[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2753480.002022-07-028716Budget
8414200.002022-12-028726Budget
361561215.002025-01-308715Actual
607527.002022-05-018736Actual
31039448.642024-08-3187311Actual
39160479.492025-04-0187112Actual
11069750.002023-01-308718Budget
38070766.732025-03-0187612Actual
558176.002022-05-018726Actual
16220335.872023-07-0287111Actual
27661149.702024-05-3187511Actual
11974410.002023-03-018766Actual
19194819.282023-10-018728Actual
10324850.002023-01-308714Budget
29886149.702024-07-3187211Actual
33678945.002024-12-018763Actual
7634550.002022-11-018767Budget
28321139.002024-07-018726Actual
6266410.002022-10-018746Actual
38604554.002025-04-018736Actual
11505720.002023-03-018764Actual
3223650.002022-07-028718Budget
34619766.732024-12-0187612Actual
354511092.012024-12-308768Actual
8836955.642022-12-028718Actual
21724180.002023-12-308773Actual
27142451.002024-05-318716Actual
17252240.132023-08-0187111Actual
14679527.002023-06-018764Actual
1966750.002022-06-018717Budget
28612955.642024-07-018728Actual
10744410.002023-01-308746Actual
2604083.002024-04-308726Actual
292621620.002024-07-318714Actual
3409480.002022-08-018713Budget
2443448.632024-02-2987511Actual
3796720.002022-08-018765Actual
1825176.002022-06-018756Actual
288550.002022-05-018764Budget
14970302.002023-06-018766Actual
8226650.002022-12-028715Budget
9023480.002022-12-308713Budget
12522100.002023-04-018773Budget
3596990.002022-08-018714Actual
279891485.002024-07-018713Actual
3875480.002022-08-018716Budget
23860608.002024-02-298765Actual
376301080.002025-03-018767Actual
23110900.002024-01-308717Actual
18664180.002023-10-018773Actual
11256480.002023-03-018713Budget
4590280.002022-09-018763Budget
5654495.002022-10-018713Actual
18104720.002023-09-018767Actual
16628360.002023-08-018773Actual
262471080.002024-04-308767Actual
32221092.012022-07-028718Actual
35239416.002024-12-308766Actual
11773234.002023-03-018726Actual
121951092.012023-03-018718Actual
23767585.002024-02-298764Actual
36036270.002025-01-308773Actual
10792200.002023-01-308756Budget
24854608.002024-03-318715Actual
54671228.382022-09-018718Actual
384561053.002025-04-018715Actual
37890448.642025-03-0187411Actual
34411448.642024-12-0187311Actual
6220585.002022-10-018736Actual
10648176.002023-01-308726Actual
8464550.002022-12-028736Budget
315141710.002024-09-308714Actual
16571900.002023-08-018763Actual
6313234.002022-10-018756Actual
17603990.002023-09-018763Actual
14772540.002023-06-018765Actual
6314200.002022-10-018756Budget
9821092.012022-05-018718Actual
338561134.002024-12-018715Actual
14737743.002023-06-018715Actual
12900200.002023-04-018726Budget
269591620.002024-05-318714Actual
13877378.002023-05-018736Actual
1415540.002022-06-018764Actual
9950650.002022-12-308718Budget
25412144.382024-03-3187311Actual
4531480.002022-09-018713Budget
36659747.582025-01-3087111Actual
2653737.992024-04-3087511Actual
18336144.382023-09-0187311Actual
11317360.002023-03-018763Actual
6780480.002022-11-018713Budget
36356277.002025-01-308756Actual
3408540.002022-08-018713Actual
14238288.002023-05-0187111Actual
10325990.002023-01-308714Actual
27634375.232024-05-3187411Actual
25299682.912024-03-318768Actual
36330382.002025-01-308746Actual
33233747.582024-10-3187111Actual
6640380.002022-10-018728Budget
35154520.002024-12-308736Actual
30516891.002024-08-318765Actual
3329380.002022-07-028768Budget
8696850.002022-12-028717Budget
263071910.212024-04-308718Actual
28081338.002024-07-018773Actual
13245630.002023-04-018767Actual
27753575.242024-05-3187112Actual
34055277.002024-12-018756Actual
11443850.002023-03-018714Budget
2025550.002022-06-018767Budget
11868380.002023-03-018746Budget
6592750.002022-10-018718Budget
12712650.002023-04-018715Budget
36977632.842025-01-3087113Actual
31158575.242024-08-3187112Actual
8557293.002022-12-028756Actual
7027650.002022-11-018764Budget
