[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22373144.382023-12-3087211Actual
608480.002022-05-018736Budget
29588451.002024-07-318766Actual
7342550.002022-11-018736Budget
7495351.002022-11-018766Actual
180135.002022-05-018773Actual
35154520.002024-12-308736Actual
7026630.002022-11-018764Actual
2536550.002022-07-028764Budget
291421350.002024-07-318713Actual
13104410.002023-04-018766Actual
18012378.002023-09-018766Actual
2251819.912023-12-3087112Actual
21041092.012022-06-018718Actual
18223819.282023-09-018768Actual
35041891.002024-12-308765Actual
5096480.002022-09-018736Budget
430630.002022-05-018765Actual
185721440.002023-10-018713Actual
47171000.002022-09-018714Budget
3003468.002022-07-028766Actual
22017302.002023-12-308746Actual
3875480.002022-08-018716Budget
331751092.012024-10-318768Actual
31100524.172024-08-3187611Actual
29475139.002024-07-318726Actual
4778550.002022-09-018764Budget
17780608.002023-09-018715Actual
1830948.632023-09-0187211Actual
14911227.002023-06-018746Actual
6313234.002022-10-018756Actual
3688696.512025-01-3087212Actual
274601092.012024-05-318728Actual
13434682.912023-04-018768Actual
38335270.002025-04-018773Actual
35564375.232024-12-3087311Actual
15810378.002023-07-028716Actual
701234.002022-05-018756Actual
6592750.002022-10-018718Budget
1555550.002022-06-018765Budget
27753575.242024-05-3187112Actual
34704632.842024-12-0187213Actual
13962340.002023-05-018766Actual
34087382.002024-12-018766Actual
30574451.002024-08-318716Actual
11394100.002023-03-018773Budget
25953729.002024-04-308765Actual
36714375.232025-01-3087311Actual
1751158.212023-08-0187612Actual
2152546.552022-06-018728Actual
161001228.382023-07-028718Actual
9406630.002022-12-308765Actual
4345750.002022-08-018718Budget
361561215.002025-01-308715Actual
31727139.002024-09-308726Actual
7494380.002022-11-018766Budget
2057358.212023-11-0187612Actual
191661501.112023-10-018718Actual
11646720.002023-03-018765Actual
35180312.002024-12-308746Actual
25054151.002024-03-318756Actual
702200.002022-05-018756Budget
37004632.842025-01-3087213Actual
7389380.002022-11-018746Budget
35417955.642024-12-308728Actual
17160546.552023-08-018728Actual
2674720.002022-07-028765Actual
387461440.002025-04-018717Actual
353891773.842024-12-308718Actual
12054750.002023-03-018717Budget
2157648.632023-12-0287612Actual
26013270.002024-04-308716Actual
842750.002022-05-018717Budget
19754468.002023-11-018764Actual
388391773.842025-04-018718Actual
26931338.002024-05-318773Actual
28759375.232024-07-0187311Actual
31337632.842024-08-3187613Actual
24734180.002024-03-318773Actual
6641546.552022-10-018728Actual
6640380.002022-10-018728Budget
32931208.002024-10-318756Actual
23231546.552024-01-308728Actual
20935340.002023-12-028716Actual
21016302.002023-12-028746Actual
23465288.002024-01-3087611Actual
2616750.002022-07-028715Budget
28967670.982024-07-0187612Actual
8287630.002022-12-028765Actual
21936340.002023-12-308716Actual
13105380.002023-04-018766Budget
2478990.002022-07-028714Actual
5466750.002022-09-018718Budget
1825176.002022-06-018756Actual
6171200.002022-10-018726Budget
9629293.002022-12-308746Actual
5142380.002022-09-018746Budget
19228682.912023-10-018768Actual
27169208.002024-05-318726Actual
1229360.002022-06-018763Actual
15659527.002023-07-028764Actual
5576546.552022-09-018768Actual
2558419.912024-03-3187212Actual
34029347.002024-12-018746Actual
12949585.002023-04-018736Actual
11822585.002023-03-018736Actual
559200.002022-05-018726Budget
32218149.702024-09-3087511Actual
33407383.742024-10-3187112Actual
36330382.002025-01-308746Actual
12570990.002023-04-018714Actual
