[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2343248.632024-01-3087511Actual
30655312.002024-08-318746Actual
20045302.002023-11-018766Actual
246421350.002024-03-318713Actual
23860608.002024-02-298765Actual
25918851.002024-04-308715Actual
257011350.002024-04-308713Actual
38867819.282025-04-018728Actual
33288299.702024-10-3187311Actual
32164375.232024-09-3087311Actual
13903302.002023-05-018746Actual
38549485.002025-04-018716Actual
155041440.002023-07-028713Actual
3874527.002022-08-018716Actual
8944410.182022-12-028768Actual
5654495.002022-10-018713Actual
15810378.002023-07-028716Actual
6840380.002022-11-018763Budget
14911227.002023-06-018746Actual
27552673.112024-05-3187111Actual
36567819.282025-01-308728Actual
31158575.242024-08-3187112Actual
28349554.002024-07-018736Actual
13633761.002023-05-018714Actual
65931228.382022-10-018718Actual
170391080.002023-08-018717Actual
1683200.002022-06-018726Budget
80861080.002022-12-028714Actual
28732225.232024-07-0187211Actual
6267380.002022-10-018746Budget
10697550.002023-01-308736Budget
39280474.942025-04-0187113Actual
181621228.382023-09-018718Actual
3561876.292024-12-3087511Actual
39188192.252025-04-0187212Actual
36389382.002025-01-308766Actual
4858650.002022-09-018715Budget
31486338.002024-09-308773Actual
27169208.002024-05-318726Actual
23265682.912024-01-308768Actual
23999302.002024-02-298746Actual
1966750.002022-06-018717Budget
29913448.642024-07-3187311Actual
26153229.002024-04-308766Actual
35041891.002024-12-308765Actual
21991416.002023-12-308736Actual
7435200.002022-11-018756Budget
4452682.912022-08-018768Actual
27872317.052024-05-3187113Actual
28612955.642024-07-018728Actual
13325750.002023-04-018718Budget
8039100.002022-12-028773Budget
27753575.242024-05-3187112Actual
19635990.002023-11-018763Actual
9532200.002022-12-308726Budget
20722180.002023-12-028773Actual
18726527.002023-10-018764Actual
30516891.002024-08-318765Actual
30601208.002024-08-318726Actual
1736148.632023-08-0187511Actual
371281013.002025-03-018763Actual
10792200.002023-01-308756Budget
6451900.002022-10-018717Actual
11822585.002023-03-018736Actual
14830340.002023-06-018716Actual
4451380.002022-08-018768Budget
7494380.002022-11-018766Budget
10059280.002022-12-308768Budget
4393380.002022-08-018728Budget
3330546.552022-07-028768Actual
228990.002022-05-018714Actual
320511092.012024-09-308768Actual
38128474.942025-03-0187113Actual
17954227.002023-09-018746Actual
8366527.002022-12-028716Actual
1965810.002022-06-018717Actual
35651524.172024-12-3087611Actual
175681440.002023-09-018713Actual
6044630.002022-10-018765Actual
12571850.002023-04-018714Budget
7633720.002022-11-018767Actual
17873416.002023-09-018716Actual
1778410.002022-06-018746Actual
9208950.002022-12-308714Budget
1830948.632023-09-0187211Actual
36741299.702025-01-3087411Actual
26368955.642024-04-308768Actual
36276139.002025-01-308726Actual
1443819.912023-05-0187212Actual
5388540.002022-09-018767Actual
315141710.002024-09-308714Actual
296451530.002024-07-318717Actual
901550.002022-05-018767Budget
6918135.002022-11-018773Actual
27580225.232024-05-3187211Actual
6314200.002022-10-018756Budget
11916200.002023-03-018756Budget
38656277.002025-04-018756Actual
11584720.002023-03-018715Actual
23110900.002024-01-308717Actual
13929227.002023-05-018756Actual
5982720.002022-10-018715Actual
8511351.002022-12-028746Actual
29974448.642024-07-3187611Actual
365391910.212025-01-308718Actual
10989650.002023-01-308767Budget
274601092.012024-05-318728Actual
7341585.002022-11-018736Actual
18363144.382023-09-0187411Actual
22373144.382023-12-3087211Actual
135111350.002023-05-018713Actual
