09-018715Actual
36858383.742025-01-3087112Actual
26571225.232024-04-3087611Actual
121951092.012023-03-018718Actual
3791776.292025-03-0187511Actual
37890448.642025-03-0187411Actual
1414550.002022-06-018764Budget
1732480.002022-06-018736Budget
1647939.062023-07-0287612Actual
20012151.002023-11-018756Actual
33735338.002024-12-018773Actual
304231170.002024-08-318764Actual
232031228.382024-01-308718Actual
13044200.002023-04-018756Budget
35509673.112024-12-3087111Actual
31012149.702024-08-3187211Actual
5903550.002022-10-018764Budget
21164720.002023-12-028767Actual
32137299.702024-09-3087211Actual
384561053.002025-04-018715Actual
6123480.002022-10-018716Budget
14353192.252023-05-0187611Actual
16571900.002023-08-018763Actual
5466750.002022-09-018718Budget
14679527.002023-06-018764Actual
10325990.002023-01-308714Actual
31039448.642024-08-3187311Actual
38656277.002025-04-018756Actual
38155632.842025-03-0187213Actual
20256819.282023-11-018768Actual
7960360.002022-12-028763Actual
13727743.002023-05-018715Actual
22076340.002023-12-308766Actual
11257585.002023-03-018713Actual
12996410.002023-04-018746Actual
33948520.002024-12-018716Actual
23351144.382024-01-3087211Actual
27661149.702024-05-3187511Actual
11645550.002023-03-018765Budget
19932151.002023-11-018726Actual
2054219.912023-11-0187212Actual
181100.002022-05-018773Budget
29297990.002024-07-318764Actual
58421000.002022-10-018714Budget
315141710.002024-09-308714Actual
22133990.002023-12-308717Actual
24734180.002024-03-318773Actual
11256480.002023-03-018713Budget
23110900.002024-01-308717Actual
18932378.002023-10-018736Actual
18069990.002023-09-018717Actual
17660180.002023-09-018773Actual
23231546.552024-01-308728Actual
33469766.732024-10-3187612Actual
14144546.552023-05-018728Actual
21667900.002023-12-308763Actual
2537540.002022-07-028764Actual
4858650.002022-09-018715Budget
37426174.002025-03-018726Actual
2896351.002022-07-028746Actual
292621620.002024-07-318714Actual
1355850.002022-06-018714Budget
17722527.002023-09-018764Actual
13183750.002023-04-018717Budget
37036632.842025-01-3087613Actual
34438375.232024-12-0187411Actual
5327720.002022-09-018717Actual
1965810.002022-06-018717Actual
32851139.002024-10-318726Actual
25179810.002024-03-318767Actual
36714375.232025-01-3087311Actual
3329380.002022-07-028768Budget
12712650.002023-04-018715Budget
5654495.002022-10-018713Actual
33261299.702024-10-3187211Actual
22855608.002024-01-308765Actual
702200.002022-05-018756Budget
32905347.002024-10-318746Actual
7105650.002022-11-018715Budget
26428375.232024-04-3087111Actual
27282416.002024-05-318766Actual
34465149.702024-12-0187511Actual
34585192.252024-12-0187212Actual
10930900.002023-01-308717Actual
32017955.642024-09-308728Actual
12444280.002023-04-018763Budget
25439144.382024-03-3187411Actual
17074720.002023-08-018767Actual
3972480.002022-08-018736Budget
32964451.002024-10-318766Actual
2153380.002022-06-018728Budget
19108900.002023-10-018767Actual
10745380.002023-01-308746Budget
11975380.002023-03-018766Budget
34356747.582024-12-0187111Actual
9676176.002022-12-308756Actual
2881376.292024-07-0187511Actual
34298819.282024-12-018768Actual
10851410.002023-01-308766Actual
23860608.002024-02-298765Actual
28905575.242024-07-0187112Actual
262121350.002024-04-308717Actual
21397192.252023-12-0287311Actual
5982720.002022-10-018715Actual
6841360.002022-11-018763Actual
38604554.002025-04-018736Actual
9347720.002022-12-308715Actual
