[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 768  >   

471 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4206750.002022-08-018717Budget
288550.002022-05-018764Budget
274601092.012024-05-318728Actual
263071910.212024-04-308718Actual
20012151.002023-11-018756Actual
4265550.002022-08-018767Budget
226081350.002024-01-308713Actual
5466750.002022-09-018718Budget
32401474.942024-09-3087113Actual
20223819.282023-11-018728Actual
11177380.002023-01-308768Budget
5096480.002022-09-018736Budget
10522630.002023-01-308765Actual
11116546.552023-01-308728Actual
12242410.182023-03-018728Actual
32164375.232024-09-3087311Actual
10930900.002023-01-308717Actual
31220766.732024-08-3187612Actual
5795200.002022-10-018773Budget
6266410.002022-10-018746Actual
28321139.002024-07-018726Actual
10851410.002023-01-308766Actual
19073990.002023-10-018717Actual
37036632.842025-01-3087613Actual
25002416.002024-03-318736Actual
13762540.002023-05-018765Actual
9582585.002022-12-308736Actual
1951319.912023-10-0187212Actual
236121440.002024-02-298713Actual
24380144.382024-02-2987311Actual
15659527.002023-07-028764Actual
22345288.002023-12-3087111Actual
9533176.002022-12-308726Actual
35509673.112024-12-3087111Actual
13245630.002023-04-018767Actual
24234682.912024-02-298728Actual
28732225.232024-07-0187211Actual
35971000.002022-08-018714Budget
2897380.002022-07-028746Budget
11316280.002023-03-018763Budget
24762878.002024-03-318714Actual
13246650.002023-04-018767Budget
29974448.642024-07-3187611Actual
1139590.002023-03-018773Actual
2352339.062024-01-3087112Actual
11442990.002023-03-018714Actual
5142380.002022-09-018746Budget
24325240.132024-02-2987111Actual
3803696.512025-03-0187212Actual
4531480.002022-09-018713Budget
21370144.382023-12-0287211Actual
1751158.212023-08-0187612Actual
308061080.002024-08-318767Actual
10600480.002023-01-308716Budget
15810378.002023-07-028716Actual
28847448.642024-07-0187611Actual
26013270.002024-04-308716Actual
39340790.742025-04-0187613Actual
352961440.002024-12-308717Actual
12633650.002023-04-018764Budget
58431080.002022-10-018714Actual
32610405.002024-10-318773Actual
337981080.002024-12-018764Actual
5902540.002022-10-018764Actual
10649200.002023-01-308726Budget
21936340.002023-12-308716Actual
28349554.002024-07-018736Actual
151201501.112023-06-018718Actual
10601468.002023-01-308716Actual
26068354.002024-04-308736Actual
279891485.002024-07-018713Actual
347931485.002024-12-308713Actual
1778410.002022-06-018746Actual
8617380.002022-12-028766Budget
21129900.002023-12-028717Actual
24854608.002024-03-318715Actual
3972480.002022-08-018736Budget
38070766.732025-03-0187612Actual
6513630.002022-10-018767Actual
41480.002022-05-018713Budget
1948619.912023-10-0187112Actual
26749790.742024-04-3087213Actual
4590280.002022-09-018763Budget
23465288.002024-01-3087611Actual
1779380.002022-06-018746Budget
47161080.002022-09-018714Actual
28081338.002024-07-018773Actual
354511092.012024-12-308768Actual
2153380.002022-06-018728Budget
28905575.242024-07-0187112Actual
3549200.002022-08-018773Budget
2152546.552022-06-018728Actual
654351.002022-05-018746Actual
2538548.632024-03-3187211Actual
29913448.642024-07-3187311Actual
21397192.252023-12-0287311Actual
315141710.002024-09-308714Actual
23351144.382024-01-3087211Actual
29025474.942024-07-0187113Actual
35591375.232024-12-3087411Actual
9811850.002022-12-308717Budget
558176.002022-05-018726Actual
1887351.002022-06-018766Actual
5328750.002022-09-018717Budget
20962113.002023-12-028726Actual
360641710.002025-01-308714Actual
19368144.382023-10-0187411Actual
387461440.002025-04-018717Actual
1229360.002022-06-018763Actual
7342550.002022-11-018736Budget
5190234.002022-09-018756Actual
25028227.002024-03-318746Actual
100380.002022-05-018763Budget
2352380.002022-07-028763Budget
270511134.002024-05-318715Actual
