[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33469766.732024-10-3187612Actual
191661501.112023-10-018718Actual
34677632.842024-12-0187113Actual
2674720.002022-07-028765Actual
5096480.002022-09-018736Budget
7166550.002022-11-018765Budget
36800448.642025-01-3087611Actual
27282416.002024-05-318766Actual
17900113.002023-09-018726Actual
370931485.002025-03-018713Actual
17194682.912023-08-018768Actual
10929750.002023-01-308717Budget
2157648.632023-12-0287612Actual
7244527.002022-11-018716Actual
34179990.002024-12-018767Actual
1736148.632023-08-0187511Actual
32251448.642024-09-3087611Actual
38128474.942025-03-0187113Actual
17395288.002023-08-0187611Actual
37036632.842025-01-3087613Actual
6701380.002022-10-018768Budget
11974410.002023-03-018766Actual
29177945.002024-07-318763Actual
289630.002022-05-018764Actual
34465149.702024-12-0187511Actual
1886380.002022-06-018766Budget
558176.002022-05-018726Actual
37808598.642025-03-0187111Actual
32553878.002024-10-318763Actual
1556540.002022-06-018765Actual
37454554.002025-03-018736Actual
1939596.512023-10-0187511Actual
18664180.002023-10-018773Actual
10385650.002023-01-308764Budget
263071910.212024-04-308718Actual
2394576.002024-02-298726Actual
4065234.002022-08-018756Actual
38987299.702025-04-0187211Actual
38689451.002025-04-018766Actual
10139480.002023-01-308713Budget
3923200.002022-08-018726Budget
15240335.872023-06-0187111Actual
26749790.742024-04-3087213Actual
196011350.002023-11-018713Actual
40540.002022-05-018713Actual
13245630.002023-04-018767Actual
12950550.002023-04-018736Budget
6592750.002022-10-018718Budget
2800117.002022-07-028726Actual
1139590.002023-03-018773Actual
25028227.002024-03-318746Actual
24854608.002024-03-318715Actual
31727139.002024-09-308726Actual
9533176.002022-12-308726Actual
7960360.002022-12-028763Actual
3471360.002022-08-018763Actual
9405550.002022-12-308765Budget
17954227.002023-09-018746Actual
27814766.732024-05-3187612Actual
7712955.642022-11-018718Actual
13373280.002023-04-018728Budget
7961380.002022-12-028763Budget
13246650.002023-04-018767Budget
22168900.002023-12-308767Actual
27494819.282024-05-318768Actual
11257585.002023-03-018713Actual
11256480.002023-03-018713Budget
35417955.642024-12-308728Actual
274321910.212024-05-318718Actual
4344955.642022-08-018718Actual
9023480.002022-12-308713Budget
6967990.002022-11-018714Actual
36191891.002025-01-308765Actual
155041440.002023-07-028713Actual
22076340.002023-12-308766Actual
16571900.002023-08-018763Actual
28646955.642024-07-018768Actual
273391530.002024-05-318717Actual
29940375.232024-07-3187411Actual
2036996.512023-11-0187311Actual
2105650.002022-06-018718Budget
9812900.002022-12-308717Actual
377501092.012025-03-018768Actual
18336144.382023-09-0187311Actual
376881910.212025-03-018718Actual
3796720.002022-08-018765Actual
32610405.002024-10-318773Actual
17160546.552023-08-018728Actual
1090546.552022-05-018768Actual
1555550.002022-06-018765Budget
7760410.182022-11-018728Actual
12116650.002023-03-018767Budget
25299682.912024-03-318768Actual
33586948.642024-10-3187613Actual
27223382.002024-05-318746Actual
27084891.002024-05-318765Actual
7389380.002022-11-018746Budget
12901176.002023-04-018726Actual
7822280.002022-11-018768Budget
29475139.002024-07-318726Actual
34828945.002024-12-308763Actual
32401474.942024-09-3087113Actual
5190234.002022-09-018756Actual
9347720.002022-12-308715Actual
13605360.002023-05-018773Actual
150271080.002023-06-018717Actual
3144630.002022-07-028767Actual
12303380.002023-03-018768Budget
13546990.002023-05-018763Actual
1414550.002022-06-018764Budget
36356277.002025-01-308756Actual
