[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8039100.002022-12-028773Budget
14144546.552023-05-018728Actual
20045302.002023-11-018766Actual
38128474.942025-03-0187113Actual
9082380.002022-12-308763Budget
31429945.002024-09-308763Actual
2352380.002022-07-028763Budget
31012149.702024-08-3187211Actual
17722527.002023-09-018764Actual
28024945.002024-07-018763Actual
29177945.002024-07-318763Actual
14679527.002023-06-018764Actual
3081900.002022-07-028717Actual
1544758.212023-06-0187612Actual
2752410.002022-07-028716Actual
1526848.632023-06-0187211Actual
370750.002022-05-018715Budget
25357335.872024-03-3187111Actual
6220585.002022-10-018736Actual
4669200.002022-09-018773Budget
2943234.002022-07-028756Actual
22700360.002024-01-308773Actual
702200.002022-05-018756Budget
17928454.002023-09-018736Actual
32851139.002024-10-318726Actual
28786375.232024-07-0187411Actual
22287546.552023-12-308768Actual
12304546.552023-03-018768Actual
10792200.002023-01-308756Budget
3874527.002022-08-018716Actual
1954448.632023-10-0187612Actual
25736878.002024-04-308763Actual
369720.002022-05-018715Actual
11583650.002023-03-018715Budget
34384149.702024-12-0187211Actual
5047200.002022-09-018726Budget
9083360.002022-12-308763Actual
12242410.182023-03-018728Actual
10990720.002023-01-308767Actual
34055277.002024-12-018756Actual
3658550.002022-08-018764Budget
39102524.172025-04-0187611Actual
12382480.002023-04-018713Budget
361561215.002025-01-308715Actual
331131910.212024-10-318718Actual
21963113.002023-12-308726Actual
28434382.002024-07-018766Actual
34828945.002024-12-308763Actual
15865416.002023-07-028736Actual
8463585.002022-12-028736Actual
12711810.002023-04-018715Actual
18692819.002023-10-018714Actual
2154339.062023-12-0287112Actual
6122410.002022-10-018716Actual
1751158.212023-08-0187612Actual
9484480.002022-12-308716Budget
18904151.002023-10-018726Actual
33315299.702024-10-3187411Actual
41480.002022-05-018713Budget
34298819.282024-12-018768Actual
1934196.512023-10-0187311Actual
3795650.002022-08-018765Budget
39014299.702025-04-0187311Actual
34557479.492024-12-0187112Actual
10325990.002023-01-308714Actual
5515682.912022-09-018728Actual
430630.002022-05-018765Actual
21485192.252023-12-0287611Actual
6701380.002022-10-018768Budget
654351.002022-05-018746Actual
376881910.212025-03-018718Actual
37454554.002025-03-018736Actual
22643900.002024-01-308763Actual
9022495.002022-12-308713Actual
510468.002022-05-018716Actual
1355850.002022-06-018714Budget
293551053.002024-07-318715Actual
25953729.002024-04-308765Actual
3796720.002022-08-018765Actual
16784675.002023-08-018765Actual
16220335.872023-07-0287111Actual
11915176.002023-03-018756Actual
9821092.012022-05-018718Actual
270511134.002024-05-318715Actual
1031380.002022-05-018728Budget
35537299.702024-12-3087211Actual
22763527.002024-01-308764Actual
35971000.002022-08-018714Budget
175681440.002023-09-018713Actual
31781312.002024-09-308746Actual
9485527.002022-12-308716Actual
5249410.002022-09-018766Actual
80861080.002022-12-028714Actual
2850480.002022-07-028736Budget
12445315.002023-04-018763Actual
5716315.002022-10-018763Actual
7901480.002022-12-028713Budget
228990.002022-05-018714Actual
10648176.002023-01-308726Actual
11869351.002023-03-018746Actual
9582585.002022-12-308736Actual
32343575.242024-09-3087612Actual
384911053.002025-04-018765Actual
36768149.702025-01-3087511Actual
26571225.232024-04-3087611Actual
32017955.642024-09-308728Actual
15182682.912023-06-018768Actual
4857720.002022-09-018715Actual
27223382.002024-05-318746Actual
31486338.002024-09-308773Actual
18726527.002023-10-018764Actual
23145900.002024-01-308767Actual
33469766.732024-10-3187612Actual
12571850.002023-04-018714Budget
32218149.702024-09-3087511Actual
5794180.002022-10-018773Actual
12570990.002023-04-018714Actual
364461530.002025-01-308717Actual
7633720.002022-11-018767Actual
35126174.002024-12-308726Actual
10600480.002023-01-308716Budget
7027650.002022-11-018764Budget
20935340.002023-12-028716Actual