33586948.642024-10-3187613Actual
6170234.002022-10-018726Actual
36567819.282025-01-308728Actual
3471360.002022-08-018763Actual
1634468.002022-06-018716Actual
22728761.002024-01-308714Actual
262121350.002024-04-308717Actual
12444280.002023-04-018763Budget
3796720.002022-08-018765Actual
10850380.002023-01-308766Budget
12712650.002023-04-018715Budget
2057358.212023-11-0187612Actual
27249208.002024-05-318756Actual
6171200.002022-10-018726Budget
262471080.002024-04-308767Actual
21991416.002023-12-308736Actual
16691527.002023-08-018764Actual
38604554.002025-04-018736Actual
7292234.002022-11-018726Actual
292621620.002024-07-318714Actual
33975139.002024-12-018726Actual
8087950.002022-12-028714Budget
21072340.002023-12-028766Actual
181100.002022-05-018773Budget
22460288.002023-12-3087611Actual
4857720.002022-09-018715Actual
3548135.002022-08-018773Actual
2292495.002022-07-028713Actual
3658550.002022-08-018764Budget
1728096.512023-08-0187211Actual
5387550.002022-09-018767Budget
8884546.552022-12-028728Actual
14353192.252023-05-0187611Actual
384911053.002025-04-018765Actual
11645550.002023-03-018765Budget
16923265.002023-08-018746Actual
6267380.002022-10-018746Budget
16628360.002023-08-018773Actual
22994227.002024-01-308746Actual
3922234.002022-08-018726Actual
18664180.002023-10-018773Actual
9209990.002022-12-308714Actual
196011350.002023-11-018713Actual
8696850.002022-12-028717Budget
384561053.002025-04-018715Actual
29475139.002024-07-318726Actual
175681440.002023-09-018713Actual
23647810.002024-02-298763Actual
11257585.002023-03-018713Actual
24025227.002024-02-298756Actual
284911530.002024-07-018717Actual
37426174.002025-03-018726Actual
9347720.002022-12-308715Actual
2478990.002022-07-028714Actual
377501092.012025-03-018768Actual
17395288.002023-08-0187611Actual
19635990.002023-11-018763Actual
10792200.002023-01-308756Budget
26931338.002024-05-318773Actual
10139480.002023-01-308713Budget
760380.002022-05-018766Budget
6919100.002022-11-018773Budget
304231170.002024-08-318764Actual
5794180.002022-10-018773Actual
251441080.002024-03-318717Actual
14857151.002023-06-018726Actual
3002380.002022-07-028766Budget
38867819.282025-04-018728Actual
34384149.702024-12-0187211Actual
364811170.002025-01-308767Actual
36601955.642025-01-308768Actual
1826200.002022-06-018756Budget
35651524.172024-12-3087611Actual
37808598.642025-03-0187111Actual
7713650.002022-11-018718Budget
8758550.002022-12-028767Budget
1354990.002022-06-018714Actual
376881910.212025-03-018718Actual
7495351.002022-11-018766Actual
3144630.002022-07-028767Actual
13903302.002023-05-018746Actual
11869351.002023-03-018746Actual
3874527.002022-08-018716Actual
430630.002022-05-018765Actual
8225720.002022-12-028715Actual
8366527.002022-12-028716Actual
23973416.002024-02-298736Actual
4998480.002022-09-018716Budget
12996410.002023-04-018746Actual
9022495.002022-12-308713Actual
34499598.642024-12-0187611Actual
655380.002022-05-018746Budget
21041092.012022-06-018718Actual
1731527.002022-06-018736Actual
2537540.002022-07-028764Actual
22821743.002024-01-308715Actual
296451530.002024-07-318717Actual
353891773.842024-12-308718Actual
18104720.002023-09-018767Actual
285842046.572024-07-018718Actual
3795650.002022-08-018765Budget
29085632.842024-07-0187613Actual
2157648.632023-12-0287612Actual
34585192.252024-12-0187212Actual
6451900.002022-10-018717Actual
26571225.232024-04-3087611Actual
17603990.002023-09-018763Actual
12382480.002023-04-018713Budget
16897454.002023-08-018736Actual
130690.002022-06-018773Actual
8944410.182022-12-028768Actual
25299682.912024-03-318768Actual
39280474.942025-04-0187113Actual
5903550.002022-10-018764Budget
6219480.002022-10-018736Budget
7244527.002022-11-018716Actual
7900495.002022-12-028713Actual
1644819.912023-07-0287212Actual
39041448.642025-04-0187411Actual
