[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31012149.702024-09-2087211Actual
16571900.002023-08-218763Actual
28349554.002024-07-218736Actual
12632720.002023-04-218764Actual
17688761.002023-09-218714Actual
31429945.002024-10-208763Actual
12523180.002023-04-218773Actual
13667585.002023-05-218764Actual
8510380.002022-12-228746Budget
10385650.002023-02-198764Budget
28612955.642024-07-218728Actual
2154339.062023-12-2287112Actual
33527474.942024-11-2087113Actual
33735338.002024-12-218773Actual
4779720.002022-09-218764Actual
14056810.002023-05-218767Actual
1229360.002022-06-218763Actual
36659747.582025-02-1987111Actual
30211632.842024-08-2087613Actual
19960416.002023-11-218736Actual
9629293.002023-01-198746Actual
36977632.842025-02-1987113Actual
26749790.742024-05-2087213Actual
18984151.002023-10-218756Actual
9732380.002023-01-198766Budget
20665810.002023-12-228763Actual
21041092.012022-06-218718Actual
4451380.002022-08-218768Budget
12444280.002023-04-218763Budget
2778196.512024-06-2087212Actual
22821743.002024-02-198715Actual
364461530.002025-02-198717Actual
320511092.012024-10-208768Actual
29858673.112024-08-2087111Actual
34029347.002024-12-218746Actual
23145900.002024-02-198767Actual
315141710.002024-10-208714Actual
35709479.492025-01-1987112Actual
20785585.002023-12-228764Actual
2478990.002022-07-228714Actual
3659630.002022-08-218764Actual
1825176.002022-06-218756Actual
16784675.002023-08-218765Actual
24468288.002024-03-2087611Actual
2292495.002022-07-228713Actual
1779380.002022-06-218746Budget
24854608.002024-04-208715Actual
39014299.702025-04-2187311Actual
6840380.002022-11-218763Budget
3144630.002022-07-228767Actual
359451418.002025-02-198713Actual
10850380.002023-02-198766Budget
10745380.002023-02-198746Budget
40540.002022-05-218713Actual
20935340.002023-12-228716Actual
8147630.002022-12-228764Actual
9532200.002023-01-198726Budget
1748019.912023-08-2187212Actual
20843675.002023-12-228715Actual
12949585.002023-04-218736Actual
16275144.382023-07-2287311Actual
383631710.002025-04-218714Actual
38867819.282025-04-218728Actual
47161080.002022-09-218714Actual
135111350.002023-05-218713Actual
34885405.002025-01-198773Actual
34828945.002025-01-198763Actual
23053340.002024-02-198766Actual
18223819.282023-09-218768Actual
26483186.932024-05-2087311Actual
28526990.002024-07-218767Actual
21667900.002024-01-198763Actual
4669200.002022-09-218773Budget
34055277.002024-12-218756Actual
32251448.642024-10-2087611Actual
2054219.912023-11-2187212Actual
39280474.942025-04-2187113Actual
12633650.002023-04-218764Budget
2213380.002022-06-218768Budget
36036270.002025-02-198773Actual
16628360.002023-08-218773Actual
11646720.002023-03-218765Actual
29448451.002024-08-208716Actual
25265682.912024-04-208728Actual
760380.002022-05-218766Budget
9733410.002023-01-198766Actual
4393380.002022-08-218728Budget
21936340.002024-01-198716Actual
14353192.252023-05-2187611Actual
11821550.002023-03-218736Budget
361561215.002025-02-198715Actual
15182682.912023-06-218768Actual
2455310.332024-03-2087212Actual
23647810.002024-03-208763Actual
9811850.002023-01-198717Budget
15295144.382023-06-2187311Actual
10600480.002023-02-198716Budget
842750.002022-05-218717Budget
8944410.182022-12-228768Actual
7244527.002022-11-218716Actual
2105650.002022-06-218718Budget
38576208.002025-04-218726Actual
10277100.002023-02-198773Budget
9812900.002023-01-198717Actual
8943280.002022-12-228768Budget
13183750.002023-04-218717Budget
1939596.512023-10-2187511Actual
16749743.002023-08-218715Actual
2355548.632024-02-1987612Actual
24889608.002024-04-208765Actual
31066375.232024-09-2087411Actual
34677632.842024-12-2187113Actual
34585192.252024-12-2187212Actual
308061080.002024-09-208767Actual
3906876.292025-04-2187511Actual
23231546.552024-02-198728Actual
160071080.002023-07-228717Actual
38959673.112025-04-2187111Actual
33469766.732024-11-2087612Actual
222261228.382024-01-198718Actual
206301350.002023-12-228713Actual
33261299.702024-11-2087211Actual
13104410.002023-04-218766Actual
