[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2152546.552022-06-018728Actual
23918416.002024-02-298716Actual
389011092.012025-04-018768Actual
12997380.002023-04-018746Budget
14679527.002023-06-018764Actual
19073990.002023-10-018717Actual
24267819.282024-02-298768Actual
11069750.002023-01-308718Budget
34003589.002024-12-018736Actual
1728096.512023-08-0187211Actual
31039448.642024-08-3187311Actual
38398990.002025-04-018764Actual
3659630.002022-08-018764Actual
17980151.002023-09-018756Actual
6967990.002022-11-018714Actual
12382480.002023-04-018713Budget
21042227.002023-12-028756Actual
10851410.002023-01-308766Actual
196011350.002023-11-018713Actual
8415234.002022-12-028726Actual
7293200.002022-11-018726Budget
180135.002022-05-018773Actual
7821410.182022-11-018768Actual
5046176.002022-09-018726Actual
364811170.002025-01-308767Actual
3561876.292024-12-3087511Actual
2537540.002022-07-028764Actual
22076340.002023-12-308766Actual
7342550.002022-11-018736Budget
222261228.382023-12-308718Actual
20012151.002023-11-018756Actual
33349524.172024-10-3187611Actual
9406630.002022-12-308765Actual
12712650.002023-04-018715Budget
3795650.002022-08-018765Budget
19428288.002023-10-0187611Actual
6044630.002022-10-018765Actual
30629520.002024-08-318736Actual
3144630.002022-07-028767Actual
26013270.002024-04-308716Actual
18223819.282023-09-018768Actual
361561215.002025-01-308715Actual
1939596.512023-10-0187511Actual
27169208.002024-05-318726Actual
37506277.002025-03-018756Actual
3803696.512025-03-0187212Actual
2673550.002022-07-028765Budget
8288550.002022-12-028765Budget
14970302.002023-06-018766Actual
3875480.002022-08-018716Budget
5095527.002022-09-018736Actual
34619766.732024-12-0187612Actual
5515682.912022-09-018728Actual
28967670.982024-07-0187612Actual
6918135.002022-11-018773Actual
30892819.282024-08-318728Actual
11584720.002023-03-018715Actual
13962340.002023-05-018766Actual
19286335.872023-10-0187111Actual
38604554.002025-04-018736Actual
35099451.002024-12-308716Actual
1171480.002022-06-018713Budget
331751092.012024-10-318768Actual
15322192.252023-06-0187411Actual
273391530.002024-05-318717Actual
32221092.012022-07-028718Actual
6171200.002022-10-018726Budget
338561134.002024-12-018715Actual
38008383.742025-03-0187112Actual
15917227.002023-07-028756Actual
34585192.252024-12-0187212Actual
37863448.642025-03-0187311Actual
2025550.002022-06-018767Budget
10601468.002023-01-308716Actual
18607810.002023-10-018763Actual
1731527.002022-06-018736Actual
2753480.002022-07-028716Budget
13667585.002023-05-018764Actual
3548135.002022-08-018773Actual
7435200.002022-11-018756Budget
20102990.002023-11-018717Actual
39280474.942025-04-0187113Actual
12571850.002023-04-018714Budget
3330546.552022-07-028768Actual
31066375.232024-08-3187411Actual
297381773.842024-07-318718Actual
372131620.002025-03-018714Actual
12633650.002023-04-018764Budget
23378192.252024-01-3087311Actual
1089380.002022-05-018768Budget
27084891.002024-05-318765Actual
151201501.112023-06-018718Actual
10600480.002023-01-308716Budget
30032479.492024-07-3187112Actual
23405192.252024-01-3087411Actual
11974410.002023-03-018766Actual
292621620.002024-07-318714Actual
27932948.642024-05-3187613Actual
6840380.002022-11-018763Budget
3081900.002022-07-028717Actual
35154520.002024-12-308736Actual
28732225.232024-07-0187211Actual
7027650.002022-11-018764Budget
1443819.912023-05-0187212Actual
17900113.002023-09-018726Actual
4065234.002022-08-018756Actual
19754468.002023-11-018764Actual
22913340.002024-01-308716Actual
10522630.002023-01-308765Actual
2443448.632024-02-2987511Actual
13546990.002023-05-018763Actual
