[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11583650.002023-03-028715Budget
2558419.912024-04-0187212Actual
18784608.002023-10-028715Actual
27661149.702024-06-0187511Actual
34557479.492024-12-0287112Actual
34828945.002024-12-318763Actual
31755554.002024-10-018736Actual
35651524.172024-12-3187611Actual
2561639.062024-04-0187612Actual
8287630.002022-12-038765Actual
5466750.002022-09-028718Budget
31727139.002024-10-018726Actual
27580225.232024-06-0187211Actual
318971530.002024-10-018717Actual
12949585.002023-04-028736Actual
12997380.002023-04-028746Budget
30516891.002024-09-018765Actual
11725480.002023-03-028716Budget
1748019.912023-08-0287212Actual
4451380.002022-08-028768Budget
9582585.002022-12-318736Actual
3329380.002022-07-038768Budget
5388540.002022-09-028767Actual
25299682.912024-04-018768Actual
22133990.002023-12-318717Actual
32428790.742024-10-0187213Actual
29800955.642024-08-018768Actual
330551170.002024-11-018767Actual
1632948.632023-07-0387511Actual
2673550.002022-07-038765Budget
377501092.012025-03-028768Actual
2057358.212023-11-0287612Actual
373061215.002025-03-028715Actual
1732480.002022-06-028736Budget
296801080.002024-08-018767Actual
22460288.002023-12-3187611Actual
17603990.002023-09-028763Actual
16363192.252023-07-0387611Actual
23704180.002024-03-018773Actual
1826200.002022-06-028756Budget
4590280.002022-09-028763Budget
2615720.002022-07-038715Actual
39160479.492025-04-0287112Actual
28612955.642024-07-028728Actual
34411448.642024-12-0287311Actual
38867819.282025-04-028728Actual
6452750.002022-10-028717Budget
23231546.552024-01-318728Actual
38008383.742025-03-0287112Actual
3791776.292025-03-0287511Actual
33141955.642024-11-018728Actual
559200.002022-05-028726Budget
65931228.382022-10-028718Actual
3561876.292024-12-3187511Actual
16302192.252023-07-0387411Actual
25357335.872024-04-0187111Actual
36659747.582025-01-3187111Actual
36249520.002025-01-318716Actual
5982720.002022-10-028715Actual
1031380.002022-05-028728Budget
336431418.002024-12-028713Actual
35888632.842024-12-3187613Actual
47161080.002022-09-028714Actual
2653737.992024-05-0187511Actual
353311170.002024-12-318767Actual
262121350.002024-05-018717Actual
175681440.002023-09-028713Actual
297381773.842024-08-018718Actual
281091710.002024-07-028714Actual
27552673.112024-06-0187111Actual
430630.002022-05-028765Actual
7435200.002022-11-028756Budget
37185338.002025-03-028773Actual
1441129.482023-05-0287112Actual
232031228.382024-01-318718Actual
3143550.002022-07-038767Budget
33678945.002024-12-028763Actual
2537540.002022-07-038764Actual
10850380.002023-01-318766Budget
3875480.002022-08-028716Budget
11505720.002023-03-028764Actual
4669200.002022-09-028773Budget
6514550.002022-10-028767Budget
6841360.002022-11-028763Actual
1170495.002022-06-028713Actual
25736878.002024-05-018763Actual
32137299.702024-10-0187211Actual
110681228.382023-01-318718Actual
2213380.002022-06-028768Budget
151201501.112023-06-028718Actual
11504650.002023-03-028764Budget
3659630.002022-08-028764Actual
15950302.002023-07-038766Actual
2255158.212023-12-3187612Actual
11975380.002023-03-028766Budget
302681485.002024-09-018713Actual
39041448.642025-04-0287411Actual
1644819.912023-07-0387212Actual
12852480.002023-04-028716Budget
1355850.002022-06-028714Budget
9208950.002022-12-318714Budget
38781990.002025-04-028767Actual
14178682.912023-05-028768Actual
242061228.382024-03-018718Actual
2897380.002022-07-038746Budget
8225720.002022-12-038715Actual
22643900.002024-01-318763Actual
27142451.002024-06-018716Actual
1583776.002023-07-038726Actual
36276139.002025-01-318726Actual
296451530.002024-08-018717Actual
4858650.002022-09-028715Budget
12900200.002023-04-028726Budget
1228380.002022-06-028763Budget
269591620.002024-06-018714Actual
8414200.002022-12-038726Budget
7961380.002022-12-038763Budget
4126380.002022-08-028766Budget
1887351.002022-06-028766Actual
373411053.002025-03-028765Actual
5142380.002022-09-028746Budget
337631620.002024-12-028714Actual
11117280.002023-01-318728Budget
32109598.642024-10-0187111Actual
2479850.002022-07-038714Budget
13929227.002023-05-028756Actual
4266630.002022-08-028767Actual
