[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36567819.282025-01-308728Actual
7436176.002022-11-018756Actual
36714375.232025-01-3087311Actual
9811850.002022-12-308717Budget
336431418.002024-12-018713Actual
2800117.002022-07-028726Actual
80861080.002022-12-028714Actual
28612955.642024-07-018728Actual
8147630.002022-12-028764Actual
4919630.002022-09-018765Actual
10325990.002023-01-308714Actual
2105650.002022-06-018718Budget
9406630.002022-12-308765Actual
1170495.002022-06-018713Actual
32218149.702024-09-3087511Actual
1494750.002022-06-018715Budget
23378192.252024-01-3087311Actual
16982340.002023-08-018766Actual
2435396.512024-02-2987211Actual
4206750.002022-08-018717Budget
37506277.002025-03-018756Actual
2663058.212024-04-3087112Actual
32309479.492024-09-3087112Actual
30094670.982024-07-3187612Actual
10600480.002023-01-308716Budget
5327720.002022-09-018717Actual
4857720.002022-09-018715Actual
320511092.012024-09-308768Actual
34677632.842024-12-0187113Actual
12950550.002023-04-018736Budget
15240335.872023-06-0187111Actual
206301350.002023-12-028713Actual
3082750.002022-07-028717Budget
2616750.002022-07-028715Budget
11724468.002023-03-018716Actual
2452639.062024-02-2987112Actual
316071215.002024-09-308715Actual
2897380.002022-07-028746Budget
31486338.002024-09-308773Actual
5717280.002022-10-018763Budget
3006096.512024-07-3187212Actual
387461440.002025-04-018717Actual
28024945.002024-07-018763Actual
27899948.642024-05-3187213Actual
6266410.002022-10-018746Actual
16302192.252023-07-0287411Actual
9733410.002022-12-308766Actual
9405550.002022-12-308765Budget
384911053.002025-04-018765Actual
35180312.002024-12-308746Actual
36389382.002025-01-308766Actual
9872550.002022-12-308767Budget
170391080.002023-08-018717Actual
376881910.212025-03-018718Actual
38155632.842025-03-0187213Actual
4127468.002022-08-018766Actual
1839048.632023-09-0187511Actual
30152317.052024-07-3187113Actual
39340790.742025-04-0187613Actual
13043293.002023-04-018756Actual
25439144.382024-03-3187411Actual
263071910.212024-04-308718Actual
9023480.002022-12-308713Budget
4266630.002022-08-018767Actual
1644819.912023-07-0287212Actual
338561134.002024-12-018715Actual
1544758.212023-06-0187612Actual
28786375.232024-07-0187411Actual
151201501.112023-06-018718Actual
17252240.132023-08-0187111Actual
2850480.002022-07-028736Budget
14178682.912023-05-018768Actual
22254682.912023-12-308728Actual
12303380.002023-03-018768Budget
292621620.002024-07-318714Actual
228990.002022-05-018714Actual
14737743.002023-06-018715Actual
8287630.002022-12-028765Actual
3343596.512024-10-3187212Actual
372481080.002025-03-018764Actual
841810.002022-05-018717Actual
11868380.002023-03-018746Budget
13245630.002023-04-018767Actual
361561215.002025-01-308715Actual
32221092.012022-07-028718Actual
19368144.382023-10-0187411Actual
30681243.002024-08-318756Actual
14617180.002023-06-018773Actual
29913448.642024-07-3187311Actual
3548135.002022-08-018773Actual
1748019.912023-08-0187212Actual
29177945.002024-07-318763Actual
18069990.002023-09-018717Actual
1624848.632023-07-0287211Actual
6043650.002022-10-018765Budget
22287546.552023-12-308768Actual
3549200.002022-08-018773Budget
54671228.382022-09-018718Actual
9732380.002022-12-308766Budget
22373144.382023-12-3087211Actual
37185338.002025-03-018773Actual
17660180.002023-09-018773Actual
2294076.002024-01-308726Actual
29974448.642024-07-3187611Actual
19960416.002023-11-018736Actual
1954448.632023-10-0187612Actual
36858383.742025-01-3087112Actual
20722180.002023-12-028773Actual
26428375.232024-04-3087111Actual
30303945.002024-08-318763Actual
4205720.002022-08-018717Actual
1647939.062023-07-0287612Actual
2849585.002022-07-028736Actual
13633761.002023-05-018714Actual
23145900.002024-01-308767Actual
9160100.002022-12-308773Budget
384561053.002025-04-018715Actual
307711350.002024-08-318717Actual
22427192.252023-12-3087411Actual
21844743.002023-12-308715Actual
6314200.002022-10-018756Budget
19812743.002023-11-018715Actual
21129900.002023-12-028717Actual
2352380.002022-07-028763Budget
11394100.002023-03-018773Budget
13762540.002023-05-018765Actual
14911227.002023-06-018746Actual