5143293.002022-09-018746Actual
26368955.642024-04-308768Actual
284911530.002024-07-018717Actual
20785585.002023-12-028764Actual
28401277.002024-07-018756Actual
39280474.942025-04-0187113Actual
12444280.002023-04-018763Budget
285842046.572024-07-018718Actual
34557479.492024-12-0187112Actual
252371501.112024-03-318718Actual
5327720.002022-09-018717Actual
17873416.002023-09-018716Actual
8225720.002022-12-028715Actual
35737192.252024-12-3087212Actual
20962113.002023-12-028726Actual
18363144.382023-09-0187411Actual
1682176.002022-06-018726Actual
22460288.002023-12-3087611Actual
22287546.552023-12-308768Actual
34298819.282024-12-018768Actual
26335955.642024-04-308728Actual
29052948.642024-07-0187213Actual
7341585.002022-11-018736Actual
2435396.512024-02-2987211Actual
1934196.512023-10-0187311Actual
18281240.132023-09-0187111Actual
10851410.002023-01-308766Actual
6171200.002022-10-018726Budget
9998682.912022-12-308728Actual
7436176.002022-11-018756Actual
2663058.212024-04-3087112Actual
21724180.002023-12-308773Actual
15322192.252023-06-0187411Actual
2604083.002024-04-308726Actual
8696850.002022-12-028717Budget
12383495.002023-04-018713Actual
11178546.552023-01-308768Actual
7026630.002022-11-018764Actual
1851558.212023-09-0187612Actual
14293192.252023-05-0187311Actual
1731527.002022-06-018736Actual
8944410.182022-12-028768Actual
13822378.002023-05-018716Actual
80861080.002022-12-028714Actual
9581550.002022-12-308736Budget
1825176.002022-06-018756Actual
26510186.932024-04-3087411Actual
31337632.842024-08-3187613Actual
22994227.002024-01-308746Actual
361561215.002025-01-308715Actual
38398990.002025-04-018764Actual
16275144.382023-07-0287311Actual
8510380.002022-12-028746Budget
14645761.002023-06-018714Actual
38604554.002025-04-018736Actual
1954448.632023-10-0187612Actual
1745319.912023-08-0187112Actual
13903302.002023-05-018746Actual
32218149.702024-09-3087511Actual
11646720.002023-03-018765Actual
3409480.002022-08-018713Budget
8146650.002022-12-028764Budget
39102524.172025-04-0187611Actual
13104410.002023-04-018766Actual
2458548.632024-02-2987612Actual
25918851.002024-04-308715Actual
1307100.002022-06-018773Budget
8464550.002022-12-028736Budget
2214546.552022-06-018768Actual
337981080.002024-12-018764Actual
14021900.002023-05-018717Actual
31429945.002024-09-308763Actual
21667900.002023-12-308763Actual
12522100.002023-04-018773Budget
29555243.002024-07-318756Actual
3082750.002022-07-028717Budget
841810.002022-05-018717Actual
337631620.002024-12-018714Actual
17688761.002023-09-018714Actual
15752608.002023-07-028765Actual
19905340.002023-11-018716Actual
3596990.002022-08-018714Actual
14617180.002023-06-018773Actual
2293480.002022-07-028713Budget
185721440.002023-10-018713Actual
5142380.002022-09-018746Budget
14772540.002023-06-018765Actual
29800955.642024-07-318768Actual
38630312.002025-04-018746Actual
32017955.642024-09-308728Actual
16923265.002023-08-018746Actual
8414200.002022-12-028726Budget
35971000.002022-08-018714Budget
373061215.002025-03-018715Actual
141161228.382023-05-018718Actual
23860608.002024-02-298765Actual
2352339.062024-01-3087112Actual
38959673.112025-04-0187111Actual
257011350.002024-04-308713Actual
304811134.002024-08-318715Actual
10384540.002023-01-308764Actual
281091710.002024-07-018714Actual
1632948.632023-07-0287511Actual
13434682.912023-04-018768Actual
4127468.002022-08-018766Actual
369720.002022-05-018715Actual
5716315.002022-10-018763Actual
24025227.002024-02-298756Actual
268391350.002024-05-318713Actual
24677900.002024-03-318763Actual
313941485.002024-09-308713Actual
17722527.002023-09-018764Actual
10791234.002023-01-308756Actual