30152317.052024-07-3187113Actual
16897454.002023-08-018736Actual
25795270.002024-04-308773Actual
28905575.242024-07-0187112Actual
316071215.002024-09-308715Actual
12523180.002023-04-018773Actual
33141955.642024-10-318728Actual
28786375.232024-07-0187411Actual
7713650.002022-11-018718Budget
2430135.002022-07-028773Actual
32309479.492024-09-3087112Actual
2555729.482024-03-3187112Actual
1647939.062023-07-0287612Actual
2752410.002022-07-028716Actual
26722317.052024-04-3087113Actual
236121440.002024-02-298713Actual
10276135.002023-01-308773Actual
388391773.842025-04-018718Actual
21072340.002023-12-028766Actual
10139480.002023-01-308713Budget
4065234.002022-08-018756Actual
273741170.002024-05-318767Actual
4919630.002022-09-018765Actual
21786468.002023-12-308764Actual
8038135.002022-12-028773Actual
364461530.002025-01-308717Actual
8415234.002022-12-028726Actual
80861080.002022-12-028714Actual
21041092.012022-06-018718Actual
4126380.002022-08-018766Budget
6452750.002022-10-018717Budget
38549485.002025-04-018716Actual
28646955.642024-07-018768Actual
8288550.002022-12-028765Budget
13667585.002023-05-018764Actual
5902540.002022-10-018764Actual
165361350.002023-08-018713Actual
12852480.002023-04-018716Budget
26456149.702024-04-3087211Actual
3972480.002022-08-018736Budget
25918851.002024-04-308715Actual
36919575.242025-01-3087612Actual
2616750.002022-07-028715Budget
15240335.872023-06-0187111Actual
21844743.002023-12-308715Actual
32461632.842024-09-3087613Actual
268741013.002024-05-318763Actual
24234682.912024-02-298728Actual
302681485.002024-08-318713Actual
1748019.912023-08-0187212Actual
5514380.002022-09-018728Budget
331131910.212024-10-318718Actual
2352380.002022-07-028763Budget
36567819.282025-01-308728Actual
2537540.002022-07-028764Actual
14021900.002023-05-018717Actual
6641546.552022-10-018728Actual
20102990.002023-11-018717Actual
15659527.002023-07-028764Actual
29025474.942024-07-0187113Actual
7026630.002022-11-018764Actual
30714382.002024-08-318766Actual
31337632.842024-08-3187613Actual
36741299.702025-01-3087411Actual
26782632.842024-04-3087613Actual
23973416.002024-02-298736Actual
37004632.842025-01-3087213Actual
28294520.002024-07-018716Actual
8695720.002022-12-028717Actual
8146650.002022-12-028764Budget
1170495.002022-06-018713Actual
7293200.002022-11-018726Budget
11584720.002023-03-018715Actual
7961380.002022-12-028763Budget
2897380.002022-07-028746Budget
34003589.002024-12-018736Actual
19428288.002023-10-0187611Actual
39188192.252025-04-0187212Actual
35509673.112024-12-3087111Actual
18984151.002023-10-018756Actual
3343596.512024-10-3187212Actual
30574451.002024-08-318716Actual
7165630.002022-11-018765Actual
9485527.002022-12-308716Actual
21936340.002023-12-308716Actual
141161228.382023-05-018718Actual
13433380.002023-04-018768Budget
7822280.002022-11-018768Budget
5047200.002022-09-018726Budget
10199280.002023-01-308763Budget
38987299.702025-04-0187211Actual
511480.002022-05-018716Budget
262121350.002024-04-308717Actual
2294076.002024-01-308726Actual
29052948.642024-07-0187213Actual
19720878.002023-11-018714Actual
2034296.512023-11-0187211Actual
22460288.002023-12-3087611Actual
26068354.002024-04-308736Actual
29858673.112024-07-3187111Actual
18877340.002023-10-018716Actual
35709479.492024-12-3087112Actual
1934196.512023-10-0187311Actual
2455310.332024-02-2987212Actual
6123480.002022-10-018716Budget
2435396.512024-02-2987211Actual
24947340.002024-03-318716Actual
17074720.002023-08-018767Actual
99511228.382022-12-308718Actual
1541429.482023-06-0187112Actual
9871540.002022-12-308767Actual
216331260.002023-12-308713Actual
11394100.002023-03-018773Budget
16128682.912023-07-028728Actual
24025227.002024-02-298756Actual
20750819.002023-12-028714Actual
1778410.002022-06-018746Actual
38186948.642025-03-0187613Actual
308642046.572024-08-318718Actual
25054151.002024-03-318756Actual