2897380.002022-07-228746Budget
1170495.002022-06-218713Actual
281431080.002024-07-218764Actual
18607810.002023-10-218763Actual
262121350.002024-05-208717Actual
10464720.002023-02-198715Actual
12304546.552023-03-218768Actual
353311170.002025-01-198767Actual
373411053.002025-03-218765Actual
6919100.002022-11-218773Budget
14560990.002023-06-218763Actual
2896351.002022-07-228746Actual
31486338.002024-10-208773Actual
31158575.242024-09-2087112Actual
30094670.982024-08-2087612Actual
4266630.002022-08-218767Actual
353891773.842025-01-198718Actual
4531480.002022-09-218713Budget
19228682.912023-10-218768Actual
35971000.002022-08-218714Budget
29177945.002024-08-208763Actual
655380.002022-05-218746Budget
8226650.002022-12-228715Budget
14021900.002023-05-218717Actual
23020227.002024-02-198756Actual
22855608.002024-02-198765Actual
35979878.002025-02-198763Actual
1443819.912023-05-2187212Actual
4126380.002022-08-218766Budget
7960360.002022-12-228763Actual
12900200.002023-04-218726Budget
216331260.002024-01-198713Actual
34499598.642024-12-2187611Actual
327661053.002024-11-208765Actual
22700360.002024-02-198773Actual
2293480.002022-07-228713Budget
32309479.492024-10-2087112Actual
35239416.002025-01-198766Actual
130690.002022-06-218773Actual
21963113.002024-01-198726Actual
2538548.632024-04-2087211Actual
229850.002022-05-218714Budget
1778410.002022-06-218746Actual
262471080.002024-05-208767Actual
8414200.002022-12-228726Budget
39188192.252025-04-2187212Actual
24234682.912024-03-208728Actual
18692819.002023-10-218714Actual
36330382.002025-02-198746Actual
6780480.002022-11-218713Budget
19108900.002023-10-218767Actual
22968454.002024-02-198736Actual
6171200.002022-10-218726Budget
3971468.002022-08-218736Actual
34411448.642024-12-2187311Actual
2026630.002022-06-218767Actual
902630.002022-05-218767Actual
8557293.002022-12-228756Actual
16949189.002023-08-218756Actual
33233747.582024-11-2087111Actual
304231170.002024-09-208764Actual
15539900.002023-07-228763Actual
9675200.002023-01-198756Budget
8617380.002022-12-228766Budget
13903302.002023-05-218746Actual
18281240.132023-09-2187111Actual
1647939.062023-07-2287612Actual
24025227.002024-03-208756Actual
3408540.002022-08-218713Actual
6044630.002022-10-218765Actual
21724180.002024-01-198773Actual
319311080.002024-10-208767Actual
7292234.002022-11-218726Actual
2452639.062024-03-2087112Actual
347931485.002025-01-198713Actual
27249208.002024-06-208756Actual
13246650.002023-04-218767Budget
12243280.002023-03-218728Budget
3923200.002022-08-218726Budget
4858650.002022-09-218715Budget
39102524.172025-04-2187611Actual
18877340.002023-10-218716Actual
29974448.642024-08-2087611Actual
38186948.642025-03-2187613Actual
37808598.642025-03-2187111Actual
29913448.642024-08-2087311Actual
37185338.002025-03-218773Actual
26120167.002024-05-208756Actual
3003468.002022-07-228766Actual
289630.002022-05-218764Actual
7436176.002022-11-218756Actual
337981080.002024-12-218764Actual
201951364.742023-11-218718Actual
1948619.912023-10-2187112Actual
10851410.002023-02-198766Actual
155041440.002023-07-228713Actual
34356747.582024-12-2187111Actual
20012151.002023-11-218756Actual
2674720.002022-07-228765Actual
32017955.642024-10-208728Actual
26335955.642024-05-208728Actual
9871540.002023-01-198767Actual
22643900.002024-02-198763Actual
10989650.002023-02-198767Budget
376301080.002025-03-218767Actual
2943234.002022-07-228756Actual
364811170.002025-02-198767Actual
27552673.112024-06-2087111Actual
20877675.002023-12-228765Actual
20045302.002023-11-218766Actual
36601955.642025-02-198768Actual
2800117.002022-07-228726Actual
13245630.002023-04-218767Actual
151201501.112023-06-218718Actual
24267819.282024-03-208768Actual
7165630.002022-11-218765Actual
9582585.002023-01-198736Actual
23918416.002024-03-208716Actual
36800448.642025-02-1987611Actual
377501092.012025-03-218768Actual
1642139.062023-07-2287112Actual
33586948.642024-11-2087613Actual
10198315.002023-02-198763Actual
38070766.732025-03-2187612Actual
21342240.132023-12-2287111Actual
