[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 471  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10522630.002023-01-308765Actual
296801080.002024-07-318767Actual
181100.002022-05-018773Budget
24468288.002024-02-2987611Actual
338561134.002024-12-018715Actual
25858761.002024-04-308764Actual
29234405.002024-07-318773Actual
27634375.232024-05-3187411Actual
35180312.002024-12-308746Actual
9209990.002022-12-308714Actual
9581550.002022-12-308736Budget
171321364.742023-08-018718Actual
12444280.002023-04-018763Budget
9872550.002022-12-308767Budget
30629520.002024-08-318736Actual
145261260.002023-06-018713Actual
3223650.002022-07-028718Budget
2604083.002024-04-308726Actual
375961440.002025-03-018717Actual
1934196.512023-10-0187311Actual
350061215.002024-12-308715Actual
39160479.492025-04-0187112Actual
35206208.002024-12-308756Actual
26571225.232024-04-3087611Actual
1624848.632023-07-0287211Actual
10060682.912022-12-308768Actual
12304546.552023-03-018768Actual
8943280.002022-12-028768Budget
31840382.002024-09-308766Actual
12774540.002023-04-018765Actual
15322192.252023-06-0187411Actual
10850380.002023-01-308766Budget
20314335.872023-11-0187111Actual
23825608.002024-02-298715Actual
28375347.002024-07-018746Actual
12900200.002023-04-018726Budget
17194682.912023-08-018768Actual
13605360.002023-05-018773Actual
6313234.002022-10-018756Actual
3409480.002022-08-018713Budget
8038135.002022-12-028773Actual
26428375.232024-04-3087111Actual
20223819.282023-11-018728Actual
24267819.282024-02-298768Actual
1354990.002022-06-018714Actual
27084891.002024-05-318765Actual
5794180.002022-10-018773Actual
12773550.002023-04-018765Budget
25299682.912024-03-318768Actual
25002416.002024-03-318736Actual
28646955.642024-07-018768Actual
9082380.002022-12-308763Budget
2778196.512024-05-3187212Actual
155041440.002023-07-028713Actual
24057302.002024-02-298766Actual
273741170.002024-05-318767Actual
13184720.002023-04-018717Actual
6918135.002022-11-018773Actual
4392682.912022-08-018728Actual
24947340.002024-03-318716Actual
18664180.002023-10-018773Actual
1826200.002022-06-018756Budget
1931448.632023-10-0187211Actual
7245480.002022-11-018716Budget
7760410.182022-11-018728Actual
30984673.112024-08-3187111Actual
9405550.002022-12-308765Budget
36858383.742025-01-3087112Actual
388391773.842025-04-018718Actual
1778410.002022-06-018746Actual
9629293.002022-12-308746Actual
21844743.002023-12-308715Actual
8944410.182022-12-028768Actual
13962340.002023-05-018766Actual
2034296.512023-11-0187211Actual
21724180.002023-12-308773Actual
11256480.002023-03-018713Budget
2555729.482024-03-3187112Actual
34557479.492024-12-0187112Actual
32905347.002024-10-318746Actual
7026630.002022-11-018764Actual
269591620.002024-05-318714Actual
19228682.912023-10-018768Actual
274601092.012024-05-318728Actual
12852480.002023-04-018716Budget
19932151.002023-11-018726Actual
281091710.002024-07-018714Actual
11822585.002023-03-018736Actual
6967990.002022-11-018714Actual
916190.002022-12-308773Actual
37036632.842025-01-3087613Actual
11645550.002023-03-018765Budget
8758550.002022-12-028767Budget
1307100.002022-06-018773Budget
9733410.002022-12-308766Actual
229850.002022-05-018714Budget
308642046.572024-08-318718Actual
6592750.002022-10-018718Budget
18363144.382023-09-0187411Actual
32191375.232024-09-3087411Actual
