[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1951319.912023-10-0187212Actual
8557293.002022-12-028756Actual
21485192.252023-12-0287611Actual
28434382.002024-07-018766Actual
36304589.002025-01-308736Actual
41480.002022-05-018713Budget
12303380.002023-03-018768Budget
34003589.002024-12-018736Actual
19812743.002023-11-018715Actual
30179632.842024-07-3187213Actual
36567819.282025-01-308728Actual
24234682.912024-02-298728Actual
27695448.642024-05-3187611Actual
3906876.292025-04-0187511Actual
19286335.872023-10-0187111Actual
6044630.002022-10-018765Actual
608480.002022-05-018736Budget
7574900.002022-11-018717Actual
29503554.002024-07-318736Actual
34677632.842024-12-0187113Actual
29475139.002024-07-318726Actual
2294076.002024-01-308726Actual
2153380.002022-06-018728Budget
25265682.912024-03-318728Actual
2255158.212023-12-3087612Actual
282361053.002024-07-018765Actual
11975380.002023-03-018766Budget
1682176.002022-06-018726Actual
19016340.002023-10-018766Actual
17980151.002023-09-018756Actual
24762878.002024-03-318714Actual
2042396.512023-11-0187511Actual
38186948.642025-03-0187613Actual
12632720.002023-04-018764Actual
6451900.002022-10-018717Actual
304231170.002024-08-318764Actual
268741013.002024-05-318763Actual
101360.002022-05-018763Actual
3796720.002022-08-018765Actual
14772540.002023-06-018765Actual
1954448.632023-10-0187612Actual
31220766.732024-08-3187612Actual
5902540.002022-10-018764Actual
25179810.002024-03-318767Actual
24677900.002024-03-318763Actual
11724468.002023-03-018716Actual
1728096.512023-08-0187211Actual
364461530.002025-01-308717Actual
16302192.252023-07-0287411Actual
30303945.002024-08-318763Actual
7634550.002022-11-018767Budget
39014299.702025-04-0187311Actual
38128474.942025-03-0187113Actual
12445315.002023-04-018763Actual
10600480.002023-01-308716Budget
36714375.232025-01-3087311Actual
2666458.212024-04-3087612Actual
27814766.732024-05-3187612Actual
2057358.212023-11-0187612Actual
3688696.512025-01-3087212Actual
373061215.002025-03-018715Actual
13104410.002023-04-018766Actual
38155632.842025-03-0187213Actual
338901053.002024-12-018765Actual
19754468.002023-11-018764Actual
18819675.002023-10-018765Actual
4126380.002022-08-018766Budget
389011092.012025-04-018768Actual
31700485.002024-09-308716Actual
29886149.702024-07-3187211Actual
8415234.002022-12-028726Actual
510468.002022-05-018716Actual
25299682.912024-03-318768Actual
181621228.382023-09-018718Actual
35971000.002022-08-018714Budget
26094229.002024-04-308746Actual
54671228.382022-09-018718Actual
7106630.002022-11-018715Actual
30152317.052024-07-3187113Actual
29766955.642024-07-318728Actual
11256480.002023-03-018713Budget
10698527.002023-01-308736Actual
15810378.002023-07-028716Actual
4857720.002022-09-018715Actual
18664180.002023-10-018773Actual
170391080.002023-08-018717Actual
1632948.632023-07-0287511Actual
25736878.002024-04-308763Actual
8366527.002022-12-028716Actual
7901480.002022-12-028713Budget
27872317.052024-05-3187113Actual
29858673.112024-07-3187111Actual
6641546.552022-10-018728Actual
3271380.002022-07-028728Budget
5466750.002022-09-018718Budget
29297990.002024-07-318764Actual
21786468.002023-12-308764Actual
10601468.002023-01-308716Actual
39307790.742025-04-0187213Actual
17603990.002023-09-018763Actual
371281013.002025-03-018763Actual
6313234.002022-10-018756Actual
13044200.002023-04-018756Budget
31186192.252024-08-3187212Actual
30714382.002024-08-318766Actual
5328750.002022-09-018717Budget
7761380.002022-11-018728Budget
2435396.512024-02-2987211Actual
365391910.212025-01-308718Actual
382431485.002025-04-018713Actual
1642139.062023-07-0287112Actual