5902540.002022-10-218764Actual
1354990.002022-06-218714Actual
24407192.252024-03-2087411Actual
2615720.002022-07-228715Actual
6043650.002022-10-218765Budget
7105650.002022-11-218715Budget
232031228.382024-02-198718Actual
38008383.742025-03-2187112Actual
27932948.642024-06-2087613Actual
284911530.002024-07-218717Actual
33288299.702024-11-2087311Actual
30152317.052024-08-2087113Actual
360641710.002025-02-198714Actual
6513630.002022-10-218767Actual
28434382.002024-07-218766Actual
18069990.002023-09-218717Actual
11504650.002023-03-218764Budget
4065234.002022-08-218756Actual
12303380.002023-03-218768Budget
8087950.002022-12-228714Budget
25299682.912024-04-208768Actual
13727743.002023-05-218715Actual
2653737.992024-05-2087511Actual
12774540.002023-04-218765Actual
29025474.942024-07-2187113Actual
5717280.002022-10-218763Budget
5654495.002022-10-218713Actual
10648176.002023-02-198726Actual
12996410.002023-04-218746Actual
274321910.212024-06-208718Actual
5514380.002022-09-218728Budget
26510186.932024-05-2087411Actual
4668180.002022-09-218773Actual
24148810.002024-03-208767Actual
11868380.002023-03-218746Budget
1415540.002022-06-218764Actual
4778550.002022-09-218764Budget
8464550.002022-12-228736Budget
29503554.002024-08-208736Actual
38656277.002025-04-218756Actual
9628380.002023-01-198746Budget
24677900.002024-04-208763Actual
1644819.912023-07-2287212Actual
34087382.002024-12-218766Actual
2036996.512023-11-2187311Actual
16656878.002023-08-218714Actual
15810378.002023-07-228716Actual
370931485.002025-03-218713Actual
20223819.282023-11-218728Actual
2435396.512024-03-2087211Actual
47171000.002022-09-218714Budget
18958227.002023-10-218746Actual
1731527.002022-06-218736Actual
17722527.002023-09-218764Actual
22913340.002024-02-198716Actual
2546696.512024-04-2087511Actual
1031380.002022-05-218728Budget
6592750.002022-10-218718Budget
3143550.002022-07-228767Budget
13373280.002023-04-218728Budget
12852480.002023-04-218716Budget
27899948.642024-06-2087213Actual
6266410.002022-10-218746Actual
10325990.002023-02-198714Actual
41480.002022-05-218713Budget
28646955.642024-07-218768Actual
30629520.002024-09-208736Actual
6267380.002022-10-218746Budget
26153229.002024-05-208766Actual
31278317.052024-09-2087113Actual
26931338.002024-06-208773Actual
9950650.002023-01-198718Budget
11869351.002023-03-218746Actual
24947340.002024-04-208716Actual
7961380.002022-12-228763Budget
35126174.002025-01-198726Actual
14679527.002023-06-218764Actual
8038135.002022-12-228773Actual
268391350.002024-06-208713Actual
11257585.002023-03-218713Actual
29475139.002024-08-208726Actual
1683200.002022-06-218726Budget
282011053.002024-07-218715Actual
29886149.702024-08-2087211Actual
17780608.002023-09-218715Actual
18932378.002023-10-218736Actual
15624761.002023-07-228714Actual
38155632.842025-03-2187213Actual
13433380.002023-04-218768Budget
18904151.002023-10-218726Actual
13822378.002023-05-218716Actual
241141080.002024-03-208717Actual
6702546.552022-10-218768Actual
8146650.002022-12-228764Budget
38987299.702025-04-2187211Actual
3803696.512025-03-2187212Actual
11915176.002023-03-218756Actual
841810.002022-05-218717Actual
9676176.002023-01-198756Actual
18424192.252023-09-2187611Actual
4019380.002022-08-218746Budget
18784608.002023-10-218715Actual
145261260.002023-06-218713Actual
5327720.002022-09-218717Actual
8225720.002022-12-228715Actual
226081350.002024-02-198713Actual
1494750.002022-06-218715Budget
101360.002022-05-218763Actual
2849585.002022-07-228736Actual
28704673.112024-07-2187111Actual
9998682.912023-01-198728Actual
10522630.002023-02-198765Actual
16982340.002023-08-218766Actual
1493810.002022-06-218715Actual
11724468.002023-03-218716Actual
28321139.002024-07-218726Actual
8039100.002022-12-228773Budget
2394576.002024-03-208726Actual
373061215.002025-03-218715Actual
3081900.002022-07-228717Actual
25736878.002024-05-208763Actual
11822585.002023-03-218736Actual
25028227.002024-04-208746Actual
35828317.052025-01-1987113Actual
38128474.942025-03-2187113Actual