4998480.002022-09-018716Budget
2251819.912023-12-3087112Actual
17688761.002023-09-018714Actual
10698527.002023-01-308736Actual
35041891.002024-12-308765Actual
1634468.002022-06-018716Actual
35979878.002025-01-308763Actual
38186948.642025-03-0187613Actual
36977632.842025-01-3087113Actual
11505720.002023-03-018764Actual
35709479.492024-12-3087112Actual
38604554.002025-04-018736Actual
11117280.002023-01-308728Budget
326381710.002024-10-318714Actual
35591375.232024-12-3087411Actual
8885380.002022-12-028728Budget
30094670.982024-07-3187612Actual
5387550.002022-09-018767Budget
15917227.002023-07-028756Actual
26456149.702024-04-3087211Actual
12054750.002023-03-018717Budget
37950524.172025-03-0187611Actual
9811850.002022-12-308717Budget
10600480.002023-01-308716Budget
1779380.002022-06-018746Budget
34438375.232024-12-0187411Actual
1644819.912023-07-0287212Actual
36036270.002025-01-308773Actual
30360338.002024-08-318773Actual
3803696.512025-03-0187212Actual
30211632.842024-07-3187613Actual
761410.002022-05-018766Actual
21250682.912023-12-028728Actual
35828317.052024-12-3087113Actual
3271380.002022-07-028728Budget
6170234.002022-10-018726Actual
29475139.002024-07-318726Actual
180135.002022-05-018773Actual
2666458.212024-04-3087612Actual
8836955.642022-12-028718Actual
2752410.002022-07-028716Actual
20102990.002023-11-018717Actual
24148810.002024-02-298767Actual
8366527.002022-12-028716Actual
511480.002022-05-018716Budget
4920650.002022-09-018765Budget
10276135.002023-01-308773Actual
1683200.002022-06-018726Budget
23110900.002024-01-308717Actual
5514380.002022-09-018728Budget
11443850.002023-03-018714Budget
10059280.002022-12-308768Budget
5717280.002022-10-018763Budget
7712955.642022-11-018718Actual
1632948.632023-07-0287511Actual
6267380.002022-10-018746Budget
2152546.552022-06-018728Actual
20750819.002023-12-028714Actual
11974410.002023-03-018766Actual
34499598.642024-12-0187611Actual
7105650.002022-11-018715Budget
33527474.942024-10-3187113Actual
32553878.002024-10-318763Actual
29297990.002024-07-318764Actual
34356747.582024-12-0187111Actual
29025474.942024-07-0187113Actual
28847448.642024-07-0187611Actual
1139590.002023-03-018773Actual
2674720.002022-07-028765Actual
252371501.112024-03-318718Actual
3470280.002022-08-018763Budget
330211530.002024-10-318717Actual
9812900.002022-12-308717Actual
24677900.002024-03-318763Actual
20877675.002023-12-028765Actual
38781990.002025-04-018767Actual
35239416.002024-12-308766Actual
11178546.552023-01-308768Actual
18607810.002023-10-018763Actual
22643900.002024-01-308763Actual
41480.002022-05-018713Budget
16628360.002023-08-018773Actual
3922234.002022-08-018726Actual
1642139.062023-07-0287112Actual
3548135.002022-08-018773Actual
27695448.642024-05-3187611Actual
12996410.002023-04-018746Actual
12632720.002023-04-018764Actual
9023480.002022-12-308713Budget
1355850.002022-06-018714Budget
13877378.002023-05-018736Actual
222261228.382023-12-308718Actual
28905575.242024-07-0187112Actual
28967670.982024-07-0187612Actual
1556540.002022-06-018765Actual
17334192.252023-08-0187411Actual
18877340.002023-10-018716Actual
2394576.002024-02-298726Actual
2673550.002022-07-028765Budget
11916200.002023-03-018756Budget
3791776.292025-03-0187511Actual
6513630.002022-10-018767Actual
297381773.842024-07-318718Actual