13373280.002023-04-018728Budget
4530495.002022-09-018713Actual
16042900.002023-07-028767Actual
269591620.002024-05-318714Actual
2478990.002022-07-028714Actual
27661149.702024-05-3187511Actual
2105650.002022-06-018718Budget
7388410.002022-11-018746Actual
22728761.002024-01-308714Actual
2352339.062024-01-3087112Actual
3270410.182022-07-028728Actual
33975139.002024-12-018726Actual
14885416.002023-06-018736Actual
212221501.112023-12-028718Actual
13929227.002023-05-018756Actual
20843675.002023-12-028715Actual
7435200.002022-11-018756Budget
5388540.002022-09-018767Actual
5046176.002022-09-018726Actual
16275144.382023-07-0287311Actual
38867819.282025-04-018728Actual
11394100.002023-03-018773Budget
7026630.002022-11-018764Actual
511480.002022-05-018716Budget
342371773.842024-12-018718Actual
12444280.002023-04-018763Budget
9533176.002022-12-308726Actual
155041440.002023-07-028713Actual
32851139.002024-10-318726Actual
29913448.642024-07-3187311Actual
29529347.002024-07-318746Actual
31039448.642024-08-3187311Actual
10385650.002023-01-308764Budget
284911530.002024-07-018717Actual
14021900.002023-05-018717Actual
16656878.002023-08-018714Actual
21667900.002023-12-308763Actual
8558200.002022-12-028756Budget
17780608.002023-09-018715Actual
2214546.552022-06-018768Actual
273741170.002024-05-318767Actual
24025227.002024-02-298756Actual
37454554.002025-03-018736Actual
20045302.002023-11-018766Actual
24325240.132024-02-2987111Actual
5249410.002022-09-018766Actual
24468288.002024-02-2987611Actual
25028227.002024-03-318746Actual
21342240.132023-12-0287111Actual
2546696.512024-03-3187511Actual
15659527.002023-07-028764Actual
1826200.002022-06-018756Budget
18223819.282023-09-018768Actual
11317360.002023-03-018763Actual
303881710.002024-08-318714Actual
5982720.002022-10-018715Actual
10276135.002023-01-308773Actual
40540.002022-05-018713Actual
8617380.002022-12-028766Budget
11442990.002023-03-018714Actual
10649200.002023-01-308726Budget
33586948.642024-10-3187613Actual
19368144.382023-10-0187411Actual
359451418.002025-01-308713Actual
5515682.912022-09-018728Actual
10929750.002023-01-308717Budget
20990454.002023-12-028736Actual
29025474.942024-07-0187113Actual
36356277.002025-01-308756Actual
15891265.002023-07-028746Actual
35099451.002024-12-308716Actual
2051529.482023-11-0187112Actual
1644819.912023-07-0287212Actual
12242410.182023-03-018728Actual
15539900.002023-07-028763Actual
11257585.002023-03-018713Actual
1830948.632023-09-0187211Actual
4591315.002022-09-018763Actual
4452682.912022-08-018768Actual
10139480.002023-01-308713Budget
36919575.242025-01-3087612Actual
331131910.212024-10-318718Actual
181100.002022-05-018773Budget
35239416.002024-12-308766Actual
12382480.002023-04-018713Budget
13605360.002023-05-018773Actual
2034296.512023-11-0187211Actual
11177380.002023-01-308768Budget
3549200.002022-08-018773Budget
9269650.002022-12-308764Budget
10990720.002023-01-308767Actual
4779720.002022-09-018764Actual
18958227.002023-10-018746Actual
11316280.002023-03-018763Budget
21424192.252023-12-0287411Actual
9484480.002022-12-308716Budget
6170234.002022-10-018726Actual
35651524.172024-12-3087611Actual
9821092.012022-05-018718Actual
4265550.002022-08-018767Budget
5096480.002022-09-018736Budget
12571850.002023-04-018714Budget
7961380.002022-12-028763Budget
12633650.002023-04-018764Budget
7960360.002022-12-028763Actual
2343248.632024-01-3087511Actual
360981170.002025-01-308764Actual
19986265.002023-11-018746Actual
27084891.002024-05-318765Actual
21284682.912023-12-028768Actual
28704673.112024-07-0187111Actual
180135.002022-05-018773Actual
376301080.002025-03-018767Actual
