[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14937189.002023-05-208756Actual
22460288.002023-12-1887611Actual
9581550.002022-12-188736Budget
4530495.002022-08-208713Actual
29858673.112024-07-1987111Actual
14679527.002023-05-208764Actual
760380.002022-04-198766Budget
32401474.942024-09-1887113Actual
6373351.002022-09-198766Actual
19720878.002023-10-208714Actual
14911227.002023-05-208746Actual
32931208.002024-10-198756Actual
80861080.002022-11-208714Actual
12304546.552023-02-178768Actual
288550.002022-04-198764Budget
3408540.002022-07-208713Actual
4858650.002022-08-208715Budget
246421350.002024-03-198713Actual
36276139.002025-01-188726Actual
3796720.002022-07-208765Actual
8511351.002022-11-208746Actual
17395288.002023-07-2087611Actual
360641710.002025-01-188714Actual
37454554.002025-02-178736Actual
3658550.002022-07-208764Budget
7342550.002022-10-208736Budget
171321364.742023-07-208718Actual
10199280.002023-01-188763Budget
10464720.002023-01-188715Actual
36919575.242025-01-1887612Actual
349131620.002024-12-188714Actual
7026630.002022-10-208764Actual
24234682.912024-02-178728Actual
21250682.912023-11-208728Actual
5248380.002022-08-208766Budget
33678945.002024-11-198763Actual
30601208.002024-08-198726Actual
18692819.002023-09-198714Actual
10745380.002023-01-188746Budget
17815675.002023-08-208765Actual
2057358.212023-10-2087612Actual
6919100.002022-10-208773Budget
39340790.742025-03-2087613Actual
196011350.002023-10-208713Actual
281091710.002024-06-198714Actual
8226650.002022-11-208715Budget
558176.002022-04-198726Actual
39222766.732025-03-2087612Actual
29588451.002024-07-198766Actual
6840380.002022-10-208763Budget
9083360.002022-12-188763Actual
21752819.002023-12-188714Actual
19986265.002023-10-208746Actual
38186948.642025-02-1787613Actual
1541429.482023-05-2087112Actual
22345288.002023-12-1887111Actual
2036996.512023-10-2087311Actual
11316280.002023-02-178763Budget
1931448.632023-09-1987211Actual
20990454.002023-11-208736Actual
6219480.002022-09-198736Budget
33554632.842024-10-1987213Actual
36567819.282025-01-188728Actual
35709479.492024-12-1887112Actual
258231112.002024-04-188714Actual
34499598.642024-11-1987611Actual
9733410.002022-12-188766Actual
10600480.002023-01-188716Budget
29297990.002024-07-198764Actual
24734180.002024-03-198773Actual
1556540.002022-05-208765Actual
7165630.002022-10-208765Actual
35509673.112024-12-1887111Actual
19428288.002023-09-1987611Actual
36659747.582025-01-1887111Actual
18424192.252023-08-2087611Actual
5466750.002022-08-208718Budget
32343575.242024-09-1887612Actual
23973416.002024-02-178736Actual
21786468.002023-12-188764Actual
21963113.002023-12-188726Actual
14772540.002023-05-208765Actual
9821092.012022-04-198718Actual
22133990.002023-12-188717Actual
2294076.002024-01-188726Actual
23825608.002024-02-178715Actual
155041440.002023-06-208713Actual
27169208.002024-05-198726Actual
35888632.842024-12-1887613Actual
2653737.992024-04-1887511Actual
319311080.002024-09-188767Actual
326381710.002024-10-198714Actual
121951092.012023-02-178718Actual
12054750.002023-02-178717Budget
3791776.292025-02-1787511Actual
6043650.002022-09-198765Budget
26428375.232024-04-1887111Actual
4019380.002022-07-208746Budget
1354990.002022-05-208714Actual
26510186.932024-04-1887411Actual
14353192.252023-04-1987611Actual
8558200.002022-11-208756Budget
26749790.742024-04-1887213Actual
33407383.742024-10-1987112Actual
20102990.002023-10-208717Actual
16302192.252023-06-2087411Actual
10791234.002023-01-188756Actual
10744410.002023-01-188746Actual
18223819.282023-08-208768Actual
23351144.382024-01-1887211Actual
5388540.002022-08-208767Actual
6266410.002022-09-198746Actual
349481170.002024-12-188764Actual
282011053.002024-06-198715Actual
36977632.842025-01-1887113Actual
9023480.002022-12-188713Budget
1934196.512023-09-1987311Actual
38987299.702025-03-2087211Actual
12712650.002023-03-208715Budget
