[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1307100.002022-06-018773Budget
5514380.002022-09-018728Budget
6451900.002022-10-018717Actual
37480347.002025-03-018746Actual
268741013.002024-05-318763Actual
11645550.002023-03-018765Budget
9733410.002022-12-308766Actual
20457192.252023-11-0187611Actual
2026630.002022-06-018767Actual
6780480.002022-11-018713Budget
2537540.002022-07-028764Actual
32851139.002024-10-318726Actual
331131910.212024-10-318718Actual
4265550.002022-08-018767Budget
15062900.002023-06-018767Actual
36714375.232025-01-3087311Actual
3409480.002022-08-018713Budget
23405192.252024-01-3087411Actual
22728761.002024-01-308714Actual
31158575.242024-08-3187112Actual
31807277.002024-09-308756Actual
9347720.002022-12-308715Actual
175681440.002023-09-018713Actual
10930900.002023-01-308717Actual
1415540.002022-06-018764Actual
354511092.012024-12-308768Actual
27084891.002024-05-318765Actual
34003589.002024-12-018736Actual
7760410.182022-11-018728Actual
3271380.002022-07-028728Budget
25357335.872024-03-3187111Actual
27695448.642024-05-3187611Actual
24889608.002024-03-318765Actual
2536550.002022-07-028764Budget
37454554.002025-03-018736Actual
21042227.002023-12-028756Actual
7961380.002022-12-028763Budget
30152317.052024-07-3187113Actual
3002380.002022-07-028766Budget
13246650.002023-04-018767Budget
6313234.002022-10-018756Actual
23053340.002024-01-308766Actual
1948619.912023-10-0187112Actual
12116650.002023-03-018767Budget
2353315.002022-07-028763Actual
24057302.002024-02-298766Actual
35888632.842024-12-3087613Actual
18012378.002023-09-018766Actual
2157648.632023-12-0287612Actual
11869351.002023-03-018746Actual
100380.002022-05-018763Budget
655380.002022-05-018746Budget
31100524.172024-08-3187611Actual
1731527.002022-06-018736Actual
15752608.002023-07-028765Actual
23704180.002024-02-298773Actual
11725480.002023-03-018716Budget
5248380.002022-09-018766Budget
11117280.002023-01-308728Budget
1931448.632023-10-0187211Actual
22460288.002023-12-3087611Actual
8463585.002022-12-028736Actual
1443819.912023-05-0187212Actual
6122410.002022-10-018716Actual
30655312.002024-08-318746Actual
1030546.552022-05-018728Actual
6171200.002022-10-018726Budget
29886149.702024-07-3187211Actual
32401474.942024-09-3087113Actual
17252240.132023-08-0187111Actual
6513630.002022-10-018767Actual
2800117.002022-07-028726Actual
35651524.172024-12-3087611Actual
5576546.552022-09-018768Actual
26368955.642024-04-308768Actual
15950302.002023-07-028766Actual
252371501.112024-03-318718Actual
10139480.002023-01-308713Budget
8510380.002022-12-028746Budget
242061228.382024-02-298718Actual
6592750.002022-10-018718Budget
19905340.002023-11-018716Actual
11646720.002023-03-018765Actual
19986265.002023-11-018746Actual
12853468.002023-04-018716Actual
4266630.002022-08-018767Actual
35591375.232024-12-3087411Actual
9209990.002022-12-308714Actual
13325750.002023-04-018718Budget
14238288.002023-05-0187111Actual
16220335.872023-07-0287111Actual
14679527.002023-06-018764Actual
36919575.242025-01-3087612Actual
9676176.002022-12-308756Actual
36249520.002025-01-308716Actual
40540.002022-05-018713Actual
14293192.252023-05-0187311Actual
26993990.002024-05-318764Actual
1354990.002022-06-018714Actual
6919100.002022-11-018773Budget
19720878.002023-11-018714Actual
2538548.632024-03-3187211Actual
32905347.002024-10-318746Actual
6702546.552022-10-018768Actual
2546696.512024-03-3187511Actual
18607810.002023-10-018763Actual
28732225.232024-07-0187211Actual
16571900.002023-08-018763Actual
1966750.002022-06-018717Budget
26094229.002024-04-308746Actual
16784675.002023-08-018765Actual