5046176.002022-09-018726Actual
6780480.002022-11-018713Budget
29234405.002024-07-318773Actual
282361053.002024-07-018765Actual
1951319.912023-10-0187212Actual
160071080.002023-07-028717Actual
5575380.002022-09-018768Budget
2105650.002022-06-018718Budget
15539900.002023-07-028763Actual
32553878.002024-10-318763Actual
32401474.942024-09-3087113Actual
2897380.002022-07-028746Budget
33141955.642024-10-318728Actual
14857151.002023-06-018726Actual
22913340.002024-01-308716Actual
37863448.642025-03-0187311Actual
376301080.002025-03-018767Actual
288550.002022-05-018764Budget
2353315.002022-07-028763Actual
5248380.002022-09-018766Budget
9083360.002022-12-308763Actual
16923265.002023-08-018746Actual
8837650.002022-12-028718Budget
26068354.002024-04-308736Actual
37036632.842025-01-3087613Actual
5794180.002022-10-018773Actual
18424192.252023-09-0187611Actual
1556540.002022-06-018765Actual
39222766.732025-04-0187612Actual
24057302.002024-02-298766Actual
32109598.642024-09-3087111Actual
27282416.002024-05-318766Actual
24025227.002024-02-298756Actual
12949585.002023-04-018736Actual
23323240.132024-01-3087111Actual
21786468.002023-12-308764Actual
1851558.212023-09-0187612Actual
25054151.002024-03-318756Actual
16691527.002023-08-018764Actual
25299682.912024-03-318768Actual
8225720.002022-12-028715Actual
29052948.642024-07-0187213Actual
349481170.002024-12-308764Actual
352961440.002024-12-308717Actual
29025474.942024-07-0187113Actual
2153380.002022-06-018728Budget
511480.002022-05-018716Budget
30094670.982024-07-3187612Actual
9950650.002022-12-308718Budget
6170234.002022-10-018726Actual
12115630.002023-03-018767Actual
28786375.232024-07-0187411Actual
2653737.992024-04-3087511Actual
38576208.002025-04-018726Actual
165361350.002023-08-018713Actual
19692360.002023-11-018773Actual
35206208.002024-12-308756Actual
2251819.912023-12-3087112Actual
26993990.002024-05-318764Actual
38987299.702025-04-0187211Actual
32824520.002024-10-318716Actual
31066375.232024-08-3187411Actual
2850480.002022-07-028736Budget
375961440.002025-03-018717Actual
325181418.002024-10-318713Actual
1886380.002022-06-018766Budget
31278317.052024-08-3187113Actual
3548135.002022-08-018773Actual
10698527.002023-01-308736Actual
2213380.002022-06-018768Budget
27695448.642024-05-3187611Actual
22400192.252023-12-3087311Actual
28526990.002024-07-018767Actual
12445315.002023-04-018763Actual
17780608.002023-09-018715Actual
34585192.252024-12-0187212Actual
13373280.002023-04-018728Budget
14144546.552023-05-018728Actual
37454554.002025-03-018736Actual
6841360.002022-11-018763Actual
22017302.002023-12-308746Actual
32017955.642024-09-308728Actual
1354990.002022-06-018714Actual
16749743.002023-08-018715Actual
361561215.002025-01-308715Actual
11646720.002023-03-018765Actual
35564375.232024-12-3087311Actual
5902540.002022-10-018764Actual
19228682.912023-10-018768Actual
36659747.582025-01-3087111Actual
38398990.002025-04-018764Actual
12901176.002023-04-018726Actual
33261299.702024-10-3187211Actual
34384149.702024-12-0187211Actual
5515682.912022-09-018728Actual
1748019.912023-08-0187212Actual
2057358.212023-11-0187612Actual
12853468.002023-04-018716Actual
7761380.002022-11-018728Budget
4266630.002022-08-018767Actual
5981650.002022-10-018715Budget
18984151.002023-10-018756Actual
151201501.112023-06-018718Actual
5096480.002022-09-018736Budget
11443850.002023-03-018714Budget
3409480.002022-08-018713Budget
30629520.002024-08-318736Actual
14560990.002023-06-018763Actual
8147630.002022-12-028764Actual
28375347.002024-07-018746Actual
33554632.842024-10-3187213Actual
7573850.002022-11-018717Budget
2753480.002022-07-028716Budget
