[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32824520.002024-10-318716Actual
2352380.002022-07-028763Budget
655380.002022-05-018746Budget
19016340.002023-10-018766Actual
12571850.002023-04-018714Budget
2214546.552022-06-018768Actual
14144546.552023-05-018728Actual
10601468.002023-01-308716Actual
34828945.002024-12-308763Actual
31012149.702024-08-3187211Actual
26013270.002024-04-308716Actual
34003589.002024-12-018736Actual
16628360.002023-08-018773Actual
32879554.002024-10-318736Actual
37863448.642025-03-0187311Actual
258231112.002024-04-308714Actual
2352339.062024-01-3087112Actual
1624848.632023-07-0287211Actual
364461530.002025-01-308717Actual
2152546.552022-06-018728Actual
31100524.172024-08-3187611Actual
12997380.002023-04-018746Budget
315141710.002024-09-308714Actual
33288299.702024-10-3187311Actual
33975139.002024-12-018726Actual
13962340.002023-05-018766Actual
1089380.002022-05-018768Budget
6314200.002022-10-018756Budget
160071080.002023-07-028717Actual
133241228.382023-04-018718Actual
15717608.002023-07-028715Actual
34499598.642024-12-0187611Actual
12711810.002023-04-018715Actual
10277100.002023-01-308773Budget
7761380.002022-11-018728Budget
38278878.002025-04-018763Actual
1090546.552022-05-018768Actual
32164375.232024-09-3087311Actual
3738650.002022-08-018715Budget
5795200.002022-10-018773Budget
1634468.002022-06-018716Actual
2850480.002022-07-028736Budget
1732480.002022-06-018736Budget
26722317.052024-04-3087113Actual
27932948.642024-05-3187613Actual
30629520.002024-08-318736Actual
5096480.002022-09-018736Budget
36389382.002025-01-308766Actual
5190234.002022-09-018756Actual
654351.002022-05-018746Actual
365391910.212025-01-308718Actual
24057302.002024-02-298766Actual
9676176.002022-12-308756Actual
37426174.002025-03-018726Actual
8558200.002022-12-028756Budget
16982340.002023-08-018766Actual
17603990.002023-09-018763Actual
11975380.002023-03-018766Budget
326731080.002024-10-318764Actual
31186192.252024-08-3187212Actual
273741170.002024-05-318767Actual
511480.002022-05-018716Budget
1583776.002023-07-028726Actual
364811170.002025-01-308767Actual
11869351.002023-03-018746Actual
165361350.002023-08-018713Actual
2042396.512023-11-0187511Actual
27142451.002024-05-318716Actual
2558419.912024-03-3187212Actual
7165630.002022-11-018765Actual
2431100.002022-07-028773Budget
23647810.002024-02-298763Actual
9533176.002022-12-308726Actual
3408540.002022-08-018713Actual
1887351.002022-06-018766Actual
36304589.002025-01-308736Actual
8087950.002022-12-028714Budget
5249410.002022-09-018766Actual
5047200.002022-09-018726Budget
9733410.002022-12-308766Actual
35888632.842024-12-3087613Actual
313941485.002024-09-308713Actual
30152317.052024-07-3187113Actual
7634550.002022-11-018767Budget
36567819.282025-01-308728Actual
37539451.002025-03-018766Actual
377161092.012025-03-018728Actual
6267380.002022-10-018746Budget
2653737.992024-04-3087511Actual
228990.002022-05-018714Actual
28081338.002024-07-018773Actual
18819675.002023-10-018765Actual
22821743.002024-01-308715Actual
36741299.702025-01-3087411Actual
241141080.002024-02-298717Actual
10698527.002023-01-308736Actual
10744410.002023-01-308746Actual
12243280.002023-03-018728Budget
31039448.642024-08-3187311Actual
11257585.002023-03-018713Actual
3737630.002022-08-018715Actual
5388540.002022-09-018767Actual
30681243.002024-08-318756Actual
6514550.002022-10-018767Budget
1544758.212023-06-0187612Actual
38689451.002025-04-018766Actual
354511092.012024-12-308768Actual
8039100.002022-12-028773Budget
17815675.002023-09-018765Actual
33678945.002024-12-018763Actual
5142380.002022-09-018746Budget
