[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
222261228.382023-12-308718Actual
24025227.002024-02-298756Actual
10929750.002023-01-308717Budget
12115630.002023-03-018767Actual
9023480.002022-12-308713Budget
26931338.002024-05-318773Actual
25412144.382024-03-3187311Actual
2051529.482023-11-0187112Actual
2153380.002022-06-018728Budget
10276135.002023-01-308773Actual
18904151.002023-10-018726Actual
8616410.002022-12-028766Actual
38186948.642025-03-0187613Actual
4345750.002022-08-018718Budget
12773550.002023-04-018765Budget
29503554.002024-07-318736Actual
2663058.212024-04-3087112Actual
13043293.002023-04-018756Actual
384561053.002025-04-018715Actual
33141955.642024-10-318728Actual
242061228.382024-02-298718Actual
9209990.002022-12-308714Actual
9811850.002022-12-308717Budget
34179990.002024-12-018767Actual
11505720.002023-03-018764Actual
5515682.912022-09-018728Actual
25499240.132024-03-3187611Actual
27552673.112024-05-3187111Actual
373411053.002025-03-018765Actual
364811170.002025-01-308767Actual
32401474.942024-09-3087113Actual
7761380.002022-11-018728Budget
318971530.002024-09-308717Actual
36714375.232025-01-3087311Actual
9022495.002022-12-308713Actual
1493810.002022-06-018715Actual
24468288.002024-02-2987611Actual
8226650.002022-12-028715Budget
4669200.002022-09-018773Budget
17780608.002023-09-018715Actual
27932948.642024-05-3187613Actual
370931485.002025-03-018713Actual
23110900.002024-01-308717Actual
29448451.002024-07-318716Actual
13903302.002023-05-018746Actual
11822585.002023-03-018736Actual
2157648.632023-12-0287612Actual
1931448.632023-10-0187211Actual
2057358.212023-11-0187612Actual
8617380.002022-12-028766Budget
11117280.002023-01-308728Budget
27084891.002024-05-318765Actual
39307790.742025-04-0187213Actual
38335270.002025-04-018773Actual
8038135.002022-12-028773Actual
2025550.002022-06-018767Budget
331131910.212024-10-318718Actual
1731527.002022-06-018736Actual
31700485.002024-09-308716Actual
341441530.002024-12-018717Actual
38128474.942025-03-0187113Actual
1030546.552022-05-018728Actual
13372546.552023-04-018728Actual
32610405.002024-10-318773Actual
6267380.002022-10-018746Budget
12900200.002023-04-018726Budget
41480.002022-05-018713Budget
21129900.002023-12-028717Actual
296801080.002024-07-318767Actual
4857720.002022-09-018715Actual
14617180.002023-06-018773Actual
22373144.382023-12-3087211Actual
10059280.002022-12-308768Budget
1354990.002022-06-018714Actual
8146650.002022-12-028764Budget
6640380.002022-10-018728Budget
2034296.512023-11-0187211Actual
7712955.642022-11-018718Actual
38781990.002025-04-018767Actual
1830948.632023-09-0187211Actual
18958227.002023-10-018746Actual
35509673.112024-12-3087111Actual
21041092.012022-06-018718Actual
15659527.002023-07-028764Actual
1851558.212023-09-0187612Actual
11916200.002023-03-018756Budget
25918851.002024-04-308715Actual
12853468.002023-04-018716Actual
20045302.002023-11-018766Actual
12054750.002023-03-018717Budget
226081350.002024-01-308713Actual
20665810.002023-12-028763Actual
5328750.002022-09-018717Budget
1494750.002022-06-018715Budget
3223650.002022-07-028718Budget
23647810.002024-02-298763Actual
24057302.002024-02-298766Actual
2054219.912023-11-0187212Actual
8463585.002022-12-028736Actual
608480.002022-05-018736Budget
34465149.702024-12-0187511Actual
17815675.002023-09-018765Actual
3658550.002022-08-018764Budget
12711810.002023-04-018715Actual
2355548.632024-01-3087612Actual
349131620.002024-12-308714Actual
11178546.552023-01-308768Actual
20877675.002023-12-028765Actual
7574900.002022-11-018717Actual
36741299.702025-01-3087411Actual
12774540.002023-04-018765Actual