5717280.002022-10-018763Budget
7166550.002022-11-018765Budget
30303945.002024-08-318763Actual
297381773.842024-07-318718Actual
14679527.002023-06-018764Actual
842750.002022-05-018717Budget
5249410.002022-09-018766Actual
34298819.282024-12-018768Actual
26722317.052024-04-3087113Actual
19194819.282023-10-018728Actual
1848239.062023-09-0187112Actual
31700485.002024-09-308716Actual
30681243.002024-08-318756Actual
23405192.252024-01-3087411Actual
331751092.012024-10-318768Actual
5716315.002022-10-018763Actual
11317360.002023-03-018763Actual
15659527.002023-07-028764Actual
20457192.252023-11-0187611Actual
430630.002022-05-018765Actual
191661501.112023-10-018718Actual
18784608.002023-10-018715Actual
10384540.002023-01-308764Actual
2042396.512023-11-0187511Actual
1441129.482023-05-0187112Actual
3688696.512025-01-3087212Actual
196011350.002023-11-018713Actual
5328750.002022-09-018717Budget
21072340.002023-12-028766Actual
34356747.582024-12-0187111Actual
32221092.012022-07-028718Actual
22043151.002023-12-308756Actual
47171000.002022-09-018714Budget
16949189.002023-08-018756Actual
35737192.252024-12-3087212Actual
3791776.292025-03-0187511Actual
2352380.002022-07-028763Budget
11178546.552023-01-308768Actual
10744410.002023-01-308746Actual
41480.002022-05-018713Budget
12194750.002023-03-018718Budget
38959673.112025-04-0187111Actual
34499598.642024-12-0187611Actual
18607810.002023-10-018763Actual
21424192.252023-12-0287411Actual
36601955.642025-01-308768Actual
37539451.002025-03-018766Actual
37399485.002025-03-018716Actual
8884546.552022-12-028728Actual
32879554.002024-10-318736Actual
11504650.002023-03-018764Budget
342371773.842024-12-018718Actual
30152317.052024-07-3187113Actual
273391530.002024-05-318717Actual
12382480.002023-04-018713Budget
14885416.002023-06-018736Actual
7961380.002022-12-028763Budget
373411053.002025-03-018765Actual
5189200.002022-09-018756Budget
2214546.552022-06-018768Actual
251441080.002024-03-318717Actual
6592750.002022-10-018718Budget
27223382.002024-05-318746Actual
302681485.002024-08-318713Actual
258231112.002024-04-308714Actual
34003589.002024-12-018736Actual
4998480.002022-09-018716Budget
24267819.282024-02-298768Actual
22168900.002023-12-308767Actual
18012378.002023-09-018766Actual
2555729.482024-03-3187112Actual
9872550.002022-12-308767Budget
35537299.702024-12-3087211Actual
2430135.002022-07-028773Actual
16128682.912023-07-028728Actual
13605360.002023-05-018773Actual
9209990.002022-12-308714Actual
3738650.002022-08-018715Budget
4065234.002022-08-018756Actual
9160100.002022-12-308773Budget
2452639.062024-02-2987112Actual
373061215.002025-03-018715Actual
19905340.002023-11-018716Actual
1544758.212023-06-0187612Actual
10276135.002023-01-308773Actual
28704673.112024-07-0187111Actual
11725480.002023-03-018716Budget
13877378.002023-05-018736Actual
1624848.632023-07-0287211Actual
5095527.002022-09-018736Actual
347931485.002024-12-308713Actual
19986265.002023-11-018746Actual
296801080.002024-07-318767Actual
21878540.002023-12-308765Actual
15950302.002023-07-028766Actual
1030546.552022-05-018728Actual
19932151.002023-11-018726Actual
18664180.002023-10-018773Actual
31305632.842024-08-3187213Actual
3471360.002022-08-018763Actual
1634468.002022-06-018716Actual
330211530.002024-10-318717Actual
38630312.002025-04-018746Actual
27634375.232024-05-3187411Actual
18958227.002023-10-018746Actual
11256480.002023-03-018713Budget
10464720.002023-01-308715Actual
241141080.002024-02-298717Actual
28967670.982024-07-0187612Actual
701234.002022-05-018756Actual
12633650.002023-04-018764Budget
36304589.002025-01-308736Actual