9676176.002022-12-308756Actual
1732480.002022-06-018736Budget
31305632.842024-08-3187213Actual
13433380.002023-04-018768Budget
35651524.172024-12-3087611Actual
32964451.002024-10-318766Actual
842750.002022-05-018717Budget
10745380.002023-01-308746Budget
1887351.002022-06-018766Actual
916190.002022-12-308773Actual
1848239.062023-09-0187112Actual
5249410.002022-09-018766Actual
31278317.052024-08-3187113Actual
58421000.002022-10-018714Budget
7494380.002022-11-018766Budget
16363192.252023-07-0287611Actual
21991416.002023-12-308736Actual
36741299.702025-01-3087411Actual
13962340.002023-05-018766Actual
11822585.002023-03-018736Actual
37454554.002025-03-018736Actual
12901176.002023-04-018726Actual
22017302.002023-12-308746Actual
10930900.002023-01-308717Actual
10521550.002023-01-308765Budget
11869351.002023-03-018746Actual
2555729.482024-03-3187112Actual
24947340.002024-03-318716Actual
330551170.002024-10-318767Actual
38128474.942025-03-0187113Actual
29234405.002024-07-318773Actual
3270410.182022-07-028728Actual
175681440.002023-09-018713Actual
27932948.642024-05-3187613Actual
8884546.552022-12-028728Actual
308061080.002024-08-318767Actual
36800448.642025-01-3087611Actual
15539900.002023-07-028763Actual
274601092.012024-05-318728Actual
7342550.002022-11-018736Budget
33527474.942024-10-3187113Actual
2343248.632024-01-3087511Actual
20457192.252023-11-0187611Actual
7574900.002022-11-018717Actual
6452750.002022-10-018717Budget
7960360.002022-12-028763Actual
20137720.002023-11-018767Actual
21936340.002023-12-308716Actual
35126174.002024-12-308726Actual
7293200.002022-11-018726Budget
31840382.002024-09-308766Actual
7573850.002022-11-018717Budget
14144546.552023-05-018728Actual
5095527.002022-09-018736Actual
1886380.002022-06-018766Budget
13667585.002023-05-018764Actual
10464720.002023-01-308715Actual
33315299.702024-10-3187411Actual
2394576.002024-02-298726Actual
24148810.002024-02-298767Actual
32851139.002024-10-318726Actual
2478990.002022-07-028714Actual
7166550.002022-11-018765Budget
2673550.002022-07-028765Budget
1171480.002022-06-018713Budget
10850380.002023-01-308766Budget
32905347.002024-10-318746Actual
24267819.282024-02-298768Actual
14679527.002023-06-018764Actual
32879554.002024-10-318736Actual
4265550.002022-08-018767Budget
8225720.002022-12-028715Actual
364461530.002025-01-308717Actual
171321364.742023-08-018718Actual
21072340.002023-12-028766Actual
2943234.002022-07-028756Actual
16128682.912023-07-028728Actual
10060682.912022-12-308768Actual
36304589.002025-01-308736Actual
262471080.002024-04-308767Actual
2753480.002022-07-028716Budget
3874527.002022-08-018716Actual
2458548.632024-02-2987612Actual
10697550.002023-01-308736Budget
262121350.002024-04-308717Actual
212221501.112023-12-028718Actual
7388410.002022-11-018746Actual
20990454.002023-12-028736Actual
5902540.002022-10-018764Actual
32343575.242024-09-3087612Actual
2674720.002022-07-028765Actual
37399485.002025-03-018716Actual
2025550.002022-06-018767Budget
11725480.002023-03-018716Budget
1493810.002022-06-018715Actual
17722527.002023-09-018764Actual
10385650.002023-01-308764Budget
33554632.842024-10-3187213Actual
9082380.002022-12-308763Budget
7106630.002022-11-018715Actual
161001228.382023-07-028718Actual
2431100.002022-07-028773Budget
32931208.002024-10-318756Actual
4345750.002022-08-018718Budget
15062900.002023-06-018767Actual
37004632.842025-01-3087213Actual
19932151.002023-11-018726Actual
10199280.002023-01-308763Budget
8146650.002022-12-028764Budget
8943280.002022-12-028768Budget
4999410.002022-09-018716Actual
2036996.512023-11-0187311Actual
1228380.002022-06-018763Budget
16220335.872023-07-0287111Actual
7822280.002022-11-018768Budget
25357335.872024-03-3187111Actual
19847540.002023-11-018765Actual
2778196.512024-05-3187212Actual
11974410.002023-03-018766Actual
9581550.002022-12-308736Budget
38549485.002025-04-018716Actual
8464550.002022-12-028736Budget
27494819.282024-05-318768Actual
12632720.002023-04-018764Actual
360641710.002025-01-308714Actual
27695448.642024-05-3187611Actual
35154520.002024-12-308736Actual
371281013.002025-03-018763Actual
11316280.002023-03-018763Budget