337631620.002024-11-198714Actual
269591620.002024-05-198714Actual
19905340.002023-10-208716Actual
11177380.002023-01-188768Budget
11916200.002023-02-178756Budget
12774540.002023-03-208765Actual
2478990.002022-06-208714Actual
17954227.002023-08-208746Actual
28526990.002024-06-198767Actual
268391350.002024-05-198713Actual
23767585.002024-02-178764Actual
10276135.002023-01-188773Actual
1031380.002022-04-198728Budget
13184720.002023-03-208717Actual
1728096.512023-07-2087211Actual
38008383.742025-02-1787112Actual
28294520.002024-06-198716Actual
32251448.642024-09-1887611Actual
1826200.002022-05-208756Budget
1228380.002022-05-208763Budget
13546990.002023-04-198763Actual
2673550.002022-06-208765Budget
27084891.002024-05-198765Actual
5575380.002022-08-208768Budget
3922234.002022-07-208726Actual
2893396.512024-06-1987212Actual
11915176.002023-02-178756Actual
30211632.842024-07-1987613Actual
33261299.702024-10-1987211Actual
28612955.642024-06-198728Actual
23999302.002024-02-178746Actual
7761380.002022-10-208728Budget
36304589.002025-01-188736Actual
21936340.002023-12-188716Actual
1493810.002022-05-208715Actual
2025550.002022-05-208767Budget
27753575.242024-05-1987112Actual
54671228.382022-08-208718Actual
29503554.002024-07-198736Actual
30094670.982024-07-1987612Actual
29085632.842024-06-1987613Actual
2849585.002022-06-208736Actual
19194819.282023-09-198728Actual
28759375.232024-06-1987311Actual
384561053.002025-03-208715Actual
32221092.012022-06-208718Actual
11725480.002023-02-178716Budget
12571850.002023-03-208714Budget
285842046.572024-06-198718Actual
12852480.002023-03-208716Budget
302681485.002024-08-198713Actual
8415234.002022-11-208726Actual
14560990.002023-05-208763Actual
9269650.002022-12-188764Budget
8557293.002022-11-208756Actual
1748019.912023-07-2087212Actual
38604554.002025-03-208736Actual
228990.002022-04-198714Actual
382431485.002025-03-208713Actual
6640380.002022-09-198728Budget
369720.002022-04-198715Actual
9347720.002022-12-188715Actual
35855632.842024-12-1887213Actual
12523180.002023-03-208773Actual
3006096.512024-07-1987212Actual
4778550.002022-08-208764Budget
10521550.002023-01-188765Budget
11584720.002023-02-178715Actual
293901053.002024-07-198765Actual
5249410.002022-08-208766Actual
29025474.942024-06-1987113Actual
32964451.002024-10-198766Actual
8038135.002022-11-208773Actual
1642139.062023-06-2087112Actual
33527474.942024-10-1987113Actual
28401277.002024-06-198756Actual
14970302.002023-05-208766Actual
11505720.002023-02-178764Actual
34465149.702024-11-1987511Actual
26722317.052024-04-1887113Actual
9160100.002022-12-188773Budget
9208950.002022-12-188714Budget
2026630.002022-05-208767Actual
31429945.002024-09-188763Actual
26483186.932024-04-1887311Actual
34055277.002024-11-198756Actual
8695720.002022-11-208717Actual
8288550.002022-11-208765Budget
21991416.002023-12-188736Actual
18877340.002023-09-198716Actual
17660180.002023-08-208773Actual
23465288.002024-01-1887611Actual
22400192.252023-12-1887311Actual
10850380.002023-01-188766Budget
10059280.002022-12-188768Budget
31220766.732024-08-1987612Actual
35564375.232024-12-1887311Actual
7435200.002022-10-208756Budget
376301080.002025-02-178767Actual
2455310.332024-02-1787212Actual
1355850.002022-05-208714Budget
1647939.062023-06-2087612Actual
1555550.002022-05-208765Budget
4590280.002022-08-208763Budget
16042900.002023-06-208767Actual
13727743.002023-04-198715Actual
13929227.002023-04-198756Actual
9812900.002022-12-188717Actual
1954448.632023-09-1987612Actual
10990720.002023-01-188767Actual
1851558.212023-08-2087612Actual
4668180.002022-08-208773Actual
262471080.002024-04-188767Actual
14645761.002023-05-208714Actual
26782632.842024-04-1887613Actual
361561215.002025-01-188715Actual
18904151.002023-09-198726Actual
309261092.012024-08-198768Actual
27814766.732024-05-1987612Actual
320511092.012024-09-188768Actual
4018351.002022-07-208746Actual