21724180.002023-12-308773Actual
2478990.002022-07-028714Actual
11505720.002023-03-018764Actual
36714375.232025-01-3087311Actual
4669200.002022-09-018773Budget
23265682.912024-01-308768Actual
27607448.642024-05-3187311Actual
12900200.002023-04-018726Budget
14320144.382023-05-0187411Actual
37808598.642025-03-0187111Actual
30211632.842024-07-3187613Actual
7713650.002022-11-018718Budget
37480347.002025-03-018746Actual
28349554.002024-07-018736Actual
155041440.002023-07-028713Actual
34499598.642024-12-0187611Actual
15240335.872023-06-0187111Actual
26428375.232024-04-3087111Actual
39041448.642025-04-0187411Actual
4779720.002022-09-018764Actual
33527474.942024-10-3187113Actual
1415540.002022-06-018764Actual
2355548.632024-01-3087612Actual
15624761.002023-07-028714Actual
9732380.002022-12-308766Budget
2352380.002022-07-028763Budget
9268720.002022-12-308764Actual
24677900.002024-03-318763Actual
281431080.002024-07-018764Actual
10697550.002023-01-308736Budget
21284682.912023-12-028768Actual
26510186.932024-04-3087411Actual
15865416.002023-07-028736Actual
1779380.002022-06-018746Budget
30094670.982024-07-3187612Actual
23647810.002024-02-298763Actual
24796468.002024-03-318764Actual
25054151.002024-03-318756Actual
24854608.002024-03-318715Actual
6373351.002022-10-018766Actual
18069990.002023-09-018717Actual
11443850.002023-03-018714Budget
30681243.002024-08-318756Actual
31305632.842024-08-3187213Actual
29588451.002024-07-318766Actual
39188192.252025-04-0187212Actual
25357335.872024-03-3187111Actual
41480.002022-05-018713Budget
2653737.992024-04-3087511Actual
1887351.002022-06-018766Actual
36191891.002025-01-308765Actual
4019380.002022-08-018746Budget
15356288.002023-06-0187611Actual
3971468.002022-08-018736Actual
23704180.002024-02-298773Actual
1170495.002022-06-018713Actual
8884546.552022-12-028728Actual
901550.002022-05-018767Budget
9733410.002022-12-308766Actual
34704632.842024-12-0187213Actual
99511228.382022-12-308718Actual
175681440.002023-09-018713Actual
4999410.002022-09-018716Actual
12116650.002023-03-018767Budget
25265682.912024-03-318728Actual
3596990.002022-08-018714Actual
2145148.632023-12-0287511Actual
9485527.002022-12-308716Actual
4345750.002022-08-018718Budget
7494380.002022-11-018766Budget
6702546.552022-10-018768Actual
135111350.002023-05-018713Actual
11177380.002023-01-308768Budget
383631710.002025-04-018714Actual
6919100.002022-11-018773Budget
1355850.002022-06-018714Budget
1830948.632023-09-0187211Actual
20137720.002023-11-018767Actual
303881710.002024-08-318714Actual
30360338.002024-08-318773Actual
141161228.382023-05-018718Actual
19986265.002023-11-018746Actual
29085632.842024-07-0187613Actual
17194682.912023-08-018768Actual
38656277.002025-04-018756Actual
35971000.002022-08-018714Budget
28704673.112024-07-0187111Actual
1634468.002022-06-018716Actual
2538548.632024-03-3187211Actual
7633720.002022-11-018767Actual
2896351.002022-07-028746Actual
16869113.002023-08-018726Actual
2042396.512023-11-0187511Actual
3796720.002022-08-018765Actual
22287546.552023-12-308768Actual
13183750.002023-04-018717Budget
4857720.002022-09-018715Actual
35709479.492024-12-3087112Actual
12115630.002023-03-018767Actual
3688696.512025-01-3087212Actual
18904151.002023-10-018726Actual
12853468.002023-04-018716Actual
27249208.002024-05-318756Actual
36800448.642025-01-3087611Actual
22254682.912023-12-308728Actual
26483186.932024-04-3087311Actual
27552673.112024-05-3187111Actual
40540.002022-05-018713Actual
5047200.002022-09-018726Budget
10463650.002023-01-308715Budget
17334192.252023-08-0187411Actual
18336144.382023-09-0187311Actual
2157648.632023-12-0287612Actual
