[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6123480.002022-10-018716Budget
4392682.912022-08-018728Actual
270511134.002024-05-318715Actual
180135.002022-05-018773Actual
36304589.002025-01-308736Actual
28847448.642024-07-0187611Actual
291421350.002024-07-318713Actual
21724180.002023-12-308773Actual
29529347.002024-07-318746Actual
34298819.282024-12-018768Actual
7389380.002022-11-018746Budget
32824520.002024-10-318716Actual
10791234.002023-01-308756Actual
36977632.842025-01-3087113Actual
292621620.002024-07-318714Actual
36858383.742025-01-3087112Actual
242061228.382024-02-298718Actual
2663058.212024-04-3087112Actual
34557479.492024-12-0187112Actual
20785585.002023-12-028764Actual
12950550.002023-04-018736Budget
388391773.842025-04-018718Actual
7494380.002022-11-018766Budget
3330546.552022-07-028768Actual
31220766.732024-08-3187612Actual
19286335.872023-10-0187111Actual
5046176.002022-09-018726Actual
23732878.002024-02-298714Actual
29913448.642024-07-3187311Actual
983650.002022-05-018718Budget
21016302.002023-12-028746Actual
1851558.212023-09-0187612Actual
279891485.002024-07-018713Actual
10601468.002023-01-308716Actual
14021900.002023-05-018717Actual
18424192.252023-09-0187611Actual
1355850.002022-06-018714Budget
30601208.002024-08-318726Actual
4451380.002022-08-018768Budget
11443850.002023-03-018714Budget
16749743.002023-08-018715Actual
18363144.382023-09-0187411Actual
2616750.002022-07-028715Budget
6219480.002022-10-018736Budget
13184720.002023-04-018717Actual
10930900.002023-01-308717Actual
7634550.002022-11-018767Budget
34179990.002024-12-018767Actual
273741170.002024-05-318767Actual
25918851.002024-04-308715Actual
35206208.002024-12-308756Actual
12243280.002023-03-018728Budget
27223382.002024-05-318746Actual
6451900.002022-10-018717Actual
23053340.002024-01-308766Actual
1414550.002022-06-018764Budget
17873416.002023-09-018716Actual
9732380.002022-12-308766Budget
701234.002022-05-018756Actual
19635990.002023-11-018763Actual
228990.002022-05-018714Actual
236121440.002024-02-298713Actual
2561639.062024-03-3187612Actual
36330382.002025-01-308746Actual
5388540.002022-09-018767Actual
289630.002022-05-018764Actual
1745319.912023-08-0187112Actual
9999380.002022-12-308728Budget
252371501.112024-03-318718Actual
12711810.002023-04-018715Actual
263071910.212024-04-308718Actual
19720878.002023-11-018714Actual
31840382.002024-09-308766Actual
26428375.232024-04-3087111Actual
24734180.002024-03-318773Actual
8884546.552022-12-028728Actual
373061215.002025-03-018715Actual
13043293.002023-04-018756Actual
608480.002022-05-018736Budget
3409480.002022-08-018713Budget
11116546.552023-01-308728Actual
7342550.002022-11-018736Budget
6372380.002022-10-018766Budget
19073990.002023-10-018717Actual
8463585.002022-12-028736Actual
372481080.002025-03-018764Actual
35888632.842024-12-3087613Actual
16042900.002023-07-028767Actual
32931208.002024-10-318756Actual
17160546.552023-08-018728Actual
17722527.002023-09-018764Actual
308061080.002024-08-318767Actual
13762540.002023-05-018765Actual
2897380.002022-07-028746Budget
23767585.002024-02-298764Actual
8558200.002022-12-028756Budget
121951092.012023-03-018718Actual
22913340.002024-01-308716Actual
29800955.642024-07-318768Actual
20012151.002023-11-018756Actual
35855632.842024-12-3087213Actual
8225720.002022-12-028715Actual
16628360.002023-08-018773Actual
377161092.012025-03-018728Actual
14970302.002023-06-018766Actual
354511092.012024-12-308768Actual
6966950.002022-11-018714Budget
36768149.702025-01-3087511Actual
34411448.642024-12-0187311Actual
9484480.002022-12-308716Budget
6841360.002022-11-018763Actual
23378192.252024-01-3087311Actual
11821550.002023-03-018736Budget
17252240.132023-08-0187111Actual
40540.002022-05-018713Actual
3471360.002022-08-018763Actual
31549990.002024-09-308764Actual
18664180.002023-10-018773Actual
12997380.002023-04-018746Budget
9023480.002022-12-308713Budget
100380.002022-05-018763Budget
10463650.002023-01-308715Budget
15539900.002023-07-028763Actual