3803696.512025-03-0187212Actual
26094229.002024-04-308746Actual
16842416.002023-08-018716Actual
10198315.002023-01-308763Actual
5981650.002022-10-018715Budget
11317360.002023-03-018763Actual
34356747.582024-12-0187111Actual
9872550.002022-12-308767Budget
35828317.052024-12-3087113Actual
18958227.002023-10-018746Actual
25054151.002024-03-318756Actual
7388410.002022-11-018746Actual
350061215.002024-12-308715Actual
31039448.642024-08-3187311Actual
430630.002022-05-018765Actual
330211530.002024-10-318717Actual
28526990.002024-07-018767Actual
5655480.002022-10-018713Budget
9811850.002022-12-308717Budget
6840380.002022-11-018763Budget
8367480.002022-12-028716Budget
2537540.002022-07-028764Actual
9160100.002022-12-308773Budget
3874527.002022-08-018716Actual
10464720.002023-01-308715Actual
4857720.002022-09-018715Actual
24234682.912024-02-298728Actual
309261092.012024-08-318768Actual
30601208.002024-08-318726Actual
2042396.512023-11-0187511Actual
14970302.002023-06-018766Actual
10276135.002023-01-308773Actual
18692819.002023-10-018714Actual
30892819.282024-08-318728Actual
9082380.002022-12-308763Budget
9582585.002022-12-308736Actual
1683200.002022-06-018726Budget
16220335.872023-07-0287111Actual
325181418.002024-10-318713Actual
33735338.002024-12-018773Actual
36659747.582025-01-3087111Actual
2555729.482024-03-3187112Actual
3330546.552022-07-028768Actual
4591315.002022-09-018763Actual
4530495.002022-09-018713Actual
28905575.242024-07-0187112Actual
9485527.002022-12-308716Actual
2615720.002022-07-028715Actual
18877340.002023-10-018716Actual
7293200.002022-11-018726Budget
655380.002022-05-018746Budget
372481080.002025-03-018764Actual
262471080.002024-04-308767Actual
36858383.742025-01-3087112Actual
331131910.212024-10-318718Actual
229850.002022-05-018714Budget
7821410.182022-11-018768Actual
242061228.382024-02-298718Actual
26571225.232024-04-3087611Actual
23351144.382024-01-3087211Actual
26153229.002024-04-308766Actual
32931208.002024-10-318756Actual
37399485.002025-03-018716Actual
13929227.002023-05-018756Actual
5466750.002022-09-018718Budget
29025474.942024-07-0187113Actual
389011092.012025-04-018768Actual
10792200.002023-01-308756Budget
4206750.002022-08-018717Budget
27753575.242024-05-3187112Actual
3470280.002022-08-018763Budget
429550.002022-05-018765Budget
3143550.002022-07-028767Budget
32824520.002024-10-318716Actual
6781585.002022-11-018713Actual
4393380.002022-08-018728Budget
31840382.002024-09-308766Actual
23647810.002024-02-298763Actual
2054219.912023-11-0187212Actual
11869351.002023-03-018746Actual
35154520.002024-12-308736Actual
37950524.172025-03-0187611Actual
19812743.002023-11-018715Actual
13433380.002023-04-018768Budget
25265682.912024-03-318728Actual
22043151.002023-12-308756Actual
2897380.002022-07-028746Budget
2152546.552022-06-018728Actual
18190546.552023-09-018728Actual
20256819.282023-11-018768Actual
13667585.002023-05-018764Actual
2352380.002022-07-028763Budget
32964451.002024-10-318766Actual
2479850.002022-07-028714Budget
384561053.002025-04-018715Actual
36304589.002025-01-308736Actual
31012149.702024-08-3187211Actual
13183750.002023-04-018717Budget
28786375.232024-07-0187411Actual
38576208.002025-04-018726Actual
23053340.002024-01-308766Actual
18223819.282023-09-018768Actual
37890448.642025-03-0187411Actual
303881710.002024-08-318714Actual
34736632.842024-12-0187613Actual
19960416.002023-11-018736Actual
10325990.002023-01-308714Actual
5794180.002022-10-018773Actual
2057358.212023-11-0187612Actual
9022495.002022-12-308713Actual
20102990.002023-11-018717Actual
38656277.002025-04-018756Actual
