[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10791234.002023-01-308756Actual
47171000.002022-09-018714Budget
7166550.002022-11-018765Budget
4857720.002022-09-018715Actual
34677632.842024-12-0187113Actual
8226650.002022-12-028715Budget
3561876.292024-12-3087511Actual
28294520.002024-07-018716Actual
1090546.552022-05-018768Actual
7026630.002022-11-018764Actual
1441129.482023-05-0187112Actual
383631710.002025-04-018714Actual
38155632.842025-03-0187213Actual
32251448.642024-09-3087611Actual
16949189.002023-08-018756Actual
121951092.012023-03-018718Actual
353311170.002024-12-308767Actual
23020227.002024-01-308756Actual
2352380.002022-07-028763Budget
9022495.002022-12-308713Actual
10649200.002023-01-308726Budget
17722527.002023-09-018764Actual
309261092.012024-08-318768Actual
5514380.002022-09-018728Budget
3330546.552022-07-028768Actual
34885405.002024-12-308773Actual
130690.002022-06-018773Actual
342371773.842024-12-018718Actual
12997380.002023-04-018746Budget
18726527.002023-10-018764Actual
10930900.002023-01-308717Actual
14645761.002023-06-018714Actual
3006096.512024-07-3187212Actual
6702546.552022-10-018768Actual
5903550.002022-10-018764Budget
19720878.002023-11-018714Actual
7634550.002022-11-018767Budget
20750819.002023-12-028714Actual
2944200.002022-07-028756Budget
32851139.002024-10-318726Actual
31039448.642024-08-3187311Actual
29297990.002024-07-318764Actual
150271080.002023-06-018717Actual
1683200.002022-06-018726Budget
10276135.002023-01-308773Actual
23465288.002024-01-3087611Actual
11646720.002023-03-018765Actual
34704632.842024-12-0187213Actual
41480.002022-05-018713Budget
12194750.002023-03-018718Budget
429550.002022-05-018765Budget
371281013.002025-03-018763Actual
9208950.002022-12-308714Budget
8367480.002022-12-028716Budget
39014299.702025-04-0187311Actual
16162819.282023-07-028768Actual
12382480.002023-04-018713Budget
2536550.002022-07-028764Budget
10464720.002023-01-308715Actual
274321910.212024-05-318718Actual
338561134.002024-12-018715Actual
2479850.002022-07-028714Budget
6451900.002022-10-018717Actual
15356288.002023-06-0187611Actual
206301350.002023-12-028713Actual
37863448.642025-03-0187311Actual
25054151.002024-03-318756Actual
5717280.002022-10-018763Budget
39102524.172025-04-0187611Actual
11773234.002023-03-018726Actual
6266410.002022-10-018746Actual
13633761.002023-05-018714Actual
6122410.002022-10-018716Actual
17780608.002023-09-018715Actual
6373351.002022-10-018766Actual
7760410.182022-11-018728Actual
12571850.002023-04-018714Budget
25028227.002024-03-318746Actual
13822378.002023-05-018716Actual
14178682.912023-05-018768Actual
6220585.002022-10-018736Actual
4266630.002022-08-018767Actual
32879554.002024-10-318736Actual
10325990.002023-01-308714Actual
7573850.002022-11-018717Budget
11177380.002023-01-308768Budget
7821410.182022-11-018768Actual
13877378.002023-05-018736Actual
22728761.002024-01-308714Actual
2435396.512024-02-2987211Actual
12053720.002023-03-018717Actual
58421000.002022-10-018714Budget
29234405.002024-07-318773Actual
3081900.002022-07-028717Actual
25265682.912024-03-318728Actual
285842046.572024-07-018718Actual
354511092.012024-12-308768Actual
25918851.002024-04-308715Actual
17074720.002023-08-018767Actual
558176.002022-05-018726Actual
242061228.382024-02-298718Actual
9732380.002022-12-308766Budget
387461440.002025-04-018717Actual
1954448.632023-10-0187612Actual
6452750.002022-10-018717Budget
185721440.002023-10-018713Actual
54671228.382022-09-018718Actual
302681485.002024-08-318713Actual
27580225.232024-05-3187211Actual
10384540.002023-01-308764Actual
2881376.292024-07-0187511Actual
13043293.002023-04-018756Actual
2251819.912023-12-3087112Actual
7495351.002022-11-018766Actual
5328750.002022-09-018717Budget
2292495.002022-07-028713Actual
7960360.002022-12-028763Actual
32109598.642024-09-3087111Actual
8885380.002022-12-028728Budget
4065234.002022-08-018756Actual
13849113.002023-05-018726Actual
34298819.282024-12-018768Actual
20102990.002023-11-018717Actual