9405550.002022-12-308765Budget
5328750.002022-09-018717Budget
29913448.642024-07-3187311Actual
6123480.002022-10-018716Budget
2546696.512024-03-3187511Actual
3471360.002022-08-018763Actual
4344955.642022-08-018718Actual
7961380.002022-12-028763Budget
13605360.002023-05-018773Actual
13762540.002023-05-018765Actual
20750819.002023-12-028714Actual
35855632.842024-12-3087213Actual
10989650.002023-01-308767Budget
9999380.002022-12-308728Budget
7245480.002022-11-018716Budget
25179810.002024-03-318767Actual
31807277.002024-09-308756Actual
38987299.702025-04-0187211Actual
384911053.002025-04-018765Actual
8414200.002022-12-028726Budget
7574900.002022-11-018717Actual
293901053.002024-07-318765Actual
2343248.632024-01-3087511Actual
1632948.632023-07-0287511Actual
258231112.002024-04-308714Actual
15295144.382023-06-0187311Actual
10744410.002023-01-308746Actual
21370144.382023-12-0287211Actual
11868380.002023-03-018746Budget
7573850.002022-11-018717Budget
24234682.912024-02-298728Actual
36036270.002025-01-308773Actual
17873416.002023-09-018716Actual
16749743.002023-08-018715Actual
23110900.002024-01-308717Actual
23973416.002024-02-298736Actual
21963113.002023-12-308726Actual
338901053.002024-12-018765Actual
13727743.002023-05-018715Actual
65931228.382022-10-018718Actual
38867819.282025-04-018728Actual
429550.002022-05-018765Budget
1682176.002022-06-018726Actual
2353315.002022-07-028763Actual
25918851.002024-04-308715Actual
20665810.002023-12-028763Actual
8557293.002022-12-028756Actual
8510380.002022-12-028746Budget
371281013.002025-03-018763Actual
316421053.002024-09-308765Actual
5387550.002022-09-018767Budget
252371501.112024-03-318718Actual
12445315.002023-04-018763Actual
30655312.002024-08-318746Actual
145261260.002023-06-018713Actual
25299682.912024-03-318768Actual
3470280.002022-08-018763Budget
1778410.002022-06-018746Actual
702200.002022-05-018756Budget
13246650.002023-04-018767Budget
5794180.002022-10-018773Actual
9675200.002022-12-308756Budget
26931338.002024-05-318773Actual
23825608.002024-02-298715Actual
22460288.002023-12-3087611Actual
37950524.172025-03-0187611Actual
3923200.002022-08-018726Budget
370750.002022-05-018715Budget
2352339.062024-01-3087112Actual
37836149.702025-03-0187211Actual
4591315.002022-09-018763Actual
4998480.002022-09-018716Budget
2558419.912024-03-3187212Actual
2752410.002022-07-028716Actual
2897380.002022-07-028746Budget
30152317.052024-07-3187113Actual
20843675.002023-12-028715Actual
25087378.002024-03-318766Actual
25002416.002024-03-318736Actual
10198315.002023-01-308763Actual
1965810.002022-06-018717Actual
1825176.002022-06-018756Actual
25028227.002024-03-318746Actual
1307100.002022-06-018773Budget
14144546.552023-05-018728Actual
6170234.002022-10-018726Actual
326731080.002024-10-318764Actual
236121440.002024-02-298713Actual
377501092.012025-03-018768Actual
1446958.212023-05-0187612Actual
10060682.912022-12-308768Actual
26456149.702024-04-3087211Actual
33735338.002024-12-018773Actual
319891910.212024-09-308718Actual
29297990.002024-07-318764Actual
369720.002022-05-018715Actual
28526990.002024-07-018767Actual
3737630.002022-08-018715Actual
2431100.002022-07-028773Budget
28847448.642024-07-0187611Actual
29052948.642024-07-0187213Actual
18877340.002023-10-018716Actual
2430135.002022-07-028773Actual
32428790.742024-09-3087213Actual
8617380.002022-12-028766Budget
274601092.012024-05-318728Actual
29475139.002024-07-318726Actual
24947340.002024-03-318716Actual
8087950.002022-12-028714Budget
32851139.002024-10-318726Actual
2479850.002022-07-028714Budget
8943280.002022-12-028768Budget
12194750.002023-03-018718Budget