32309479.492024-09-3087112Actual
370931485.002025-03-018713Actual
38781990.002025-04-018767Actual
3329380.002022-07-028768Budget
21397192.252023-12-0287311Actual
37808598.642025-03-0187111Actual
1839048.632023-09-0187511Actual
31305632.842024-08-3187213Actual
38070766.732025-03-0187612Actual
1170495.002022-06-018713Actual
375961440.002025-03-018717Actual
22168900.002023-12-308767Actual
19960416.002023-11-018736Actual
23378192.252024-01-3087311Actual
2561639.062024-03-3187612Actual
2452639.062024-02-2987112Actual
338901053.002024-12-018765Actual
2051529.482023-11-0187112Actual
13372546.552023-04-018728Actual
6170234.002022-10-018726Actual
31755554.002024-09-308736Actual
1526848.632023-06-0187211Actual
33554632.842024-10-3187213Actual
23020227.002024-01-308756Actual
12383495.002023-04-018713Actual
281091710.002024-07-018714Actual
11316280.002023-03-018763Budget
39188192.252025-04-0187212Actual
13546990.002023-05-018763Actual
3006096.512024-07-3187212Actual
11773234.002023-03-018726Actual
26483186.932024-04-3087311Actual
1966750.002022-06-018717Budget
14144546.552023-05-018728Actual
9581550.002022-12-308736Budget
10990720.002023-01-308767Actual
26368955.642024-04-308768Actual
14970302.002023-06-018766Actual
35979878.002025-01-308763Actual
327311134.002024-10-318715Actual
34055277.002024-12-018756Actual
32964451.002024-10-318766Actual
29529347.002024-07-318746Actual
9872550.002022-12-308767Budget
22133990.002023-12-308717Actual
28847448.642024-07-0187611Actual
37890448.642025-03-0187411Actual
761410.002022-05-018766Actual
15148546.552023-06-018728Actual
7165630.002022-11-018765Actual
1355850.002022-06-018714Budget
12194750.002023-03-018718Budget
12950550.002023-04-018736Budget
22400192.252023-12-3087311Actual
20396192.252023-11-0187411Actual
31220766.732024-08-3187612Actual
15624761.002023-07-028714Actual
37399485.002025-03-018716Actual
10464720.002023-01-308715Actual
37480347.002025-03-018746Actual
1446958.212023-05-0187612Actual
20785585.002023-12-028764Actual
27661149.702024-05-3187511Actual
319891910.212024-09-308718Actual
18281240.132023-09-0187111Actual
342651092.012024-12-018728Actual
11257585.002023-03-018713Actual
21284682.912023-12-028768Actual
11505720.002023-03-018764Actual
18904151.002023-10-018726Actual
3470280.002022-08-018763Budget
10385650.002023-01-308764Budget
33469766.732024-10-3187612Actual
377161092.012025-03-018728Actual
1354990.002022-06-018714Actual
5902540.002022-10-018764Actual
34465149.702024-12-0187511Actual
1031380.002022-05-018728Budget
5328750.002022-09-018717Budget
17980151.002023-09-018756Actual
18424192.252023-09-0187611Actual
19368144.382023-10-0187411Actual
354511092.012024-12-308768Actual
15891265.002023-07-028746Actual
2943234.002022-07-028756Actual
20877675.002023-12-028765Actual
511480.002022-05-018716Budget
916190.002022-12-308773Actual
17688761.002023-09-018714Actual
9675200.002022-12-308756Budget
5515682.912022-09-018728Actual
34885405.002024-12-308773Actual
9582585.002022-12-308736Actual
4858650.002022-09-018715Budget
2430135.002022-07-028773Actual
28081338.002024-07-018773Actual
22994227.002024-01-308746Actual
15240335.872023-06-0187111Actual
6918135.002022-11-018773Actual
27552673.112024-05-3187111Actual
18363144.382023-09-0187411Actual
21752819.002023-12-308714Actual
14772540.002023-06-018765Actual
2849585.002022-07-028736Actual
20962113.002023-12-028726Actual
25087378.002024-03-318766Actual
12900200.002023-04-018726Budget
337631620.002024-12-018714Actual
16220335.872023-07-0287111Actual
370750.002022-05-018715Budget
11725480.002023-03-018716Budget
20223819.282023-11-018728Actual
282361053.002024-07-018765Actual