11724468.002023-03-018716Actual
2455310.332024-02-2987212Actual
32017955.642024-09-308728Actual
29085632.842024-07-0187613Actual
13434682.912023-04-018768Actual
281431080.002024-07-018764Actual
17307144.382023-08-0187311Actual
9269650.002022-12-308764Budget
2801200.002022-07-028726Budget
2753480.002022-07-028716Budget
2850480.002022-07-028736Budget
155041440.002023-07-028713Actual
916190.002022-12-308773Actual
270511134.002024-05-318715Actual
25299682.912024-03-318768Actual
14353192.252023-05-0187611Actual
36687299.702025-01-3087211Actual
18190546.552023-09-018728Actual
33527474.942024-10-3187113Actual
2026630.002022-06-018767Actual
18958227.002023-10-018746Actual
17815675.002023-09-018765Actual
36977632.842025-01-3087113Actual
1624848.632023-07-0287211Actual
17928454.002023-09-018736Actual
353891773.842024-12-308718Actual
24677900.002024-03-318763Actual
320511092.012024-09-308768Actual
32221092.012022-07-028718Actual
1887351.002022-06-018766Actual
13727743.002023-05-018715Actual
16784675.002023-08-018765Actual
3737630.002022-08-018715Actual
3271380.002022-07-028728Budget
375961440.002025-03-018717Actual
9676176.002022-12-308756Actual
5795200.002022-10-018773Budget
9209990.002022-12-308714Actual
654351.002022-05-018746Actual
3659630.002022-08-018764Actual
5143293.002022-09-018746Actual
12304546.552023-03-018768Actual
364811170.002025-01-308767Actual
29913448.642024-07-3187311Actual
34384149.702024-12-0187211Actual
1886380.002022-06-018766Budget
32309479.492024-09-3087112Actual
21016302.002023-12-028746Actual
36768149.702025-01-3087511Actual
39280474.942025-04-0187113Actual
19016340.002023-10-018766Actual
327311134.002024-10-318715Actual
16869113.002023-08-018726Actual
4919630.002022-09-018765Actual
6043650.002022-10-018765Budget
1443819.912023-05-0187212Actual
10277100.002023-01-308773Budget
7633720.002022-11-018767Actual
1493810.002022-06-018715Actual
58431080.002022-10-018714Actual
22460288.002023-12-3087611Actual
29448451.002024-07-318716Actual
2458548.632024-02-2987612Actual
26068354.002024-04-308736Actual
35154520.002024-12-308736Actual
20877675.002023-12-028765Actual
1170495.002022-06-018713Actual
15891265.002023-07-028746Actual
23767585.002024-02-298764Actual
2355548.632024-01-3087612Actual
100380.002022-05-018763Budget
10648176.002023-01-308726Actual
6267380.002022-10-018746Budget
2615720.002022-07-028715Actual
18819675.002023-10-018765Actual
21878540.002023-12-308765Actual
18424192.252023-09-0187611Actual
1931448.632023-10-0187211Actual
8616410.002022-12-028766Actual
29555243.002024-07-318756Actual
12901176.002023-04-018726Actual
11645550.002023-03-018765Budget
12303380.002023-03-018768Budget
1635480.002022-06-018716Budget
13325750.002023-04-018718Budget
7713650.002022-11-018718Budget
36389382.002025-01-308766Actual
350061215.002024-12-308715Actual
33586948.642024-10-3187613Actual
181100.002022-05-018773Budget
39307790.742025-04-0187213Actual
65931228.382022-10-018718Actual
34087382.002024-12-018766Actual
330211530.002024-10-318717Actual
23999302.002024-02-298746Actual
9532200.002022-12-308726Budget
7494380.002022-11-018766Budget
28905575.242024-07-0187112Actual
9821092.012022-05-018718Actual
761410.002022-05-018766Actual
10522630.002023-01-308765Actual
30516891.002024-08-318765Actual
13183750.002023-04-018717Budget
10385650.002023-01-308764Budget
902630.002022-05-018767Actual
16749743.002023-08-018715Actual
9812900.002022-12-308717Actual
14238288.002023-05-0187111Actual
20990454.002023-12-028736Actual
10463650.002023-01-308715Budget
27142451.002024-05-318716Actual
31158575.242024-08-3187112Actual
8415234.002022-12-028726Actual
22017302.002023-12-308746Actual
26094229.002024-04-308746Actual
7961380.002022-12-028763Budget
11974410.002023-03-018766Actual
39041448.642025-04-0187411Actual
6372380.002022-10-018766Budget
282361053.002024-07-018765Actual
22427192.252023-12-3087411Actual
11442990.002023-03-018714Actual
18363144.382023-09-0187411Actual
316071215.002024-09-308715Actual
30574451.002024-08-318716Actual
