[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 500  >   

494 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
101360.002022-05-018763Actual
7166550.002022-11-018765Budget
1139590.002023-03-018773Actual
1745319.912023-08-0187112Actual
4345750.002022-08-018718Budget
19228682.912023-10-018768Actual
376301080.002025-03-018767Actual
34438375.232024-12-0187411Actual
38781990.002025-04-018767Actual
6372380.002022-10-018766Budget
1090546.552022-05-018768Actual
304811134.002024-08-318715Actual
2850480.002022-07-028736Budget
16275144.382023-07-0287311Actual
38867819.282025-04-018728Actual
2343248.632024-01-3087511Actual
7713650.002022-11-018718Budget
10385650.002023-01-308764Budget
21072340.002023-12-028766Actual
22855608.002024-01-308765Actual
2152546.552022-06-018728Actual
364811170.002025-01-308767Actual
369720.002022-05-018715Actual
34677632.842024-12-0187113Actual
99511228.382022-12-308718Actual
30211632.842024-07-3187613Actual
10276135.002023-01-308773Actual
31186192.252024-08-3187212Actual
14857151.002023-06-018726Actual
9347720.002022-12-308715Actual
29529347.002024-07-318746Actual
10697550.002023-01-308736Budget
13633761.002023-05-018714Actual
655380.002022-05-018746Budget
11256480.002023-03-018713Budget
27872317.052024-05-3187113Actual
38689451.002025-04-018766Actual
38656277.002025-04-018756Actual
337631620.002024-12-018714Actual
33261299.702024-10-3187211Actual
19932151.002023-11-018726Actual
6122410.002022-10-018716Actual
28732225.232024-07-0187211Actual
9812900.002022-12-308717Actual
24325240.132024-02-2987111Actual
6641546.552022-10-018728Actual
1851558.212023-09-0187612Actual
11725480.002023-03-018716Budget
11584720.002023-03-018715Actual
10384540.002023-01-308764Actual
1934196.512023-10-0187311Actual
15810378.002023-07-028716Actual
262471080.002024-04-308767Actual
28401277.002024-07-018756Actual
2435396.512024-02-2987211Actual
370750.002022-05-018715Budget
3874527.002022-08-018716Actual
36356277.002025-01-308756Actual
35206208.002024-12-308756Actual
8463585.002022-12-028736Actual
23020227.002024-01-308756Actual
9582585.002022-12-308736Actual
10791234.002023-01-308756Actual
24762878.002024-03-318714Actual
12853468.002023-04-018716Actual
28024945.002024-07-018763Actual
19720878.002023-11-018714Actual
24889608.002024-03-318765Actual
14737743.002023-06-018715Actual
11443850.002023-03-018714Budget
216331260.002023-12-308713Actual
33469766.732024-10-3187612Actual
9405550.002022-12-308765Budget
4206750.002022-08-018717Budget
2145148.632023-12-0287511Actual
3561876.292024-12-3087511Actual
17722527.002023-09-018764Actual
1732480.002022-06-018736Budget
160071080.002023-07-028717Actual
38987299.702025-04-0187211Actual
16897454.002023-08-018736Actual
17900113.002023-09-018726Actual
372481080.002025-03-018764Actual
342371773.842024-12-018718Actual
3144630.002022-07-028767Actual
14056810.002023-05-018767Actual
38630312.002025-04-018746Actual
11117280.002023-01-308728Budget
11317360.002023-03-018763Actual
10744410.002023-01-308746Actual
2255158.212023-12-3087612Actual
36977632.842025-01-3087113Actual
8943280.002022-12-028768Budget
353311170.002024-12-308767Actual
361561215.002025-01-308715Actual
13546990.002023-05-018763Actual
1526848.632023-06-0187211Actual
13903302.002023-05-018746Actual
10522630.002023-01-308765Actual
35154520.002024-12-308736Actual
354511092.012024-12-308768Actual
7292234.002022-11-018726Actual
37539451.002025-03-018766Actual
9023480.002022-12-308713Budget
3971468.002022-08-018736Actual
39014299.702025-04-0187311Actual
2674720.002022-07-028765Actual
3006096.512024-07-3187212Actual
34384149.702024-12-0187211Actual
31700485.002024-09-308716Actual
27169208.002024-05-318726Actual
37426174.002025-03-018726Actual
1965810.002022-06-018717Actual
36304589.002025-01-308736Actual
319311080.002024-09-308767Actual
39222766.732025-04-0187612Actual
9629293.002022-12-308746Actual
22968454.002024-01-308736Actual
32218149.702024-09-3087511Actual
342651092.012024-12-018728Actual
36858383.742025-01-3087112Actual
