[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1541429.482023-06-0187112Actual
19754468.002023-11-018764Actual
9532200.002022-12-308726Budget
9209990.002022-12-308714Actual
11724468.002023-03-018716Actual
1642139.062023-07-0287112Actual
282011053.002024-07-018715Actual
15624761.002023-07-028714Actual
11974410.002023-03-018766Actual
282361053.002024-07-018765Actual
3329380.002022-07-028768Budget
1526848.632023-06-0187211Actual
22460288.002023-12-3087611Actual
293901053.002024-07-318765Actual
6373351.002022-10-018766Actual
10792200.002023-01-308756Budget
3143550.002022-07-028767Budget
10791234.002023-01-308756Actual
4345750.002022-08-018718Budget
373061215.002025-03-018715Actual
3737630.002022-08-018715Actual
384561053.002025-04-018715Actual
2026630.002022-06-018767Actual
2154339.062023-12-0287112Actual
361561215.002025-01-308715Actual
3658550.002022-08-018764Budget
23351144.382024-01-3087211Actual
2435396.512024-02-2987211Actual
22994227.002024-01-308746Actual
10060682.912022-12-308768Actual
135111350.002023-05-018713Actual
2881376.292024-07-0187511Actual
14830340.002023-06-018716Actual
1635480.002022-06-018716Budget
212221501.112023-12-028718Actual
6313234.002022-10-018756Actual
17900113.002023-09-018726Actual
3922234.002022-08-018726Actual
7436176.002022-11-018756Actual
1031380.002022-05-018728Budget
35537299.702024-12-3087211Actual
36249520.002025-01-308716Actual
5388540.002022-09-018767Actual
2025550.002022-06-018767Budget
9405550.002022-12-308765Budget
33554632.842024-10-3187213Actual
24407192.252024-02-2987411Actual
22345288.002023-12-3087111Actual
10698527.002023-01-308736Actual
25439144.382024-03-3187411Actual
4919630.002022-09-018765Actual
315141710.002024-09-308714Actual
21724180.002023-12-308773Actual
12116650.002023-03-018767Budget
34438375.232024-12-0187411Actual
25918851.002024-04-308715Actual
191661501.112023-10-018718Actual
11505720.002023-03-018764Actual
38630312.002025-04-018746Actual
15891265.002023-07-028746Actual
29940375.232024-07-3187411Actual
19016340.002023-10-018766Actual
3330546.552022-07-028768Actual
11645550.002023-03-018765Budget
33735338.002024-12-018773Actual
27249208.002024-05-318756Actual
308642046.572024-08-318718Actual
32553878.002024-10-318763Actual
8463585.002022-12-028736Actual
24234682.912024-02-298728Actual
17780608.002023-09-018715Actual
22400192.252023-12-3087311Actual
18692819.002023-10-018714Actual
2849585.002022-07-028736Actual
11442990.002023-03-018714Actual
28349554.002024-07-018736Actual
6919100.002022-11-018773Budget
24057302.002024-02-298766Actual
15295144.382023-06-0187311Actual
30892819.282024-08-318728Actual
268391350.002024-05-318713Actual
14885416.002023-06-018736Actual
347931485.002024-12-308713Actual
24947340.002024-03-318716Actual
7292234.002022-11-018726Actual
7244527.002022-11-018716Actual
9406630.002022-12-308765Actual
6967990.002022-11-018714Actual
2896351.002022-07-028746Actual
15539900.002023-07-028763Actual
24734180.002024-03-318773Actual
8511351.002022-12-028746Actual
2673550.002022-07-028765Budget
22043151.002023-12-308756Actual
13605360.002023-05-018773Actual
33527474.942024-10-3187113Actual
34828945.002024-12-308763Actual
2355548.632024-01-3087612Actual
365391910.212025-01-308718Actual
27899948.642024-05-3187213Actual
18190546.552023-09-018728Actual
12444280.002023-04-018763Budget
37863448.642025-03-0187311Actual
842750.002022-05-018717Budget
11069750.002023-01-308718Budget
5654495.002022-10-018713Actual
2152546.552022-06-018728Actual
2778196.512024-05-3187212Actual
38689451.002025-04-018766Actual
13105380.002023-04-018766Budget
5794180.002022-10-018773Actual
13183750.002023-04-018717Budget
133241228.382023-04-018718Actual
382431485.002025-04-018713Actual
376301080.002025-03-018767Actual
20750819.002023-12-028714Actual
13822378.002023-05-018716Actual
7760410.182022-11-018728Actual
17660180.002023-09-018773Actual