342371773.842024-11-198718Actual
3906876.292025-03-2087511Actual
388391773.842025-03-208718Actual
14238288.002023-04-1987111Actual
15865416.002023-06-208736Actual
2435396.512024-02-1787211Actual
5655480.002022-09-198713Budget
32824520.002024-10-198716Actual
15917227.002023-06-208756Actual
702200.002022-04-198756Budget
21370144.382023-11-2087211Actual
37890448.642025-02-1787411Actual
7436176.002022-10-208756Actual
331131910.212024-10-198718Actual
2452639.062024-02-1787112Actual
6841360.002022-10-208763Actual
5142380.002022-08-208746Budget
19368144.382023-09-1987411Actual
4779720.002022-08-208764Actual
20223819.282023-10-208728Actual
24854608.002024-03-198715Actual
18664180.002023-09-198773Actual
17603990.002023-08-208763Actual
32191375.232024-09-1887411Actual
38398990.002025-03-208764Actual
10697550.002023-01-188736Budget
6171200.002022-09-198726Budget
38781990.002025-03-208767Actual
12853468.002023-03-208716Actual
1443819.912023-04-1987212Actual
2353315.002022-06-208763Actual
18726527.002023-09-198764Actual
21485192.252023-11-2087611Actual
4127468.002022-07-208766Actual
6170234.002022-09-198726Actual
10648176.002023-01-188726Actual
165361350.002023-07-208713Actual
296801080.002024-07-198767Actual
34885405.002024-12-188773Actual
30984673.112024-08-1987111Actual
3688696.512025-01-1887212Actual
983650.002022-04-198718Budget
24380144.382024-02-1787311Actual
30574451.002024-08-198716Actual
31700485.002024-09-188716Actual
26456149.702024-04-1887211Actual
8617380.002022-11-208766Budget
21129900.002023-11-208717Actual
33141955.642024-10-198728Actual
30179632.842024-07-1987213Actual
2537540.002022-06-208764Actual
365391910.212025-01-188718Actual
58431080.002022-09-198714Actual
8836955.642022-11-208718Actual
2943234.002022-06-208756Actual
15356288.002023-05-2087611Actual
34704632.842024-11-1987213Actual
36389382.002025-01-188766Actual
20314335.872023-10-2087111Actual
4451380.002022-07-208768Budget
20935340.002023-11-208716Actual
3330546.552022-06-208768Actual
16162819.282023-06-208768Actual
262121350.002024-04-188717Actual
2154339.062023-11-2087112Actual
29913448.642024-07-1987311Actual
15240335.872023-05-2087111Actual
25918851.002024-04-188715Actual
9999380.002022-12-188728Budget
9268720.002022-12-188764Actual
99511228.382022-12-188718Actual
32879554.002024-10-198736Actual
18984151.002023-09-198756Actual
10139480.002023-01-188713Budget
12445315.002023-03-208763Actual
15539900.002023-06-208763Actual
33288299.702024-10-1987311Actual
901550.002022-04-198767Budget
36800448.642025-01-1887611Actual
29529347.002024-07-198746Actual
8757630.002022-11-208767Actual
32610405.002024-10-198773Actual
27607448.642024-05-1987311Actual
20877675.002023-11-208765Actual
336431418.002024-11-198713Actual
12382480.002023-03-208713Budget
24148810.002024-02-178767Actual
26335955.642024-04-188728Actual
10060682.912022-12-188768Actual
2616750.002022-06-208715Budget
6267380.002022-09-198746Budget
16949189.002023-07-208756Actual
38576208.002025-03-208726Actual
370750.002022-04-198715Budget
3795650.002022-07-208765Budget
1951319.912023-09-1987212Actual
7901480.002022-11-208713Budget
7166550.002022-10-208765Budget
3270410.182022-06-208728Actual
10384540.002023-01-188764Actual
34677632.842024-11-1987113Actual
28375347.002024-06-198746Actual
3874527.002022-07-208716Actual
9485527.002022-12-188716Actual
27634375.232024-05-1987411Actual
1848239.062023-08-2087112Actual
34585192.252024-11-1987212Actual
3329380.002022-06-208768Budget
31278317.052024-08-1987113Actual
35154520.002024-12-188736Actual
4591315.002022-08-208763Actual
34557479.492024-11-1987112Actual
32164375.232024-09-1887311Actual
2881376.292024-06-1987511Actual
185721440.002023-09-198713Actual
5190234.002022-08-208756Actual
5654495.002022-09-198713Actual
22373144.382023-12-1887211Actual
354511092.012024-12-188768Actual
2355548.632024-01-1887612Actual
8943280.002022-11-208768Budget