22133990.002023-12-308717Actual
13433380.002023-04-018768Budget
13183750.002023-04-018717Budget
510468.002022-05-018716Actual
27084891.002024-05-318765Actual
9083360.002022-12-308763Actual
4393380.002022-08-018728Budget
341441530.002024-12-018717Actual
5143293.002022-09-018746Actual
8415234.002022-12-028726Actual
25499240.132024-03-3187611Actual
8510380.002022-12-028746Budget
28704673.112024-07-0187111Actual
2800117.002022-07-028726Actual
325181418.002024-10-318713Actual
20877675.002023-12-028765Actual
12523180.002023-04-018773Actual
273741170.002024-05-318767Actual
39160479.492025-04-0187112Actual
2944200.002022-07-028756Budget
20785585.002023-12-028764Actual
15356288.002023-06-0187611Actual
2674720.002022-07-028765Actual
35770766.732024-12-3087612Actual
11504650.002023-03-018764Budget
9269650.002022-12-308764Budget
20314335.872023-11-0187111Actual
29800955.642024-07-318768Actual
29886149.702024-07-3187211Actual
10276135.002023-01-308773Actual
3143550.002022-07-028767Budget
3688696.512025-01-3087212Actual
38155632.842025-03-0187213Actual
316071215.002024-09-308715Actual
33141955.642024-10-318728Actual
13372546.552023-04-018728Actual
13105380.002023-04-018766Budget
18904151.002023-10-018726Actual
3270410.182022-07-028728Actual
36304589.002025-01-308736Actual
31486338.002024-09-308773Actual
19932151.002023-11-018726Actual
2561639.062024-03-3187612Actual
34055277.002024-12-018756Actual
34704632.842024-12-0187213Actual
30629520.002024-08-318736Actual
1493810.002022-06-018715Actual
20935340.002023-12-028716Actual
15752608.002023-07-028765Actual
30892819.282024-08-318728Actual
4126380.002022-08-018766Budget
3875480.002022-08-018716Budget
4858650.002022-09-018715Budget
14737743.002023-06-018715Actual
36036270.002025-01-308773Actual
9871540.002022-12-308767Actual
32137299.702024-09-3087211Actual
371281013.002025-03-018763Actual
372481080.002025-03-018764Actual
28401277.002024-07-018756Actual
7960360.002022-12-028763Actual
133241228.382023-04-018718Actual
2673550.002022-07-028765Budget
21485192.252023-12-0287611Actual
3737630.002022-08-018715Actual
6840380.002022-11-018763Budget
37950524.172025-03-0187611Actual
9872550.002022-12-308767Budget
19692360.002023-11-018773Actual
25918851.002024-04-308715Actual
30984673.112024-08-3187111Actual
14293192.252023-05-0187311Actual
22855608.002024-01-308765Actual
6841360.002022-11-018763Actual
2214546.552022-06-018768Actual
35099451.002024-12-308716Actual
21284682.912023-12-028768Actual
4591315.002022-09-018763Actual
8616410.002022-12-028766Actual
13184720.002023-04-018717Actual
22400192.252023-12-3087311Actual
1851558.212023-09-0187612Actual
160071080.002023-07-028717Actual
39307790.742025-04-0187213Actual
1307100.002022-06-018773Budget
11317360.002023-03-018763Actual
2615720.002022-07-028715Actual
39014299.702025-04-0187311Actual
170391080.002023-08-018717Actual
19986265.002023-11-018746Actual
32109598.642024-09-3087111Actual
39222766.732025-04-0187612Actual
26456149.702024-04-3087211Actual
702200.002022-05-018756Budget
2479850.002022-07-028714Budget
19016340.002023-10-018766Actual
902630.002022-05-018767Actual
4451380.002022-08-018768Budget
25087378.002024-03-318766Actual
23020227.002024-01-308756Actual
2255158.212023-12-3087612Actual
110681228.382023-01-308718Actual
364461530.002025-01-308717Actual
27661149.702024-05-3187511Actual
33288299.702024-10-3187311Actual
289630.002022-05-018764Actual
25412144.382024-03-3187311Actual
13822378.002023-05-018716Actual
11069750.002023-01-308718Budget
27695448.642024-05-3187611Actual
145261260.002023-06-018713Actual
19194819.282023-10-018728Actual
12950550.002023-04-018736Budget
47171000.002022-09-018714Budget
8836955.642022-12-028718Actual
7494380.002022-11-018766Budget
23378192.252024-01-3087311Actual
31549990.002024-09-308764Actual
27634375.232024-05-3187411Actual