15624761.002023-07-028714Actual
376881910.212025-03-018718Actual
33469766.732024-10-3187612Actual
135111350.002023-05-018713Actual
7961380.002022-12-028763Budget
22855608.002024-01-308765Actual
607527.002022-05-018736Actual
13929227.002023-05-018756Actual
27580225.232024-05-3187211Actual
9532200.002022-12-308726Budget
6781585.002022-11-018713Actual
337981080.002024-12-018764Actual
34619766.732024-12-0187612Actual
7245480.002022-11-018716Budget
7436176.002022-11-018756Actual
288550.002022-05-018764Budget
25499240.132024-03-3187611Actual
371281013.002025-03-018763Actual
5655480.002022-10-018713Budget
3270410.182022-07-028728Actual
20665810.002023-12-028763Actual
29297990.002024-07-318764Actual
1745319.912023-08-0187112Actual
1851558.212023-09-0187612Actual
11178546.552023-01-308768Actual
13434682.912023-04-018768Actual
1682176.002022-06-018726Actual
1954448.632023-10-0187612Actual
145261260.002023-06-018713Actual
5903550.002022-10-018764Budget
22968454.002024-01-308736Actual
24854608.002024-03-318715Actual
3082750.002022-07-028717Budget
22700360.002024-01-308773Actual
35537299.702024-12-3087211Actual
15659527.002023-07-028764Actual
35971000.002022-08-018714Budget
1414550.002022-06-018764Budget
2057358.212023-11-0187612Actual
11394100.002023-03-018773Budget
30094670.982024-07-3187612Actual
27814766.732024-05-3187612Actual
21042227.002023-12-028756Actual
8885380.002022-12-028728Budget
29886149.702024-07-3187211Actual
2538548.632024-03-3187211Actual
47161080.002022-09-018714Actual
14857151.002023-06-018726Actual
6780480.002022-11-018713Budget
19368144.382023-10-0187411Actual
30655312.002024-08-318746Actual
18726527.002023-10-018764Actual
1541429.482023-06-0187112Actual
17928454.002023-09-018736Actual
2452639.062024-02-2987112Actual
39340790.742025-04-0187613Actual
4858650.002022-09-018715Budget
110681228.382023-01-308718Actual
21724180.002023-12-308773Actual
5576546.552022-09-018768Actual
2157648.632023-12-0287612Actual
21342240.132023-12-0287111Actual
3795650.002022-08-018765Budget
2479850.002022-07-028714Budget
8146650.002022-12-028764Budget
7388410.002022-11-018746Actual
1556540.002022-06-018765Actual
1647939.062023-07-0287612Actual
40540.002022-05-018713Actual
22017302.002023-12-308746Actual
1493810.002022-06-018715Actual
2025550.002022-06-018767Budget
11442990.002023-03-018714Actual
4205720.002022-08-018717Actual
25439144.382024-03-3187411Actual
26931338.002024-05-318773Actual
30516891.002024-08-318765Actual
4127468.002022-08-018766Actual
24677900.002024-03-318763Actual
7495351.002022-11-018766Actual
4392682.912022-08-018728Actual
151201501.112023-06-018718Actual
2893396.512024-07-0187212Actual
21991416.002023-12-308736Actual
268391350.002024-05-318713Actual
21963113.002023-12-308726Actual
13667585.002023-05-018764Actual
2674720.002022-07-028765Actual
13727743.002023-05-018715Actual
2561639.062024-03-3187612Actual
28526990.002024-07-018767Actual
382431485.002025-04-018713Actual
28732225.232024-07-0187211Actual
2036996.512023-11-0187311Actual
7821410.182022-11-018768Actual
18904151.002023-10-018726Actual
38630312.002025-04-018746Actual
2213380.002022-06-018768Budget
18877340.002023-10-018716Actual
11116546.552023-01-308728Actual
24468288.002024-02-2987611Actual
7244527.002022-11-018716Actual
7106630.002022-11-018715Actual
349481170.002024-12-308764Actual
9484480.002022-12-308716Budget
32109598.642024-09-3087111Actual
9675200.002022-12-308756Budget
47171000.002022-09-018714Budget
28905575.242024-07-0187112Actual
31337632.842024-08-3187613Actual
2145148.632023-12-0287511Actual
16656878.002023-08-018714Actual
12382480.002023-04-018713Budget