14645761.002023-06-018714Actual
1228380.002022-06-018763Budget
26153229.002024-04-308766Actual
141161228.382023-05-018718Actual
307711350.002024-08-318717Actual
983650.002022-05-018718Budget
8464550.002022-12-028736Budget
21786468.002023-12-308764Actual
347931485.002024-12-308713Actual
30179632.842024-07-3187213Actual
11773234.002023-03-018726Actual
2394576.002024-02-298726Actual
10276135.002023-01-308773Actual
27197520.002024-05-318736Actual
33349524.172024-10-3187611Actual
9209990.002022-12-308714Actual
10384540.002023-01-308764Actual
33527474.942024-10-3187113Actual
6919100.002022-11-018773Budget
23973416.002024-02-298736Actual
5466750.002022-09-018718Budget
35855632.842024-12-3087213Actual
429550.002022-05-018765Budget
382431485.002025-04-018713Actual
7761380.002022-11-018728Budget
10059280.002022-12-308768Budget
3596990.002022-08-018714Actual
9347720.002022-12-308715Actual
9581550.002022-12-308736Budget
14178682.912023-05-018768Actual
28732225.232024-07-0187211Actual
7822280.002022-11-018768Budget
36249520.002025-01-308716Actual
4451380.002022-08-018768Budget
20785585.002023-12-028764Actual
2896351.002022-07-028746Actual
3972480.002022-08-018736Budget
35564375.232024-12-3087311Actual
296451530.002024-07-318717Actual
10463650.002023-01-308715Budget
12632720.002023-04-018764Actual
1887351.002022-06-018766Actual
26120167.002024-04-308756Actual
19986265.002023-11-018746Actual
1939596.512023-10-0187511Actual
338901053.002024-12-018765Actual
15596270.002023-07-028773Actual
26013270.002024-04-308716Actual
12116650.002023-03-018767Budget
101360.002022-05-018763Actual
19368144.382023-10-0187411Actual
35591375.232024-12-3087411Actual
258231112.002024-04-308714Actual
8415234.002022-12-028726Actual
17900113.002023-09-018726Actual
36567819.282025-01-308728Actual
9348650.002022-12-308715Budget
4779720.002022-09-018764Actual
6967990.002022-11-018714Actual
12996410.002023-04-018746Actual
268741013.002024-05-318763Actual
17074720.002023-08-018767Actual
252371501.112024-03-318718Actual
20223819.282023-11-018728Actual
7961380.002022-12-028763Budget
10464720.002023-01-308715Actual
17307144.382023-08-0187311Actual
6372380.002022-10-018766Budget
282011053.002024-07-018715Actual
2036996.512023-11-0187311Actual
12900200.002023-04-018726Budget
20012151.002023-11-018756Actual
3922234.002022-08-018726Actual
16128682.912023-07-028728Actual
288550.002022-05-018764Budget
11725480.002023-03-018716Budget
383631710.002025-04-018714Actual
25918851.002024-04-308715Actual
23265682.912024-01-308768Actual
38987299.702025-04-0187211Actual
37836149.702025-03-0187211Actual
2478990.002022-07-028714Actual
7760410.182022-11-018728Actual
36977632.842025-01-3087113Actual
349131620.002024-12-308714Actual
28847448.642024-07-0187611Actual
1642139.062023-07-0287112Actual
15322192.252023-06-0187411Actual
17252240.132023-08-0187111Actual
5795200.002022-10-018773Budget
4265550.002022-08-018767Budget
559200.002022-05-018726Budget
29974448.642024-07-3187611Actual
35041891.002024-12-308765Actual
8837650.002022-12-028718Budget
1951319.912023-10-0187212Actual
37506277.002025-03-018756Actual
2214546.552022-06-018768Actual
1426648.632023-05-0187211Actual
54671228.382022-09-018718Actual
38549485.002025-04-018716Actual
377501092.012025-03-018768Actual
133241228.382023-04-018718Actual
2157648.632023-12-0287612Actual
2538548.632024-03-3187211Actual
34003589.002024-12-018736Actual
185721440.002023-10-018713Actual
36356277.002025-01-308756Actual
3329380.002022-07-028768Budget
1634468.002022-06-018716Actual
2293480.002022-07-028713Budget
16042900.002023-07-028767Actual
281431080.002024-07-018764Actual
273741170.002024-05-318767Actual
25795270.002024-04-308773Actual
7342550.002022-11-018736Budget
21284682.912023-12-028768Actual
1683200.002022-06-018726Budget
11177380.002023-01-308768Budget
22373144.382023-12-3087211Actual
4018351.002022-08-018746Actual
14911227.002023-06-018746Actual
2051529.482023-11-0187112Actual
6918135.002022-11-018773Actual
8038135.002022-12-028773Actual