7342550.002022-11-018736Budget
30714382.002024-08-318766Actual
32343575.242024-09-3087612Actual
3471360.002022-08-018763Actual
23231546.552024-01-308728Actual
31278317.052024-08-3187113Actual
1731527.002022-06-018736Actual
7494380.002022-11-018766Budget
39280474.942025-04-0187113Actual
8087950.002022-12-028714Budget
6840380.002022-11-018763Budget
32964451.002024-10-318766Actual
12304546.552023-03-018768Actual
37185338.002025-03-018773Actual
7901480.002022-12-028713Budget
28294520.002024-07-018716Actual
33948520.002024-12-018716Actual
38656277.002025-04-018756Actual
21284682.912023-12-028768Actual
372481080.002025-03-018764Actual
607527.002022-05-018736Actual
12949585.002023-04-018736Actual
5143293.002022-09-018746Actual
4857720.002022-09-018715Actual
1745319.912023-08-0187112Actual
180135.002022-05-018773Actual
33678945.002024-12-018763Actual
4590280.002022-09-018763Budget
8510380.002022-12-028746Budget
2536550.002022-07-028764Budget
7822280.002022-11-018768Budget
35737192.252024-12-3087212Actual
2561639.062024-03-3187612Actual
7821410.182022-11-018768Actual
12996410.002023-04-018746Actual
12383495.002023-04-018713Actual
33315299.702024-10-3187411Actual
31012149.702024-08-3187211Actual
20962113.002023-12-028726Actual
32109598.642024-09-3087111Actual
32017955.642024-09-308728Actual
30629520.002024-08-318736Actual
33407383.742024-10-3187112Actual
4126380.002022-08-018766Budget
262121350.002024-04-308717Actual
9083360.002022-12-308763Actual
29052948.642024-07-0187213Actual
22763527.002024-01-308764Actual
7713650.002022-11-018718Budget
360641710.002025-01-308714Actual
2800117.002022-07-028726Actual
20102990.002023-11-018717Actual
1830948.632023-09-0187211Actual
10600480.002023-01-308716Budget
4668180.002022-09-018773Actual
37036632.842025-01-3087613Actual
27084891.002024-05-318765Actual
7165630.002022-11-018765Actual
32401474.942024-09-3087113Actual
34356747.582024-12-0187111Actual
10464720.002023-01-308715Actual
7341585.002022-11-018736Actual
7166550.002022-11-018765Budget
4206750.002022-08-018717Budget
38008383.742025-03-0187112Actual
13762540.002023-05-018765Actual
10745380.002023-01-308746Budget
18784608.002023-10-018715Actual
6266410.002022-10-018746Actual
12900200.002023-04-018726Budget
6170234.002022-10-018726Actual
15752608.002023-07-028765Actual
1556540.002022-06-018765Actual
4127468.002022-08-018766Actual
18104720.002023-09-018767Actual
11394100.002023-03-018773Budget
302681485.002024-08-318713Actual
14560990.002023-06-018763Actual
370750.002022-05-018715Budget
5046176.002022-09-018726Actual
24762878.002024-03-318714Actual
3271380.002022-07-028728Budget
17815675.002023-09-018765Actual
353891773.842024-12-308718Actual
307711350.002024-08-318717Actual
17334192.252023-08-0187411Actual
35971000.002022-08-018714Budget
33349524.172024-10-3187611Actual
130690.002022-06-018773Actual
141161228.382023-05-018718Actual
327661053.002024-10-318765Actual
325181418.002024-10-318713Actual
3409480.002022-08-018713Budget
13727743.002023-05-018715Actual
11117280.002023-01-308728Budget
268741013.002024-05-318763Actual
11316280.002023-03-018763Budget
27169208.002024-05-318726Actual
11869351.002023-03-018746Actual
30681243.002024-08-318756Actual
11821550.002023-03-018736Budget
18726527.002023-10-018764Actual
2893396.512024-07-0187212Actual
165361350.002023-08-018713Actual
9811850.002022-12-308717Budget
349481170.002024-12-308764Actual
8836955.642022-12-028718Actual
9208950.002022-12-308714Budget
28401277.002024-07-018756Actual
9733410.002022-12-308766Actual
26993990.002024-05-318764Actual
1886380.002022-06-018766Budget
1748019.912023-08-0187212Actual
2054219.912023-11-0187212Actual
36389382.002025-01-308766Actual
80861080.002022-12-028714Actual
34384149.702024-12-0187211Actual
27494819.282024-05-318768Actual
13929227.002023-05-018756Actual
24148810.002024-02-298767Actual
9732380.002022-12-308766Budget
