[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 480  >   

474 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9348650.002022-12-308715Budget
12522100.002023-04-018773Budget
1354990.002022-06-018714Actual
17252240.132023-08-0187111Actual
11772200.002023-03-018726Budget
10851410.002023-01-308766Actual
9405550.002022-12-308765Budget
29588451.002024-07-318766Actual
1934196.512023-10-0187311Actual
7292234.002022-11-018726Actual
3874527.002022-08-018716Actual
39102524.172025-04-0187611Actual
6780480.002022-11-018713Budget
1779380.002022-06-018746Budget
5388540.002022-09-018767Actual
2663058.212024-04-3087112Actual
8696850.002022-12-028717Budget
8616410.002022-12-028766Actual
13929227.002023-05-018756Actual
32964451.002024-10-318766Actual
1170495.002022-06-018713Actual
155041440.002023-07-028713Actual
13372546.552023-04-018728Actual
12242410.182023-03-018728Actual
21041092.012022-06-018718Actual
8147630.002022-12-028764Actual
185721440.002023-10-018713Actual
30360338.002024-08-318773Actual
2042396.512023-11-0187511Actual
1632948.632023-07-0287511Actual
121951092.012023-03-018718Actual
3002380.002022-07-028766Budget
4392682.912022-08-018728Actual
1886380.002022-06-018766Budget
32164375.232024-09-3087311Actual
2893396.512024-07-0187212Actual
273741170.002024-05-318767Actual
14937189.002023-06-018756Actual
25002416.002024-03-318736Actual
12570990.002023-04-018714Actual
7293200.002022-11-018726Budget
3972480.002022-08-018736Budget
288550.002022-05-018764Budget
2546696.512024-03-3187511Actual
377501092.012025-03-018768Actual
4019380.002022-08-018746Budget
11724468.002023-03-018716Actual
2558419.912024-03-3187212Actual
35737192.252024-12-3087212Actual
34411448.642024-12-0187311Actual
14021900.002023-05-018717Actual
296801080.002024-07-318767Actual
26428375.232024-04-3087111Actual
34736632.842024-12-0187613Actual
39041448.642025-04-0187411Actual
30629520.002024-08-318736Actual
376301080.002025-03-018767Actual
38549485.002025-04-018716Actual
9082380.002022-12-308763Budget
31700485.002024-09-308716Actual
6640380.002022-10-018728Budget
23020227.002024-01-308756Actual
5794180.002022-10-018773Actual
11646720.002023-03-018765Actual
10060682.912022-12-308768Actual
17603990.002023-09-018763Actual
34885405.002024-12-308773Actual
170391080.002023-08-018717Actual
7105650.002022-11-018715Budget
2294076.002024-01-308726Actual
4066200.002022-08-018756Budget
5576546.552022-09-018768Actual
308642046.572024-08-318718Actual
222261228.382023-12-308718Actual
270511134.002024-05-318715Actual
5981650.002022-10-018715Budget
22133990.002023-12-308717Actual
4669200.002022-09-018773Budget
5249410.002022-09-018766Actual
6314200.002022-10-018756Budget
2561639.062024-03-3187612Actual
1171480.002022-06-018713Budget
25736878.002024-04-308763Actual
34585192.252024-12-0187212Actual
13605360.002023-05-018773Actual
22043151.002023-12-308756Actual
9269650.002022-12-308764Budget
2897380.002022-07-028746Budget
365391910.212025-01-308718Actual
37808598.642025-03-0187111Actual
23351144.382024-01-3087211Actual
17722527.002023-09-018764Actual
6267380.002022-10-018746Budget
9950650.002022-12-308718Budget
14144546.552023-05-018728Actual
21129900.002023-12-028717Actual
13877378.002023-05-018736Actual
12382480.002023-04-018713Budget
18012378.002023-09-018766Actual
7341585.002022-11-018736Actual
2478990.002022-07-028714Actual
17780608.002023-09-018715Actual
364811170.002025-01-308767Actual
376881910.212025-03-018718Actual
165361350.002023-08-018713Actual
32251448.642024-09-3087611Actual
12852480.002023-04-018716Budget
5982720.002022-10-018715Actual
14911227.002023-06-018746Actual
22287546.552023-12-308768Actual
6918135.002022-11-018773Actual
22728761.002024-01-308714Actual
293901053.002024-07-318765Actual
33554632.842024-10-3187213Actual
12997380.002023-04-018746Budget
11975380.002023-03-018766Budget