23647810.002024-02-298763Actual
26153229.002024-04-308766Actual
3737630.002022-08-018715Actual
34179990.002024-12-018767Actual
15322192.252023-06-0187411Actual
28646955.642024-07-018768Actual
7961380.002022-12-028763Budget
37863448.642025-03-0187311Actual
263071910.212024-04-308718Actual
10744410.002023-01-308746Actual
3596990.002022-08-018714Actual
18190546.552023-09-018728Actual
1731527.002022-06-018736Actual
7292234.002022-11-018726Actual
18984151.002023-10-018756Actual
24267819.282024-02-298768Actual
6123480.002022-10-018716Budget
21129900.002023-12-028717Actual
8463585.002022-12-028736Actual
17660180.002023-09-018773Actual
9082380.002022-12-308763Budget
13822378.002023-05-018716Actual
4591315.002022-09-018763Actual
16042900.002023-07-028767Actual
8038135.002022-12-028773Actual
5716315.002022-10-018763Actual
37036632.842025-01-3087613Actual
8617380.002022-12-028766Budget
14885416.002023-06-018736Actual
28024945.002024-07-018763Actual
273391530.002024-05-318717Actual
20750819.002023-12-028714Actual
2778196.512024-05-3187212Actual
14679527.002023-06-018764Actual
5046176.002022-09-018726Actual
4998480.002022-09-018716Budget
5047200.002022-09-018726Budget
31549990.002024-09-308764Actual
35591375.232024-12-3087411Actual
30892819.282024-08-318728Actual
36659747.582025-01-3087111Actual
150271080.002023-06-018717Actual
39222766.732025-04-0187612Actual
29234405.002024-07-318773Actual
38576208.002025-04-018726Actual
38128474.942025-03-0187113Actual
364461530.002025-01-308717Actual
26993990.002024-05-318764Actual
27084891.002024-05-318765Actual
35537299.702024-12-3087211Actual
19720878.002023-11-018714Actual
29886149.702024-07-3187211Actual
38987299.702025-04-0187211Actual
32251448.642024-09-3087611Actual
110681228.382023-01-308718Actual
7761380.002022-11-018728Budget
8146650.002022-12-028764Budget
2497476.002024-03-318726Actual
11584720.002023-03-018715Actual
18819675.002023-10-018765Actual
1642139.062023-07-0287112Actual
33141955.642024-10-318728Actual
130690.002022-06-018773Actual
4531480.002022-09-018713Budget
349131620.002024-12-308714Actual
308061080.002024-08-318767Actual
6780480.002022-11-018713Budget
1951319.912023-10-0187212Actual
4019380.002022-08-018746Budget
41480.002022-05-018713Budget
2394576.002024-02-298726Actual
16784675.002023-08-018765Actual
2034296.512023-11-0187211Actual
14617180.002023-06-018773Actual
27494819.282024-05-318768Actual
2944200.002022-07-028756Budget
9347720.002022-12-308715Actual
10325990.002023-01-308714Actual
5095527.002022-09-018736Actual
2355548.632024-01-3087612Actual
15539900.002023-07-028763Actual
4669200.002022-09-018773Budget
4779720.002022-09-018764Actual
19812743.002023-11-018715Actual
26068354.002024-04-308736Actual
6266410.002022-10-018746Actual
24796468.002024-03-318764Actual
12571850.002023-04-018714Budget
28294520.002024-07-018716Actual
258231112.002024-04-308714Actual
8226650.002022-12-028715Budget
34356747.582024-12-0187111Actual
206301350.002023-12-028713Actual
5981650.002022-10-018715Budget
3923200.002022-08-018726Budget
25179810.002024-03-318767Actual
10522630.002023-01-308765Actual
8039100.002022-12-028773Budget
1644819.912023-07-0287212Actual
28401277.002024-07-018756Actual
39280474.942025-04-0187113Actual
7244527.002022-11-018716Actual
7435200.002022-11-018756Budget
12304546.552023-03-018768Actual
257011350.002024-04-308713Actual
17928454.002023-09-018736Actual
32553878.002024-10-318763Actual
8944410.182022-12-028768Actual
13667585.002023-05-018764Actual
25918851.002024-04-308715Actual
22043151.002023-12-308756Actual
6452750.002022-10-018717Budget
6967990.002022-11-018714Actual