1683200.002022-06-018726Budget
22400192.252023-12-3087311Actual
2555729.482024-03-3187112Actual
9811850.002022-12-308717Budget
5328750.002022-09-018717Budget
6841360.002022-11-018763Actual
330211530.002024-10-318717Actual
5982720.002022-10-018715Actual
31305632.842024-08-3187213Actual
1229360.002022-06-018763Actual
1446958.212023-05-0187612Actual
336431418.002024-12-018713Actual
4920650.002022-09-018765Budget
15240335.872023-06-0187111Actual
384561053.002025-04-018715Actual
29177945.002024-07-318763Actual
80861080.002022-12-028714Actual
2801200.002022-07-028726Budget
28847448.642024-07-0187611Actual
2896351.002022-07-028746Actual
35126174.002024-12-308726Actual
8226650.002022-12-028715Budget
296451530.002024-07-318717Actual
36036270.002025-01-308773Actual
35180312.002024-12-308746Actual
32931208.002024-10-318756Actual
36977632.842025-01-3087113Actual
3271380.002022-07-028728Budget
341441530.002024-12-018717Actual
196011350.002023-11-018713Actual
12444280.002023-04-018763Budget
30714382.002024-08-318766Actual
26428375.232024-04-3087111Actual
11646720.002023-03-018765Actual
31840382.002024-09-308766Actual
2897380.002022-07-028746Budget
6219480.002022-10-018736Budget
14560990.002023-06-018763Actual
14885416.002023-06-018736Actual
15891265.002023-07-028746Actual
28024945.002024-07-018763Actual
22076340.002023-12-308766Actual
292621620.002024-07-318714Actual
39160479.492025-04-0187112Actual
12900200.002023-04-018726Budget
285842046.572024-07-018718Actual
13325750.002023-04-018718Budget
35651524.172024-12-3087611Actual
33586948.642024-10-3187613Actual
212221501.112023-12-028718Actual
1354990.002022-06-018714Actual
21485192.252023-12-0287611Actual
10697550.002023-01-308736Budget
3688696.512025-01-3087212Actual
2054219.912023-11-0187212Actual
429550.002022-05-018765Budget
16363192.252023-07-0287611Actual
9405550.002022-12-308765Budget
349131620.002024-12-308714Actual
1494750.002022-06-018715Budget
33527474.942024-10-3187113Actual
760380.002022-05-018766Budget
8367480.002022-12-028716Budget
31700485.002024-09-308716Actual
242061228.382024-02-298718Actual
13104410.002023-04-018766Actual
282011053.002024-07-018715Actual
29913448.642024-07-3187311Actual
20457192.252023-11-0187611Actual
28704673.112024-07-0187111Actual
34704632.842024-12-0187213Actual
32218149.702024-09-3087511Actual
10521550.002023-01-308765Budget
370750.002022-05-018715Budget
31429945.002024-09-308763Actual
5717280.002022-10-018763Budget
6640380.002022-10-018728Budget
10990720.002023-01-308767Actual
8884546.552022-12-028728Actual
4451380.002022-08-018768Budget
338561134.002024-12-018715Actual
7342550.002022-11-018736Budget
282361053.002024-07-018765Actual
38070766.732025-03-0187612Actual
6313234.002022-10-018756Actual
19986265.002023-11-018746Actual
24148810.002024-02-298767Actual
1728096.512023-08-0187211Actual
1830948.632023-09-0187211Actual
7901480.002022-12-028713Budget
9348650.002022-12-308715Budget
7900495.002022-12-028713Actual
41480.002022-05-018713Budget
7105650.002022-11-018715Budget
2536550.002022-07-028764Budget
4590280.002022-09-018763Budget
8696850.002022-12-028717Budget
34087382.002024-12-018766Actual
1939596.512023-10-0187511Actual
28646955.642024-07-018768Actual
4591315.002022-09-018763Actual
101360.002022-05-018763Actual
28786375.232024-07-0187411Actual
32553878.002024-10-318763Actual
15182682.912023-06-018768Actual
13633761.002023-05-018714Actual
29085632.842024-07-0187613Actual
7166550.002022-11-018765Budget
7341585.002022-11-018736Actual
15810378.002023-07-028716Actual
9732380.002022-12-308766Budget
387461440.002025-04-018717Actual