387461440.002025-04-018717Actual
12901176.002023-04-018726Actual
3923200.002022-08-018726Budget
2674720.002022-07-028765Actual
2430135.002022-07-028773Actual
23767585.002024-02-298764Actual
15917227.002023-07-028756Actual
17980151.002023-09-018756Actual
16220335.872023-07-0287111Actual
19368144.382023-10-0187411Actual
16042900.002023-07-028767Actual
9675200.002022-12-308756Budget
10277100.002023-01-308773Budget
8366527.002022-12-028716Actual
10601468.002023-01-308716Actual
9581550.002022-12-308736Budget
370931485.002025-03-018713Actual
29529347.002024-07-318746Actual
7712955.642022-11-018718Actual
2753480.002022-07-028716Budget
23020227.002024-01-308756Actual
9022495.002022-12-308713Actual
7388410.002022-11-018746Actual
6122410.002022-10-018716Actual
6123480.002022-10-018716Budget
5095527.002022-09-018736Actual
13903302.002023-05-018746Actual
2145148.632023-12-0287511Actual
13372546.552023-04-018728Actual
26782632.842024-04-3087613Actual
6044630.002022-10-018765Actual
35855632.842024-12-3087213Actual
40540.002022-05-018713Actual
37399485.002025-03-018716Actual
34619766.732024-12-0187612Actual
1634468.002022-06-018716Actual
14144546.552023-05-018728Actual
37004632.842025-01-3087213Actual
36330382.002025-01-308746Actual
38959673.112025-04-0187111Actual
8414200.002022-12-028726Budget
65931228.382022-10-018718Actual
8288550.002022-12-028765Budget
26013270.002024-04-308716Actual
2352380.002022-07-028763Budget
3144630.002022-07-028767Actual
15950302.002023-07-028766Actual
13433380.002023-04-018768Budget
2615720.002022-07-028715Actual
19932151.002023-11-018726Actual
25179810.002024-03-318767Actual
38278878.002025-04-018763Actual
4999410.002022-09-018716Actual
7105650.002022-11-018715Budget
35041891.002024-12-308765Actual
246421350.002024-03-318713Actual
35888632.842024-12-3087613Actual
6220585.002022-10-018736Actual
3972480.002022-08-018736Budget
4392682.912022-08-018728Actual
1171480.002022-06-018713Budget
9484480.002022-12-308716Budget
19635990.002023-11-018763Actual
10059280.002022-12-308768Budget
18904151.002023-10-018726Actual
22643900.002024-01-308763Actual
5466750.002022-09-018718Budget
270511134.002024-05-318715Actual
3006096.512024-07-3187212Actual
15717608.002023-07-028715Actual
2294076.002024-01-308726Actual
3082750.002022-07-028717Budget
34736632.842024-12-0187613Actual
222261228.382023-12-308718Actual
22855608.002024-01-308765Actual
34704632.842024-12-0187213Actual
364461530.002025-01-308717Actual
25499240.132024-03-3187611Actual
3791776.292025-03-0187511Actual
1494750.002022-06-018715Budget
18336144.382023-09-0187311Actual
337631620.002024-12-018714Actual
281091710.002024-07-018714Actual
13245630.002023-04-018767Actual
155041440.002023-07-028713Actual
151201501.112023-06-018718Actual
29974448.642024-07-3187611Actual
760380.002022-05-018766Budget
1682176.002022-06-018726Actual
6641546.552022-10-018728Actual
38398990.002025-04-018764Actual
11915176.002023-03-018756Actual
1825176.002022-06-018756Actual
24677900.002024-03-318763Actual
32428790.742024-09-3087213Actual
761410.002022-05-018766Actual
23860608.002024-02-298765Actual
10199280.002023-01-308763Budget
1948619.912023-10-0187112Actual
28905575.242024-07-0187112Actual
319311080.002024-09-308767Actual
8558200.002022-12-028756Budget
9629293.002022-12-308746Actual
2944200.002022-07-028756Budget
252371501.112024-03-318718Actual
33233747.582024-10-3187111Actual
5515682.912022-09-018728Actual
27142451.002024-05-318716Actual
32137299.702024-09-3087211Actual
17722527.002023-09-018764Actual
4591315.002022-09-018763Actual
14772540.002023-06-018765Actual
121951092.012023-03-018718Actual
21041092.012022-06-018718Actual
8757630.002022-12-028767Actual
37506277.002025-03-018756Actual
16571900.002023-08-018763Actual
17873416.002023-09-018716Actual
655380.002022-05-018746Budget
4393380.002022-08-018728Budget
320511092.012024-09-308768Actual