24380144.382024-02-2987311Actual
2893396.512024-07-0187212Actual
23323240.132024-01-3087111Actual
11821550.002023-03-018736Budget
1886380.002022-06-018766Budget
35651524.172024-12-3087611Actual
6314200.002022-10-018756Budget
3330546.552022-07-028768Actual
20785585.002023-12-028764Actual
369720.002022-05-018715Actual
1426648.632023-05-0187211Actual
19812743.002023-11-018715Actual
21042227.002023-12-028756Actual
7822280.002022-11-018768Budget
559200.002022-05-018726Budget
22821743.002024-01-308715Actual
26013270.002024-04-308716Actual
1647939.062023-07-0287612Actual
18069990.002023-09-018717Actual
11257585.002023-03-018713Actual
18424192.252023-09-0187611Actual
54671228.382022-09-018718Actual
316421053.002024-09-308765Actual
3143550.002022-07-028767Budget
8287630.002022-12-028765Actual
19194819.282023-10-018728Actual
14970302.002023-06-018766Actual
13546990.002023-05-018763Actual
353311170.002024-12-308767Actual
7495351.002022-11-018766Actual
5716315.002022-10-018763Actual
1170495.002022-06-018713Actual
27661149.702024-05-3187511Actual
13183750.002023-04-018717Budget
31755554.002024-09-308736Actual
5189200.002022-09-018756Budget
281431080.002024-07-018764Actual
33948520.002024-12-018716Actual
8695720.002022-12-028717Actual
20457192.252023-11-0187611Actual
9269650.002022-12-308764Budget
384561053.002025-04-018715Actual
39188192.252025-04-0187212Actual
26068354.002024-04-308736Actual
29800955.642024-07-318768Actual
20045302.002023-11-018766Actual
36714375.232025-01-3087311Actual
38987299.702025-04-0187211Actual
13372546.552023-04-018728Actual
304231170.002024-08-318764Actual
376881910.212025-03-018718Actual
29529347.002024-07-318746Actual
1493810.002022-06-018715Actual
31700485.002024-09-308716Actual
29858673.112024-07-3187111Actual
33315299.702024-10-3187411Actual
2353315.002022-07-028763Actual
13633761.002023-05-018714Actual
13433380.002023-04-018768Budget
2294076.002024-01-308726Actual
14772540.002023-06-018765Actual
655380.002022-05-018746Budget
360641710.002025-01-308714Actual
35509673.112024-12-3087111Actual
21370144.382023-12-0287211Actual
2051529.482023-11-0187112Actual
26368955.642024-04-308768Actual
2452639.062024-02-2987112Actual
8146650.002022-12-028764Budget
13105380.002023-04-018766Budget
34619766.732024-12-0187612Actual
319891910.212024-09-308718Actual
22168900.002023-12-308767Actual
654351.002022-05-018746Actual
5575380.002022-09-018768Budget
11869351.002023-03-018746Actual
10601468.002023-01-308716Actual
14353192.252023-05-0187611Actual
3471360.002022-08-018763Actual
196011350.002023-11-018713Actual
22763527.002024-01-308764Actual
354511092.012024-12-308768Actual
2478990.002022-07-028714Actual
5095527.002022-09-018736Actual
47161080.002022-09-018714Actual
29766955.642024-07-318728Actual
17160546.552023-08-018728Actual
4205720.002022-08-018717Actual
8367480.002022-12-028716Budget
31429945.002024-09-308763Actual
23231546.552024-01-308728Actual
1731527.002022-06-018736Actual
22728761.002024-01-308714Actual
9532200.002022-12-308726Budget
11915176.002023-03-018756Actual
37539451.002025-03-018766Actual
32931208.002024-10-318756Actual
2753480.002022-07-028716Budget
11773234.002023-03-018726Actual
983650.002022-05-018718Budget
558176.002022-05-018726Actual
18281240.132023-09-0187111Actual
32428790.742024-09-3087213Actual
29588451.002024-07-318766Actual