27249208.002024-05-318756Actual
2394576.002024-02-298726Actual
349131620.002024-12-308714Actual
8087950.002022-12-028714Budget
21284682.912023-12-028768Actual
372481080.002025-03-018764Actual
38278878.002025-04-018763Actual
430630.002022-05-018765Actual
28905575.242024-07-0187112Actual
32017955.642024-09-308728Actual
251441080.002024-03-318717Actual
1494750.002022-06-018715Budget
10521550.002023-01-308765Budget
316071215.002024-09-308715Actual
12444280.002023-04-018763Budget
24267819.282024-02-298768Actual
4127468.002022-08-018766Actual
27872317.052024-05-3187113Actual
206301350.002023-12-028713Actual
13373280.002023-04-018728Budget
38959673.112025-04-0187111Actual
3329380.002022-07-028768Budget
11916200.002023-03-018756Budget
29085632.842024-07-0187613Actual
5654495.002022-10-018713Actual
7342550.002022-11-018736Budget
326381710.002024-10-318714Actual
22373144.382023-12-3087211Actual
27661149.702024-05-3187511Actual
27552673.112024-05-3187111Actual
2452639.062024-02-2987112Actual
10698527.002023-01-308736Actual
34029347.002024-12-018746Actual
28732225.232024-07-0187211Actual
5189200.002022-09-018756Budget
13849113.002023-05-018726Actual
2251819.912023-12-3087112Actual
313941485.002024-09-308713Actual
28375347.002024-07-018746Actual
6514550.002022-10-018767Budget
7165630.002022-11-018765Actual
15659527.002023-07-028764Actual
19754468.002023-11-018764Actual
1030546.552022-05-018728Actual
8039100.002022-12-028773Budget
28434382.002024-07-018766Actual
3906876.292025-04-0187511Actual
29052948.642024-07-0187213Actual
58421000.002022-10-018714Budget
19073990.002023-10-018717Actual
6373351.002022-10-018766Actual
26571225.232024-04-3087611Actual
24677900.002024-03-318763Actual
25412144.382024-03-3187311Actual
1544758.212023-06-0187612Actual
27494819.282024-05-318768Actual
24407192.252024-02-2987411Actual
28759375.232024-07-0187311Actual
1426648.632023-05-0187211Actual
2943234.002022-07-028756Actual
20877675.002023-12-028765Actual
39280474.942025-04-0187113Actual
9675200.002022-12-308756Budget
4591315.002022-09-018763Actual
1415540.002022-06-018764Actual
236121440.002024-02-298713Actual
5095527.002022-09-018736Actual
33678945.002024-12-018763Actual
655380.002022-05-018746Budget
7960360.002022-12-028763Actual
7822280.002022-11-018768Budget
36919575.242025-01-3087612Actual
28294520.002024-07-018716Actual
21072340.002023-12-028766Actual
17395288.002023-08-0187611Actual
37004632.842025-01-3087213Actual
11868380.002023-03-018746Budget
8464550.002022-12-028736Budget
6219480.002022-10-018736Budget
338901053.002024-12-018765Actual
11821550.002023-03-018736Budget
3738650.002022-08-018715Budget
2152546.552022-06-018728Actual
30714382.002024-08-318766Actual
2604083.002024-04-308726Actual
11583650.002023-03-018715Budget
150271080.002023-06-018717Actual
1745319.912023-08-0187112Actual
16869113.002023-08-018726Actual
31781312.002024-09-308746Actual
18281240.132023-09-0187111Actual
8557293.002022-12-028756Actual
15865416.002023-07-028736Actual
12115630.002023-03-018767Actual
26993990.002024-05-318764Actual
191661501.112023-10-018718Actual
1778410.002022-06-018746Actual
31278317.052024-08-3187113Actual
14679527.002023-06-018764Actual
21724180.002023-12-308773Actual
7494380.002022-11-018766Budget
15917227.002023-07-028756Actual
32931208.002024-10-318756Actual
145261260.002023-06-018713Actual
2154339.062023-12-0287112Actual
23825608.002024-02-298715Actual
36687299.702025-01-3087211Actual
25028227.002024-03-318746Actual
13434682.912023-04-018768Actual
28349554.002024-07-018736Actual
4779720.002022-09-018764Actual
9083360.002022-12-308763Actual
5575380.002022-09-018768Budget
24947340.002024-03-318716Actual
3688696.512025-01-3087212Actual
36036270.002025-01-308773Actual
25918851.002024-04-308715Actual
18069990.002023-09-018717Actual
291421350.002024-07-318713Actual
1851558.212023-09-0187612Actual