327661053.002024-10-318765Actual
364811170.002025-01-308767Actual
26571225.232024-04-3087611Actual
31100524.172024-08-3187611Actual
8087950.002022-12-028714Budget
559200.002022-05-018726Budget
608480.002022-05-018736Budget
37454554.002025-03-018736Actual
9812900.002022-12-308717Actual
13762540.002023-05-018765Actual
20045302.002023-11-018766Actual
3549200.002022-08-018773Budget
30984673.112024-08-3187111Actual
1494750.002022-06-018715Budget
760380.002022-05-018766Budget
1493810.002022-06-018715Actual
19286335.872023-10-0187111Actual
17660180.002023-09-018773Actual
15891265.002023-07-028746Actual
336431418.002024-12-018713Actual
37863448.642025-03-0187311Actual
16869113.002023-08-018726Actual
29475139.002024-07-318726Actual
17722527.002023-09-018764Actual
382431485.002025-04-018713Actual
30892819.282024-08-318728Actual
3003468.002022-07-028766Actual
32851139.002024-10-318726Actual
29503554.002024-07-318736Actual
11725480.002023-03-018716Budget
8837650.002022-12-028718Budget
18424192.252023-09-0187611Actual
24267819.282024-02-298768Actual
2431100.002022-07-028773Budget
19368144.382023-10-0187411Actual
15322192.252023-06-0187411Actual
1583776.002023-07-028726Actual
6702546.552022-10-018768Actual
24762878.002024-03-318714Actual
350061215.002024-12-308715Actual
10521550.002023-01-308765Budget
22855608.002024-01-308765Actual
20785585.002023-12-028764Actual
331751092.012024-10-318768Actual
32137299.702024-09-3087211Actual
25087378.002024-03-318766Actual
20843675.002023-12-028715Actual
1931448.632023-10-0187211Actual
36191891.002025-01-308765Actual
1229360.002022-06-018763Actual
9405550.002022-12-308765Budget
1731527.002022-06-018736Actual
13183750.002023-04-018717Budget
36768149.702025-01-3087511Actual
9348650.002022-12-308715Budget
35206208.002024-12-308756Actual
12115630.002023-03-018767Actual
26335955.642024-04-308728Actual
10697550.002023-01-308736Budget
7244527.002022-11-018716Actual
9732380.002022-12-308766Budget
5466750.002022-09-018718Budget
1642139.062023-07-0287112Actual
326381710.002024-10-318714Actual
25953729.002024-04-308765Actual
983650.002022-05-018718Budget
24796468.002024-03-318764Actual
12382480.002023-04-018713Budget
21878540.002023-12-308765Actual
6219480.002022-10-018736Budget
20665810.002023-12-028763Actual
2394576.002024-02-298726Actual
1031380.002022-05-018728Budget
9582585.002022-12-308736Actual
2478990.002022-07-028714Actual
28526990.002024-07-018767Actual
2255158.212023-12-3087612Actual
5903550.002022-10-018764Budget
4344955.642022-08-018718Actual
17815675.002023-09-018765Actual
17334192.252023-08-0187411Actual
23020227.002024-01-308756Actual
1951319.912023-10-0187212Actual
133241228.382023-04-018718Actual
18607810.002023-10-018763Actual
6170234.002022-10-018726Actual
13929227.002023-05-018756Actual
4669200.002022-09-018773Budget
18363144.382023-09-0187411Actual
9160100.002022-12-308773Budget
842750.002022-05-018717Budget
10600480.002023-01-308716Budget
7166550.002022-11-018765Budget
16042900.002023-07-028767Actual
23351144.382024-01-3087211Actual
17873416.002023-09-018716Actual
10791234.002023-01-308756Actual
902630.002022-05-018767Actual
377501092.012025-03-018768Actual
4920650.002022-09-018765Budget
11117280.002023-01-308728Budget
3470280.002022-08-018763Budget
16923265.002023-08-018746Actual
3688696.512025-01-3087212Actual
17928454.002023-09-018736Actual
2145148.632023-12-0287511Actual
22373144.382023-12-3087211Actual
100380.002022-05-018763Budget
12304546.552023-03-018768Actual
23053340.002024-01-308766Actual
26428375.232024-04-3087111Actual
19847540.002023-11-018765Actual
13372546.552023-04-018728Actual
25028227.002024-03-318746Actual
241141080.002024-02-298717Actual
1644819.912023-07-0287212Actual
282011053.002024-07-018715Actual
30032479.492024-07-3187112Actual
23231546.552024-01-308728Actual
1682176.002022-06-018726Actual
13962340.002023-05-018766Actual
