[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2051529.482023-11-0187112Actual
1826200.002022-06-018756Budget
1848239.062023-09-0187112Actual
2294076.002024-01-308726Actual
27607448.642024-05-3187311Actual
22913340.002024-01-308716Actual
18784608.002023-10-018715Actual
21752819.002023-12-308714Actual
34736632.842024-12-0187613Actual
10138495.002023-01-308713Actual
6702546.552022-10-018768Actual
29052948.642024-07-0187213Actual
24325240.132024-02-2987111Actual
18363144.382023-09-0187411Actual
23110900.002024-01-308717Actual
12444280.002023-04-018763Budget
37480347.002025-03-018746Actual
7634550.002022-11-018767Budget
22017302.002023-12-308746Actual
23020227.002024-01-308756Actual
10698527.002023-01-308736Actual
29886149.702024-07-3187211Actual
7713650.002022-11-018718Budget
3874527.002022-08-018716Actual
359451418.002025-01-308713Actual
11869351.002023-03-018746Actual
18904151.002023-10-018726Actual
304231170.002024-08-318764Actual
2616750.002022-07-028715Budget
16691527.002023-08-018764Actual
28081338.002024-07-018773Actual
6122410.002022-10-018716Actual
31549990.002024-09-308764Actual
2255158.212023-12-3087612Actual
30360338.002024-08-318773Actual
370750.002022-05-018715Budget
22076340.002023-12-308766Actual
18069990.002023-09-018717Actual
4857720.002022-09-018715Actual
3906876.292025-04-0187511Actual
6966950.002022-11-018714Budget
34087382.002024-12-018766Actual
37863448.642025-03-0187311Actual
308642046.572024-08-318718Actual
3922234.002022-08-018726Actual
5981650.002022-10-018715Budget
3471360.002022-08-018763Actual
13434682.912023-04-018768Actual
21424192.252023-12-0287411Actual
12633650.002023-04-018764Budget
9082380.002022-12-308763Budget
32610405.002024-10-318773Actual
10792200.002023-01-308756Budget
12303380.002023-03-018768Budget
12054750.002023-03-018717Budget
10277100.002023-01-308773Budget
31429945.002024-09-308763Actual
9675200.002022-12-308756Budget
22168900.002023-12-308767Actual
6044630.002022-10-018765Actual
32879554.002024-10-318736Actual
34384149.702024-12-0187211Actual
4205720.002022-08-018717Actual
1541429.482023-06-0187112Actual
16302192.252023-07-0287411Actual
9533176.002022-12-308726Actual
35888632.842024-12-3087613Actual
1229360.002022-06-018763Actual
37506277.002025-03-018756Actual
32343575.242024-09-3087612Actual
34828945.002024-12-308763Actual
5388540.002022-09-018767Actual
3343596.512024-10-3187212Actual
1948619.912023-10-0187112Actual
9208950.002022-12-308714Budget
32461632.842024-09-3087613Actual
5143293.002022-09-018746Actual
14320144.382023-05-0187411Actual
9268720.002022-12-308764Actual
16628360.002023-08-018773Actual
33975139.002024-12-018726Actual
212221501.112023-12-028718Actual
36800448.642025-01-3087611Actual
6701380.002022-10-018768Budget
175681440.002023-09-018713Actual
1494750.002022-06-018715Budget
30152317.052024-07-3187113Actual
34499598.642024-12-0187611Actual
19720878.002023-11-018714Actual
27932948.642024-05-3187613Actual
13667585.002023-05-018764Actual
1031380.002022-05-018728Budget
27552673.112024-05-3187111Actual
16656878.002023-08-018714Actual
377161092.012025-03-018728Actual
7026630.002022-11-018764Actual
14293192.252023-05-0187311Actual
38689451.002025-04-018766Actual
4530495.002022-09-018713Actual
9348650.002022-12-308715Budget
1634468.002022-06-018716Actual
5795200.002022-10-018773Budget
2458548.632024-02-2987612Actual
13903302.002023-05-018746Actual
8287630.002022-12-028765Actual
38630312.002025-04-018746Actual
17954227.002023-09-018746Actual
9022495.002022-12-308713Actual
11316280.002023-03-018763Budget
35979878.002025-01-308763Actual
20256819.282023-11-018768Actual
8944410.182022-12-028768Actual
20785585.002023-12-028764Actual
101360.002022-05-018763Actual
19847540.002023-11-018765Actual
17252240.132023-08-0187111Actual
38781990.002025-04-018767Actual
24677900.002024-03-318763Actual
9406630.002022-12-308765Actual
4669200.002022-09-018773Budget
33554632.842024-10-3187213Actual
28905575.242024-07-0187112Actual
30984673.112024-08-3187111Actual
3796720.002022-08-018765Actual
27814766.732024-05-3187612Actual
4065234.002022-08-018756Actual
341441530.002024-12-018717Actual