29766955.642024-07-318728Actual
760380.002022-05-018766Budget
8146650.002022-12-028764Budget
14937189.002023-06-018756Actual
21164720.002023-12-028767Actual
15596270.002023-07-028773Actual
31840382.002024-09-308766Actual
36714375.232025-01-3087311Actual
8039100.002022-12-028773Budget
7244527.002022-11-018716Actual
22728761.002024-01-308714Actual
1426648.632023-05-0187211Actual
14021900.002023-05-018717Actual
27282416.002024-05-318766Actual
360641710.002025-01-308714Actual
376881910.212025-03-018718Actual
2616750.002022-07-028715Budget
29588451.002024-07-318766Actual
30655312.002024-08-318746Actual
6841360.002022-11-018763Actual
37506277.002025-03-018756Actual
352961440.002024-12-308717Actual
331131910.212024-10-318718Actual
12774540.002023-04-018765Actual
15659527.002023-07-028764Actual
3002380.002022-07-028766Budget
12054750.002023-03-018717Budget
4999410.002022-09-018716Actual
2752410.002022-07-028716Actual
13044200.002023-04-018756Budget
181100.002022-05-018773Budget
1839048.632023-09-0187511Actual
26335955.642024-04-308728Actual
281091710.002024-07-018714Actual
5982720.002022-10-018715Actual
30574451.002024-08-318716Actual
27084891.002024-05-318765Actual
38186948.642025-03-0187613Actual
7900495.002022-12-028713Actual
15752608.002023-07-028765Actual
4531480.002022-09-018713Budget
171321364.742023-08-018718Actual
20012151.002023-11-018756Actual
608480.002022-05-018736Budget
18784608.002023-10-018715Actual
258231112.002024-04-308714Actual
242061228.382024-02-298718Actual
13373280.002023-04-018728Budget
1632948.632023-07-0287511Actual
23265682.912024-01-308768Actual
11504650.002023-03-018764Budget
26749790.742024-04-3087213Actual
19905340.002023-11-018716Actual
8558200.002022-12-028756Budget
32824520.002024-10-318716Actual
39188192.252025-04-0187212Actual
32401474.942024-09-3087113Actual
35828317.052024-12-3087113Actual
12900200.002023-04-018726Budget
35509673.112024-12-3087111Actual
21485192.252023-12-0287611Actual
22460288.002023-12-3087611Actual
2673550.002022-07-028765Budget
3596990.002022-08-018714Actual
1779380.002022-06-018746Budget
307711350.002024-08-318717Actual
15891265.002023-07-028746Actual
15062900.002023-06-018767Actual
1555550.002022-06-018765Budget
25736878.002024-04-308763Actual
29448451.002024-07-318716Actual
181621228.382023-09-018718Actual
27899948.642024-05-3187213Actual
37863448.642025-03-0187311Actual
364461530.002025-01-308717Actual
35591375.232024-12-3087411Actual
58431080.002022-10-018714Actual
371281013.002025-03-018763Actual
14144546.552023-05-018728Actual
1939596.512023-10-0187511Actual
24057302.002024-02-298766Actual
3548135.002022-08-018773Actual
26120167.002024-04-308756Actual
9732380.002022-12-308766Budget
20665810.002023-12-028763Actual
38959673.112025-04-0187111Actual
19194819.282023-10-018728Actual
270511134.002024-05-318715Actual
4858650.002022-09-018715Budget
7573850.002022-11-018717Budget
15717608.002023-07-028715Actual
2555729.482024-03-3187112Actual
21963113.002023-12-308726Actual
2394576.002024-02-298726Actual
17160546.552023-08-018728Actual
12632720.002023-04-018764Actual
5902540.002022-10-018764Actual
5096480.002022-09-018736Budget
2430135.002022-07-028773Actual
9532200.002022-12-308726Budget
34499598.642024-12-0187611Actual
337981080.002024-12-018764Actual
2663058.212024-04-3087112Actual
37950524.172025-03-0187611Actual
32251448.642024-09-3087611Actual
1354990.002022-06-018714Actual
18726527.002023-10-018764Actual
38128474.942025-03-0187113Actual
23465288.002024-01-3087611Actual
6314200.002022-10-018756Budget
296801080.002024-07-318767Actual
4066200.002022-08-018756Budget
20457192.252023-11-0187611Actual
28375347.002024-07-018746Actual
18819675.002023-10-018765Actual
22076340.002023-12-308766Actual
6219480.002022-10-018736Budget
257011350.002024-04-308713Actual
14293192.252023-05-0187311Actual
30714382.002024-08-318766Actual
7960360.002022-12-028763Actual
29913448.642024-07-3187311Actual
1966750.002022-06-018717Budget
702200.002022-05-018756Budget
4591315.002022-09-018763Actual