14238288.002023-05-0187111Actual
1939596.512023-10-0187511Actual
2214546.552022-06-018768Actual
9675200.002022-12-308756Budget
36858383.742025-01-3087112Actual
31305632.842024-08-3187213Actual
15240335.872023-06-0187111Actual
19368144.382023-10-0187411Actual
327661053.002024-10-318765Actual
1624848.632023-07-0287211Actual
7961380.002022-12-028763Budget
370750.002022-05-018715Budget
25439144.382024-03-3187411Actual
31840382.002024-09-308766Actual
22017302.002023-12-308746Actual
34298819.282024-12-018768Actual
17980151.002023-09-018756Actual
384911053.002025-04-018765Actual
9269650.002022-12-308764Budget
7494380.002022-11-018766Budget
24148810.002024-02-298767Actual
181621228.382023-09-018718Actual
7821410.182022-11-018768Actual
20137720.002023-11-018767Actual
7293200.002022-11-018726Budget
15356288.002023-06-0187611Actual
15810378.002023-07-028716Actual
37185338.002025-03-018773Actual
35770766.732024-12-3087612Actual
2292495.002022-07-028713Actual
29177945.002024-07-318763Actual
19228682.912023-10-018768Actual
39102524.172025-04-0187611Actual
23378192.252024-01-3087311Actual
11257585.002023-03-018713Actual
4344955.642022-08-018718Actual
10601468.002023-01-308716Actual
303881710.002024-08-318714Actual
39041448.642025-04-0187411Actual
760380.002022-05-018766Budget
11584720.002023-03-018715Actual
14857151.002023-06-018726Actual
28967670.982024-07-0187612Actual
3082750.002022-07-028717Budget
7388410.002022-11-018746Actual
2343248.632024-01-3087511Actual
22643900.002024-01-308763Actual
22994227.002024-01-308746Actual
16923265.002023-08-018746Actual
2036996.512023-11-0187311Actual
270511134.002024-05-318715Actual
375961440.002025-03-018717Actual
21342240.132023-12-0287111Actual
36191891.002025-01-308765Actual
293901053.002024-07-318765Actual
28081338.002024-07-018773Actual
26483186.932024-04-3087311Actual
5514380.002022-09-018728Budget
371281013.002025-03-018763Actual
21042227.002023-12-028756Actual
196011350.002023-11-018713Actual
2497476.002024-03-318726Actual
191661501.112023-10-018718Actual
23860608.002024-02-298765Actual
21667900.002023-12-308763Actual
39160479.492025-04-0187112Actual
3874527.002022-08-018716Actual
4919630.002022-09-018765Actual
3329380.002022-07-028768Budget
1934196.512023-10-0187311Actual
31807277.002024-09-308756Actual
7573850.002022-11-018717Budget
38070766.732025-03-0187612Actual
7435200.002022-11-018756Budget
353311170.002024-12-308767Actual
2026630.002022-06-018767Actual
18363144.382023-09-0187411Actual
3972480.002022-08-018736Budget
26068354.002024-04-308736Actual
6702546.552022-10-018768Actual
268391350.002024-05-318713Actual
36249520.002025-01-308716Actual
141161228.382023-05-018718Actual
274321910.212024-05-318718Actual
1555550.002022-06-018765Budget
165361350.002023-08-018713Actual
2154339.062023-12-0287112Actual
2152546.552022-06-018728Actual
33233747.582024-10-3187111Actual
11868380.002023-03-018746Budget
185721440.002023-10-018713Actual
1644819.912023-07-0287212Actual
282361053.002024-07-018765Actual
8511351.002022-12-028746Actual
20990454.002023-12-028736Actual
2800117.002022-07-028726Actual
23351144.382024-01-3087211Actual
7165630.002022-11-018765Actual
27872317.052024-05-3187113Actual
274601092.012024-05-318728Actual
24267819.282024-02-298768Actual
281431080.002024-07-018764Actual
33527474.942024-10-3187113Actual
12243280.002023-03-018728Budget
12949585.002023-04-018736Actual
376301080.002025-03-018767Actual
9485527.002022-12-308716Actual
2896351.002022-07-028746Actual
1683200.002022-06-018726Budget
30516891.002024-08-318765Actual
360981170.002025-01-308764Actual
35888632.842024-12-3087613Actual
10792200.002023-01-308756Budget