26120167.002024-04-308756Actual
3003468.002022-07-028766Actual
361561215.002025-01-308715Actual
13633761.002023-05-018714Actual
30984673.112024-08-3187111Actual
376881910.212025-03-018718Actual
2850480.002022-07-028736Budget
35417955.642024-12-308728Actual
37454554.002025-03-018736Actual
7573850.002022-11-018717Budget
372481080.002025-03-018764Actual
916190.002022-12-308773Actual
36356277.002025-01-308756Actual
7245480.002022-11-018716Budget
281431080.002024-07-018764Actual
8695720.002022-12-028717Actual
150271080.002023-06-018717Actual
3006096.512024-07-3187212Actual
33554632.842024-10-3187213Actual
27932948.642024-05-3187613Actual
40540.002022-05-018713Actual
4393380.002022-08-018728Budget
251441080.002024-03-318717Actual
1526848.632023-06-0187211Actual
36389382.002025-01-308766Actual
13043293.002023-04-018756Actual
201951364.742023-11-018718Actual
6122410.002022-10-018716Actual
3561876.292024-12-3087511Actual
252371501.112024-03-318718Actual
26931338.002024-05-318773Actual
3223650.002022-07-028718Budget
36567819.282025-01-308728Actual
24796468.002024-03-318764Actual
14885416.002023-06-018736Actual
9532200.002022-12-308726Budget
21370144.382023-12-0287211Actual
39222766.732025-04-0187612Actual
18726527.002023-10-018764Actual
18692819.002023-10-018714Actual
29766955.642024-07-318728Actual
12773550.002023-04-018765Budget
7388410.002022-11-018746Actual
511480.002022-05-018716Budget
4998480.002022-09-018716Budget
1229360.002022-06-018763Actual
12523180.002023-04-018773Actual
341441530.002024-12-018717Actual
33141955.642024-10-318728Actual
29025474.942024-07-0187113Actual
30211632.842024-07-3187613Actual
26368955.642024-04-308768Actual
32931208.002024-10-318756Actual
31337632.842024-08-3187613Actual
319891910.212024-09-308718Actual
325181418.002024-10-318713Actual
6044630.002022-10-018765Actual
32218149.702024-09-3087511Actual
701234.002022-05-018756Actual
14937189.002023-06-018756Actual
32461632.842024-09-3087613Actual
22460288.002023-12-3087611Actual
26068354.002024-04-308736Actual
5096480.002022-09-018736Budget
145261260.002023-06-018713Actual
34179990.002024-12-018767Actual
36601955.642025-01-308768Actual
268391350.002024-05-318713Actual
35971000.002022-08-018714Budget
13849113.002023-05-018726Actual
1751158.212023-08-0187612Actual
7341585.002022-11-018736Actual
10990720.002023-01-308767Actual
28321139.002024-07-018726Actual
327311134.002024-10-318715Actual
21724180.002023-12-308773Actual
13373280.002023-04-018728Budget
4065234.002022-08-018756Actual
331131910.212024-10-318718Actual
36800448.642025-01-3087611Actual
13245630.002023-04-018767Actual
20962113.002023-12-028726Actual
10198315.002023-01-308763Actual
23999302.002024-02-298746Actual
3803696.512025-03-0187212Actual
35737192.252024-12-3087212Actual
5095527.002022-09-018736Actual
26153229.002024-04-308766Actual
2057358.212023-11-0187612Actual
9484480.002022-12-308716Budget
20785585.002023-12-028764Actual
14911227.002023-06-018746Actual
316421053.002024-09-308765Actual
175681440.002023-09-018713Actual
296451530.002024-07-318717Actual
35041891.002024-12-308765Actual
360641710.002025-01-308714Actual
38278878.002025-04-018763Actual
26510186.932024-04-3087411Actual
6220585.002022-10-018736Actual
2251819.912023-12-3087112Actual
21878540.002023-12-308765Actual
31781312.002024-09-308746Actual
2897380.002022-07-028746Budget
20396192.252023-11-0187411Actual
35855632.842024-12-3087213Actual