28434382.002024-07-018766Actual
11583650.002023-03-018715Budget
2355548.632024-01-3087612Actual
19368144.382023-10-0187411Actual
370750.002022-05-018715Budget
29177945.002024-07-318763Actual
8557293.002022-12-028756Actual
9022495.002022-12-308713Actual
841810.002022-05-018717Actual
37399485.002025-03-018716Actual
10649200.002023-01-308726Budget
1778410.002022-06-018746Actual
38656277.002025-04-018756Actual
33407383.742024-10-3187112Actual
4127468.002022-08-018766Actual
37426174.002025-03-018726Actual
5655480.002022-10-018713Budget
32221092.012022-07-028718Actual
28526990.002024-07-018767Actual
9160100.002022-12-308773Budget
6043650.002022-10-018765Budget
7960360.002022-12-028763Actual
307711350.002024-08-318717Actual
258231112.002024-04-308714Actual
32191375.232024-09-3087411Actual
3561876.292024-12-3087511Actual
10521550.002023-01-308765Budget
1526848.632023-06-0187211Actual
6514550.002022-10-018767Budget
24762878.002024-03-318714Actual
11724468.002023-03-018716Actual
38630312.002025-04-018746Actual
274601092.012024-05-318728Actual
375961440.002025-03-018717Actual
9208950.002022-12-308714Budget
309261092.012024-08-318768Actual
25179810.002024-03-318767Actual
31186192.252024-08-3187212Actual
337981080.002024-12-018764Actual
20256819.282023-11-018768Actual
38128474.942025-03-0187113Actual
3549200.002022-08-018773Budget
20877675.002023-12-028765Actual
20137720.002023-11-018767Actual
24380144.382024-02-2987311Actual
34055277.002024-12-018756Actual
353311170.002024-12-308767Actual
58431080.002022-10-018714Actual
27197520.002024-05-318736Actual
2255158.212023-12-3087612Actual
14178682.912023-05-018768Actual
1931448.632023-10-0187211Actual
5902540.002022-10-018764Actual
175681440.002023-09-018713Actual
10989650.002023-01-308767Budget
145261260.002023-06-018713Actual
8464550.002022-12-028736Budget
11975380.002023-03-018766Budget
39307790.742025-04-0187213Actual
8616410.002022-12-028766Actual
37454554.002025-03-018736Actual
4018351.002022-08-018746Actual
133241228.382023-04-018718Actual
21284682.912023-12-028768Actual
23999302.002024-02-298746Actual
7026630.002022-11-018764Actual
5795200.002022-10-018773Budget
18877340.002023-10-018716Actual
18958227.002023-10-018746Actual
2666458.212024-04-3087612Actual
6701380.002022-10-018768Budget
3688696.512025-01-3087212Actual
58421000.002022-10-018714Budget
9581550.002022-12-308736Budget
34736632.842024-12-0187613Actual
13044200.002023-04-018756Budget
14320144.382023-05-0187411Actual
11317360.002023-03-018763Actual
361561215.002025-01-308715Actual
1948619.912023-10-0187112Actual
1493810.002022-06-018715Actual
32553878.002024-10-318763Actual
1825176.002022-06-018756Actual
12115630.002023-03-018767Actual
23860608.002024-02-298765Actual
12053720.002023-03-018717Actual
5047200.002022-09-018726Budget
21129900.002023-12-028717Actual
257011350.002024-04-308713Actual
5982720.002022-10-018715Actual
19692360.002023-11-018773Actual
384561053.002025-04-018715Actual
3659630.002022-08-018764Actual
22345288.002023-12-3087111Actual
26749790.742024-04-3087213Actual
28375347.002024-07-018746Actual
37539451.002025-03-018766Actual
4393380.002022-08-018728Budget
338561134.002024-12-018715Actual
320511092.012024-09-308768Actual
12445315.002023-04-018763Actual
1555550.002022-06-018765Budget
19428288.002023-10-0187611Actual
226081350.002024-01-308713Actual
21667900.002023-12-308763Actual
13546990.002023-05-018763Actual
2479850.002022-07-028714Budget
1886380.002022-06-018766Budget
4206750.002022-08-018717Budget
4858650.002022-09-018715Budget
2353315.002022-07-028763Actual
4591315.002022-09-018763Actual
22168900.002023-12-308767Actual
369720.002022-05-018715Actual
33315299.702024-10-3187411Actual
13605360.002023-05-018773Actual
1934196.512023-10-0187311Actual
15810378.002023-07-028716Actual
12712650.002023-04-018715Budget
4531480.002022-09-018713Budget
24854608.002024-03-318715Actual
22043151.002023-12-308756Actual
19986265.002023-11-018746Actual
3006096.512024-07-3187212Actual
3803696.512025-03-0187212Actual