29766955.642024-07-318728Actual
2663058.212024-04-3087112Actual
21424192.252023-12-0287411Actual
12711810.002023-04-018715Actual
16869113.002023-08-018726Actual
19986265.002023-11-018746Actual
15950302.002023-07-028766Actual
30211632.842024-07-3187613Actual
28612955.642024-07-018728Actual
25736878.002024-04-308763Actual
8225720.002022-12-028715Actual
32428790.742024-09-3087213Actual
3471360.002022-08-018763Actual
30601208.002024-08-318726Actual
36567819.282025-01-308728Actual
281431080.002024-07-018764Actual
7341585.002022-11-018736Actual
1826200.002022-06-018756Budget
170391080.002023-08-018717Actual
27607448.642024-05-3187311Actual
32017955.642024-09-308728Actual
21878540.002023-12-308765Actual
23323240.132024-01-3087111Actual
2753480.002022-07-028716Budget
330551170.002024-10-318767Actual
99511228.382022-12-308718Actual
10199280.002023-01-308763Budget
201951364.742023-11-018718Actual
383631710.002025-04-018714Actual
14560990.002023-06-018763Actual
27899948.642024-05-3187213Actual
165361350.002023-08-018713Actual
27872317.052024-05-3187113Actual
3271380.002022-07-028728Budget
1556540.002022-06-018765Actual
16691527.002023-08-018764Actual
33527474.942024-10-3187113Actual
7900495.002022-12-028713Actual
30360338.002024-08-318773Actual
13325750.002023-04-018718Budget
9732380.002022-12-308766Budget
15865416.002023-07-028736Actual
31429945.002024-09-308763Actual
2479850.002022-07-028714Budget
10138495.002023-01-308713Actual
11177380.002023-01-308768Budget
13727743.002023-05-018715Actual
16749743.002023-08-018715Actual
196011350.002023-11-018713Actual
28704673.112024-07-0187111Actual
13246650.002023-04-018767Budget
10277100.002023-01-308773Budget
32137299.702024-09-3087211Actual
3796720.002022-08-018765Actual
4451380.002022-08-018768Budget
25499240.132024-03-3187611Actual
9160100.002022-12-308773Budget
37426174.002025-03-018726Actual
38186948.642025-03-0187613Actual
212221501.112023-12-028718Actual
30032479.492024-07-3187112Actual
5143293.002022-09-018746Actual
10198315.002023-01-308763Actual
1635480.002022-06-018716Budget
27634375.232024-05-3187411Actual
2042396.512023-11-0187511Actual
10929750.002023-01-308717Budget
7822280.002022-11-018768Budget
11821550.002023-03-018736Budget
9208950.002022-12-308714Budget
293551053.002024-07-318715Actual
901550.002022-05-018767Budget
232031228.382024-01-308718Actual
12444280.002023-04-018763Budget
1851558.212023-09-0187612Actual
24234682.912024-02-298728Actual
228990.002022-05-018714Actual
10521550.002023-01-308765Budget
371281013.002025-03-018763Actual
9533176.002022-12-308726Actual
8415234.002022-12-028726Actual
24889608.002024-03-318765Actual
8366527.002022-12-028716Actual
37950524.172025-03-0187611Actual
155041440.002023-07-028713Actual
35651524.172024-12-3087611Actual
11645550.002023-03-018765Budget
342371773.842024-12-018718Actual
28732225.232024-07-0187211Actual
6219480.002022-10-018736Budget
15752608.002023-07-028765Actual
32461632.842024-09-3087613Actual
8367480.002022-12-028716Budget
38398990.002025-04-018764Actual
279891485.002024-07-018713Actual
269591620.002024-05-318714Actual
3803696.512025-03-0187212Actual
38689451.002025-04-018766Actual
14857151.002023-06-018726Actual
39160479.492025-04-0187112Actual
36304589.002025-01-308736Actual
29448451.002024-07-318716Actual
16949189.002023-08-018756Actual
11117280.002023-01-308728Budget
2653737.992024-04-3087511Actual
20457192.252023-11-0187611Actual
6372380.002022-10-018766Budget
12116650.002023-03-018767Budget
2615720.002022-07-028715Actual
5387550.002022-09-018767Budget
12382480.002023-04-018713Budget

Generated 2025-05-31 22:53:46.357 UTC