16749743.002023-08-018715Actual
27494819.282024-05-318768Actual
2850480.002022-07-028736Budget
10522630.002023-01-308765Actual
30179632.842024-07-3187213Actual
216331260.002023-12-308713Actual
2538548.632024-03-3187211Actual
8944410.182022-12-028768Actual
1414550.002022-06-018764Budget
2251819.912023-12-3087112Actual
1441129.482023-05-0187112Actual
23405192.252024-01-3087411Actual
3343596.512024-10-3187212Actual
33288299.702024-10-3187311Actual
12523180.002023-04-018773Actual
35180312.002024-12-308746Actual
23465288.002024-01-3087611Actual
25357335.872024-03-3187111Actual
17395288.002023-08-0187611Actual
16897454.002023-08-018736Actual
22763527.002024-01-308764Actual
15752608.002023-07-028765Actual
11724468.002023-03-018716Actual
19016340.002023-10-018766Actual
22043151.002023-12-308756Actual
2943234.002022-07-028756Actual
13325750.002023-04-018718Budget
1228380.002022-06-018763Budget
7166550.002022-11-018765Budget
31158575.242024-08-3187112Actual
22728761.002024-01-308714Actual
21250682.912023-12-028728Actual
382431485.002025-04-018713Actual
376881910.212025-03-018718Actual
8885380.002022-12-028728Budget
365391910.212025-01-308718Actual
22700360.002024-01-308773Actual
17252240.132023-08-0187111Actual
21164720.002023-12-028767Actual
9406630.002022-12-308765Actual
11821550.002023-03-018736Budget
23732878.002024-02-298714Actual
13105380.002023-04-018766Budget
7106630.002022-11-018715Actual
25953729.002024-04-308765Actual
28349554.002024-07-018736Actual
14911227.002023-06-018746Actual
10851410.002023-01-308766Actual
22855608.002024-01-308765Actual
292621620.002024-07-318714Actual
15917227.002023-07-028756Actual
262471080.002024-04-308767Actual
34029347.002024-12-018746Actual
27661149.702024-05-3187511Actual
26335955.642024-04-308728Actual
12996410.002023-04-018746Actual
9347720.002022-12-308715Actual
10198315.002023-01-308763Actual
9405550.002022-12-308765Budget
26013270.002024-04-308716Actual
38689451.002025-04-018766Actual
331751092.012024-10-318768Actual
25858761.002024-04-308764Actual
28375347.002024-07-018746Actual
32109598.642024-09-3087111Actual
23053340.002024-01-308766Actual
37950524.172025-03-0187611Actual
289630.002022-05-018764Actual
5795200.002022-10-018773Budget
282011053.002024-07-018715Actual
19286335.872023-10-0187111Actual
16571900.002023-08-018763Actual
1526848.632023-06-0187211Actual
16656878.002023-08-018714Actual
19720878.002023-11-018714Actual
11773234.002023-03-018726Actual
3003468.002022-07-028766Actual
5902540.002022-10-018764Actual
30681243.002024-08-318756Actual
36601955.642025-01-308768Actual
22168900.002023-12-308767Actual
28294520.002024-07-018716Actual
17160546.552023-08-018728Actual
1031380.002022-05-018728Budget
9999380.002022-12-308728Budget
8366527.002022-12-028716Actual
6220585.002022-10-018736Actual
3143550.002022-07-028767Budget
7026630.002022-11-018764Actual
10850380.002023-01-308766Budget
6840380.002022-11-018763Budget
27580225.232024-05-3187211Actual
11394100.002023-03-018773Budget
38630312.002025-04-018746Actual
32164375.232024-09-3087311Actual
17722527.002023-09-018764Actual
37426174.002025-03-018726Actual
12901176.002023-04-018726Actual
19428288.002023-10-0187611Actual
34736632.842024-12-0187613Actual
10464720.002023-01-308715Actual
34499598.642024-12-0187611Actual
17334192.252023-08-0187411Actual
20396192.252023-11-0187411Actual
12382480.002023-04-018713Budget
9732380.002022-12-308766Budget
3738650.002022-08-018715Budget
4668180.002022-09-018773Actual
32191375.232024-09-3087411Actual
5576546.552022-09-018768Actual
11316280.002023-03-018763Budget
2536550.002022-07-028764Budget
