[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19108900.002023-10-018767Actual
2153380.002022-06-018728Budget
241141080.002024-02-298717Actual
284911530.002024-07-018717Actual
10850380.002023-01-308766Budget
40540.002022-05-018713Actual
2054219.912023-11-0187212Actual
12243280.002023-03-018728Budget
16162819.282023-07-028768Actual
8885380.002022-12-028728Budget
654351.002022-05-018746Actual
35041891.002024-12-308765Actual
18223819.282023-09-018768Actual
12382480.002023-04-018713Budget
23918416.002024-02-298716Actual
9812900.002022-12-308717Actual
37836149.702025-03-0187211Actual
10463650.002023-01-308715Budget
11821550.002023-03-018736Budget
11177380.002023-01-308768Budget
34619766.732024-12-0187612Actual
28847448.642024-07-0187611Actual
7026630.002022-11-018764Actual
20990454.002023-12-028736Actual
31807277.002024-09-308756Actual
38656277.002025-04-018756Actual
9405550.002022-12-308765Budget
4452682.912022-08-018768Actual
41480.002022-05-018713Budget
5190234.002022-09-018756Actual
3270410.182022-07-028728Actual
2849585.002022-07-028736Actual
38987299.702025-04-0187211Actual
10930900.002023-01-308717Actual
16656878.002023-08-018714Actual
5189200.002022-09-018756Budget
364461530.002025-01-308717Actual
1635480.002022-06-018716Budget
17334192.252023-08-0187411Actual
32461632.842024-09-3087613Actual
11915176.002023-03-018756Actual
16302192.252023-07-0287411Actual
38398990.002025-04-018764Actual
7105650.002022-11-018715Budget
1951319.912023-10-0187212Actual
2881376.292024-07-0187511Actual
37506277.002025-03-018756Actual
559200.002022-05-018726Budget
17900113.002023-09-018726Actual
9484480.002022-12-308716Budget
25918851.002024-04-308715Actual
35564375.232024-12-3087311Actual
370931485.002025-03-018713Actual
23767585.002024-02-298764Actual
6702546.552022-10-018768Actual
18363144.382023-09-0187411Actual
34499598.642024-12-0187611Actual
35651524.172024-12-3087611Actual
26153229.002024-04-308766Actual
33349524.172024-10-3187611Actual
36919575.242025-01-3087612Actual
293551053.002024-07-318715Actual
20223819.282023-11-018728Actual
39340790.742025-04-0187613Actual
18958227.002023-10-018746Actual
23999302.002024-02-298746Actual
37454554.002025-03-018736Actual
35509673.112024-12-3087111Actual
12773550.002023-04-018765Budget
281431080.002024-07-018764Actual
3658550.002022-08-018764Budget
2666458.212024-04-3087612Actual
10325990.002023-01-308714Actual
36304589.002025-01-308736Actual
6044630.002022-10-018765Actual
327661053.002024-10-318765Actual
35099451.002024-12-308716Actual
8087950.002022-12-028714Budget
33407383.742024-10-3187112Actual
26483186.932024-04-3087311Actual
17688761.002023-09-018714Actual
17815675.002023-09-018765Actual
304231170.002024-08-318764Actual
30655312.002024-08-318746Actual
25795270.002024-04-308773Actual
11443850.002023-03-018714Budget
6781585.002022-11-018713Actual
5716315.002022-10-018763Actual
3223650.002022-07-028718Budget
1934196.512023-10-0187311Actual
1778410.002022-06-018746Actual
2435396.512024-02-2987211Actual
1745319.912023-08-0187112Actual
22460288.002023-12-3087611Actual
347931485.002024-12-308713Actual
29588451.002024-07-318766Actual
3688696.512025-01-3087212Actual
31100524.172024-08-3187611Actual
33261299.702024-10-3187211Actual
24148810.002024-02-298767Actual
342371773.842024-12-018718Actual
8557293.002022-12-028756Actual
13929227.002023-05-018756Actual
1089380.002022-05-018768Budget
4530495.002022-09-018713Actual
33527474.942024-10-3187113Actual
28349554.002024-07-018736Actual
1030546.552022-05-018728Actual
3923200.002022-08-018726Budget
263071910.212024-04-308718Actual
6967990.002022-11-018714Actual
25054151.002024-03-318756Actual
32221092.012022-07-028718Actual
3144630.002022-07-028767Actual
33469766.732024-10-3187612Actual
1965810.002022-06-018717Actual
2897380.002022-07-028746Budget
8757630.002022-12-028767Actual
22700360.002024-01-308773Actual