25087378.002024-03-318766Actual
4590280.002022-09-018763Budget
30032479.492024-07-3187112Actual
27169208.002024-05-318726Actual
37185338.002025-03-018773Actual
25439144.382024-03-3187411Actual
9348650.002022-12-308715Budget
7900495.002022-12-028713Actual
6919100.002022-11-018773Budget
5575380.002022-09-018768Budget
1825176.002022-06-018756Actual
1848239.062023-09-0187112Actual
316421053.002024-09-308765Actual
279891485.002024-07-018713Actual
1632948.632023-07-0287511Actual
16982340.002023-08-018766Actual
14830340.002023-06-018716Actual
13246650.002023-04-018767Budget
20223819.282023-11-018728Actual
3658550.002022-08-018764Budget
32164375.232024-09-3087311Actual
17194682.912023-08-018768Actual
30094670.982024-07-3187612Actual
14560990.002023-06-018763Actual
19905340.002023-11-018716Actual
22076340.002023-12-308766Actual
4206750.002022-08-018717Budget
31186192.252024-08-3187212Actual
8837650.002022-12-028718Budget
14911227.002023-06-018746Actual
262121350.002024-04-308717Actual
319891910.212024-09-308718Actual
1171480.002022-06-018713Budget
9629293.002022-12-308746Actual
7436176.002022-11-018756Actual
3408540.002022-08-018713Actual
18012378.002023-09-018766Actual
2294076.002024-01-308726Actual
25736878.002024-04-308763Actual
31840382.002024-09-308766Actual
336431418.002024-12-018713Actual
3270410.182022-07-028728Actual
10745380.002023-01-308746Budget
11069750.002023-01-308718Budget
18692819.002023-10-018714Actual
3803696.512025-03-0187212Actual
384561053.002025-04-018715Actual
2025550.002022-06-018767Budget
11116546.552023-01-308728Actual
28434382.002024-07-018766Actual
10324850.002023-01-308714Budget
222261228.382023-12-308718Actual
2153380.002022-06-018728Budget
7293200.002022-11-018726Budget
4392682.912022-08-018728Actual
5095527.002022-09-018736Actual
22168900.002023-12-308767Actual
14679527.002023-06-018764Actual
12852480.002023-04-018716Budget
9675200.002022-12-308756Budget
13929227.002023-05-018756Actual
37399485.002025-03-018716Actual
165361350.002023-08-018713Actual
1779380.002022-06-018746Budget
28967670.982024-07-0187612Actual
257011350.002024-04-308713Actual
331131910.212024-10-318718Actual
11583650.002023-03-018715Budget
35855632.842024-12-3087213Actual
11394100.002023-03-018773Budget
18984151.002023-10-018756Actual
18904151.002023-10-018726Actual
32137299.702024-09-3087211Actual
3082750.002022-07-028717Budget
21072340.002023-12-028766Actual
2431100.002022-07-028773Budget
326731080.002024-10-318764Actual
26483186.932024-04-3087311Actual
16042900.002023-07-028767Actual
35417955.642024-12-308728Actual
161001228.382023-07-028718Actual
360641710.002025-01-308714Actual
8695720.002022-12-028717Actual
1544758.212023-06-0187612Actual
4531480.002022-09-018713Budget
510468.002022-05-018716Actual
18877340.002023-10-018716Actual
251441080.002024-03-318717Actual
14056810.002023-05-018767Actual
2800117.002022-07-028726Actual
8414200.002022-12-028726Budget
2896351.002022-07-028746Actual
384911053.002025-04-018765Actual
3409480.002022-08-018713Budget
34465149.702024-12-0187511Actual
17900113.002023-09-018726Actual
5047200.002022-09-018726Budget
372481080.002025-03-018764Actual
15182682.912023-06-018768Actual
38335270.002025-04-018773Actual
31337632.842024-08-3187613Actual
35770766.732024-12-3087612Actual
1951319.912023-10-0187212Actual
25953729.002024-04-308765Actual
13372546.552023-04-018728Actual
30601208.002024-08-318726Actual
10792200.002023-01-308756Budget
1644819.912023-07-0287212Actual
10989650.002023-01-308767Budget
30892819.282024-08-318728Actual
326381710.002024-10-318714Actual
4345750.002022-08-018718Budget
170391080.002023-08-018717Actual
2054219.912023-11-0187212Actual
20396192.252023-11-0187411Actual
319311080.002024-09-308767Actual
9268720.002022-12-308764Actual
36276139.002025-01-308726Actual
38630312.002025-04-018746Actual
9582585.002022-12-308736Actual
101360.002022-05-018763Actual
13044200.002023-04-018756Budget
376881910.212025-03-018718Actual
292621620.002024-07-318714Actual
11316280.002023-03-018763Budget