1848239.062023-09-0187112Actual
268391350.002024-05-318713Actual
236121440.002024-02-298713Actual
35855632.842024-12-3087213Actual
387461440.002025-04-018717Actual
257011350.002024-04-308713Actual
341441530.002024-12-018717Actual
11257585.002023-03-018713Actual
2292495.002022-07-028713Actual
38128474.942025-03-0187113Actual
35537299.702024-12-3087211Actual
36389382.002025-01-308766Actual
19635990.002023-11-018763Actual
36977632.842025-01-3087113Actual
353311170.002024-12-308767Actual
337631620.002024-12-018714Actual
6044630.002022-10-018765Actual
26483186.932024-04-3087311Actual
16982340.002023-08-018766Actual
558176.002022-05-018726Actual
161001228.382023-07-028718Actual
372481080.002025-03-018764Actual
8511351.002022-12-028746Actual
284911530.002024-07-018717Actual
9999380.002022-12-308728Budget
12773550.002023-04-018765Budget
23465288.002024-01-3087611Actual
607527.002022-05-018736Actual
383631710.002025-04-018714Actual
16628360.002023-08-018773Actual
6918135.002022-11-018773Actual
27607448.642024-05-3187311Actual
36191891.002025-01-308765Actual
370750.002022-05-018715Budget
2355548.632024-01-3087612Actual
2458548.632024-02-2987612Actual
21397192.252023-12-0287311Actual
6219480.002022-10-018736Budget
18069990.002023-09-018717Actual
229850.002022-05-018714Budget
20102990.002023-11-018717Actual
9405550.002022-12-308765Budget
145261260.002023-06-018713Actual
3006096.512024-07-3187212Actual
26335955.642024-04-308728Actual
12444280.002023-04-018763Budget
4392682.912022-08-018728Actual
25736878.002024-04-308763Actual
11316280.002023-03-018763Budget
15596270.002023-07-028773Actual
24025227.002024-02-298756Actual
24234682.912024-02-298728Actual
22400192.252023-12-3087311Actual
4779720.002022-09-018764Actual
8288550.002022-12-028765Budget
12115630.002023-03-018767Actual
2152546.552022-06-018728Actual
15917227.002023-07-028756Actual
18726527.002023-10-018764Actual
28967670.982024-07-0187612Actual
21991416.002023-12-308736Actual
2849585.002022-07-028736Actual
273741170.002024-05-318767Actual
34736632.842024-12-0187613Actual
6840380.002022-11-018763Budget
39102524.172025-04-0187611Actual
34356747.582024-12-0187111Actual
33261299.702024-10-3187211Actual
20012151.002023-11-018756Actual
47171000.002022-09-018714Budget
21844743.002023-12-308715Actual
35770766.732024-12-3087612Actual
4205720.002022-08-018717Actual
1728096.512023-08-0187211Actual
39222766.732025-04-0187612Actual
39280474.942025-04-0187113Actual
5717280.002022-10-018763Budget
12243280.002023-03-018728Budget
23732878.002024-02-298714Actual
8885380.002022-12-028728Budget
1830948.632023-09-0187211Actual
22763527.002024-01-308764Actual
13929227.002023-05-018756Actual
8146650.002022-12-028764Budget
28526990.002024-07-018767Actual
4998480.002022-09-018716Budget
13433380.002023-04-018768Budget
34298819.282024-12-018768Actual
389011092.012025-04-018768Actual
2057358.212023-11-0187612Actual
38867819.282025-04-018728Actual
11394100.002023-03-018773Budget
12900200.002023-04-018726Budget
9871540.002022-12-308767Actual
33554632.842024-10-3187213Actual
36036270.002025-01-308773Actual
32191375.232024-09-3087411Actual
296451530.002024-07-318717Actual
2753480.002022-07-028716Budget
510468.002022-05-018716Actual
133241228.382023-04-018718Actual
10851410.002023-01-308766Actual
296801080.002024-07-318767Actual
1886380.002022-06-018766Budget
2616750.002022-07-028715Budget
2452639.062024-02-2987112Actual
65931228.382022-10-018718Actual
22913340.002024-01-308716Actual
3922234.002022-08-018726Actual
22855608.002024-01-308765Actual
2105650.002022-06-018718Budget
14645761.002023-06-018714Actual
31186192.252024-08-3187212Actual