1307100.002022-06-018773Budget
4779720.002022-09-018764Actual
20935340.002023-12-028716Actual
22968454.002024-01-308736Actual
282011053.002024-07-018715Actual
19016340.002023-10-018766Actual
274321910.212024-05-318718Actual
20045302.002023-11-018766Actual
35979878.002025-01-308763Actual
39307790.742025-04-0187213Actual
20102990.002023-11-018717Actual
31549990.002024-09-308764Actual
23767585.002024-02-298764Actual
388391773.842025-04-018718Actual
3922234.002022-08-018726Actual
9022495.002022-12-308713Actual
23647810.002024-02-298763Actual
30714382.002024-08-318766Actual
25179810.002024-03-318767Actual
2255158.212023-12-3087612Actual
273391530.002024-05-318717Actual
12115630.002023-03-018767Actual
39188192.252025-04-0187212Actual
13184720.002023-04-018717Actual
23323240.132024-01-3087111Actual
18012378.002023-09-018766Actual
8617380.002022-12-028766Budget
5514380.002022-09-018728Budget
5515682.912022-09-018728Actual
1555550.002022-06-018765Budget
1948619.912023-10-0187112Actual
8616410.002022-12-028766Actual
28646955.642024-07-018768Actual
331751092.012024-10-318768Actual
6701380.002022-10-018768Budget
364811170.002025-01-308767Actual
2051529.482023-11-0187112Actual
38604554.002025-04-018736Actual
11645550.002023-03-018765Budget
23860608.002024-02-298765Actual
246421350.002024-03-318713Actual
17194682.912023-08-018768Actual
19905340.002023-11-018716Actual
377161092.012025-03-018728Actual
9533176.002022-12-308726Actual
2157648.632023-12-0287612Actual
16749743.002023-08-018715Actual
29886149.702024-07-3187211Actual
31781312.002024-09-308746Actual
297381773.842024-07-318718Actual
6220585.002022-10-018736Actual
29448451.002024-07-318716Actual
6967990.002022-11-018714Actual
6780480.002022-11-018713Budget
12949585.002023-04-018736Actual
31186192.252024-08-3187212Actual
21878540.002023-12-308765Actual
558176.002022-05-018726Actual
34029347.002024-12-018746Actual
34055277.002024-12-018756Actual
32164375.232024-09-3087311Actual
1682176.002022-06-018726Actual
33948520.002024-12-018716Actual
8414200.002022-12-028726Budget
2479850.002022-07-028714Budget
12242410.182023-03-018728Actual
18190546.552023-09-018728Actual
2430135.002022-07-028773Actual
18932378.002023-10-018736Actual
655380.002022-05-018746Budget
23918416.002024-02-298716Actual
9628380.002022-12-308746Budget
10649200.002023-01-308726Budget
10929750.002023-01-308717Budget
155041440.002023-07-028713Actual
17954227.002023-09-018746Actual
5328750.002022-09-018717Budget
8039100.002022-12-028773Budget
33349524.172024-10-3187611Actual
11177380.002023-01-308768Budget
1825176.002022-06-018756Actual
26013270.002024-04-308716Actual
2561639.062024-03-3187612Actual
3223650.002022-07-028718Budget
31158575.242024-08-3187112Actual
4778550.002022-09-018764Budget
11505720.002023-03-018764Actual
6171200.002022-10-018726Budget
34003589.002024-12-018736Actual
983650.002022-05-018718Budget
14320144.382023-05-0187411Actual
2558419.912024-03-3187212Actual
32610405.002024-10-318773Actual
15148546.552023-06-018728Actual
9485527.002022-12-308716Actual
16923265.002023-08-018746Actual
35099451.002024-12-308716Actual
110681228.382023-01-308718Actual
19228682.912023-10-018768Actual
4065234.002022-08-018756Actual
23465288.002024-01-3087611Actual
1745319.912023-08-0187112Actual
1443819.912023-05-0187212Actual
38987299.702025-04-0187211Actual
38278878.002025-04-018763Actual
24025227.002024-02-298756Actual
32137299.702024-09-3087211Actual
18958227.002023-10-018746Actual
11257585.002023-03-018713Actual
4019380.002022-08-018746Budget
28759375.232024-07-0187311Actual
3561876.292024-12-3087511Actual
319311080.002024-09-308767Actual
7244527.002022-11-018716Actual
3738650.002022-08-018715Budget
181621228.382023-09-018718Actual
21250682.912023-12-028728Actual
1851558.212023-09-0187612Actual
5903550.002022-10-018764Budget
373061215.002025-03-018715Actual
1031380.002022-05-018728Budget
35971000.002022-08-018714Budget
12996410.002023-04-018746Actual
34411448.642024-12-0187311Actual
16784675.002023-08-018765Actual
26094229.002024-04-308746Actual
39222766.732025-04-0187612Actual
8885380.002022-12-028728Budget

Generated 2025-05-31 13:34:24.949 UTC