35737192.252024-12-3087212Actual
1355850.002022-06-018714Budget
13822378.002023-05-018716Actual
28646955.642024-07-018768Actual
22913340.002024-01-308716Actual
16842416.002023-08-018716Actual
35417955.642024-12-308728Actual
320511092.012024-09-308768Actual
25087378.002024-03-318766Actual
27661149.702024-05-3187511Actual
27695448.642024-05-3187611Actual
6373351.002022-10-018766Actual
375961440.002025-03-018717Actual
5248380.002022-09-018766Budget
29886149.702024-07-3187211Actual
2893396.512024-07-0187212Actual
21786468.002023-12-308764Actual
38070766.732025-03-0187612Actual
9998682.912022-12-308728Actual
24234682.912024-02-298728Actual
1171480.002022-06-018713Budget
5514380.002022-09-018728Budget
35888632.842024-12-3087613Actual
510468.002022-05-018716Actual
28612955.642024-07-018728Actual
35709479.492024-12-3087112Actual
7026630.002022-11-018764Actual
316071215.002024-09-308715Actual
26013270.002024-04-308716Actual
31158575.242024-08-3187112Actual
9950650.002022-12-308718Budget
10649200.002023-01-308726Budget
372131620.002025-03-018714Actual
38008383.742025-03-0187112Actual
902630.002022-05-018767Actual
12950550.002023-04-018736Budget
389011092.012025-04-018768Actual
316421053.002024-09-308765Actual
37808598.642025-03-0187111Actual
17334192.252023-08-0187411Actual
26068354.002024-04-308736Actual
2214546.552022-06-018768Actual
11724468.002023-03-018716Actual
27634375.232024-05-3187411Actual
308061080.002024-08-318767Actual
16656878.002023-08-018714Actual
36276139.002025-01-308726Actual
12522100.002023-04-018773Budget
11868380.002023-03-018746Budget
2666458.212024-04-3087612Actual
7822280.002022-11-018768Budget
12116650.002023-03-018767Budget
32191375.232024-09-3087411Actual
141161228.382023-05-018718Actual
4065234.002022-08-018756Actual
32931208.002024-10-318756Actual
282361053.002024-07-018765Actual
9022495.002022-12-308713Actual
5047200.002022-09-018726Budget
12773550.002023-04-018765Budget
33527474.942024-10-3187113Actual
3795650.002022-08-018765Budget
31066375.232024-08-3187411Actual
10059280.002022-12-308768Budget
30629520.002024-08-318736Actual
222261228.382023-12-308718Actual
20137720.002023-11-018767Actual
274321910.212024-05-318718Actual
511480.002022-05-018716Budget
701234.002022-05-018756Actual
36389382.002025-01-308766Actual
19108900.002023-10-018767Actual
1751158.212023-08-0187612Actual
226081350.002024-01-308713Actual
384561053.002025-04-018715Actual
10792200.002023-01-308756Budget
10930900.002023-01-308717Actual
9676176.002022-12-308756Actual
35564375.232024-12-3087311Actual
8367480.002022-12-028716Budget
12444280.002023-04-018763Budget
2213380.002022-06-018768Budget
7712955.642022-11-018718Actual
28967670.982024-07-0187612Actual
296451530.002024-07-318717Actual
2478990.002022-07-028714Actual
2458548.632024-02-2987612Actual
10277100.002023-01-308773Budget
430630.002022-05-018765Actual
6840380.002022-11-018763Budget
31755554.002024-09-308736Actual
19428288.002023-10-0187611Actual
5190234.002022-09-018756Actual
3659630.002022-08-018764Actual
37454554.002025-03-018736Actual
33233747.582024-10-3187111Actual
33948520.002024-12-018716Actual
10990720.002023-01-308767Actual
382431485.002025-04-018713Actual
7961380.002022-12-028763Budget
4998480.002022-09-018716Budget
1728096.512023-08-0187211Actual
29940375.232024-07-3187411Actual
2546696.512024-03-3187511Actual
3875480.002022-08-018716Budget
292621620.002024-07-318714Actual
1541429.482023-06-0187112Actual
20962113.002023-12-028726Actual
34179990.002024-12-018767Actual
2455310.332024-02-2987212Actual
15950302.002023-07-028766Actual
1583776.002023-07-028726Actual
7821410.182022-11-018768Actual
9628380.002022-12-308746Budget
18932378.002023-10-018736Actual
17928454.002023-09-018736Actual
30094670.982024-07-3187612Actual
10989650.002023-01-308767Budget
36800448.642025-01-3087611Actual
13325750.002023-04-018718Budget
36659747.582025-01-3087111Actual
35099451.002024-12-308716Actual
38576208.002025-04-018726Actual
7293200.002022-11-018726Budget