29052948.642024-07-2187213Actual
1556540.002022-06-218765Actual
1228380.002022-06-218763Budget
13044200.002023-04-218756Budget
14178682.912023-05-218768Actual
10697550.002023-02-198736Budget
6219480.002022-10-218736Budget
8884546.552022-12-228728Actual
338561134.002024-12-218715Actual
30655312.002024-09-208746Actual
5466750.002022-09-218718Budget
37950524.172025-03-2187611Actual
341441530.002024-12-218717Actual
10792200.002023-02-198756Budget
2479850.002022-07-228714Budget
38604554.002025-04-218736Actual
1307100.002022-06-218773Budget
3738650.002022-08-218715Budget
11116546.552023-02-198728Actual
2666458.212024-05-2087612Actual
2616750.002022-07-228715Budget
10649200.002023-02-198726Budget
37506277.002025-03-218756Actual
291421350.002024-08-208713Actual
9083360.002023-01-198763Actual
39041448.642025-04-2187411Actual
11505720.002023-03-218764Actual
319891910.212024-10-208718Actual
2850480.002022-07-228736Budget
4205720.002022-08-218717Actual
26571225.232024-05-2087611Actual
7822280.002022-11-218768Budget
5249410.002022-09-218766Actual
13184720.002023-04-218717Actual
34298819.282024-12-218768Actual
23860608.002024-03-208765Actual
16923265.002023-08-218746Actual
29529347.002024-08-208746Actual
23351144.382024-02-1987211Actual
7026630.002022-11-218764Actual
22133990.002024-01-198717Actual
4265550.002022-08-218767Budget
3548135.002022-08-218773Actual
161001228.382023-07-228718Actual
36919575.242025-02-1987612Actual
32137299.702024-10-2087211Actual
35206208.002025-01-198756Actual
35509673.112025-01-1987111Actual
22287546.552024-01-198768Actual
14617180.002023-06-218773Actual
3875480.002022-08-218716Budget
34465149.702024-12-2187511Actual
559200.002022-05-218726Budget
17928454.002023-09-218736Actual
2443448.632024-03-2087511Actual
2353315.002022-07-228763Actual
7760410.182022-11-218728Actual
5981650.002022-10-218715Budget
29588451.002024-08-208766Actual
2430135.002022-07-228773Actual
318971530.002024-10-208717Actual
365391910.212025-02-198718Actual
3006096.512024-08-2087212Actual
30574451.002024-09-208716Actual
13605360.002023-05-218773Actual
23405192.252024-02-1987411Actual
36356277.002025-02-198756Actual
2255158.212024-01-1987612Actual
8616410.002022-12-228766Actual
331131910.212024-11-208718Actual
24325240.132024-03-2087111Actual
5095527.002022-09-218736Actual
1728096.512023-08-2187211Actual
22427192.252024-01-1987411Actual
20137720.002023-11-218767Actual
2025550.002022-06-218767Budget
18363144.382023-09-2187411Actual
32428790.742024-10-2087213Actual
11443850.002023-03-218714Budget
7821410.182022-11-218768Actual
33678945.002024-12-218763Actual
32218149.702024-10-2087511Actual
7574900.002022-11-218717Actual
29085632.842024-07-2187613Actual
376881910.212025-03-218718Actual
349481170.002025-01-198764Actual
326381710.002024-11-208714Actual
10139480.002023-02-198713Budget
100380.002022-05-218763Budget
16691527.002023-08-218764Actual
14737743.002023-06-218715Actual
702200.002022-05-218756Budget
8511351.002022-12-228746Actual
19016340.002023-10-218766Actual
22168900.002024-01-198767Actual
37539451.002025-03-218766Actual
12054750.002023-03-218717Budget
3270410.182022-07-228728Actual
307711350.002024-09-208717Actual
336431418.002024-12-218713Actual
282361053.002024-07-218765Actual
15356288.002023-06-2187611Actual
25439144.382024-04-2087411Actual
17160546.552023-08-218728Actual
14830340.002023-06-218716Actual
38335270.002025-04-218773Actual
38278878.002025-04-218763Actual
32610405.002024-11-208773Actual
350061215.002025-01-198715Actual
3874527.002022-08-218716Actual
25918851.002024-05-208715Actual
21072340.002023-12-228766Actual
10138495.002023-02-198713Actual
12950550.002023-04-218736Budget
32164375.232024-10-2087311Actual
7634550.002022-11-218767Budget
11645550.002023-03-218765Budget
21129900.002023-12-228717Actual
20314335.872023-11-2187111Actual
35537299.702025-01-1987211Actual
35737192.252025-01-1987212Actual
30681243.002024-09-208756Actual
35591375.232025-01-1987411Actual

Generated 2025-06-20 19:03:28.559 UTC