[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26013270.002024-04-308716Actual
8146650.002022-12-028764Budget
236121440.002024-02-298713Actual
5514380.002022-09-018728Budget
38155632.842025-03-0187213Actual
19812743.002023-11-018715Actual
372481080.002025-03-018764Actual
4452682.912022-08-018768Actual
14937189.002023-06-018756Actual
2897380.002022-07-028746Budget
25299682.912024-03-318768Actual
65931228.382022-10-018718Actual
24407192.252024-02-2987411Actual
31066375.232024-08-3187411Actual
10521550.002023-01-308765Budget
4590280.002022-09-018763Budget
25028227.002024-03-318746Actual
2801200.002022-07-028726Budget
17194682.912023-08-018768Actual
5047200.002022-09-018726Budget
7573850.002022-11-018717Budget
13633761.002023-05-018714Actual
16656878.002023-08-018714Actual
13245630.002023-04-018767Actual
10199280.002023-01-308763Budget
1826200.002022-06-018756Budget
2555729.482024-03-3187112Actual
26722317.052024-04-3087113Actual
27197520.002024-05-318736Actual
4779720.002022-09-018764Actual
1825176.002022-06-018756Actual
7388410.002022-11-018746Actual
352961440.002024-12-308717Actual
31305632.842024-08-3187213Actual
16842416.002023-08-018716Actual
36191891.002025-01-308765Actual
23704180.002024-02-298773Actual
9950650.002022-12-308718Budget
28434382.002024-07-018766Actual
34619766.732024-12-0187612Actual
101360.002022-05-018763Actual
1634468.002022-06-018716Actual
28786375.232024-07-0187411Actual
8757630.002022-12-028767Actual
23265682.912024-01-308768Actual
32964451.002024-10-318766Actual
28847448.642024-07-0187611Actual
3923200.002022-08-018726Budget
3409480.002022-08-018713Budget
10649200.002023-01-308726Budget
1030546.552022-05-018728Actual
13762540.002023-05-018765Actual
760380.002022-05-018766Budget
2666458.212024-04-3087612Actual
9269650.002022-12-308764Budget
20843675.002023-12-028715Actual
3081900.002022-07-028717Actual
15062900.002023-06-018767Actual
32109598.642024-09-3087111Actual
145261260.002023-06-018713Actual
12774540.002023-04-018765Actual
1228380.002022-06-018763Budget
22017302.002023-12-308746Actual
2145148.632023-12-0287511Actual
10601468.002023-01-308716Actual
37426174.002025-03-018726Actual
28759375.232024-07-0187311Actual
35509673.112024-12-3087111Actual
293901053.002024-07-318765Actual
16691527.002023-08-018764Actual
2536550.002022-07-028764Budget
36977632.842025-01-3087113Actual
4393380.002022-08-018728Budget
5982720.002022-10-018715Actual
13877378.002023-05-018736Actual
32610405.002024-10-318773Actual
8226650.002022-12-028715Budget
11317360.002023-03-018763Actual
40540.002022-05-018713Actual
9998682.912022-12-308728Actual
8087950.002022-12-028714Budget
10276135.002023-01-308773Actual
11583650.002023-03-018715Budget
121951092.012023-03-018718Actual
12711810.002023-04-018715Actual
4345750.002022-08-018718Budget
5143293.002022-09-018746Actual
34499598.642024-12-0187611Actual
4451380.002022-08-018768Budget
341441530.002024-12-018717Actual
2157648.632023-12-0287612Actual
37506277.002025-03-018756Actual
12444280.002023-04-018763Budget
1830948.632023-09-0187211Actual
289630.002022-05-018764Actual
30601208.002024-08-318726Actual
9406630.002022-12-308765Actual
25736878.002024-04-308763Actual
1170495.002022-06-018713Actual
34087382.002024-12-018766Actual
7760410.182022-11-018728Actual
384911053.002025-04-018765Actual
18692819.002023-10-018714Actual
6640380.002022-10-018728Budget
17688761.002023-09-018714Actual
338561134.002024-12-018715Actual
4920650.002022-09-018765Budget
38008383.742025-03-0187112Actual
21250682.912023-12-028728Actual
3002380.002022-07-028766Budget
510468.002022-05-018716Actual
31755554.002024-09-308736Actual
32137299.702024-09-3087211Actual
37863448.642025-03-0187311Actual
607527.002022-05-018736Actual
327311134.002024-10-318715Actual
21284682.912023-12-028768Actual
26068354.002024-04-308736Actual
2497476.002024-03-318726Actual
2152546.552022-06-018728Actual
4065234.002022-08-018756Actual
19932151.002023-11-018726Actual
360641710.002025-01-308714Actual
18726527.002023-10-018764Actual
24762878.002024-03-318714Actual
14772540.002023-06-018765Actual
32931208.002024-10-318756Actual
14737743.002023-06-018715Actual