33349524.172024-10-3187611Actual
31781312.002024-09-308746Actual
387461440.002025-04-018717Actual
4530495.002022-09-018713Actual
19016340.002023-10-018766Actual
1624848.632023-07-0287211Actual
7821410.182022-11-018768Actual
27494819.282024-05-318768Actual
19228682.912023-10-018768Actual
1355850.002022-06-018714Budget
13104410.002023-04-018766Actual
8884546.552022-12-028728Actual
347931485.002024-12-308713Actual
20256819.282023-11-018768Actual
29555243.002024-07-318756Actual
11869351.002023-03-018746Actual
38656277.002025-04-018756Actual
369720.002022-05-018715Actual
11646720.002023-03-018765Actual
150271080.002023-06-018717Actual
19635990.002023-11-018763Actual
3548135.002022-08-018773Actual
353891773.842024-12-308718Actual
319891910.212024-09-308718Actual
196011350.002023-11-018713Actual
36249520.002025-01-308716Actual
26993990.002024-05-318764Actual
29085632.842024-07-0187613Actual
2850480.002022-07-028736Budget
20012151.002023-11-018756Actual
6122410.002022-10-018716Actual
16749743.002023-08-018715Actual
2157648.632023-12-0287612Actual
309261092.012024-08-318768Actual
22700360.002024-01-308773Actual
35180312.002024-12-308746Actual
33469766.732024-10-3187612Actual
7292234.002022-11-018726Actual
27197520.002024-05-318736Actual
37808598.642025-03-0187111Actual
35979878.002025-01-308763Actual
15148546.552023-06-018728Actual
33948520.002024-12-018716Actual
4393380.002022-08-018728Budget
11257585.002023-03-018713Actual
289630.002022-05-018764Actual
36714375.232025-01-3087311Actual
23647810.002024-02-298763Actual
375961440.002025-03-018717Actual
6044630.002022-10-018765Actual
27580225.232024-05-3187211Actual
1544758.212023-06-0187612Actual
327311134.002024-10-318715Actual
5716315.002022-10-018763Actual
1171480.002022-06-018713Budget
9533176.002022-12-308726Actual
365391910.212025-01-308718Actual
5655480.002022-10-018713Budget
11822585.002023-03-018736Actual
7388410.002022-11-018746Actual
3906876.292025-04-0187511Actual
5096480.002022-09-018736Budget
281091710.002024-07-018714Actual
761410.002022-05-018766Actual
2057358.212023-11-0187612Actual
29940375.232024-07-3187411Actual
9208950.002022-12-308714Budget
32824520.002024-10-318716Actual
429550.002022-05-018765Budget
30681243.002024-08-318756Actual
3923200.002022-08-018726Budget
35737192.252024-12-3087212Actual
22133990.002023-12-308717Actual
191661501.112023-10-018718Actual
1779380.002022-06-018746Budget
38576208.002025-04-018726Actual
28375347.002024-07-018746Actual
37506277.002025-03-018756Actual
32164375.232024-09-3087311Actual
8225720.002022-12-028715Actual
1732480.002022-06-018736Budget
12950550.002023-04-018736Budget
130690.002022-06-018773Actual
4591315.002022-09-018763Actual
34384149.702024-12-0187211Actual
31700485.002024-09-308716Actual
5387550.002022-09-018767Budget
58421000.002022-10-018714Budget
9347720.002022-12-308715Actual
303881710.002024-08-318714Actual
3874527.002022-08-018716Actual
28704673.112024-07-0187111Actual
35971000.002022-08-018714Budget
18726527.002023-10-018764Actual
1446958.212023-05-0187612Actual
33554632.842024-10-3187213Actual
377161092.012025-03-018728Actual
28732225.232024-07-0187211Actual
14178682.912023-05-018768Actual
34557479.492024-12-0187112Actual
22345288.002023-12-3087111Actual
22968454.002024-01-308736Actual
37480347.002025-03-018746Actual
28349554.002024-07-018736Actual
18904151.002023-10-018726Actual
2153380.002022-06-018728Budget
2674720.002022-07-028765Actual
3803696.512025-03-0187212Actual
32553878.002024-10-318763Actual
6267380.002022-10-018746Budget
35126174.002024-12-308726Actual
4857720.002022-09-018715Actual
11916200.002023-03-018756Budget
11975380.002023-03-018766Budget
274601092.012024-05-318728Actual
9209990.002022-12-308714Actual
38155632.842025-03-0187213Actual
6918135.002022-11-018773Actual
2849585.002022-07-028736Actual
14911227.002023-06-018746Actual

Generated 2025-06-01 01:20:10.915 UTC