25953729.002024-04-308765Actual
281431080.002024-07-018764Actual
3874527.002022-08-018716Actual
3795650.002022-08-018765Budget
6918135.002022-11-018773Actual
99511228.382022-12-308718Actual
18984151.002023-10-018756Actual
11504650.002023-03-018764Budget
19194819.282023-10-018728Actual
22728761.002024-01-308714Actual
7166550.002022-11-018765Budget
2352380.002022-07-028763Budget
30032479.492024-07-3187112Actual
8367480.002022-12-028716Budget
18281240.132023-09-0187111Actual
16363192.252023-07-0287611Actual
8287630.002022-12-028765Actual
31278317.052024-08-3187113Actual
18784608.002023-10-018715Actual
26153229.002024-04-308766Actual
19016340.002023-10-018766Actual
2943234.002022-07-028756Actual
32428790.742024-09-3087213Actual
31337632.842024-08-3187613Actual
15596270.002023-07-028773Actual
22700360.002024-01-308773Actual
36356277.002025-01-308756Actual
38781990.002025-04-018767Actual
2537540.002022-07-028764Actual
20990454.002023-12-028736Actual
32401474.942024-09-3087113Actual
5095527.002022-09-018736Actual
1830948.632023-09-0187211Actual
11916200.002023-03-018756Budget
274321910.212024-05-318718Actual
6220585.002022-10-018736Actual
25265682.912024-03-318728Actual
16275144.382023-07-0287311Actual
1307100.002022-06-018773Budget
24025227.002024-02-298756Actual
155041440.002023-07-028713Actual
2251819.912023-12-3087112Actual
7027650.002022-11-018764Budget
4998480.002022-09-018716Budget
4919630.002022-09-018765Actual
373411053.002025-03-018765Actual
23351144.382024-01-3087211Actual
12996410.002023-04-018746Actual
304231170.002024-08-318764Actual
1090546.552022-05-018768Actual
8944410.182022-12-028768Actual
12523180.002023-04-018773Actual
2778196.512024-05-3187212Actual
2896351.002022-07-028746Actual
10929750.002023-01-308717Budget
11257585.002023-03-018713Actual
15752608.002023-07-028765Actual
8836955.642022-12-028718Actual
32905347.002024-10-318746Actual
17688761.002023-09-018714Actual
15917227.002023-07-028756Actual
12571850.002023-04-018714Budget
327311134.002024-10-318715Actual
47171000.002022-09-018714Budget
7900495.002022-12-028713Actual
331131910.212024-10-318718Actual
1634468.002022-06-018716Actual
353891773.842024-12-308718Actual
24234682.912024-02-298728Actual
4066200.002022-08-018756Budget
14937189.002023-06-018756Actual
10059280.002022-12-308768Budget
3002380.002022-07-028766Budget
2674720.002022-07-028765Actual
23323240.132024-01-3087111Actual
349131620.002024-12-308714Actual
2153380.002022-06-018728Budget
7244527.002022-11-018716Actual
2214546.552022-06-018768Actual
360981170.002025-01-308764Actual
10385650.002023-01-308764Budget
2292495.002022-07-028713Actual
30516891.002024-08-318765Actual
18904151.002023-10-018726Actual
10600480.002023-01-308716Budget
36389382.002025-01-308766Actual
5717280.002022-10-018763Budget
29234405.002024-07-318773Actual
17603990.002023-09-018763Actual
19812743.002023-11-018715Actual
9083360.002022-12-308763Actual
2604083.002024-04-308726Actual
13822378.002023-05-018716Actual
36919575.242025-01-3087612Actual
2054219.912023-11-0187212Actual
6780480.002022-11-018713Budget
31429945.002024-09-308763Actual
21936340.002023-12-308716Actual
135111350.002023-05-018713Actual
28967670.982024-07-0187612Actual
9405550.002022-12-308765Budget
170391080.002023-08-018717Actual
9582585.002022-12-308736Actual
36567819.282025-01-308728Actual
377501092.012025-03-018768Actual
26456149.702024-04-3087211Actual
6641546.552022-10-018728Actual
268391350.002024-05-318713Actual
33586948.642024-10-3187613Actual
288550.002022-05-018764Budget
331751092.012024-10-318768Actual
20457192.252023-11-0187611Actual
6640380.002022-10-018728Budget
10276135.002023-01-308773Actual
16982340.002023-08-018766Actual
11442990.002023-03-018714Actual
36800448.642025-01-3087611Actual
37004632.842025-01-3087213Actual
37950524.172025-03-0187611Actual
15148546.552023-06-018728Actual
22994227.002024-01-308746Actual
3271380.002022-07-028728Budget
38398990.002025-04-018764Actual
181100.002022-05-018773Budget