22821743.002024-01-308715Actual
6452750.002022-10-018717Budget
12950550.002023-04-018736Budget
10697550.002023-01-308736Budget
4205720.002022-08-018717Actual
285842046.572024-07-018718Actual
8146650.002022-12-028764Budget
16842416.002023-08-018716Actual
7574900.002022-11-018717Actual
20256819.282023-11-018768Actual
11178546.552023-01-308768Actual
4668180.002022-09-018773Actual
12383495.002023-04-018713Actual
30892819.282024-08-318728Actual
4206750.002022-08-018717Budget
2255158.212023-12-3087612Actual
10744410.002023-01-308746Actual
11822585.002023-03-018736Actual
18607810.002023-10-018763Actual
364811170.002025-01-308767Actual
24677900.002024-03-318763Actual
4393380.002022-08-018728Budget
15295144.382023-06-0187311Actual
121951092.012023-03-018718Actual
349481170.002024-12-308764Actual
23323240.132024-01-3087111Actual
22427192.252023-12-3087411Actual
33141955.642024-10-318728Actual
359451418.002025-01-308713Actual
655380.002022-05-018746Budget
29858673.112024-07-3187111Actual
21844743.002023-12-308715Actual
6780480.002022-11-018713Budget
14320144.382023-05-0187411Actual
17160546.552023-08-018728Actual
9533176.002022-12-308726Actual
6702546.552022-10-018768Actual
342651092.012024-12-018728Actual
297381773.842024-07-318718Actual
318971530.002024-09-308717Actual
352961440.002024-12-308717Actual
35180312.002024-12-308746Actual
2034296.512023-11-0187211Actual
28081338.002024-07-018773Actual
2561639.062024-03-3187612Actual
289630.002022-05-018764Actual
17954227.002023-09-018746Actual
13962340.002023-05-018766Actual
1748019.912023-08-0187212Actual
12115630.002023-03-018767Actual
1090546.552022-05-018768Actual
9811850.002022-12-308717Budget
37808598.642025-03-0187111Actual
20457192.252023-11-0187611Actual
6171200.002022-10-018726Budget
2152546.552022-06-018728Actual
302681485.002024-08-318713Actual
10929750.002023-01-308717Budget
27282416.002024-05-318766Actual
11975380.002023-03-018766Budget
12194750.002023-03-018718Budget
36659747.582025-01-3087111Actual
31755554.002024-09-308736Actual
21129900.002023-12-028717Actual
303881710.002024-08-318714Actual
316421053.002024-09-308765Actual
13246650.002023-04-018767Budget
22043151.002023-12-308756Actual
226081350.002024-01-308713Actual
28294520.002024-07-018716Actual
16571900.002023-08-018763Actual
1414550.002022-06-018764Budget
181621228.382023-09-018718Actual
8287630.002022-12-028765Actual
21991416.002023-12-308736Actual
26483186.932024-04-3087311Actual
37480347.002025-03-018746Actual
9733410.002022-12-308766Actual
2455310.332024-02-2987212Actual
1644819.912023-07-0287212Actual
1778410.002022-06-018746Actual
39307790.742025-04-0187213Actual
373411053.002025-03-018765Actual
15917227.002023-07-028756Actual
21424192.252023-12-0287411Actual
38398990.002025-04-018764Actual
15659527.002023-07-028764Actual
9269650.002022-12-308764Budget
30303945.002024-08-318763Actual
40540.002022-05-018713Actual
12773550.002023-04-018765Budget
842750.002022-05-018717Budget
24234682.912024-02-298728Actual
29913448.642024-07-3187311Actual
14737743.002023-06-018715Actual
13434682.912023-04-018768Actual
12523180.002023-04-018773Actual
160071080.002023-07-028717Actual
11821550.002023-03-018736Budget
8758550.002022-12-028767Budget
2497476.002024-03-318726Actual
20750819.002023-12-028714Actual
12053720.002023-03-018717Actual
2674720.002022-07-028765Actual
1886380.002022-06-018766Budget
36389382.002025-01-308766Actual
11868380.002023-03-018746Budget
24325240.132024-02-2987111Actual
316071215.002024-09-308715Actual
7106630.002022-11-018715Actual
354511092.012024-12-308768Actual
23999302.002024-02-298746Actual
7341585.002022-11-018736Actual
28375347.002024-07-018746Actual
25439144.382024-03-3187411Actual
10198315.002023-01-308763Actual
27552673.112024-05-3187111Actual
18819675.002023-10-018765Actual
24148810.002024-02-298767Actual
17688761.002023-09-018714Actual
17780608.002023-09-018715Actual
7389380.002022-11-018746Budget
18069990.002023-09-018717Actual
902630.002022-05-018767Actual
10851410.002023-01-308766Actual