16869113.002023-08-018726Actual
308642046.572024-08-318718Actual
30655312.002024-08-318746Actual
31337632.842024-08-3187613Actual
15322192.252023-06-0187411Actual
2752410.002022-07-028716Actual
293551053.002024-07-318715Actual
39014299.702025-04-0187311Actual
16571900.002023-08-018763Actual
2431100.002022-07-028773Budget
359451418.002025-01-308713Actual
17900113.002023-09-018726Actual
15891265.002023-07-028746Actual
23973416.002024-02-298736Actual
32309479.492024-09-3087112Actual
2294076.002024-01-308726Actual
14970302.002023-06-018766Actual
18932378.002023-10-018736Actual
316071215.002024-09-308715Actual
364461530.002025-01-308717Actual
2538548.632024-03-3187211Actual
4778550.002022-09-018764Budget
5903550.002022-10-018764Budget
34179990.002024-12-018767Actual
19986265.002023-11-018746Actual
5142380.002022-09-018746Budget
296801080.002024-07-318767Actual
22821743.002024-01-308715Actual
12949585.002023-04-018736Actual
9733410.002022-12-308766Actual
19194819.282023-10-018728Actual
5095527.002022-09-018736Actual
371281013.002025-03-018763Actual
34003589.002024-12-018736Actual
8837650.002022-12-028718Budget
3471360.002022-08-018763Actual
6514550.002022-10-018767Budget
37004632.842025-01-3087213Actual
22427192.252023-12-3087411Actual
35537299.702024-12-3087211Actual
28081338.002024-07-018773Actual
31549990.002024-09-308764Actual
19635990.002023-11-018763Actual
32164375.232024-09-3087311Actual
18607810.002023-10-018763Actual
5328750.002022-09-018717Budget
34736632.842024-12-0187613Actual
24325240.132024-02-2987111Actual
2443448.632024-02-2987511Actual
34885405.002024-12-308773Actual
25087378.002024-03-318766Actual
27494819.282024-05-318768Actual
206301350.002023-12-028713Actual
14830340.002023-06-018716Actual
1090546.552022-05-018768Actual
9209990.002022-12-308714Actual
38335270.002025-04-018773Actual
20785585.002023-12-028764Actual
313941485.002024-09-308713Actual
31158575.242024-08-3187112Actual
2025550.002022-06-018767Budget
2352380.002022-07-028763Budget
285842046.572024-07-018718Actual
41480.002022-05-018713Budget
16042900.002023-07-028767Actual
4265550.002022-08-018767Budget
29052948.642024-07-0187213Actual
21016302.002023-12-028746Actual
6267380.002022-10-018746Budget
10198315.002023-01-308763Actual
3082750.002022-07-028717Budget
39160479.492025-04-0187112Actual
6781585.002022-11-018713Actual
37808598.642025-03-0187111Actual
9208950.002022-12-308714Budget
27249208.002024-05-318756Actual
19286335.872023-10-0187111Actual
369720.002022-05-018715Actual
30714382.002024-08-318766Actual
36249520.002025-01-308716Actual
24267819.282024-02-298768Actual
12901176.002023-04-018726Actual
4919630.002022-09-018765Actual
11443850.002023-03-018714Budget
3549200.002022-08-018773Budget
2026630.002022-06-018767Actual
282361053.002024-07-018765Actual
4205720.002022-08-018717Actual
13246650.002023-04-018767Budget
2057358.212023-11-0187612Actual
273741170.002024-05-318767Actual
17074720.002023-08-018767Actual
26094229.002024-04-308746Actual
15295144.382023-06-0187311Actual
382431485.002025-04-018713Actual
1635480.002022-06-018716Budget
8366527.002022-12-028716Actual
35651524.172024-12-3087611Actual
241141080.002024-02-298717Actual
2051529.482023-11-0187112Actual
21042227.002023-12-028756Actual
22968454.002024-01-308736Actual
28349554.002024-07-018736Actual
9821092.012022-05-018718Actual
32401474.942024-09-3087113Actual
246421350.002024-03-318713Actual
11773234.002023-03-018726Actual
33261299.702024-10-3187211Actual
26120167.002024-04-308756Actual
2850480.002022-07-028736Budget
4266630.002022-08-018767Actual
35828317.052024-12-3087113Actual
331131910.212024-10-318718Actual
22076340.002023-12-308766Actual
13104410.002023-04-018766Actual
14056810.002023-05-018767Actual
16749743.002023-08-018715Actual
12242410.182023-03-018728Actual
38186948.642025-03-0187613Actual
26510186.932024-04-3087411Actual
15539900.002023-07-028763Actual
364811170.002025-01-308767Actual
23825608.002024-02-298715Actual
2753480.002022-07-028716Budget
1778410.002022-06-018746Actual
7293200.002022-11-018726Budget
11772200.002023-03-018726Budget
8944410.182022-12-028768Actual