22287546.552023-12-308768Actual
2154339.062023-12-0287112Actual
6123480.002022-10-018716Budget
25736878.002024-04-308763Actual
31158575.242024-08-3187112Actual
21250682.912023-12-028728Actual
38335270.002025-04-018773Actual
319891910.212024-09-308718Actual
2752410.002022-07-028716Actual
121951092.012023-03-018718Actual
31186192.252024-08-3187212Actual
12711810.002023-04-018715Actual
15659527.002023-07-028764Actual
25953729.002024-04-308765Actual
8464550.002022-12-028736Budget
19692360.002023-11-018773Actual
15624761.002023-07-028714Actual
21844743.002023-12-308715Actual
35154520.002024-12-308736Actual
33975139.002024-12-018726Actual
13849113.002023-05-018726Actual
2353315.002022-07-028763Actual
1441129.482023-05-0187112Actual
32137299.702024-09-3087211Actual
38008383.742025-03-0187112Actual
18726527.002023-10-018764Actual
7822280.002022-11-018768Budget
1541429.482023-06-0187112Actual
25087378.002024-03-318766Actual
13822378.002023-05-018716Actual
37426174.002025-03-018726Actual
12950550.002023-04-018736Budget
100380.002022-05-018763Budget
15717608.002023-07-028715Actual
175681440.002023-09-018713Actual
316421053.002024-09-308765Actual
21370144.382023-12-0287211Actual
236121440.002024-02-298713Actual
31039448.642024-08-3187311Actual
20457192.252023-11-0187611Actual
2051529.482023-11-0187112Actual
206301350.002023-12-028713Actual
12445315.002023-04-018763Actual
12900200.002023-04-018726Budget
12523180.002023-04-018773Actual
20722180.002023-12-028773Actual
38128474.942025-03-0187113Actual
5466750.002022-09-018718Budget
11317360.002023-03-018763Actual
33586948.642024-10-3187613Actual
36977632.842025-01-3087113Actual
5514380.002022-09-018728Budget
8367480.002022-12-028716Budget
27607448.642024-05-3187311Actual
13372546.552023-04-018728Actual
155041440.002023-07-028713Actual
369720.002022-05-018715Actual
13633761.002023-05-018714Actual
34029347.002024-12-018746Actual
7574900.002022-11-018717Actual
12852480.002023-04-018716Budget
3343596.512024-10-3187212Actual
13044200.002023-04-018756Budget
17928454.002023-09-018736Actual
4919630.002022-09-018765Actual
11256480.002023-03-018713Budget
20137720.002023-11-018767Actual
14830340.002023-06-018716Actual
4206750.002022-08-018717Budget
1229360.002022-06-018763Actual
36741299.702025-01-3087411Actual
337981080.002024-12-018764Actual
30303945.002024-08-318763Actual
1825176.002022-06-018756Actual
35239416.002024-12-308766Actual
10464720.002023-01-308715Actual
47161080.002022-09-018714Actual
10385650.002023-01-308764Budget
2145148.632023-12-0287511Actual
370750.002022-05-018715Budget
5515682.912022-09-018728Actual
32851139.002024-10-318726Actual
12303380.002023-03-018768Budget
327311134.002024-10-318715Actual
8414200.002022-12-028726Budget
25002416.002024-03-318736Actual
26510186.932024-04-3087411Actual
288550.002022-05-018764Budget
384561053.002025-04-018715Actual
1830948.632023-09-0187211Actual
26120167.002024-04-308756Actual
6267380.002022-10-018746Budget
3596990.002022-08-018714Actual
331751092.012024-10-318768Actual
22043151.002023-12-308756Actual
7166550.002022-11-018765Budget
350061215.002024-12-308715Actual
9023480.002022-12-308713Budget
1544758.212023-06-0187612Actual
384911053.002025-04-018765Actual
34828945.002024-12-308763Actual
2443448.632024-02-2987511Actual
608480.002022-05-018736Budget
1886380.002022-06-018766Budget
9582585.002022-12-308736Actual
27872317.052024-05-3187113Actual
39222766.732025-04-0187612Actual
39160479.492025-04-0187112Actual
291421350.002024-07-318713Actual
21041092.012022-06-018718Actual
35537299.702024-12-3087211Actual
28786375.232024-07-0187411Actual
15240335.872023-06-0187111Actual
25179810.002024-03-318767Actual
2057358.212023-11-0187612Actual
133241228.382023-04-018718Actual
7634550.002022-11-018767Budget
5143293.002022-09-018746Actual
7901480.002022-12-028713Budget
308642046.572024-08-318718Actual