338901053.002024-11-198765Actual
284911530.002024-06-198717Actual
17722527.002023-08-208764Actual
304231170.002024-08-198764Actual
19847540.002023-10-208765Actual
341441530.002024-11-198717Actual
1887351.002022-05-208766Actual
3875480.002022-07-208716Budget
32109598.642024-09-1887111Actual
16128682.912023-06-208728Actual
2663058.212024-04-1887112Actual
33948520.002024-11-198716Actual
330211530.002024-10-198717Actual
9022495.002022-12-188713Actual
37036632.842025-01-1887613Actual
2343248.632024-01-1887511Actual
32461632.842024-09-1887613Actual
28967670.982024-06-1987612Actual
2944200.002022-06-208756Budget
30655312.002024-08-198746Actual
273391530.002024-05-198717Actual
31012149.702024-08-1987211Actual
20665810.002023-11-208763Actual
135111350.002023-04-198713Actual
318971530.002024-09-188717Actual
31337632.842024-08-1987613Actual
25265682.912024-03-198728Actual
11117280.002023-01-188728Budget
13104410.002023-03-208766Actual
1414550.002022-05-208764Budget
13434682.912023-03-208768Actual
10698527.002023-01-188736Actual
9348650.002022-12-188715Budget
35828317.052024-12-1887113Actual
7961380.002022-11-208763Budget
37185338.002025-02-178773Actual
22821743.002024-01-188715Actual
14857151.002023-05-208726Actual
21041092.012022-05-208718Actual
4065234.002022-07-208756Actual
15322192.252023-05-2087411Actual
4920650.002022-08-208765Budget
18784608.002023-09-198715Actual
11069750.002023-01-188718Budget
5514380.002022-08-208728Budget
15295144.382023-05-2087311Actual
2561639.062024-03-1987612Actual
23704180.002024-02-178773Actual
7573850.002022-10-208717Budget
11975380.002023-02-178766Budget
36356277.002025-01-188756Actual
6451900.002022-09-198717Actual
1825176.002022-05-208756Actual
14144546.552023-04-198728Actual
25499240.132024-03-1987611Actual
5189200.002022-08-208756Budget
1634468.002022-05-208716Actual
10198315.002023-01-188763Actual
21164720.002023-11-208767Actual
37863448.642025-02-1787311Actual
24889608.002024-03-198765Actual
325181418.002024-10-198713Actual
191661501.112023-09-198718Actual
33735338.002024-11-198773Actual
1778410.002022-05-208746Actual
10463650.002023-01-188715Budget
7634550.002022-10-208767Budget
6372380.002022-09-198766Budget
21342240.132023-11-2087111Actual
9811850.002022-12-188717Budget
31727139.002024-09-188726Actual
37004632.842025-01-1887213Actual
10989650.002023-01-188767Budget
16628360.002023-07-208773Actual
12949585.002023-03-208736Actual
16749743.002023-07-208715Actual
25858761.002024-04-188764Actual
21284682.912023-11-208768Actual
6122410.002022-09-198716Actual
8366527.002022-11-208716Actual
12243280.002023-02-178728Budget
2800117.002022-06-208726Actual
5981650.002022-09-198715Budget
342651092.012024-11-198728Actual
31549990.002024-09-188764Actual
20137720.002023-10-208767Actual
34619766.732024-11-1987612Actual
3144630.002022-06-208767Actual
21724180.002023-12-188773Actual
31755554.002024-09-188736Actual
13372546.552023-03-208728Actual
2615720.002022-06-208715Actual
26068354.002024-04-188736Actual
373411053.002025-02-178765Actual
26120167.002024-04-188756Actual
268741013.002024-05-198763Actual
19228682.912023-09-198768Actual
17334192.252023-07-2087411Actual
17873416.002023-08-208716Actual
7106630.002022-10-208715Actual
352961440.002024-12-188717Actual
607527.002022-04-198736Actual
29555243.002024-07-198756Actual
11317360.002023-02-178763Actual
3081900.002022-06-208717Actual
15891265.002023-06-208746Actual
15950302.002023-06-208766Actual
22728761.002024-01-188714Actual
304811134.002024-08-198715Actual
8287630.002022-11-208765Actual
347931485.002024-12-188713Actual
21072340.002023-11-208766Actual
12242410.182023-02-178728Actual
35180312.002024-12-188746Actual
1682176.002022-05-208726Actual
11256480.002023-02-178713Budget
10138495.002023-01-188713Actual
29974448.642024-07-1987611Actual
377161092.012025-02-178728Actual

Generated 2025-05-20 02:38:58.695 UTC