270511134.002024-05-318715Actual
304231170.002024-08-318764Actual
36977632.842025-01-3087113Actual
19812743.002023-11-018715Actual
1446958.212023-05-0187612Actual
3875480.002022-08-018716Budget
13245630.002023-04-018767Actual
12570990.002023-04-018714Actual
30714382.002024-08-318766Actual
4345750.002022-08-018718Budget
3737630.002022-08-018715Actual
28434382.002024-07-018766Actual
11975380.002023-03-018766Budget
8943280.002022-12-028768Budget
30984673.112024-08-3187111Actual
17395288.002023-08-0187611Actual
23647810.002024-02-298763Actual
349131620.002024-12-308714Actual
14772540.002023-06-018765Actual
2026630.002022-06-018767Actual
7634550.002022-11-018767Budget
33407383.742024-10-3187112Actual
6219480.002022-10-018736Budget
14056810.002023-05-018767Actual
34736632.842024-12-0187613Actual
33349524.172024-10-3187611Actual
1839048.632023-09-0187511Actual
316071215.002024-09-308715Actual
22700360.002024-01-308773Actual
7389380.002022-11-018746Budget
33315299.702024-10-3187411Actual
7901480.002022-12-028713Budget
17900113.002023-09-018726Actual
2478990.002022-07-028714Actual
9348650.002022-12-308715Budget
2154339.062023-12-0287112Actual
5576546.552022-09-018768Actual
35709479.492024-12-3087112Actual
389011092.012025-04-018768Actual
20314335.872023-11-0187111Actual
35154520.002024-12-308736Actual
3002380.002022-07-028766Budget
285842046.572024-07-018718Actual
1732480.002022-06-018736Budget
654351.002022-05-018746Actual
34465149.702024-12-0187511Actual
13183750.002023-04-018717Budget
28321139.002024-07-018726Actual
20396192.252023-11-0187411Actual
32964451.002024-10-318766Actual
29588451.002024-07-318766Actual
702200.002022-05-018756Budget
268741013.002024-05-318763Actual
1887351.002022-06-018766Actual
180135.002022-05-018773Actual
35888632.842024-12-3087613Actual
25357335.872024-03-3187111Actual
318971530.002024-09-308717Actual
24762878.002024-03-318714Actual
25179810.002024-03-318767Actual
3408540.002022-08-018713Actual
2893396.512024-07-0187212Actual
4919630.002022-09-018765Actual
8414200.002022-12-028726Budget
35979878.002025-01-308763Actual
38781990.002025-04-018767Actual
33735338.002024-12-018773Actual
6373351.002022-10-018766Actual
18904151.002023-10-018726Actual
35099451.002024-12-308716Actual
9732380.002022-12-308766Budget
4066200.002022-08-018756Budget
293551053.002024-07-318715Actual
2536550.002022-07-028764Budget
9082380.002022-12-308763Budget
27899948.642024-05-3187213Actual
35591375.232024-12-3087411Actual
13105380.002023-04-018766Budget
35239416.002024-12-308766Actual
8287630.002022-12-028765Actual
18223819.282023-09-018768Actual
8464550.002022-12-028736Budget
1090546.552022-05-018768Actual
19286335.872023-10-0187111Actual
21342240.132023-12-0287111Actual
3803696.512025-03-0187212Actual
28024945.002024-07-018763Actual
34619766.732024-12-0187612Actual
336431418.002024-12-018713Actual
10521550.002023-01-308765Budget
11442990.002023-03-018714Actual
1632948.632023-07-0287511Actual
29858673.112024-07-3187111Actual
2458548.632024-02-2987612Actual
22460288.002023-12-3087611Actual
37808598.642025-03-0187111Actual
10930900.002023-01-308717Actual
242061228.382024-02-298718Actual
133241228.382023-04-018718Actual
28905575.242024-07-0187112Actual
36249520.002025-01-308716Actual
17603990.002023-09-018763Actual
608480.002022-05-018736Budget
2054219.912023-11-0187212Actual
22728761.002024-01-308714Actual
35855632.842024-12-3087213Actual
6122410.002022-10-018716Actual
23825608.002024-02-298715Actual
6043650.002022-10-018765Budget
30179632.842024-07-3187213Actual
21752819.002023-12-308714Actual
5466750.002022-09-018718Budget

Generated 2025-05-31 04:31:37.072 UTC