10138495.002023-01-308713Actual
10324850.002023-01-308714Budget
281431080.002024-07-018764Actual
20256819.282023-11-018768Actual
4778550.002022-09-018764Budget
284911530.002024-07-018717Actual
27142451.002024-05-318716Actual
269591620.002024-05-318714Actual
9628380.002022-12-308746Budget
10744410.002023-01-308746Actual
608480.002022-05-018736Budget
228990.002022-05-018714Actual
30303945.002024-08-318763Actual
4452682.912022-08-018768Actual
19960416.002023-11-018736Actual
8617380.002022-12-028766Budget
30601208.002024-08-318726Actual
11256480.002023-03-018713Budget
8885380.002022-12-028728Budget
10601468.002023-01-308716Actual
23323240.132024-01-3087111Actual
19720878.002023-11-018714Actual
319311080.002024-09-308767Actual
1965810.002022-06-018717Actual
17160546.552023-08-018728Actual
6452750.002022-10-018717Budget
4126380.002022-08-018766Budget
11394100.002023-03-018773Budget
27223382.002024-05-318746Actual
36977632.842025-01-3087113Actual
151201501.112023-06-018718Actual
31158575.242024-08-3187112Actual
17928454.002023-09-018736Actual
6967990.002022-11-018714Actual
18336144.382023-09-0187311Actual
4919630.002022-09-018765Actual
16275144.382023-07-0287311Actual
28526990.002024-07-018767Actual
6966950.002022-11-018714Budget
9582585.002022-12-308736Actual
37185338.002025-03-018773Actual
16042900.002023-07-028767Actual
36800448.642025-01-3087611Actual
12773550.002023-04-018765Budget
20843675.002023-12-028715Actual
21991416.002023-12-308736Actual
383631710.002025-04-018714Actual
33288299.702024-10-3187311Actual
22913340.002024-01-308716Actual
3409480.002022-08-018713Budget
35509673.112024-12-3087111Actual
7761380.002022-11-018728Budget
10930900.002023-01-308717Actual
19194819.282023-10-018728Actual
262121350.002024-04-308717Actual
12116650.002023-03-018767Budget
35154520.002024-12-308736Actual
15891265.002023-07-028746Actual
31039448.642024-08-3187311Actual
25179810.002024-03-318767Actual
37454554.002025-03-018736Actual
9872550.002022-12-308767Budget
15356288.002023-06-0187611Actual
388391773.842025-04-018718Actual
35537299.702024-12-3087211Actual
18363144.382023-09-0187411Actual
21936340.002023-12-308716Actual
10464720.002023-01-308715Actual
12053720.002023-03-018717Actual
3923200.002022-08-018726Budget
38128474.942025-03-0187113Actual
39340790.742025-04-0187613Actual
23053340.002024-01-308766Actual
19986265.002023-11-018746Actual
297381773.842024-07-318718Actual
6266410.002022-10-018746Actual
3658550.002022-08-018764Budget
2479850.002022-07-028714Budget
33349524.172024-10-3187611Actual
8944410.182022-12-028768Actual
16842416.002023-08-018716Actual
16949189.002023-08-018756Actual
15596270.002023-07-028773Actual
40540.002022-05-018713Actual
38070766.732025-03-0187612Actual
29858673.112024-07-3187111Actual
3330546.552022-07-028768Actual
2036996.512023-11-0187311Actual
19635990.002023-11-018763Actual
6513630.002022-10-018767Actual
27169208.002024-05-318726Actual
34087382.002024-12-018766Actual
7901480.002022-12-028713Budget
10697550.002023-01-308736Budget
9484480.002022-12-308716Budget
29913448.642024-07-3187311Actual
1951319.912023-10-0187212Actual
35855632.842024-12-3087213Actual
11177380.002023-01-308768Budget
31220766.732024-08-3187612Actual
1624848.632023-07-0287211Actual
326731080.002024-10-318764Actual
34438375.232024-12-0187411Actual
5515682.912022-09-018728Actual
12523180.002023-04-018773Actual
16571900.002023-08-018763Actual
180135.002022-05-018773Actual
37480347.002025-03-018746Actual
262471080.002024-04-308767Actual
1229360.002022-06-018763Actual
2157648.632023-12-0287612Actual
34828945.002024-12-308763Actual
13184720.002023-04-018717Actual
35564375.232024-12-3087311Actual
22076340.002023-12-308766Actual
372131620.002025-03-018714Actual
33948520.002024-12-018716Actual
2537540.002022-07-028764Actual
16749743.002023-08-018715Actual