22373144.382023-12-3087211Actual
337981080.002024-12-018764Actual
37185338.002025-03-018773Actual
12523180.002023-04-018773Actual
4019380.002022-08-018746Budget
5189200.002022-09-018756Budget
40540.002022-05-018713Actual
10059280.002022-12-308768Budget
6451900.002022-10-018717Actual
318971530.002024-09-308717Actual
19754468.002023-11-018764Actual
387461440.002025-04-018717Actual
20457192.252023-11-0187611Actual
5046176.002022-09-018726Actual
2343248.632024-01-3087511Actual
16042900.002023-07-028767Actual
19905340.002023-11-018716Actual
24796468.002024-03-318764Actual
11394100.002023-03-018773Budget
27661149.702024-05-3187511Actual
27695448.642024-05-3187611Actual
30211632.842024-07-3187613Actual
13246650.002023-04-018767Budget
7901480.002022-12-028713Budget
9871540.002022-12-308767Actual
27580225.232024-05-3187211Actual
4126380.002022-08-018766Budget
10990720.002023-01-308767Actual
13184720.002023-04-018717Actual
26456149.702024-04-3087211Actual
296801080.002024-07-318767Actual
365391910.212025-01-308718Actual
2430135.002022-07-028773Actual
4531480.002022-09-018713Budget
11442990.002023-03-018714Actual
2849585.002022-07-028736Actual
17900113.002023-09-018726Actual
7821410.182022-11-018768Actual
10744410.002023-01-308746Actual
38070766.732025-03-0187612Actual
6841360.002022-11-018763Actual
24854608.002024-03-318715Actual
33469766.732024-10-3187612Actual
7436176.002022-11-018756Actual
17074720.002023-08-018767Actual
1556540.002022-06-018765Actual
24057302.002024-02-298766Actual
2153380.002022-06-018728Budget
7760410.182022-11-018728Actual
7341585.002022-11-018736Actual
842750.002022-05-018717Budget
342371773.842024-12-018718Actual
35180312.002024-12-308746Actual
17780608.002023-09-018715Actual
33678945.002024-12-018763Actual
16128682.912023-07-028728Actual
28646955.642024-07-018768Actual
24407192.252024-02-2987411Actual
22643900.002024-01-308763Actual
23704180.002024-02-298773Actual
4066200.002022-08-018756Budget
12853468.002023-04-018716Actual
4779720.002022-09-018764Actual
201951364.742023-11-018718Actual
353891773.842024-12-308718Actual
338561134.002024-12-018715Actual
26782632.842024-04-3087613Actual
6840380.002022-11-018763Budget
7106630.002022-11-018715Actual
99511228.382022-12-308718Actual
6372380.002022-10-018766Budget
165361350.002023-08-018713Actual
331751092.012024-10-318768Actual
28967670.982024-07-0187612Actual
5794180.002022-10-018773Actual
371281013.002025-03-018763Actual
11317360.002023-03-018763Actual
37808598.642025-03-0187111Actual
33315299.702024-10-3187411Actual
327311134.002024-10-318715Actual
983650.002022-05-018718Budget
31700485.002024-09-308716Actual
37426174.002025-03-018726Actual
33141955.642024-10-318728Actual
13762540.002023-05-018765Actual
36858383.742025-01-3087112Actual
3271380.002022-07-028728Budget
14857151.002023-06-018726Actual
8511351.002022-12-028746Actual
14830340.002023-06-018716Actual
38987299.702025-04-0187211Actual
23378192.252024-01-3087311Actual
14911227.002023-06-018746Actual
350061215.002024-12-308715Actual
319891910.212024-09-308718Actual
160071080.002023-07-028717Actual
389011092.012025-04-018768Actual
22700360.002024-01-308773Actual
31755554.002024-09-308736Actual
15295144.382023-06-0187311Actual
5717280.002022-10-018763Budget
2753480.002022-07-028716Budget
384561053.002025-04-018715Actual
19286335.872023-10-0187111Actual
9821092.012022-05-018718Actual
16220335.872023-07-0287111Actual
14737743.002023-06-018715Actual
1778410.002022-06-018746Actual
25299682.912024-03-318768Actual
232031228.382024-01-308718Actual
36330382.002025-01-308746Actual
9732380.002022-12-308766Budget
654351.002022-05-018746Actual
13325750.002023-04-018718Budget
22133990.002023-12-308717Actual
4999410.002022-09-018716Actual
1731527.002022-06-018736Actual
27899948.642024-05-3187213Actual
4452682.912022-08-018768Actual
15950302.002023-07-028766Actual
34055277.002024-12-018756Actual
17980151.002023-09-018756Actual
5982720.002022-10-018715Actual
2663058.212024-04-3087112Actual
31066375.232024-08-3187411Actual
41480.002022-05-018713Budget
17660180.002023-09-018773Actual
36919575.242025-01-3087612Actual
27872317.052024-05-3187113Actual