901550.002022-05-018767Budget
2753480.002022-07-028716Budget
16220335.872023-07-0287111Actual
12901176.002023-04-018726Actual
1494750.002022-06-018715Budget
15062900.002023-06-018767Actual
34438375.232024-12-0187411Actual
281091710.002024-07-018714Actual
23265682.912024-01-308768Actual
32553878.002024-10-318763Actual
222261228.382023-12-308718Actual
39188192.252025-04-0187212Actual
18012378.002023-09-018766Actual
26571225.232024-04-3087611Actual
1414550.002022-06-018764Budget
12712650.002023-04-018715Budget
6314200.002022-10-018756Budget
7961380.002022-12-028763Budget
9083360.002022-12-308763Actual
35591375.232024-12-3087411Actual
11442990.002023-03-018714Actual
36659747.582025-01-3087111Actual
352961440.002024-12-308717Actual
7960360.002022-12-028763Actual
14645761.002023-06-018714Actual
1355850.002022-06-018714Budget
12053720.002023-03-018717Actual
2352380.002022-07-028763Budget
24057302.002024-02-298766Actual
37399485.002025-03-018716Actual
9733410.002022-12-308766Actual
8836955.642022-12-028718Actual
31220766.732024-08-3187612Actual
13727743.002023-05-018715Actual
341441530.002024-12-018717Actual
11117280.002023-01-308728Budget
26722317.052024-04-3087113Actual
10600480.002023-01-308716Budget
320511092.012024-09-308768Actual
21752819.002023-12-308714Actual
8287630.002022-12-028765Actual
20843675.002023-12-028715Actual
39307790.742025-04-0187213Actual
2431100.002022-07-028773Budget
13433380.002023-04-018768Budget
1682176.002022-06-018726Actual
14679527.002023-06-018764Actual
34885405.002024-12-308773Actual
13043293.002023-04-018756Actual
22373144.382023-12-3087211Actual
3006096.512024-07-3187212Actual
31337632.842024-08-3187613Actual
216331260.002023-12-308713Actual
14144546.552023-05-018728Actual
14320144.382023-05-0187411Actual
1748019.912023-08-0187212Actual
5248380.002022-09-018766Budget
15148546.552023-06-018728Actual
28434382.002024-07-018766Actual
6780480.002022-11-018713Budget
655380.002022-05-018746Budget
80861080.002022-12-028714Actual
19847540.002023-11-018765Actual
33141955.642024-10-318728Actual
29974448.642024-07-3187611Actual
35737192.252024-12-3087212Actual
2105650.002022-06-018718Budget
21424192.252023-12-0287411Actual
18877340.002023-10-018716Actual
19228682.912023-10-018768Actual
32218149.702024-09-3087511Actual
1939596.512023-10-0187511Actual
4999410.002022-09-018716Actual
4393380.002022-08-018728Budget
4392682.912022-08-018728Actual
21991416.002023-12-308736Actual
33288299.702024-10-3187311Actual
382431485.002025-04-018713Actual
12633650.002023-04-018764Budget
14293192.252023-05-0187311Actual
38186948.642025-03-0187613Actual
7821410.182022-11-018768Actual
2292495.002022-07-028713Actual
16749743.002023-08-018715Actual
17160546.552023-08-018728Actual
11394100.002023-03-018773Budget
7760410.182022-11-018728Actual
10277100.002023-01-308773Budget
10698527.002023-01-308736Actual
607527.002022-05-018736Actual
6592750.002022-10-018718Budget
39280474.942025-04-0187113Actual
270511134.002024-05-318715Actual
181100.002022-05-018773Budget
9532200.002022-12-308726Budget
7244527.002022-11-018716Actual
4126380.002022-08-018766Budget
313941485.002024-09-308713Actual
6219480.002022-10-018736Budget
6513630.002022-10-018767Actual
36356277.002025-01-308756Actual
3470280.002022-08-018763Budget
1826200.002022-06-018756Budget
20785585.002023-12-028764Actual
8616410.002022-12-028766Actual
16869113.002023-08-018726Actual
3081900.002022-07-028717Actual
9811850.002022-12-308717Budget
26782632.842024-04-3087613Actual
1736148.632023-08-0187511Actual
28375347.002024-07-018746Actual
7573850.002022-11-018717Budget
12383495.002023-04-018713Actual
27197520.002024-05-318736Actual
36191891.002025-01-308765Actual
20962113.002023-12-028726Actual
22728761.002024-01-308714Actual
10324850.002023-01-308714Budget
7106630.002022-11-018715Actual
99511228.382022-12-308718Actual
6918135.002022-11-018773Actual