3002380.002022-07-038766Budget
26094229.002024-05-018746Actual
10325990.002023-01-318714Actual
16275144.382023-07-0387311Actual
29085632.842024-07-0287613Actual
10989650.002023-01-318767Budget
353891773.842024-12-318718Actual
10198315.002023-01-318763Actual
14970302.002023-06-028766Actual
11584720.002023-03-028715Actual
36768149.702025-01-3187511Actual
9160100.002022-12-318773Budget
20877675.002023-12-038765Actual
274601092.012024-06-018728Actual
2555729.482024-04-0187112Actual
760380.002022-05-028766Budget
1493810.002022-06-028715Actual
236121440.002024-03-018713Actual
30303945.002024-09-018763Actual
34704632.842024-12-0287213Actual
13183750.002023-04-028717Budget
30152317.052024-08-0187113Actual
331131910.212024-11-018718Actual
1951319.912023-10-0287212Actual
3471360.002022-08-028763Actual
9733410.002022-12-318766Actual
10139480.002023-01-318713Budget
11773234.002023-03-028726Actual
29297990.002024-08-018764Actual
342651092.012024-12-028728Actual
33349524.172024-11-0187611Actual
29886149.702024-08-0187211Actual
20223819.282023-11-028728Actual
18692819.002023-10-028714Actual
33586948.642024-11-0187613Actual
372481080.002025-03-028764Actual
33233747.582024-11-0187111Actual
309261092.012024-09-018768Actual
32461632.842024-10-0187613Actual
23973416.002024-03-018736Actual
6043650.002022-10-028765Budget
38576208.002025-04-028726Actual
35591375.232024-12-3187411Actual
282011053.002024-07-028715Actual
18190546.552023-09-028728Actual
38549485.002025-04-028716Actual
17307144.382023-08-0287311Actual
31549990.002024-10-018764Actual
23145900.002024-01-318767Actual
5047200.002022-09-028726Budget
2394576.002024-03-018726Actual
6219480.002022-10-028736Budget
22821743.002024-01-318715Actual
34885405.002024-12-318773Actual
1886380.002022-06-028766Budget
13546990.002023-05-028763Actual
10138495.002023-01-318713Actual
19073990.002023-10-028717Actual
11442990.002023-03-028714Actual
19720878.002023-11-028714Actual
25499240.132024-04-0187611Actual
54671228.382022-09-028718Actual
2294076.002024-01-318726Actual
9347720.002022-12-318715Actual
33948520.002024-12-028716Actual
1939596.512023-10-0287511Actual
370750.002022-05-028715Budget
7165630.002022-11-028765Actual
9675200.002022-12-318756Budget
28401277.002024-07-028756Actual
11974410.002023-03-028766Actual
2458548.632024-03-0187612Actual
35239416.002024-12-318766Actual
7901480.002022-12-038713Budget
7712955.642022-11-028718Actual
371281013.002025-03-028763Actual
24796468.002024-04-018764Actual
26428375.232024-05-0187111Actual
10385650.002023-01-318764Budget
35709479.492024-12-3187112Actual
11317360.002023-03-028763Actual
30360338.002024-09-018773Actual
26931338.002024-06-018773Actual
1954448.632023-10-0287612Actual
303881710.002024-09-018714Actual
16923265.002023-08-028746Actual
27282416.002024-06-018766Actual
17954227.002023-09-028746Actual
23323240.132024-01-3187111Actual
20396192.252023-11-0287411Actual
338561134.002024-12-028715Actual
8463585.002022-12-038736Actual
6966950.002022-11-028714Budget
222261228.382023-12-318718Actual
23647810.002024-03-018763Actual
10276135.002023-01-318773Actual
19932151.002023-11-028726Actual
31039448.642024-09-0187311Actual
352961440.002024-12-318717Actual
30094670.982024-08-0187612Actual
19428288.002023-10-0287611Actual
370931485.002025-03-028713Actual
7341585.002022-11-028736Actual
29858673.112024-08-0187111Actual
3470280.002022-08-028763Budget
4127468.002022-08-028766Actual
284911530.002024-07-028717Actual
3923200.002022-08-028726Budget
22345288.002023-12-3187111Actual
10990720.002023-01-318767Actual
7026630.002022-11-028764Actual
28434382.002024-07-028766Actual
13962340.002023-05-028766Actual
9999380.002022-12-318728Budget
32191375.232024-10-0187411Actual
761410.002022-05-028766Actual
1030546.552022-05-028728Actual
5327720.002022-09-028717Actual
4206750.002022-08-028717Budget
30601208.002024-09-018726Actual
34499598.642024-12-0287611Actual
28732225.232024-07-0287211Actual
9581550.002022-12-318736Budget
10698527.002023-01-318736Actual
274321910.212024-06-018718Actual
382431485.002025-04-028713Actual
31158575.242024-09-0187112Actual
13325750.002023-04-028718Budget
7713650.002022-11-028718Budget