1887351.002022-06-018766Actual
10276135.002023-01-308773Actual
34465149.702024-12-0187511Actual
7960360.002022-12-028763Actual
20785585.002023-12-028764Actual
8695720.002022-12-028717Actual
16162819.282023-07-028768Actual
8367480.002022-12-028716Budget
7574900.002022-11-018717Actual
11069750.002023-01-308718Budget
27899948.642024-05-3187213Actual
326381710.002024-10-318714Actual
29800955.642024-07-318768Actual
308061080.002024-08-318767Actual
342371773.842024-12-018718Actual
17307144.382023-08-0187311Actual
292621620.002024-07-318714Actual
3330546.552022-07-028768Actual
291421350.002024-07-318713Actual
8087950.002022-12-028714Budget
32824520.002024-10-318716Actual
25054151.002024-03-318756Actual
12054750.002023-03-018717Budget
25002416.002024-03-318736Actual
19016340.002023-10-018766Actual
32428790.742024-09-3087213Actual
35737192.252024-12-3087212Actual
5046176.002022-09-018726Actual
841810.002022-05-018717Actual
4344955.642022-08-018718Actual
9023480.002022-12-308713Budget
2343248.632024-01-3087511Actual
21936340.002023-12-308716Actual
27142451.002024-05-318716Actual
307711350.002024-08-318717Actual
3972480.002022-08-018736Budget
3548135.002022-08-018773Actual
16128682.912023-07-028728Actual
20990454.002023-12-028736Actual
3803696.512025-03-0187212Actual
7712955.642022-11-018718Actual
9022495.002022-12-308713Actual
372131620.002025-03-018714Actual
5982720.002022-10-018715Actual
17194682.912023-08-018768Actual
3659630.002022-08-018764Actual
14970302.002023-06-018766Actual
22968454.002024-01-308736Actual
18223819.282023-09-018768Actual
1494750.002022-06-018715Budget
8758550.002022-12-028767Budget
9812900.002022-12-308717Actual
38549485.002025-04-018716Actual
17603990.002023-09-018763Actual
23323240.132024-01-3087111Actual
7027650.002022-11-018764Budget
8039100.002022-12-028773Budget
11317360.002023-03-018763Actual
11177380.002023-01-308768Budget
7026630.002022-11-018764Actual
2394576.002024-02-298726Actual
22373144.382023-12-3087211Actual
24407192.252024-02-2987411Actual
19847540.002023-11-018765Actual
34585192.252024-12-0187212Actual
30629520.002024-08-318736Actual
263071910.212024-04-308718Actual
28704673.112024-07-0187111Actual
4126380.002022-08-018766Budget
25412144.382024-03-3187311Actual
316071215.002024-09-308715Actual
8038135.002022-12-028773Actual
32137299.702024-09-3087211Actual
13373280.002023-04-018728Budget
359451418.002025-01-308713Actual
14885416.002023-06-018736Actual
370931485.002025-03-018713Actual
4452682.912022-08-018768Actual
24796468.002024-03-318764Actual
2778196.512024-05-3187212Actual
13903302.002023-05-018746Actual
31781312.002024-09-308746Actual
13822378.002023-05-018716Actual
23767585.002024-02-298764Actual
327661053.002024-10-318765Actual
24380144.382024-02-2987311Actual
902630.002022-05-018767Actual
8414200.002022-12-028726Budget
349481170.002024-12-308764Actual
2352380.002022-07-028763Budget
31220766.732024-08-3187612Actual
7245480.002022-11-018716Budget
37399485.002025-03-018716Actual
2213380.002022-06-018768Budget
309261092.012024-08-318768Actual
29025474.942024-07-0187113Actual
181100.002022-05-018773Budget
2801200.002022-07-028726Budget
31755554.002024-09-308736Actual
23999302.002024-02-298746Actual
35041891.002024-12-308765Actual
2025550.002022-06-018767Budget
18336144.382023-09-0187311Actual
26013270.002024-04-308716Actual
37950524.172025-03-0187611Actual
7165630.002022-11-018765Actual
1644819.912023-07-0287212Actual
25953729.002024-04-308765Actual
8837650.002022-12-028718Budget
5655480.002022-10-018713Budget
1426648.632023-05-0187211Actual
101360.002022-05-018763Actual
24148810.002024-02-298767Actual