3972480.002022-08-018736Budget
3343596.512024-10-3187212Actual
1931448.632023-10-0187211Actual
274601092.012024-05-318728Actual
1414550.002022-06-018764Budget
21963113.002023-12-308726Actual
1848239.062023-09-0187112Actual
9268720.002022-12-308764Actual
3791776.292025-03-0187511Actual
14830340.002023-06-018716Actual
27249208.002024-05-318756Actual
10851410.002023-01-308766Actual
9999380.002022-12-308728Budget
33678945.002024-12-018763Actual
28375347.002024-07-018746Actual
5189200.002022-09-018756Budget
2653737.992024-04-3087511Actual
36687299.702025-01-3087211Actual
26782632.842024-04-3087613Actual
28786375.232024-07-0187411Actual
12900200.002023-04-018726Budget
21370144.382023-12-0287211Actual
31012149.702024-08-3187211Actual
8146650.002022-12-028764Budget
1170495.002022-06-018713Actual
6514550.002022-10-018767Budget
4998480.002022-09-018716Budget
6840380.002022-11-018763Budget
23767585.002024-02-298764Actual
24380144.382024-02-2987311Actual
21041092.012022-06-018718Actual
13043293.002023-04-018756Actual
10697550.002023-01-308736Budget
1493810.002022-06-018715Actual
2025550.002022-06-018767Budget
18904151.002023-10-018726Actual
8463585.002022-12-028736Actual
39222766.732025-04-0187612Actual
326381710.002024-10-318714Actual
15322192.252023-06-0187411Actual
21844743.002023-12-308715Actual
20314335.872023-11-0187111Actual
8147630.002022-12-028764Actual
8038135.002022-12-028773Actual
7713650.002022-11-018718Budget
313941485.002024-09-308713Actual
35770766.732024-12-3087612Actual
38781990.002025-04-018767Actual
22855608.002024-01-308765Actual
36036270.002025-01-308773Actual
7821410.182022-11-018768Actual
8414200.002022-12-028726Budget
36276139.002025-01-308726Actual
12522100.002023-04-018773Budget
9998682.912022-12-308728Actual
20935340.002023-12-028716Actual
16869113.002023-08-018726Actual
19847540.002023-11-018765Actual
9732380.002022-12-308766Budget
9022495.002022-12-308713Actual
10384540.002023-01-308764Actual
15950302.002023-07-028766Actual
19905340.002023-11-018716Actual
12243280.002023-03-018728Budget
388391773.842025-04-018718Actual
293901053.002024-07-318765Actual
22254682.912023-12-308728Actual
2536550.002022-07-028764Budget
1624848.632023-07-0287211Actual
17160546.552023-08-018728Actual
6452750.002022-10-018717Budget
2355548.632024-01-3087612Actual
29234405.002024-07-318773Actual
4344955.642022-08-018718Actual
28646955.642024-07-018768Actual
5143293.002022-09-018746Actual
29555243.002024-07-318756Actual
3082750.002022-07-028717Budget
9485527.002022-12-308716Actual
5903550.002022-10-018764Budget
23351144.382024-01-3087211Actual
10989650.002023-01-308767Budget
31305632.842024-08-3187213Actual
150271080.002023-06-018717Actual
4778550.002022-09-018764Budget
31100524.172024-08-3187611Actual
19428288.002023-10-0187611Actual
17954227.002023-09-018746Actual
307711350.002024-08-318717Actual
14911227.002023-06-018746Actual
23053340.002024-01-308766Actual
11117280.002023-01-308728Budget
39340790.742025-04-0187613Actual
2157648.632023-12-0287612Actual
2616750.002022-07-028715Budget
20137720.002023-11-018767Actual
23647810.002024-02-298763Actual
14937189.002023-06-018756Actual
10522630.002023-01-308765Actual
32017955.642024-09-308728Actual
18726527.002023-10-018764Actual
27634375.232024-05-3187411Actual
377161092.012025-03-018728Actual
31429945.002024-09-308763Actual
25054151.002024-03-318756Actual
9871540.002022-12-308767Actual
99511228.382022-12-308718Actual
9811850.002022-12-308717Budget
4345750.002022-08-018718Budget
175681440.002023-09-018713Actual
9405550.002022-12-308765Budget
28732225.232024-07-0187211Actual
296801080.002024-07-318767Actual