327311134.002024-10-318715Actual
341441530.002024-12-018717Actual
35888632.842024-12-3087613Actual
302681485.002024-08-318713Actual
38576208.002025-04-018726Actual
34885405.002024-12-308773Actual
7494380.002022-11-018766Budget
14937189.002023-06-018756Actual
10929750.002023-01-308717Budget
347931485.002024-12-308713Actual
9268720.002022-12-308764Actual
1745319.912023-08-0187112Actual
282361053.002024-07-018765Actual
21485192.252023-12-0287611Actual
607527.002022-05-018736Actual
33554632.842024-10-3187213Actual
27169208.002024-05-318726Actual
13929227.002023-05-018756Actual
2546696.512024-03-3187511Actual
16982340.002023-08-018766Actual
2943234.002022-07-028756Actual
6171200.002022-10-018726Budget
8414200.002022-12-028726Budget
31186192.252024-08-3187212Actual
20137720.002023-11-018767Actual
7165630.002022-11-018765Actual
23351144.382024-01-3087211Actual
383631710.002025-04-018714Actual
7166550.002022-11-018765Budget
3343596.512024-10-3187212Actual
3795650.002022-08-018765Budget
11725480.002023-03-018716Budget
3737630.002022-08-018715Actual
13246650.002023-04-018767Budget
19847540.002023-11-018765Actual
370750.002022-05-018715Budget
35417955.642024-12-308728Actual
133241228.382023-04-018718Actual
371281013.002025-03-018763Actual
36389382.002025-01-308766Actual
282011053.002024-07-018715Actual
10989650.002023-01-308767Budget
11116546.552023-01-308728Actual
349481170.002024-12-308764Actual
26094229.002024-04-308746Actual
289630.002022-05-018764Actual
27607448.642024-05-3187311Actual
33975139.002024-12-018726Actual
32109598.642024-09-3087111Actual
7961380.002022-12-028763Budget
3408540.002022-08-018713Actual
8511351.002022-12-028746Actual
10930900.002023-01-308717Actual
170391080.002023-08-018717Actual
36567819.282025-01-308728Actual
10385650.002023-01-308764Budget
8557293.002022-12-028756Actual
28024945.002024-07-018763Actual
9083360.002022-12-308763Actual
5388540.002022-09-018767Actual
31486338.002024-09-308773Actual
7713650.002022-11-018718Budget
342651092.012024-12-018728Actual
11394100.002023-03-018773Budget
13762540.002023-05-018765Actual
8463585.002022-12-028736Actual
5143293.002022-09-018746Actual
27223382.002024-05-318746Actual
175681440.002023-09-018713Actual
7633720.002022-11-018767Actual
35126174.002024-12-308726Actual
2157648.632023-12-0287612Actual
30714382.002024-08-318766Actual
2850480.002022-07-028736Budget
318971530.002024-09-308717Actual
16784675.002023-08-018765Actual
25795270.002024-04-308773Actual
25953729.002024-04-308765Actual
19286335.872023-10-0187111Actual
28732225.232024-07-0187211Actual
1839048.632023-09-0187511Actual
14679527.002023-06-018764Actual
4779720.002022-09-018764Actual
4857720.002022-09-018715Actual
1748019.912023-08-0187212Actual
5096480.002022-09-018736Budget
2458548.632024-02-2987612Actual
20665810.002023-12-028763Actual
27899948.642024-05-3187213Actual
22254682.912023-12-308728Actual
80861080.002022-12-028714Actual
4452682.912022-08-018768Actual
1732480.002022-06-018736Budget
37185338.002025-03-018773Actual
9485527.002022-12-308716Actual
1441129.482023-05-0187112Actual
22287546.552023-12-308768Actual
38128474.942025-03-0187113Actual
10792200.002023-01-308756Budget
389011092.012025-04-018768Actual
17395288.002023-08-0187611Actual
292621620.002024-07-318714Actual
353891773.842024-12-308718Actual