14970302.002023-06-018766Actual
28704673.112024-07-0187111Actual
2214546.552022-06-018768Actual
23231546.552024-01-308728Actual
21129900.002023-12-028717Actual
33407383.742024-10-3187112Actual
34179990.002024-12-018767Actual
12116650.002023-03-018767Budget
19960416.002023-11-018736Actual
9484480.002022-12-308716Budget
32428790.742024-09-3087213Actual
1307100.002022-06-018773Budget
229850.002022-05-018714Budget
31066375.232024-08-3187411Actual
8511351.002022-12-028746Actual
7342550.002022-11-018736Budget
27695448.642024-05-3187611Actual
17688761.002023-09-018714Actual
9023480.002022-12-308713Budget
14144546.552023-05-018728Actual
27753575.242024-05-3187112Actual
18336144.382023-09-0187311Actual
5387550.002022-09-018767Budget
20935340.002023-12-028716Actual
5189200.002022-09-018756Budget
10990720.002023-01-308767Actual
27899948.642024-05-3187213Actual
30629520.002024-08-318736Actual
511480.002022-05-018716Budget
38867819.282025-04-018728Actual
32461632.842024-09-3087613Actual
308061080.002024-08-318767Actual
29940375.232024-07-3187411Actual
21485192.252023-12-0287611Actual
327661053.002024-10-318765Actual
12712650.002023-04-018715Budget
28375347.002024-07-018746Actual
2616750.002022-07-028715Budget
3548135.002022-08-018773Actual
2478990.002022-07-028714Actual
6514550.002022-10-018767Budget
10929750.002023-01-308717Budget
352961440.002024-12-308717Actual
1355850.002022-06-018714Budget
6044630.002022-10-018765Actual
27084891.002024-05-318765Actual
20722180.002023-12-028773Actual
10600480.002023-01-308716Budget
2666458.212024-04-3087612Actual
5716315.002022-10-018763Actual
6967990.002022-11-018714Actual
18223819.282023-09-018768Actual
25412144.382024-03-3187311Actual
3791776.292025-03-0187511Actual
15865416.002023-07-028736Actual
8758550.002022-12-028767Budget
38604554.002025-04-018736Actual
25858761.002024-04-308764Actual
9950650.002022-12-308718Budget
35509673.112024-12-3087111Actual
5466750.002022-09-018718Budget
16363192.252023-07-0287611Actual
1139590.002023-03-018773Actual
1830948.632023-09-0187211Actual
15322192.252023-06-0187411Actual
36249520.002025-01-308716Actual
36330382.002025-01-308746Actual
29177945.002024-07-318763Actual
22345288.002023-12-3087111Actual
6840380.002022-11-018763Budget
607527.002022-05-018736Actual
19286335.872023-10-0187111Actual
291421350.002024-07-318713Actual
10198315.002023-01-308763Actual
14857151.002023-06-018726Actual
36601955.642025-01-308768Actual
901550.002022-05-018767Budget
284911530.002024-07-018717Actual
21724180.002023-12-308773Actual
39160479.492025-04-0187112Actual
7901480.002022-12-028713Budget
304811134.002024-08-318715Actual
15717608.002023-07-028715Actual
3549200.002022-08-018773Budget
23405192.252024-01-3087411Actual
4779720.002022-09-018764Actual
28646955.642024-07-018768Actual
38549485.002025-04-018716Actual
26368955.642024-04-308768Actual
5576546.552022-09-018768Actual
7712955.642022-11-018718Actual
35651524.172024-12-3087611Actual
9485527.002022-12-308716Actual
330551170.002024-10-318767Actual
36659747.582025-01-3087111Actual
36800448.642025-01-3087611Actual
33288299.702024-10-3187311Actual
24267819.282024-02-298768Actual
376301080.002025-03-018767Actual
11504650.002023-03-018764Budget
17980151.002023-09-018756Actual
13104410.002023-04-018766Actual
8884546.552022-12-028728Actual
12774540.002023-04-018765Actual
7292234.002022-11-018726Actual
1555550.002022-06-018765Budget
22254682.912023-12-308728Actual
23265682.912024-01-308768Actual
34619766.732024-12-0187612Actual
11821550.002023-03-018736Budget
10139480.002023-01-308713Budget
22994227.002024-01-308746Actual
7244527.002022-11-018716Actual
2558419.912024-03-3187212Actual
304231170.002024-08-318764Actual
1736148.632023-08-0187511Actual
9871540.002022-12-308767Actual
1583776.002023-07-028726Actual
38070766.732025-03-0187612Actual
361561215.002025-01-308715Actual
23145900.002024-01-308767Actual
12900200.002023-04-018726Budget
19428288.002023-10-0187611Actual

Generated 2025-05-31 12:12:06.625 UTC