18223819.282023-09-018768Actual
18281240.132023-09-0187111Actual
11772200.002023-03-018726Budget
11069750.002023-01-308718Budget
24889608.002024-03-318765Actual
6266410.002022-10-018746Actual
39188192.252025-04-0187212Actual
31840382.002024-09-308766Actual
5327720.002022-09-018717Actual
5982720.002022-10-018715Actual
325181418.002024-10-318713Actual
2042396.512023-11-0187511Actual
31337632.842024-08-3187613Actual
7713650.002022-11-018718Budget
18877340.002023-10-018716Actual
10521550.002023-01-308765Budget
12997380.002023-04-018746Budget
15891265.002023-07-028746Actual
38278878.002025-04-018763Actual
9871540.002022-12-308767Actual
19428288.002023-10-0187611Actual
2213380.002022-06-018768Budget
32964451.002024-10-318766Actual
9676176.002022-12-308756Actual
1732480.002022-06-018736Budget
36741299.702025-01-3087411Actual
296801080.002024-07-318767Actual
7026630.002022-11-018764Actual
26368955.642024-04-308768Actual
511480.002022-05-018716Budget
15148546.552023-06-018728Actual
38155632.842025-03-0187213Actual
262471080.002024-04-308767Actual
5328750.002022-09-018717Budget
372131620.002025-03-018714Actual
17873416.002023-09-018716Actual
23767585.002024-02-298764Actual
1441129.482023-05-0187112Actual
196011350.002023-11-018713Actual
2753480.002022-07-028716Budget
11584720.002023-03-018715Actual
1494750.002022-06-018715Budget
10698527.002023-01-308736Actual
15062900.002023-06-018767Actual
7244527.002022-11-018716Actual
36276139.002025-01-308726Actual
27249208.002024-05-318756Actual
1745319.912023-08-0187112Actual
15717608.002023-07-028715Actual
2849585.002022-07-028736Actual
341441530.002024-12-018717Actual
35417955.642024-12-308728Actual
6043650.002022-10-018765Budget
47171000.002022-09-018714Budget
282361053.002024-07-018765Actual
31066375.232024-08-3187411Actual
6451900.002022-10-018717Actual
34885405.002024-12-308773Actual
3548135.002022-08-018773Actual
35979878.002025-01-308763Actual
32401474.942024-09-3087113Actual
8885380.002022-12-028728Budget
21041092.012022-06-018718Actual
2153380.002022-06-018728Budget
1443819.912023-05-0187212Actual
171321364.742023-08-018718Actual
8225720.002022-12-028715Actual
32905347.002024-10-318746Actual
15810378.002023-07-028716Actual
1830948.632023-09-0187211Actual
2537540.002022-07-028764Actual
36919575.242025-01-3087612Actual
25499240.132024-03-3187611Actual
38867819.282025-04-018728Actual
9675200.002022-12-308756Budget
4530495.002022-09-018713Actual
3875480.002022-08-018716Budget
13929227.002023-05-018756Actual
17194682.912023-08-018768Actual
35737192.252024-12-3087212Actual
14293192.252023-05-0187311Actual
39340790.742025-04-0187613Actual
11645550.002023-03-018765Budget
1931448.632023-10-0187211Actual
251441080.002024-03-318717Actual
12774540.002023-04-018765Actual
37185338.002025-03-018773Actual
26094229.002024-04-308746Actual
2057358.212023-11-0187612Actual
1825176.002022-06-018756Actual
1966750.002022-06-018717Budget
13325750.002023-04-018718Budget
16949189.002023-08-018756Actual
19635990.002023-11-018763Actual
3343596.512024-10-3187212Actual
37004632.842025-01-3087213Actual
5981650.002022-10-018715Budget
372481080.002025-03-018764Actual
13184720.002023-04-018717Actual
31305632.842024-08-3187213Actual
21667900.002023-12-308763Actual
10324850.002023-01-308714Budget
10199280.002023-01-308763Budget
1826200.002022-06-018756Budget
30574451.002024-08-318716Actual
353891773.842024-12-308718Actual
33407383.742024-10-3187112Actual
23378192.252024-01-3087311Actual
28612955.642024-07-018728Actual
6781585.002022-11-018713Actual
37863448.642025-03-0187311Actual
36304589.002025-01-308736Actual
29025474.942024-07-0187113Actual
14970302.002023-06-018766Actual
3270410.182022-07-028728Actual
19754468.002023-11-018764Actual
35099451.002024-12-308716Actual
7166550.002022-11-018765Budget
21370144.382023-12-0287211Actual
2431100.002022-07-028773Budget
13633761.002023-05-018714Actual
16749743.002023-08-018715Actual
13667585.002023-05-018764Actual

Generated 2025-05-31 14:58:31.154 UTC