36249520.002025-01-308716Actual
1830948.632023-09-0187211Actual
12632720.002023-04-018764Actual
22968454.002024-01-308736Actual
18819675.002023-10-018765Actual
5328750.002022-09-018717Budget
24148810.002024-02-298767Actual
1779380.002022-06-018746Budget
370750.002022-05-018715Budget
28375347.002024-07-018746Actual
39307790.742025-04-0187213Actual
36601955.642025-01-308768Actual
8366527.002022-12-028716Actual
22913340.002024-01-308716Actual
2561639.062024-03-3187612Actual
38549485.002025-04-018716Actual
30681243.002024-08-318756Actual
983650.002022-05-018718Budget
14560990.002023-06-018763Actual
165361350.002023-08-018713Actual
29234405.002024-07-318773Actual
1415540.002022-06-018764Actual
327311134.002024-10-318715Actual
12382480.002023-04-018713Budget
9950650.002022-12-308718Budget
34499598.642024-12-0187611Actual
21041092.012022-06-018718Actual
6123480.002022-10-018716Budget
31100524.172024-08-3187611Actual
387461440.002025-04-018717Actual
14885416.002023-06-018736Actual
38186948.642025-03-0187613Actual
34704632.842024-12-0187213Actual
5047200.002022-09-018726Budget
9406630.002022-12-308765Actual
18984151.002023-10-018756Actual
6372380.002022-10-018766Budget
37480347.002025-03-018746Actual
28967670.982024-07-0187612Actual
2292495.002022-07-028713Actual
23231546.552024-01-308728Actual
33527474.942024-10-3187113Actual
5515682.912022-09-018728Actual
38278878.002025-04-018763Actual
6267380.002022-10-018746Budget
34029347.002024-12-018746Actual
23999302.002024-02-298746Actual
28349554.002024-07-018736Actual
304231170.002024-08-318764Actual
14857151.002023-06-018726Actual
8226650.002022-12-028715Budget
6220585.002022-10-018736Actual
8837650.002022-12-028718Budget
320511092.012024-09-308768Actual
25002416.002024-03-318736Actual
54671228.382022-09-018718Actual
5388540.002022-09-018767Actual
8617380.002022-12-028766Budget
1647939.062023-07-0287612Actual
12242410.182023-03-018728Actual
14830340.002023-06-018716Actual
4126380.002022-08-018766Budget
30094670.982024-07-3187612Actual
11724468.002023-03-018716Actual
21250682.912023-12-028728Actual
31549990.002024-09-308764Actual
34585192.252024-12-0187212Actual
16656878.002023-08-018714Actual
35770766.732024-12-3087612Actual
8463585.002022-12-028736Actual
36276139.002025-01-308726Actual
7342550.002022-11-018736Budget
4451380.002022-08-018768Budget
3738650.002022-08-018715Budget
6313234.002022-10-018756Actual
37863448.642025-03-0187311Actual
17334192.252023-08-0187411Actual
6122410.002022-10-018716Actual
9676176.002022-12-308756Actual
9268720.002022-12-308764Actual
24796468.002024-03-318764Actual
7573850.002022-11-018717Budget
12996410.002023-04-018746Actual
338901053.002024-12-018765Actual
20223819.282023-11-018728Actual
22643900.002024-01-308763Actual
293901053.002024-07-318765Actual
31158575.242024-08-3187112Actual
27169208.002024-05-318726Actual
21878540.002023-12-308765Actual
4266630.002022-08-018767Actual
607527.002022-05-018736Actual
15810378.002023-07-028716Actual
15596270.002023-07-028773Actual
10138495.002023-01-308713Actual
26456149.702024-04-3087211Actual
34087382.002024-12-018766Actual
2452639.062024-02-2987112Actual
8038135.002022-12-028773Actual
1446958.212023-05-0187612Actual
12852480.002023-04-018716Budget
35099451.002024-12-308716Actual
19228682.912023-10-018768Actual
16869113.002023-08-018726Actual
14353192.252023-05-0187611Actual
27932948.642024-05-3187613Actual
15891265.002023-07-028746Actual
9629293.002022-12-308746Actual
4392682.912022-08-018728Actual
2154339.062023-12-0287112Actual
12773550.002023-04-018765Budget
27197520.002024-05-318736Actual

Generated 2025-05-31 16:35:35.107 UTC