5327720.002022-09-018717Actual
1170495.002022-06-018713Actual
8038135.002022-12-028773Actual
11505720.002023-03-018764Actual
326731080.002024-10-318764Actual
206301350.002023-12-028713Actual
11724468.002023-03-018716Actual
28704673.112024-07-0187111Actual
1030546.552022-05-018728Actual
21724180.002023-12-308773Actual
21485192.252023-12-0287611Actual
7342550.002022-11-018736Budget
1307100.002022-06-018773Budget
27197520.002024-05-318736Actual
17815675.002023-09-018765Actual
1934196.512023-10-0187311Actual
349481170.002024-12-308764Actual
37890448.642025-03-0187411Actual
293901053.002024-07-318765Actual
23351144.382024-01-3087211Actual
12996410.002023-04-018746Actual
3330546.552022-07-028768Actual
30303945.002024-08-318763Actual
7495351.002022-11-018766Actual
8039100.002022-12-028773Budget
17722527.002023-09-018764Actual
10384540.002023-01-308764Actual
5095527.002022-09-018736Actual
9676176.002022-12-308756Actual
2152546.552022-06-018728Actual
10649200.002023-01-308726Budget
3409480.002022-08-018713Budget
6267380.002022-10-018746Budget
5654495.002022-10-018713Actual
293551053.002024-07-318715Actual
39188192.252025-04-0187212Actual
5249410.002022-09-018766Actual
27494819.282024-05-318768Actual
2154339.062023-12-0287112Actual
18692819.002023-10-018714Actual
1446958.212023-05-0187612Actual
21991416.002023-12-308736Actual
3972480.002022-08-018736Budget
273391530.002024-05-318717Actual
32309479.492024-09-3087112Actual
373061215.002025-03-018715Actual
1966750.002022-06-018717Budget
34356747.582024-12-0187111Actual
1736148.632023-08-0187511Actual
26931338.002024-05-318773Actual
2105650.002022-06-018718Budget
80861080.002022-12-028714Actual
5047200.002022-09-018726Budget
1745319.912023-08-0187112Actual
21284682.912023-12-028768Actual
1228380.002022-06-018763Budget
28759375.232024-07-0187311Actual
10521550.002023-01-308765Budget
10745380.002023-01-308746Budget
236121440.002024-02-298713Actual
4206750.002022-08-018717Budget
38335270.002025-04-018773Actual
12949585.002023-04-018736Actual
353311170.002024-12-308767Actual
10600480.002023-01-308716Budget
2538548.632024-03-3187211Actual
33527474.942024-10-3187113Actual
36304589.002025-01-308736Actual
3875480.002022-08-018716Budget
347931485.002024-12-308713Actual
13105380.002023-04-018766Budget
369720.002022-05-018715Actual
18223819.282023-09-018768Actual
20102990.002023-11-018717Actual
327661053.002024-10-318765Actual
30892819.282024-08-318728Actual
26510186.932024-04-3087411Actual
916190.002022-12-308773Actual
22728761.002024-01-308714Actual
28786375.232024-07-0187411Actual
25412144.382024-03-3187311Actual
11443850.002023-03-018714Budget
34003589.002024-12-018736Actual
25439144.382024-03-3187411Actual
12711810.002023-04-018715Actual
2431100.002022-07-028773Budget
22043151.002023-12-308756Actual
11116546.552023-01-308728Actual
25736878.002024-04-308763Actual
5190234.002022-09-018756Actual
10697550.002023-01-308736Budget
28401277.002024-07-018756Actual
4393380.002022-08-018728Budget
7293200.002022-11-018726Budget
33586948.642024-10-3187613Actual
30714382.002024-08-318766Actual
16162819.282023-07-028768Actual
26368955.642024-04-308768Actual
37036632.842025-01-3087613Actual
12445315.002023-04-018763Actual
30516891.002024-08-318765Actual
34438375.232024-12-0187411Actual
274601092.012024-05-318728Actual
31039448.642024-08-3187311Actual
30655312.002024-08-318746Actual
16923265.002023-08-018746Actual
13183750.002023-04-018717Budget
326381710.002024-10-318714Actual
7292234.002022-11-018726Actual
1728096.512023-08-0187211Actual
7822280.002022-11-018768Budget
28612955.642024-07-018728Actual
15596270.002023-07-028773Actual
360641710.002025-01-308714Actual
559200.002022-05-018726Budget
1355850.002022-06-018714Budget
252371501.112024-03-318718Actual
308061080.002024-08-318767Actual
24380144.382024-02-2987311Actual
12852480.002023-04-018716Budget
13727743.002023-05-018715Actual
1682176.002022-06-018726Actual
3144630.002022-07-028767Actual
6967990.002022-11-018714Actual
155041440.002023-07-028713Actual
375961440.002025-03-018717Actual
14885416.002023-06-018736Actual
23767585.002024-02-298764Actual

Generated 2025-05-31 16:28:27.850 UTC