1414550.002022-06-028764Budget
26153229.002024-05-018766Actual
308061080.002024-09-018767Actual
3408540.002022-08-028713Actual
36601955.642025-01-318768Actual
7822280.002022-11-028768Budget
7342550.002022-11-028736Budget
24762878.002024-04-018714Actual
2355548.632024-01-3187612Actual
38630312.002025-04-028746Actual
14911227.002023-06-028746Actual
39102524.172025-04-0287611Actual
35979878.002025-01-318763Actual
38070766.732025-03-0287612Actual
17722527.002023-09-028764Actual
2536550.002022-07-038764Budget
30574451.002024-09-018716Actual
22700360.002024-01-318773Actual
18877340.002023-10-028716Actual
2293480.002022-07-038713Budget
20990454.002023-12-038736Actual
7821410.182022-11-028768Actual
2430135.002022-07-038773Actual
21041092.012022-06-028718Actual
39014299.702025-04-0287311Actual
22968454.002024-01-318736Actual
28786375.232024-07-0287411Actual
10463650.002023-01-318715Budget
13433380.002023-04-028768Budget
15539900.002023-07-038763Actual
7494380.002022-11-028766Budget
14737743.002023-06-028715Actual
21129900.002023-12-038717Actual
17900113.002023-09-028726Actual
17688761.002023-09-028714Actual
34585192.252024-12-0287212Actual
19754468.002023-11-028764Actual
26013270.002024-05-018716Actual
16749743.002023-08-028715Actual
31220766.732024-09-0187612Actual
35099451.002024-12-318716Actual
8695720.002022-12-038717Actual
31337632.842024-09-0187613Actual
11645550.002023-03-028765Budget
1089380.002022-05-028768Budget
313941485.002024-10-018713Actual
11915176.002023-03-028756Actual
18904151.002023-10-028726Actual
17074720.002023-08-028767Actual
25087378.002024-04-018766Actual
26368955.642024-05-018768Actual
33288299.702024-11-0187311Actual
27695448.642024-06-0187611Actual
6780480.002022-11-028713Budget
133241228.382023-04-028718Actual
171321364.742023-08-028718Actual
4531480.002022-09-028713Budget
29475139.002024-08-018726Actual
2026630.002022-06-028767Actual
2800117.002022-07-038726Actual
10277100.002023-01-318773Budget
181621228.382023-09-028718Actual
1229360.002022-06-028763Actual
608480.002022-05-028736Budget
13246650.002023-04-028767Budget
25439144.382024-04-0187411Actual
15659527.002023-07-038764Actual
7245480.002022-11-028716Budget
16842416.002023-08-028716Actual
19286335.872023-10-0287111Actual
28646955.642024-07-028768Actual
12712650.002023-04-028715Budget
31305632.842024-09-0187213Actual
36389382.002025-01-318766Actual
18012378.002023-09-028766Actual
4919630.002022-09-028765Actual
308642046.572024-09-018718Actual
8758550.002022-12-038767Budget
8146650.002022-12-038764Budget
15752608.002023-07-038765Actual
5981650.002022-10-028715Budget
26993990.002024-06-018764Actual
9676176.002022-12-318756Actual
10324850.002023-01-318714Budget
24734180.002024-04-018773Actual
1647939.062023-07-0387612Actual
15356288.002023-06-0287611Actual
32164375.232024-10-0187311Actual
15182682.912023-06-028768Actual
25054151.002024-04-018756Actual
384911053.002025-04-028765Actual
35737192.252024-12-3187212Actual
9998682.912022-12-318728Actual
160071080.002023-07-038717Actual
8885380.002022-12-038728Budget
32931208.002024-11-018756Actual
2105650.002022-06-028718Budget
6701380.002022-10-028768Budget
30714382.002024-09-018766Actual
7634550.002022-11-028767Budget
32309479.492024-10-0187112Actual
36919575.242025-01-3187612Actual
12382480.002023-04-028713Budget
325181418.002024-11-018713Actual
8087950.002022-12-038714Budget
1728096.512023-08-0287211Actual
135111350.002023-05-028713Actual
10059280.002022-12-318768Budget
1934196.512023-10-0287311Actual
35206208.002024-12-318756Actual
25265682.912024-04-018728Actual
654351.002022-05-028746Actual
9950650.002022-12-318718Budget
9023480.002022-12-318713Budget
32553878.002024-11-018763Actual
2663058.212024-05-0187112Actual
983650.002022-05-028718Budget
4530495.002022-09-028713Actual
5328750.002022-09-028717Budget
268741013.002024-06-018763Actual
33261299.702024-11-0187211Actual
3972480.002022-08-028736Budget
2674720.002022-07-038765Actual
331751092.012024-11-018768Actual
2801200.002022-07-038726Budget
29974448.642024-08-0187611Actual
39222766.732025-04-0287612Actual
23732878.002024-03-018714Actual

Generated 2025-06-01 16:12:22.982 UTC