5794180.002022-10-018773Actual
10989650.002023-01-308767Budget
16628360.002023-08-018773Actual
3658550.002022-08-018764Budget
38549485.002025-04-018716Actual
28847448.642024-07-0187611Actual
35888632.842024-12-3087613Actual
16656878.002023-08-018714Actual
347931485.002024-12-308713Actual
2536550.002022-07-028764Budget
320511092.012024-09-308768Actual
6641546.552022-10-018728Actual
9533176.002022-12-308726Actual
99511228.382022-12-308718Actual
39188192.252025-04-0187212Actual
28967670.982024-07-0187612Actual
170391080.002023-08-018717Actual
31807277.002024-09-308756Actual
15917227.002023-07-028756Actual
5190234.002022-09-018756Actual
16869113.002023-08-018726Actual
19635990.002023-11-018763Actual
6266410.002022-10-018746Actual
1778410.002022-06-018746Actual
1634468.002022-06-018716Actual
34499598.642024-12-0187611Actual
21844743.002023-12-308715Actual
38630312.002025-04-018746Actual
31486338.002024-09-308773Actual
10324850.002023-01-308714Budget
28294520.002024-07-018716Actual
3471360.002022-08-018763Actual
4531480.002022-09-018713Budget
28732225.232024-07-0187211Actual
20935340.002023-12-028716Actual
11504650.002023-03-018764Budget
20045302.002023-11-018766Actual
3738650.002022-08-018715Budget
2355548.632024-01-3087612Actual
6171200.002022-10-018726Budget
35828317.052024-12-3087113Actual
8225720.002022-12-028715Actual
2352380.002022-07-028763Budget
760380.002022-05-018766Budget
12774540.002023-04-018765Actual
1441129.482023-05-0187112Actual
11394100.002023-03-018773Budget
558176.002022-05-018726Actual
7961380.002022-12-028763Budget
10697550.002023-01-308736Budget
8039100.002022-12-028773Budget
7026630.002022-11-018764Actual
39014299.702025-04-0187311Actual
15182682.912023-06-018768Actual
30516891.002024-08-318765Actual
2558419.912024-03-3187212Actual
12522100.002023-04-018773Budget
37950524.172025-03-0187611Actual
6640380.002022-10-018728Budget
21936340.002023-12-308716Actual
17194682.912023-08-018768Actual
27494819.282024-05-318768Actual
31305632.842024-08-3187213Actual
27142451.002024-05-318716Actual
1736148.632023-08-0187511Actual
16302192.252023-07-0287411Actual
21016302.002023-12-028746Actual
10522630.002023-01-308765Actual
5388540.002022-09-018767Actual
4266630.002022-08-018767Actual
370931485.002025-03-018713Actual
28646955.642024-07-018768Actual
8617380.002022-12-028766Budget
12242410.182023-03-018728Actual
303881710.002024-08-318714Actual
2753480.002022-07-028716Budget
268741013.002024-05-318763Actual
6967990.002022-11-018714Actual
2294076.002024-01-308726Actual
11069750.002023-01-308718Budget
376301080.002025-03-018767Actual
14056810.002023-05-018767Actual
7900495.002022-12-028713Actual
5514380.002022-09-018728Budget
23323240.132024-01-3087111Actual
901550.002022-05-018767Budget
16275144.382023-07-0287311Actual
2497476.002024-03-318726Actual
18607810.002023-10-018763Actual
9999380.002022-12-308728Budget
228990.002022-05-018714Actual
1851558.212023-09-0187612Actual
33349524.172024-10-3187611Actual
34055277.002024-12-018756Actual
308642046.572024-08-318718Actual
33288299.702024-10-3187311Actual
38689451.002025-04-018766Actual
7574900.002022-11-018717Actual
34087382.002024-12-018766Actual
12194750.002023-03-018718Budget
4392682.912022-08-018728Actual
28526990.002024-07-018767Actual
110681228.382023-01-308718Actual
13372546.552023-04-018728Actual
3923200.002022-08-018726Budget

Generated 2025-05-31 07:17:04.768 UTC