21042227.002023-12-028756Actual
28401277.002024-07-018756Actual
27084891.002024-05-318765Actual
268741013.002024-05-318763Actual
22168900.002023-12-308767Actual
9406630.002022-12-308765Actual
3144630.002022-07-028767Actual
8038135.002022-12-028773Actual
2455310.332024-02-2987212Actual
2145148.632023-12-0287511Actual
29448451.002024-07-318716Actual
38335270.002025-04-018773Actual
20012151.002023-11-018756Actual
29974448.642024-07-3187611Actual
3470280.002022-08-018763Budget
257011350.002024-04-308713Actual
36304589.002025-01-308736Actual
9871540.002022-12-308767Actual
5046176.002022-09-018726Actual
32343575.242024-09-3087612Actual
1728096.512023-08-0187211Actual
3343596.512024-10-3187212Actual
304811134.002024-08-318715Actual
384561053.002025-04-018715Actual
18223819.282023-09-018768Actual
11316280.002023-03-018763Budget
175681440.002023-09-018713Actual
360981170.002025-01-308764Actual
5514380.002022-09-018728Budget
26722317.052024-04-3087113Actual
2615720.002022-07-028715Actual
160071080.002023-07-028717Actual
28321139.002024-07-018726Actual
8146650.002022-12-028764Budget
8225720.002022-12-028715Actual
9485527.002022-12-308716Actual
6122410.002022-10-018716Actual
304231170.002024-08-318764Actual
16363192.252023-07-0287611Actual
14560990.002023-06-018763Actual
16302192.252023-07-0287411Actual
7244527.002022-11-018716Actual
14238288.002023-05-0187111Actual
27753575.242024-05-3187112Actual
4451380.002022-08-018768Budget
101360.002022-05-018763Actual
10384540.002023-01-308764Actual
23999302.002024-02-298746Actual
47161080.002022-09-018714Actual
23860608.002024-02-298765Actual
10198315.002023-01-308763Actual
319891910.212024-09-308718Actual
2801200.002022-07-028726Budget
6313234.002022-10-018756Actual
37890448.642025-03-0187411Actual
8287630.002022-12-028765Actual
30984673.112024-08-3187111Actual
31305632.842024-08-3187213Actual
19286335.872023-10-0187111Actual
38656277.002025-04-018756Actual
4858650.002022-09-018715Budget
23110900.002024-01-308717Actual
17334192.252023-08-0187411Actual
22763527.002024-01-308764Actual
360641710.002025-01-308714Actual
130690.002022-06-018773Actual
35591375.232024-12-3087411Actual
8415234.002022-12-028726Actual
12996410.002023-04-018746Actual
38576208.002025-04-018726Actual
135111350.002023-05-018713Actual
19016340.002023-10-018766Actual
10463650.002023-01-308715Budget
31549990.002024-09-308764Actual
36249520.002025-01-308716Actual
226081350.002024-01-308713Actual
35979878.002025-01-308763Actual
18607810.002023-10-018763Actual
2555729.482024-03-3187112Actual
5655480.002022-10-018713Budget
702200.002022-05-018756Budget
13762540.002023-05-018765Actual
17688761.002023-09-018714Actual
3223650.002022-07-028718Budget
29297990.002024-07-318764Actual
2352380.002022-07-028763Budget
1556540.002022-06-018765Actual
246421350.002024-03-318713Actual
32851139.002024-10-318726Actual
10199280.002023-01-308763Budget
99511228.382022-12-308718Actual
1414550.002022-06-018764Budget
19428288.002023-10-0187611Actual
18692819.002023-10-018714Actual
341441530.002024-12-018717Actual
23704180.002024-02-298773Actual
28612955.642024-07-018728Actual
2673550.002022-07-028765Budget
20102990.002023-11-018717Actual
7760410.182022-11-018728Actual
24380144.382024-02-2987311Actual
12949585.002023-04-018736Actual
7388410.002022-11-018746Actual
38186948.642025-03-0187613Actual
8510380.002022-12-028746Budget
12632720.002023-04-018764Actual
28024945.002024-07-018763Actual
27607448.642024-05-3187311Actual
3875480.002022-08-018716Budget
10277100.002023-01-308773Budget
2752410.002022-07-028716Actual
36858383.742025-01-3087112Actual
17307144.382023-08-0187311Actual
1647939.062023-07-0287612Actual
11257585.002023-03-018713Actual
27634375.232024-05-3187411Actual
38867819.282025-04-018728Actual
8288550.002022-12-028765Budget
37836149.702025-03-0187211Actual

Generated 2025-05-31 09:34:49.471 UTC