6641546.552022-10-018728Actual
28434382.002024-07-018766Actual
4018351.002022-08-018746Actual
3874527.002022-08-018716Actual
35888632.842024-12-3087613Actual
16842416.002023-08-018716Actual
4205720.002022-08-018717Actual
39160479.492025-04-0187112Actual
364461530.002025-01-308717Actual
11645550.002023-03-018765Budget
359451418.002025-01-308713Actual
38186948.642025-03-0187613Actual
34029347.002024-12-018746Actual
262471080.002024-04-308767Actual
24889608.002024-03-318765Actual
1030546.552022-05-018728Actual
150271080.002023-06-018717Actual
28375347.002024-07-018746Actual
6701380.002022-10-018768Budget
8464550.002022-12-028736Budget
32309479.492024-09-3087112Actual
206301350.002023-12-028713Actual
16363192.252023-07-0287611Actual
33948520.002024-12-018716Actual
281091710.002024-07-018714Actual
22855608.002024-01-308765Actual
32610405.002024-10-318773Actual
2666458.212024-04-3087612Actual
23465288.002024-01-3087611Actual
7761380.002022-11-018728Budget
29234405.002024-07-318773Actual
39307790.742025-04-0187213Actual
19635990.002023-11-018763Actual
32824520.002024-10-318716Actual
7634550.002022-11-018767Budget
6313234.002022-10-018756Actual
29974448.642024-07-3187611Actual
11316280.002023-03-018763Budget
7436176.002022-11-018756Actual
35651524.172024-12-3087611Actual
11178546.552023-01-308768Actual
7166550.002022-11-018765Budget
4919630.002022-09-018765Actual
11116546.552023-01-308728Actual
1839048.632023-09-0187511Actual
1090546.552022-05-018768Actual
22994227.002024-01-308746Actual
133241228.382023-04-018718Actual
12632720.002023-04-018764Actual
1934196.512023-10-0187311Actual
36858383.742025-01-3087112Actual
11583650.002023-03-018715Budget
47161080.002022-09-018714Actual
10199280.002023-01-308763Budget
18932378.002023-10-018736Actual
12242410.182023-03-018728Actual
28759375.232024-07-0187311Actual
2536550.002022-07-028764Budget
1493810.002022-06-018715Actual
3271380.002022-07-028728Budget
2663058.212024-04-3087112Actual
32137299.702024-09-3087211Actual
21072340.002023-12-028766Actual
1851558.212023-09-0187612Actual
326381710.002024-10-318714Actual
2801200.002022-07-028726Budget
13433380.002023-04-018768Budget
29503554.002024-07-318736Actual
185721440.002023-10-018713Actual
216331260.002023-12-308713Actual
2214546.552022-06-018768Actual
33975139.002024-12-018726Actual
10384540.002023-01-308764Actual
5142380.002022-09-018746Budget
607527.002022-05-018736Actual
3549200.002022-08-018773Budget
2615720.002022-07-028715Actual
315141710.002024-09-308714Actual
25953729.002024-04-308765Actual
5655480.002022-10-018713Budget
130690.002022-06-018773Actual
313941485.002024-09-308713Actual
9022495.002022-12-308713Actual
9872550.002022-12-308767Budget
26368955.642024-04-308768Actual
13434682.912023-04-018768Actual
1635480.002022-06-018716Budget
36276139.002025-01-308726Actual
37890448.642025-03-0187411Actual
31840382.002024-09-308766Actual
27223382.002024-05-318746Actual
296451530.002024-07-318717Actual
12304546.552023-03-018768Actual
38155632.842025-03-0187213Actual
304231170.002024-08-318764Actual
5248380.002022-09-018766Budget
37426174.002025-03-018726Actual
8146650.002022-12-028764Budget
1931448.632023-10-0187211Actual
20785585.002023-12-028764Actual
2251819.912023-12-3087112Actual
14293192.252023-05-0187311Actual
100380.002022-05-018763Budget
273741170.002024-05-318767Actual
34828945.002024-12-308763Actual
7388410.002022-11-018746Actual
22700360.002024-01-308773Actual
38549485.002025-04-018716Actual
6514550.002022-10-018767Budget
12950550.002023-04-018736Budget
161001228.382023-07-028718Actual

Generated 2025-05-31 15:18:16.355 UTC