387461440.002025-04-018717Actual
47161080.002022-09-018714Actual
8087950.002022-12-028714Budget
2343248.632024-01-3087511Actual
32309479.492024-09-3087112Actual
350061215.002024-12-308715Actual
1779380.002022-06-018746Budget
33349524.172024-10-3187611Actual
25439144.382024-03-3187411Actual
4999410.002022-09-018716Actual
8617380.002022-12-028766Budget
2036996.512023-11-0187311Actual
13962340.002023-05-018766Actual
2458548.632024-02-2987612Actual
30984673.112024-08-3187111Actual
35979878.002025-01-308763Actual
12303380.002023-03-018768Budget
16949189.002023-08-018756Actual
28321139.002024-07-018726Actual
30892819.282024-08-318728Actual
1644819.912023-07-0287212Actual
8943280.002022-12-028768Budget
1732480.002022-06-018736Budget
14645761.002023-06-018714Actual
13903302.002023-05-018746Actual
1228380.002022-06-018763Budget
246421350.002024-03-318713Actual
26094229.002024-04-308746Actual
12304546.552023-03-018768Actual
9950650.002022-12-308718Budget
7106630.002022-11-018715Actual
5576546.552022-09-018768Actual
35154520.002024-12-308736Actual
10851410.002023-01-308766Actual
18932378.002023-10-018736Actual
901550.002022-05-018767Budget
9628380.002022-12-308746Budget
32343575.242024-09-3087612Actual
28401277.002024-07-018756Actual
24407192.252024-02-2987411Actual
9872550.002022-12-308767Budget
4669200.002022-09-018773Budget
35041891.002024-12-308765Actual
21752819.002023-12-308714Actual
1951319.912023-10-0187212Actual
35709479.492024-12-3087112Actual
9347720.002022-12-308715Actual
2653737.992024-04-3087511Actual
37863448.642025-03-0187311Actual
1229360.002022-06-018763Actual
31305632.842024-08-3187213Actual
1556540.002022-06-018765Actual
2105650.002022-06-018718Budget
130690.002022-06-018773Actual
7633720.002022-11-018767Actual
38549485.002025-04-018716Actual
101360.002022-05-018763Actual
4920650.002022-09-018765Budget
14737743.002023-06-018715Actual
2452639.062024-02-2987112Actual
28759375.232024-07-0187311Actual
9406630.002022-12-308765Actual
8039100.002022-12-028773Budget
5515682.912022-09-018728Actual
36276139.002025-01-308726Actual
341441530.002024-12-018717Actual
2673550.002022-07-028765Budget
7822280.002022-11-018768Budget
6452750.002022-10-018717Budget
33527474.942024-10-3187113Actual
11725480.002023-03-018716Budget
11177380.002023-01-308768Budget
8147630.002022-12-028764Actual
22287546.552023-12-308768Actual
25299682.912024-03-318768Actual
319311080.002024-09-308767Actual
24148810.002024-02-298767Actual
10792200.002023-01-308756Budget
32851139.002024-10-318726Actual
5142380.002022-09-018746Budget
6267380.002022-10-018746Budget
2497476.002024-03-318726Actual
2025550.002022-06-018767Budget
4065234.002022-08-018756Actual
35737192.252024-12-3087212Actual
38186948.642025-03-0187613Actual
165361350.002023-08-018713Actual
39280474.942025-04-0187113Actual
342651092.012024-12-018728Actual
185721440.002023-10-018713Actual
196011350.002023-11-018713Actual
20935340.002023-12-028716Actual
3143550.002022-07-028767Budget
16220335.872023-07-0287111Actual
8695720.002022-12-028717Actual
1426648.632023-05-0187211Actual
34438375.232024-12-0187411Actual
22133990.002023-12-308717Actual
14885416.002023-06-018736Actual
3270410.182022-07-028728Actual
24947340.002024-03-318716Actual
3548135.002022-08-018773Actual
21342240.132023-12-0287111Actual
359451418.002025-01-308713Actual
5903550.002022-10-018764Budget
282011053.002024-07-018715Actual
3738650.002022-08-018715Budget
16897454.002023-08-018736Actual
27494819.282024-05-318768Actual
2536550.002022-07-028764Budget
7761380.002022-11-018728Budget
2615720.002022-07-028715Actual
1632948.632023-07-0287511Actual
2881376.292024-07-0187511Actual
11178546.552023-01-308768Actual
11505720.002023-03-018764Actual
2213380.002022-06-018768Budget
6313234.002022-10-018756Actual
316071215.002024-09-308715Actual
319891910.212024-09-308718Actual
13372546.552023-04-018728Actual
2430135.002022-07-028773Actual
22643900.002024-01-308763Actual
16162819.282023-07-028768Actual

Generated 2025-05-31 08:41:15.223 UTC