32221092.012022-07-028718Actual
4266630.002022-08-018767Actual
35855632.842024-12-3087213Actual
35154520.002024-12-308736Actual
17194682.912023-08-018768Actual
24468288.002024-02-2987611Actual
34465149.702024-12-0187511Actual
296801080.002024-07-318767Actual
1635480.002022-06-018716Budget
23825608.002024-02-298715Actual
2616750.002022-07-028715Budget
8837650.002022-12-028718Budget
11724468.002023-03-018716Actual
12194750.002023-03-018718Budget
7026630.002022-11-018764Actual
36330382.002025-01-308746Actual
23145900.002024-01-308767Actual
19108900.002023-10-018767Actual
27872317.052024-05-3187113Actual
32964451.002024-10-318766Actual
36356277.002025-01-308756Actual
2430135.002022-07-028773Actual
9023480.002022-12-308713Budget
24148810.002024-02-298767Actual
2154339.062023-12-0287112Actual
10990720.002023-01-308767Actual
5575380.002022-09-018768Budget
16842416.002023-08-018716Actual
12115630.002023-03-018767Actual
14320144.382023-05-0187411Actual
4452682.912022-08-018768Actual
17334192.252023-08-0187411Actual
17660180.002023-09-018773Actual
1441129.482023-05-0187112Actual
23999302.002024-02-298746Actual
4345750.002022-08-018718Budget
13434682.912023-04-018768Actual
5514380.002022-09-018728Budget
7821410.182022-11-018768Actual
18726527.002023-10-018764Actual
8287630.002022-12-028765Actual
7712955.642022-11-018718Actual
6702546.552022-10-018768Actual
268391350.002024-05-318713Actual
1745319.912023-08-0187112Actual
1647939.062023-07-0287612Actual
35180312.002024-12-308746Actual
32251448.642024-09-3087611Actual
7388410.002022-11-018746Actual
8885380.002022-12-028728Budget
12901176.002023-04-018726Actual
32017955.642024-09-308728Actual
7760410.182022-11-018728Actual
11975380.002023-03-018766Budget
17928454.002023-09-018736Actual
216331260.002023-12-308713Actual
11974410.002023-03-018766Actual
23860608.002024-02-298765Actual
331751092.012024-10-318768Actual
1446958.212023-05-0187612Actual
206301350.002023-12-028713Actual
38278878.002025-04-018763Actual
31727139.002024-09-308726Actual
191661501.112023-10-018718Actual
983650.002022-05-018718Budget
1526848.632023-06-0187211Actual
281431080.002024-07-018764Actual
8464550.002022-12-028736Budget
241141080.002024-02-298717Actual
4530495.002022-09-018713Actual
6514550.002022-10-018767Budget
18877340.002023-10-018716Actual
511480.002022-05-018716Budget
7166550.002022-11-018765Budget
232031228.382024-01-308718Actual
7822280.002022-11-018768Budget
4066200.002022-08-018756Budget
2546696.512024-03-3187511Actual
29940375.232024-07-3187411Actual
34736632.842024-12-0187613Actual
30516891.002024-08-318765Actual
3223650.002022-07-028718Budget
6701380.002022-10-018768Budget
9348650.002022-12-308715Budget
7341585.002022-11-018736Actual
1556540.002022-06-018765Actual
35828317.052024-12-3087113Actual
9675200.002022-12-308756Budget
11773234.002023-03-018726Actual
24267819.282024-02-298768Actual
1426648.632023-05-0187211Actual
10464720.002023-01-308715Actual
15950302.002023-07-028766Actual
7165630.002022-11-018765Actual
12852480.002023-04-018716Budget
258231112.002024-04-308714Actual
26722317.052024-04-3087113Actual
10277100.002023-01-308773Budget
26153229.002024-04-308766Actual
5189200.002022-09-018756Budget
429550.002022-05-018765Budget
28759375.232024-07-0187311Actual
370931485.002025-03-018713Actual
38959673.112025-04-0187111Actual
3738650.002022-08-018715Budget
327311134.002024-10-318715Actual
26428375.232024-04-3087111Actual
14970302.002023-06-018766Actual
11915176.002023-03-018756Actual
21016302.002023-12-028746Actual
8039100.002022-12-028773Budget
916190.002022-12-308773Actual
14560990.002023-06-018763Actual
9733410.002022-12-308766Actual
171321364.742023-08-018718Actual
34619766.732024-12-0187612Actual
19428288.002023-10-0187611Actual
12774540.002023-04-018765Actual

Generated 2025-05-31 15:03:40.762 UTC