35979878.002025-01-308763Actual
28646955.642024-07-018768Actual
7027650.002022-11-018764Budget
361561215.002025-01-308715Actual
26571225.232024-04-3087611Actual
11868380.002023-03-018746Budget
20935340.002023-12-028716Actual
141161228.382023-05-018718Actual
25357335.872024-03-3187111Actual
12522100.002023-04-018773Budget
1415540.002022-06-018764Actual
18958227.002023-10-018746Actual
14320144.382023-05-0187411Actual
23053340.002024-01-308766Actual
1446958.212023-05-0187612Actual
9871540.002022-12-308767Actual
21844743.002023-12-308715Actual
387461440.002025-04-018717Actual
80861080.002022-12-028714Actual
18877340.002023-10-018716Actual
3738650.002022-08-018715Budget
7634550.002022-11-018767Budget
318971530.002024-09-308717Actual
30179632.842024-07-3187213Actual
21370144.382023-12-0287211Actual
12116650.002023-03-018767Budget
29555243.002024-07-318756Actual
37890448.642025-03-0187411Actual
15148546.552023-06-018728Actual
1354990.002022-06-018714Actual
28401277.002024-07-018756Actual
37185338.002025-03-018773Actual
18984151.002023-10-018756Actual
196011350.002023-11-018713Actual
9533176.002022-12-308726Actual
26456149.702024-04-3087211Actual
30211632.842024-07-3187613Actual
9811850.002022-12-308717Budget
12053720.002023-03-018717Actual
29297990.002024-07-318764Actual
20722180.002023-12-028773Actual
16220335.872023-07-0287111Actual
20962113.002023-12-028726Actual
7822280.002022-11-018768Budget
16949189.002023-08-018756Actual
33349524.172024-10-3187611Actual
325181418.002024-10-318713Actual
3874527.002022-08-018716Actual
32553878.002024-10-318763Actual
702200.002022-05-018756Budget
161001228.382023-07-028718Actual
17722527.002023-09-018764Actual
841810.002022-05-018717Actual
3329380.002022-07-028768Budget
12054750.002023-03-018717Budget
25918851.002024-04-308715Actual
21724180.002023-12-308773Actual
7244527.002022-11-018716Actual
29940375.232024-07-3187411Actual
10385650.002023-01-308764Budget
7165630.002022-11-018765Actual
27142451.002024-05-318716Actual
34585192.252024-12-0187212Actual
2251819.912023-12-3087112Actual
5190234.002022-09-018756Actual
10138495.002023-01-308713Actual
8557293.002022-12-028756Actual
15865416.002023-07-028736Actual
37539451.002025-03-018766Actual
228990.002022-05-018714Actual
608480.002022-05-018736Budget
11316280.002023-03-018763Budget
7389380.002022-11-018746Budget
2292495.002022-07-028713Actual
376301080.002025-03-018767Actual
27634375.232024-05-3187411Actual
26153229.002024-04-308766Actual
15356288.002023-06-0187611Actual
10522630.002023-01-308765Actual
11256480.002023-03-018713Budget
3006096.512024-07-3187212Actual
39307790.742025-04-0187213Actual
655380.002022-05-018746Budget
31727139.002024-09-308726Actual
27753575.242024-05-3187112Actual
262121350.002024-04-308717Actual
6841360.002022-11-018763Actual
30892819.282024-08-318728Actual
36858383.742025-01-3087112Actual
11975380.002023-03-018766Budget
12303380.002023-03-018768Budget
39280474.942025-04-0187113Actual
337631620.002024-12-018714Actual
23020227.002024-01-308756Actual
10745380.002023-01-308746Budget
9485527.002022-12-308716Actual
34411448.642024-12-0187311Actual
33527474.942024-10-3187113Actual
10325990.002023-01-308714Actual
8287630.002022-12-028765Actual
2255158.212023-12-3087612Actual
181100.002022-05-018773Budget
1441129.482023-05-0187112Actual
2343248.632024-01-3087511Actual
29886149.702024-07-3187211Actual
14885416.002023-06-018736Actual
559200.002022-05-018726Budget
14645761.002023-06-018714Actual
20457192.252023-11-0187611Actual
36276139.002025-01-308726Actual
25499240.132024-03-3187611Actual
29529347.002024-07-318746Actual
2054219.912023-11-0187212Actual
3971468.002022-08-018736Actual
1745319.912023-08-0187112Actual
11117280.002023-01-308728Budget
7105650.002022-11-018715Budget
22254682.912023-12-308728Actual
22855608.002024-01-308765Actual
11916200.002023-03-018756Budget
38987299.702025-04-0187211Actual
33315299.702024-10-3187411Actual
14178682.912023-05-018768Actual
21485192.252023-12-0287611Actual
26993990.002024-05-318764Actual
35971000.002022-08-018714Budget
430630.002022-05-018765Actual
36036270.002025-01-308773Actual

Generated 2025-05-31 16:28:52.526 UTC