4266630.002022-08-018767Actual
32221092.012022-07-028718Actual
5654495.002022-10-018713Actual
16749743.002023-08-018715Actual
1441129.482023-05-0187112Actual
842750.002022-05-018717Budget
13104410.002023-04-018766Actual
297381773.842024-07-318718Actual
23405192.252024-01-3087411Actual
21844743.002023-12-308715Actual
13605360.002023-05-018773Actual
8147630.002022-12-028764Actual
11869351.002023-03-018746Actual
3270410.182022-07-028728Actual
285842046.572024-07-018718Actual
8366527.002022-12-028716Actual
6220585.002022-10-018736Actual
5046176.002022-09-018726Actual
9733410.002022-12-308766Actual
22643900.002024-01-308763Actual
11394100.002023-03-018773Budget
841810.002022-05-018717Actual
350061215.002024-12-308715Actual
20877675.002023-12-028765Actual
17954227.002023-09-018746Actual
2801200.002022-07-028726Budget
2849585.002022-07-028736Actual
24734180.002024-03-318773Actual
8225720.002022-12-028715Actual
10060682.912022-12-308768Actual
9999380.002022-12-308728Budget
288550.002022-05-018764Budget
14885416.002023-06-018736Actual
2497476.002024-03-318726Actual
34619766.732024-12-0187612Actual
31220766.732024-08-3187612Actual
8884546.552022-12-028728Actual
2538548.632024-03-3187211Actual
1446958.212023-05-0187612Actual
23110900.002024-01-308717Actual
23973416.002024-02-298736Actual
13246650.002023-04-018767Budget
31012149.702024-08-3187211Actual
12712650.002023-04-018715Budget
31278317.052024-08-3187113Actual
24267819.282024-02-298768Actual
6592750.002022-10-018718Budget
170391080.002023-08-018717Actual
15917227.002023-07-028756Actual
25054151.002024-03-318756Actual
31039448.642024-08-3187311Actual
9209990.002022-12-308714Actual
11116546.552023-01-308728Actual
30601208.002024-08-318726Actual
3738650.002022-08-018715Budget
384911053.002025-04-018765Actual
9533176.002022-12-308726Actual
349481170.002024-12-308764Actual
4392682.912022-08-018728Actual
34356747.582024-12-0187111Actual
35651524.172024-12-3087611Actual
12115630.002023-03-018767Actual
268741013.002024-05-318763Actual
7634550.002022-11-018767Budget
18069990.002023-09-018717Actual
27580225.232024-05-3187211Actual
23825608.002024-02-298715Actual
32610405.002024-10-318773Actual
2154339.062023-12-0287112Actual
34298819.282024-12-018768Actual
3688696.512025-01-3087212Actual
18363144.382023-09-0187411Actual
365391910.212025-01-308718Actual
12242410.182023-03-018728Actual
155041440.002023-07-028713Actual
27753575.242024-05-3187112Actual
206301350.002023-12-028713Actual
8414200.002022-12-028726Budget
19368144.382023-10-0187411Actual
10464720.002023-01-308715Actual
34465149.702024-12-0187511Actual
13434682.912023-04-018768Actual
8226650.002022-12-028715Budget
130690.002022-06-018773Actual
4857720.002022-09-018715Actual
274601092.012024-05-318728Actual
8944410.182022-12-028768Actual
12711810.002023-04-018715Actual
18190546.552023-09-018728Actual
6781585.002022-11-018713Actual
291421350.002024-07-318713Actual
18607810.002023-10-018763Actual
4265550.002022-08-018767Budget
17660180.002023-09-018773Actual
1228380.002022-06-018763Budget
26483186.932024-04-3087311Actual
359451418.002025-01-308713Actual
13727743.002023-05-018715Actual
2294076.002024-01-308726Actual
28321139.002024-07-018726Actual
12633650.002023-04-018764Budget
16982340.002023-08-018766Actual
33735338.002024-12-018773Actual
39340790.742025-04-0187613Actual
327661053.002024-10-318765Actual
33678945.002024-12-018763Actual
1647939.062023-07-0287612Actual
330211530.002024-10-318717Actual
29052948.642024-07-0187213Actual
12997380.002023-04-018746Budget
6966950.002022-11-018714Budget
31549990.002024-09-308764Actual
21424192.252023-12-0287411Actual
23704180.002024-02-298773Actual
7389380.002022-11-018746Budget
19812743.002023-11-018715Actual
25858761.002024-04-308764Actual
23999302.002024-02-298746Actual
289630.002022-05-018764Actual
11915176.002023-03-018756Actual
10600480.002023-01-308716Budget
11822585.002023-03-018736Actual
347931485.002024-12-308713Actual
5328750.002022-09-018717Budget

Generated 2025-05-31 17:49:19.145 UTC