12711810.002023-04-018715Actual
7105650.002022-11-018715Budget
313941485.002024-09-308713Actual
36800448.642025-01-3087611Actual
30032479.492024-07-3187112Actual
26749790.742024-04-3087213Actual
373411053.002025-03-018765Actual
262471080.002024-04-308767Actual
2294076.002024-01-308726Actual
22643900.002024-01-308763Actual
2145148.632023-12-0287511Actual
1939596.512023-10-0187511Actual
1951319.912023-10-0187212Actual
21129900.002023-12-028717Actual
9811850.002022-12-308717Budget
11975380.002023-03-018766Budget
2154339.062023-12-0287112Actual
32109598.642024-09-3087111Actual
13667585.002023-05-018764Actual
17780608.002023-09-018715Actual
21752819.002023-12-308714Actual
2897380.002022-07-028746Budget
31700485.002024-09-308716Actual
16656878.002023-08-018714Actual
33233747.582024-10-3187111Actual
3343596.512024-10-3187212Actual
25179810.002024-03-318767Actual
325181418.002024-10-318713Actual
26722317.052024-04-3087113Actual
34499598.642024-12-0187611Actual
10697550.002023-01-308736Budget
41480.002022-05-018713Budget
38689451.002025-04-018766Actual
38070766.732025-03-0187612Actual
2255158.212023-12-3087612Actual
3003468.002022-07-028766Actual
12901176.002023-04-018726Actual
29448451.002024-07-318716Actual
36601955.642025-01-308768Actual
21072340.002023-12-028766Actual
14056810.002023-05-018767Actual
33586948.642024-10-3187613Actual
15659527.002023-07-028764Actual
5903550.002022-10-018764Budget
760380.002022-05-018766Budget
58431080.002022-10-018714Actual
16923265.002023-08-018746Actual
2054219.912023-11-0187212Actual
19428288.002023-10-0187611Actual
33678945.002024-12-018763Actual
360981170.002025-01-308764Actual
1779380.002022-06-018746Budget
10744410.002023-01-308746Actual
6967990.002022-11-018714Actual
11504650.002023-03-018764Budget
13372546.552023-04-018728Actual
9082380.002022-12-308763Budget
5328750.002022-09-018717Budget
38656277.002025-04-018756Actual
701234.002022-05-018756Actual
29555243.002024-07-318756Actual
23145900.002024-01-308767Actual
30892819.282024-08-318728Actual
25087378.002024-03-318766Actual
17660180.002023-09-018773Actual
6781585.002022-11-018713Actual
3471360.002022-08-018763Actual
251441080.002024-03-318717Actual
38987299.702025-04-0187211Actual
14830340.002023-06-018716Actual
26571225.232024-04-3087611Actual
27753575.242024-05-3187112Actual
11773234.002023-03-018726Actual
353891773.842024-12-308718Actual
18984151.002023-10-018756Actual
6452750.002022-10-018717Budget
327311134.002024-10-318715Actual
37426174.002025-03-018726Actual
1825176.002022-06-018756Actual
30574451.002024-08-318716Actual
39014299.702025-04-0187311Actual
12571850.002023-04-018714Budget
10791234.002023-01-308756Actual
4065234.002022-08-018756Actual
274601092.012024-05-318728Actual
32218149.702024-09-3087511Actual
7494380.002022-11-018766Budget
3561876.292024-12-3087511Actual
35509673.112024-12-3087111Actual
16869113.002023-08-018726Actual
17928454.002023-09-018736Actual
25858761.002024-04-308764Actual
9268720.002022-12-308764Actual
32309479.492024-09-3087112Actual
4018351.002022-08-018746Actual
38604554.002025-04-018736Actual
7435200.002022-11-018756Budget
35564375.232024-12-3087311Actual
15356288.002023-06-0187611Actual
12303380.002023-03-018768Budget
262121350.002024-04-308717Actual
21724180.002023-12-308773Actual
12774540.002023-04-018765Actual
901550.002022-05-018767Budget
206301350.002023-12-028713Actual
2034296.512023-11-0187211Actual
8557293.002022-12-028756Actual
8366527.002022-12-028716Actual
15810378.002023-07-028716Actual
37036632.842025-01-3087613Actual
37004632.842025-01-3087213Actual

Generated 2025-05-31 16:52:49.628 UTC