23647810.002024-02-298763Actual
297381773.842024-07-318718Actual
28704673.112024-07-0187111Actual
34704632.842024-12-0187213Actual
383631710.002025-04-018714Actual
6841360.002022-11-018763Actual
9871540.002022-12-308767Actual
37185338.002025-03-018773Actual
18664180.002023-10-018773Actual
11869351.002023-03-018746Actual
5794180.002022-10-018773Actual
26749790.742024-04-3087213Actual
29940375.232024-07-3187411Actual
29177945.002024-07-318763Actual
18607810.002023-10-018763Actual
27084891.002024-05-318765Actual
151201501.112023-06-018718Actual
38549485.002025-04-018716Actual
9676176.002022-12-308756Actual
11504650.002023-03-018764Budget
8415234.002022-12-028726Actual
1634468.002022-06-018716Actual
7495351.002022-11-018766Actual
18692819.002023-10-018714Actual
10990720.002023-01-308767Actual
160071080.002023-07-028717Actual
510468.002022-05-018716Actual
25412144.382024-03-3187311Actual
25499240.132024-03-3187611Actual
21129900.002023-12-028717Actual
23351144.382024-01-3087211Actual
38959673.112025-04-0187111Actual
16275144.382023-07-0287311Actual
2850480.002022-07-028736Budget
37808598.642025-03-0187111Actual
35417955.642024-12-308728Actual
22400192.252023-12-3087311Actual
26068354.002024-04-308736Actual
23732878.002024-02-298714Actual
3922234.002022-08-018726Actual
11974410.002023-03-018766Actual
338561134.002024-12-018715Actual
6220585.002022-10-018736Actual
5902540.002022-10-018764Actual
7900495.002022-12-028713Actual
20665810.002023-12-028763Actual
36330382.002025-01-308746Actual
2801200.002022-07-028726Budget
2343248.632024-01-3087511Actual
29234405.002024-07-318773Actual
25028227.002024-03-318746Actual
5142380.002022-09-018746Budget
16363192.252023-07-0287611Actual
9208950.002022-12-308714Budget
251441080.002024-03-318717Actual
4266630.002022-08-018767Actual
17660180.002023-09-018773Actual
1732480.002022-06-018736Budget
2497476.002024-03-318726Actual
6640380.002022-10-018728Budget
3330546.552022-07-028768Actual
14885416.002023-06-018736Actual
5576546.552022-09-018768Actual
10139480.002023-01-308713Budget
1090546.552022-05-018768Actual
373061215.002025-03-018715Actual
25265682.912024-03-318728Actual
19286335.872023-10-0187111Actual
27282416.002024-05-318766Actual
702200.002022-05-018756Budget
37539451.002025-03-018766Actual
23465288.002024-01-3087611Actual
24854608.002024-03-318715Actual
20750819.002023-12-028714Actual
5575380.002022-09-018768Budget
13434682.912023-04-018768Actual
8696850.002022-12-028717Budget
5654495.002022-10-018713Actual
135111350.002023-05-018713Actual
511480.002022-05-018716Budget
24889608.002024-03-318765Actual
11583650.002023-03-018715Budget
9675200.002022-12-308756Budget
7633720.002022-11-018767Actual
760380.002022-05-018766Budget
14772540.002023-06-018765Actual
36249520.002025-01-308716Actual
31781312.002024-09-308746Actual
161001228.382023-07-028718Actual
4669200.002022-09-018773Budget
3738650.002022-08-018715Budget
31755554.002024-09-308736Actual
30574451.002024-08-318716Actual
268741013.002024-05-318763Actual
2213380.002022-06-018768Budget
24267819.282024-02-298768Actual
12116650.002023-03-018767Budget
1751158.212023-08-0187612Actual
35709479.492024-12-3087112Actual
25299682.912024-03-318768Actual
34087382.002024-12-018766Actual
31700485.002024-09-308716Actual
22763527.002024-01-308764Actual
28526990.002024-07-018767Actual
761410.002022-05-018766Actual
4345750.002022-08-018718Budget
5903550.002022-10-018764Budget
26094229.002024-04-308746Actual
269591620.002024-05-318714Actual
18424192.252023-09-0187611Actual
11584720.002023-03-018715Actual
242061228.382024-02-298718Actual
2663058.212024-04-3087112Actual
5795200.002022-10-018773Budget
9406630.002022-12-308765Actual
1728096.512023-08-0187211Actual
296801080.002024-07-318767Actual
4127468.002022-08-018766Actual
27661149.702024-05-3187511Actual
7389380.002022-11-018746Budget

Generated 2025-05-31 21:47:14.483 UTC