6043650.002022-10-018765Budget
8464550.002022-12-028736Budget
1635480.002022-06-018716Budget
216331260.002023-12-308713Actual
9581550.002022-12-308736Budget
32017955.642024-09-308728Actual
10198315.002023-01-308763Actual
4066200.002022-08-018756Budget
12445315.002023-04-018763Actual
18424192.252023-09-0187611Actual
27695448.642024-05-3187611Actual
10199280.002023-01-308763Budget
3144630.002022-07-028767Actual
21936340.002023-12-308716Actual
11505720.002023-03-018764Actual
3549200.002022-08-018773Budget
11821550.002023-03-018736Budget
8366527.002022-12-028716Actual
6919100.002022-11-018773Budget
32309479.492024-09-3087112Actual
5902540.002022-10-018764Actual
54671228.382022-09-018718Actual
7027650.002022-11-018764Budget
274321910.212024-05-318718Actual
1170495.002022-06-018713Actual
6266410.002022-10-018746Actual
14830340.002023-06-018716Actual
13762540.002023-05-018765Actual
9812900.002022-12-308717Actual
1931448.632023-10-0187211Actual
23860608.002024-02-298765Actual
30211632.842024-07-3187613Actual
27197520.002024-05-318736Actual
6967990.002022-11-018714Actual
8414200.002022-12-028726Budget
13246650.002023-04-018767Budget
17334192.252023-08-0187411Actual
369720.002022-05-018715Actual
18012378.002023-09-018766Actual
11504650.002023-03-018764Budget
26993990.002024-05-318764Actual
36687299.702025-01-3087211Actual
9871540.002022-12-308767Actual
7435200.002022-11-018756Budget
10648176.002023-01-308726Actual
2478990.002022-07-028714Actual
25736878.002024-04-308763Actual
1642139.062023-07-0287112Actual
12774540.002023-04-018765Actual
39280474.942025-04-0187113Actual
12949585.002023-04-018736Actual
296801080.002024-07-318767Actual
2881376.292024-07-0187511Actual
1171480.002022-06-018713Budget
14178682.912023-05-018768Actual
5654495.002022-10-018713Actual
24947340.002024-03-318716Actual
9209990.002022-12-308714Actual
191661501.112023-10-018718Actual
9022495.002022-12-308713Actual
36276139.002025-01-308726Actual
14645761.002023-06-018714Actual
510468.002022-05-018716Actual
21844743.002023-12-308715Actual
17194682.912023-08-018768Actual
28321139.002024-07-018726Actual
36601955.642025-01-308768Actual
15295144.382023-06-0187311Actual
2944200.002022-07-028756Budget
6702546.552022-10-018768Actual
325181418.002024-10-318713Actual
1778410.002022-06-018746Actual
32461632.842024-09-3087613Actual
11645550.002023-03-018765Budget
24267819.282024-02-298768Actual
4919630.002022-09-018765Actual
30601208.002024-08-318726Actual
14937189.002023-06-018756Actual
38128474.942025-03-0187113Actual
12053720.002023-03-018717Actual
170391080.002023-08-018717Actual
19692360.002023-11-018773Actual
10600480.002023-01-308716Budget
12901176.002023-04-018726Actual
3922234.002022-08-018726Actual
2154339.062023-12-0287112Actual
19812743.002023-11-018715Actual
27249208.002024-05-318756Actual
902630.002022-05-018767Actual
308061080.002024-08-318767Actual
23351144.382024-01-3087211Actual
342651092.012024-12-018728Actual
7574900.002022-11-018717Actual
58431080.002022-10-018714Actual
24796468.002024-03-318764Actual
18784608.002023-10-018715Actual
17722527.002023-09-018764Actual
342371773.842024-12-018718Actual
15596270.002023-07-028773Actual
8288550.002022-12-028765Budget
10649200.002023-01-308726Budget
257011350.002024-04-308713Actual
8617380.002022-12-028766Budget
16784675.002023-08-018765Actual
26749790.742024-04-3087213Actual
15356288.002023-06-0187611Actual
4344955.642022-08-018718Actual
353311170.002024-12-308767Actual
25858761.002024-04-308764Actual
375961440.002025-03-018717Actual
26782632.842024-04-3087613Actual
10792200.002023-01-308756Budget

Generated 2025-06-01 02:34:45.859 UTC