32164375.232024-09-3087311Actual
4451380.002022-08-018768Budget
32610405.002024-10-318773Actual
10990720.002023-01-308767Actual
35206208.002024-12-308756Actual
10850380.002023-01-308766Budget
34411448.642024-12-0187311Actual
11646720.002023-03-018765Actual
1931448.632023-10-0187211Actual
12570990.002023-04-018714Actual
841810.002022-05-018717Actual
342651092.012024-12-018728Actual
316421053.002024-09-308765Actual
18958227.002023-10-018746Actual
3003468.002022-07-028766Actual
47171000.002022-09-018714Budget
28321139.002024-07-018726Actual
27661149.702024-05-3187511Actual
5795200.002022-10-018773Budget
36741299.702025-01-3087411Actual
8944410.182022-12-028768Actual
4066200.002022-08-018756Budget
10324850.002023-01-308714Budget
27223382.002024-05-318746Actual
32191375.232024-09-3087411Actual
5096480.002022-09-018736Budget
9485527.002022-12-308716Actual
2431100.002022-07-028773Budget
2663058.212024-04-3087112Actual
15356288.002023-06-0187611Actual
13373280.002023-04-018728Budget
31727139.002024-09-308726Actual
11257585.002023-03-018713Actual
29555243.002024-07-318756Actual
331131910.212024-10-318718Actual
27282416.002024-05-318766Actual
37950524.172025-03-0187611Actual
34585192.252024-12-0187212Actual
29886149.702024-07-3187211Actual
3470280.002022-08-018763Budget
29913448.642024-07-3187311Actual
4018351.002022-08-018746Actual
285842046.572024-07-018718Actual
22700360.002024-01-308773Actual
2850480.002022-07-028736Budget
33975139.002024-12-018726Actual
31429945.002024-09-308763Actual
21963113.002023-12-308726Actual
15865416.002023-07-028736Actual
11178546.552023-01-308768Actual
229850.002022-05-018714Budget
27872317.052024-05-3187113Actual
6701380.002022-10-018768Budget
1954448.632023-10-0187612Actual
11975380.002023-03-018766Budget
13546990.002023-05-018763Actual
16691527.002023-08-018764Actual
8557293.002022-12-028756Actual
17307144.382023-08-0187311Actual
21991416.002023-12-308736Actual
4778550.002022-09-018764Budget
26510186.932024-04-3087411Actual
31840382.002024-09-308766Actual
161001228.382023-07-028718Actual
13246650.002023-04-018767Budget
38070766.732025-03-0187612Actual
28434382.002024-07-018766Actual
1446958.212023-05-0187612Actual
36304589.002025-01-308736Actual
14293192.252023-05-0187311Actual
206301350.002023-12-028713Actual
296801080.002024-07-318767Actual
216331260.002023-12-308713Actual
3803696.512025-03-0187212Actual
38781990.002025-04-018767Actual
196011350.002023-11-018713Actual
47161080.002022-09-018714Actual
22287546.552023-12-308768Actual
8696850.002022-12-028717Budget
5655480.002022-10-018713Budget
7900495.002022-12-028713Actual
2452639.062024-02-2987112Actual
23918416.002024-02-298716Actual
2801200.002022-07-028726Budget
33141955.642024-10-318728Actual
22373144.382023-12-3087211Actual
28375347.002024-07-018746Actual
2057358.212023-11-0187612Actual
1583776.002023-07-028726Actual
16656878.002023-08-018714Actual
316071215.002024-09-308715Actual
1415540.002022-06-018764Actual
2479850.002022-07-028714Budget
20877675.002023-12-028765Actual
23704180.002024-02-298773Actual
14970302.002023-06-018766Actual
251441080.002024-03-318717Actual
19228682.912023-10-018768Actual
30303945.002024-08-318763Actual
20314335.872023-11-0187111Actual
14857151.002023-06-018726Actual
16749743.002023-08-018715Actual
39340790.742025-04-0187613Actual
288550.002022-05-018764Budget
27607448.642024-05-3187311Actual
226081350.002024-01-308713Actual
4531480.002022-09-018713Budget
19812743.002023-11-018715Actual
10198315.002023-01-308763Actual
12997380.002023-04-018746Budget
17252240.132023-08-0187111Actual
10851410.002023-01-308766Actual
2897380.002022-07-028746Budget
12712650.002023-04-018715Budget
29588451.002024-07-318766Actual
654351.002022-05-018746Actual
5142380.002022-09-018746Budget
21072340.002023-12-028766Actual
15322192.252023-06-0187411Actual

Generated 2025-06-01 03:00:03.807 UTC