36919575.242025-01-3087612Actual
9160100.002022-12-308773Budget
7900495.002022-12-028713Actual
36389382.002025-01-308766Actual
201951364.742023-11-018718Actual
2893396.512024-07-0187212Actual
14645761.002023-06-018714Actual
6592750.002022-10-018718Budget
18784608.002023-10-018715Actual
16628360.002023-08-018773Actual
14560990.002023-06-018763Actual
37539451.002025-03-018766Actual
9872550.002022-12-308767Budget
4452682.912022-08-018768Actual
32251448.642024-09-3087611Actual
17688761.002023-09-018714Actual
2042396.512023-11-0187511Actual
47171000.002022-09-018714Budget
11069750.002023-01-308718Budget
20102990.002023-11-018717Actual
30303945.002024-08-318763Actual
20750819.002023-12-028714Actual
338561134.002024-12-018715Actual
2561639.062024-03-3187612Actual
160071080.002023-07-028717Actual
24889608.002024-03-318765Actual
8943280.002022-12-028768Budget
31486338.002024-09-308773Actual
15295144.382023-06-0187311Actual
10744410.002023-01-308746Actual
22913340.002024-01-308716Actual
9582585.002022-12-308736Actual
8225720.002022-12-028715Actual
3408540.002022-08-018713Actual
12303380.002023-03-018768Budget
11443850.002023-03-018714Budget
33315299.702024-10-3187411Actual
38604554.002025-04-018736Actual
511480.002022-05-018716Budget
100380.002022-05-018763Budget
6451900.002022-10-018717Actual
16042900.002023-07-028767Actual
352961440.002024-12-308717Actual
2293480.002022-07-028713Budget
24734180.002024-03-318773Actual
2615720.002022-07-028715Actual
10324850.002023-01-308714Budget
18223819.282023-09-018768Actual
10698527.002023-01-308736Actual
181100.002022-05-018773Budget
1415540.002022-06-018764Actual
349481170.002024-12-308764Actual
27223382.002024-05-318746Actual
30714382.002024-08-318766Actual
6452750.002022-10-018717Budget
2255158.212023-12-3087612Actual
10697550.002023-01-308736Budget
1642139.062023-07-0287112Actual
22460288.002023-12-3087611Actual
12571850.002023-04-018714Budget
31220766.732024-08-3187612Actual
23767585.002024-02-298764Actual
19073990.002023-10-018717Actual
21370144.382023-12-0287211Actual
24407192.252024-02-2987411Actual
23918416.002024-02-298716Actual
20223819.282023-11-018728Actual
246421350.002024-03-318713Actual
14178682.912023-05-018768Actual
3409480.002022-08-018713Budget
5717280.002022-10-018763Budget
4531480.002022-09-018713Budget
2394576.002024-02-298726Actual
2435396.512024-02-2987211Actual
36687299.702025-01-3087211Actual
1887351.002022-06-018766Actual
388391773.842025-04-018718Actual
2458548.632024-02-2987612Actual
1647939.062023-07-0287612Actual
11645550.002023-03-018765Budget
326731080.002024-10-318764Actual
35417955.642024-12-308728Actual
6373351.002022-10-018766Actual
2674720.002022-07-028765Actual
330211530.002024-10-318717Actual
2294076.002024-01-308726Actual
6043650.002022-10-018765Budget
373061215.002025-03-018715Actual
26510186.932024-04-3087411Actual
36768149.702025-01-3087511Actual
383631710.002025-04-018714Actual
364461530.002025-01-308717Actual
5190234.002022-09-018756Actual
1583776.002023-07-028726Actual
2944200.002022-07-028756Budget
14885416.002023-06-018736Actual
279891485.002024-07-018713Actual
38959673.112025-04-0187111Actual
607527.002022-05-018736Actual
24380144.382024-02-2987311Actual
33349524.172024-10-3187611Actual
6781585.002022-11-018713Actual
10990720.002023-01-308767Actual
11869351.002023-03-018746Actual
18726527.002023-10-018764Actual
3795650.002022-08-018765Budget
12522100.002023-04-018773Budget
1728096.512023-08-0187211Actual
37863448.642025-03-0187311Actual
326381710.002024-10-318714Actual
5716315.002022-10-018763Actual
7760410.182022-11-018728Actual

Generated 2025-05-31 14:52:04.220 UTC