6780480.002022-11-018713Budget
760380.002022-05-018766Budget
4531480.002022-09-018713Budget
303881710.002024-08-318714Actual
15950302.002023-07-028766Actual
284911530.002024-07-018717Actual
5248380.002022-09-018766Budget
377501092.012025-03-018768Actual
8884546.552022-12-028728Actual
3002380.002022-07-028766Budget
32824520.002024-10-318716Actual
10138495.002023-01-308713Actual
37506277.002025-03-018756Actual
6043650.002022-10-018765Budget
32137299.702024-09-3087211Actual
2615720.002022-07-028715Actual
11442990.002023-03-018714Actual
236121440.002024-02-298713Actual
2944200.002022-07-028756Budget
37808598.642025-03-0187111Actual
11069750.002023-01-308718Budget
201951364.742023-11-018718Actual
33586948.642024-10-3187613Actual
165361350.002023-08-018713Actual
384911053.002025-04-018765Actual
13044200.002023-04-018756Budget
18336144.382023-09-0187311Actual
27580225.232024-05-3187211Actual
291421350.002024-07-318713Actual
32309479.492024-09-3087112Actual
288550.002022-05-018764Budget
18819675.002023-10-018765Actual
4778550.002022-09-018764Budget
12303380.002023-03-018768Budget
11646720.002023-03-018765Actual
14293192.252023-05-0187311Actual
16275144.382023-07-0287311Actual
364461530.002025-01-308717Actual
151201501.112023-06-018718Actual
35537299.702024-12-3087211Actual
2154339.062023-12-0287112Actual
14178682.912023-05-018768Actual
20843675.002023-12-028715Actual
285842046.572024-07-018718Actual
1751158.212023-08-0187612Actual
10463650.002023-01-308715Budget
9022495.002022-12-308713Actual
902630.002022-05-018767Actual
1583776.002023-07-028726Actual
10791234.002023-01-308756Actual
5981650.002022-10-018715Budget
12382480.002023-04-018713Budget
11724468.002023-03-018716Actual
352961440.002024-12-308717Actual
15865416.002023-07-028736Actual
372131620.002025-03-018714Actual
1728096.512023-08-0187211Actual
99511228.382022-12-308718Actual
15062900.002023-06-018767Actual
3006096.512024-07-3187212Actual
268741013.002024-05-318763Actual
372481080.002025-03-018764Actual
21072340.002023-12-028766Actual
33735338.002024-12-018773Actual
23860608.002024-02-298765Actual
5046176.002022-09-018726Actual
29974448.642024-07-3187611Actual
31012149.702024-08-3187211Actual
258231112.002024-04-308714Actual
6841360.002022-11-018763Actual
34828945.002024-12-308763Actual
7342550.002022-11-018736Budget
17815675.002023-09-018765Actual
32851139.002024-10-318726Actual
24407192.252024-02-2987411Actual
12853468.002023-04-018716Actual
5047200.002022-09-018726Budget
29555243.002024-07-318756Actual
510468.002022-05-018716Actual
7900495.002022-12-028713Actual
21667900.002023-12-308763Actual
2455310.332024-02-2987212Actual
2292495.002022-07-028713Actual
364811170.002025-01-308767Actual
8288550.002022-12-028765Budget
377161092.012025-03-018728Actual
26120167.002024-04-308756Actual
181621228.382023-09-018718Actual
34298819.282024-12-018768Actual
13104410.002023-04-018766Actual
28704673.112024-07-0187111Actual
6373351.002022-10-018766Actual
3596990.002022-08-018714Actual
7436176.002022-11-018756Actual
28526990.002024-07-018767Actual
15295144.382023-06-0187311Actual
702200.002022-05-018756Budget
4530495.002022-09-018713Actual
4858650.002022-09-018715Budget
17980151.002023-09-018756Actual
841810.002022-05-018717Actual
337631620.002024-12-018714Actual

Generated 2025-05-31 04:14:03.834 UTC