17660180.002023-09-018773Actual
2944200.002022-07-028756Budget
319891910.212024-09-308718Actual
4066200.002022-08-018756Budget
1779380.002022-06-018746Budget
273391530.002024-05-318717Actual
10060682.912022-12-308768Actual
350061215.002024-12-308715Actual
5095527.002022-09-018736Actual
24407192.252024-02-2987411Actual
24889608.002024-03-318765Actual
236121440.002024-02-298713Actual
27169208.002024-05-318726Actual
31755554.002024-09-308736Actual
5795200.002022-10-018773Budget
370931485.002025-03-018713Actual
29800955.642024-07-318768Actual
7027650.002022-11-018764Budget
1541429.482023-06-0187112Actual
10199280.002023-01-308763Budget
12853468.002023-04-018716Actual
1751158.212023-08-0187612Actual
36659747.582025-01-3087111Actual
2213380.002022-06-018768Budget
18104720.002023-09-018767Actual
274321910.212024-05-318718Actual
7495351.002022-11-018766Actual
26931338.002024-05-318773Actual
18012378.002023-09-018766Actual
2353315.002022-07-028763Actual
33233747.582024-10-3187111Actual
30094670.982024-07-3187612Actual
33527474.942024-10-3187113Actual
1526848.632023-06-0187211Actual
25918851.002024-04-308715Actual
216331260.002023-12-308713Actual
369720.002022-05-018715Actual
16128682.912023-07-028728Actual
1647939.062023-07-0287612Actual
14178682.912023-05-018768Actual
2896351.002022-07-028746Actual
37480347.002025-03-018746Actual
30360338.002024-08-318773Actual
2881376.292024-07-0187511Actual
5190234.002022-09-018756Actual
353311170.002024-12-308767Actual
37426174.002025-03-018726Actual
291421350.002024-07-318713Actual
354511092.012024-12-308768Actual
285842046.572024-07-018718Actual
308642046.572024-08-318718Actual
35180312.002024-12-308746Actual
33288299.702024-10-3187311Actual
5387550.002022-09-018767Budget
9872550.002022-12-308767Budget
3561876.292024-12-3087511Actual
23145900.002024-01-308767Actual
12523180.002023-04-018773Actual
9348650.002022-12-308715Budget
11504650.002023-03-018764Budget
20396192.252023-11-0187411Actual
38689451.002025-04-018766Actual
4919630.002022-09-018765Actual
1934196.512023-10-0187311Actual
20012151.002023-11-018756Actual
1966750.002022-06-018717Budget
22427192.252023-12-3087411Actual
11869351.002023-03-018746Actual
21397192.252023-12-0287311Actual
302681485.002024-08-318713Actual
23860608.002024-02-298765Actual
196011350.002023-11-018713Actual
34885405.002024-12-308773Actual
11773234.002023-03-018726Actual
25412144.382024-03-3187311Actual
7165630.002022-11-018765Actual
26013270.002024-04-308716Actual
34356747.582024-12-0187111Actual
25357335.872024-03-3187111Actual
281431080.002024-07-018764Actual
36858383.742025-01-3087112Actual
21936340.002023-12-308716Actual
12116650.002023-03-018767Budget
8837650.002022-12-028718Budget
19228682.912023-10-018768Actual
9208950.002022-12-308714Budget
8885380.002022-12-028728Budget
34029347.002024-12-018746Actual
232031228.382024-01-308718Actual
7292234.002022-11-018726Actual
18363144.382023-09-0187411Actual
10324850.002023-01-308714Budget
10791234.002023-01-308756Actual
377501092.012025-03-018768Actual
33407383.742024-10-3187112Actual
26368955.642024-04-308768Actual
7341585.002022-11-018736Actual
701234.002022-05-018756Actual
23999302.002024-02-298746Actual
11505720.002023-03-018764Actual
268391350.002024-05-318713Actual
38070766.732025-03-0187612Actual
6267380.002022-10-018746Budget
14560990.002023-06-018763Actual
337981080.002024-12-018764Actual
9582585.002022-12-308736Actual
23231546.552024-01-308728Actual
32610405.002024-10-318773Actual
3223650.002022-07-028718Budget
14353192.252023-05-0187611Actual
38959673.112025-04-0187111Actual

Generated 2025-05-31 07:12:19.435 UTC