[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 500  >   

465 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38959673.112025-04-0187111Actual
284911530.002024-07-018717Actual
14178682.912023-05-018768Actual
269591620.002024-05-318714Actual
3875480.002022-08-018716Budget
10648176.002023-01-308726Actual
13727743.002023-05-018715Actual
25087378.002024-03-318766Actual
7712955.642022-11-018718Actual
8836955.642022-12-028718Actual
13044200.002023-04-018756Budget
181100.002022-05-018773Budget
11584720.002023-03-018715Actual
31158575.242024-08-3187112Actual
983650.002022-05-018718Budget
32428790.742024-09-3087213Actual
3972480.002022-08-018736Budget
14970302.002023-06-018766Actual
23767585.002024-02-298764Actual
4452682.912022-08-018768Actual
22460288.002023-12-3087611Actual
10745380.002023-01-308746Budget
17928454.002023-09-018736Actual
34356747.582024-12-0187111Actual
12571850.002023-04-018714Budget
20843675.002023-12-028715Actual
34557479.492024-12-0187112Actual
9405550.002022-12-308765Budget
25736878.002024-04-308763Actual
18958227.002023-10-018746Actual
8616410.002022-12-028766Actual
36977632.842025-01-3087113Actual
34585192.252024-12-0187212Actual
320511092.012024-09-308768Actual
6122410.002022-10-018716Actual
16656878.002023-08-018714Actual
28375347.002024-07-018746Actual
16691527.002023-08-018764Actual
7495351.002022-11-018766Actual
110681228.382023-01-308718Actual
29297990.002024-07-318764Actual
8367480.002022-12-028716Budget
4393380.002022-08-018728Budget
3330546.552022-07-028768Actual
2555729.482024-03-3187112Actual
1544758.212023-06-0187612Actual
1830948.632023-09-0187211Actual
10930900.002023-01-308717Actual
17780608.002023-09-018715Actual
370931485.002025-03-018713Actual
13373280.002023-04-018728Budget
11724468.002023-03-018716Actual
25299682.912024-03-318768Actual
21844743.002023-12-308715Actual
263071910.212024-04-308718Actual
2154339.062023-12-0287112Actual
18904151.002023-10-018726Actual
17722527.002023-09-018764Actual
2353315.002022-07-028763Actual
34704632.842024-12-0187213Actual
19194819.282023-10-018728Actual
8038135.002022-12-028773Actual
39102524.172025-04-0187611Actual
1886380.002022-06-018766Budget
29085632.842024-07-0187613Actual
9533176.002022-12-308726Actual
165361350.002023-08-018713Actual
17873416.002023-09-018716Actual
16571900.002023-08-018763Actual
12774540.002023-04-018765Actual
5716315.002022-10-018763Actual
25179810.002024-03-318767Actual
15539900.002023-07-028763Actual
2157648.632023-12-0287612Actual
7027650.002022-11-018764Budget
9209990.002022-12-308714Actual
22643900.002024-01-308763Actual
28434382.002024-07-018766Actual
1825176.002022-06-018756Actual
32221092.012022-07-028718Actual
15596270.002023-07-028773Actual
6043650.002022-10-018765Budget
12997380.002023-04-018746Budget
37185338.002025-03-018773Actual
30211632.842024-07-3187613Actual
6171200.002022-10-018726Budget
16162819.282023-07-028768Actual
38186948.642025-03-0187613Actual
1229360.002022-06-018763Actual
23825608.002024-02-298715Actual
383631710.002025-04-018714Actual
9821092.012022-05-018718Actual
15659527.002023-07-028764Actual
10697550.002023-01-308736Budget
429550.002022-05-018765Budget
19720878.002023-11-018714Actual
34298819.282024-12-018768Actual
16897454.002023-08-018736Actual
22254682.912023-12-308728Actual
1030546.552022-05-018728Actual
6919100.002022-11-018773Budget
11316280.002023-03-018763Budget
35126174.002024-12-308726Actual
27282416.002024-05-318766Actual
16982340.002023-08-018766Actual
8944410.182022-12-028768Actual
2943234.002022-07-028756Actual
29234405.002024-07-318773Actual
35154520.002024-12-308736Actual
559200.002022-05-018726Budget
36276139.002025-01-308726Actual
655380.002022-05-018746Budget
10698527.002023-01-308736Actual
3343596.512024-10-3187212Actual
31429945.002024-09-308763Actual
7105650.002022-11-018715Budget
37454554.002025-03-018736Actual
21042227.002023-12-028756Actual
101360.002022-05-018763Actual
388391773.842025-04-018718Actual
21991416.002023-12-308736Actual
38656277.002025-04-018756Actual
27552673.112024-05-3187111Actual
5576546.552022-09-018768Actual
18363144.382023-09-0187411Actual
2343248.632024-01-3087511Actual
30032479.492024-07-3187112Actual
20256819.282023-11-018768Actual
32905347.002024-10-318746Actual
23732878.002024-02-298714Actual
25858761.002024-04-308764Actual
2538548.632024-03-3187211Actual
11583650.002023-03-018715Budget
37808598.642025-03-0187111Actual
24267819.282024-02-298768Actual
5095527.002022-09-018736Actual
9732380.002022-12-308766Budget
27223382.002024-05-318746Actual
1948619.912023-10-0187112Actual
1632948.632023-07-0287511Actual
23647810.002024-02-298763Actual
12853468.002023-04-018716Actual
32164375.232024-09-3087311Actual
20962113.002023-12-028726Actual
327311134.002024-10-318715Actual
1966750.002022-06-018717Budget
10989650.002023-01-308767Budget
19812743.002023-11-018715Actual
54671228.382022-09-018718Actual
1779380.002022-06-018746Budget
2214546.552022-06-018768Actual
372131620.002025-03-018714Actual
34499598.642024-12-0187611Actual
13762540.002023-05-018765Actual
34619766.732024-12-0187612Actual
29448451.002024-07-318716Actual
4530495.002022-09-018713Actual
28786375.232024-07-0187411Actual
4779720.002022-09-018764Actual
20990454.002023-12-028736Actual
1170495.002022-06-018713Actual
23231546.552024-01-308728Actual
285842046.572024-07-018718Actual
26335955.642024-04-308728Actual
30303945.002024-08-318763Actual
20665810.002023-12-028763Actual
28759375.232024-07-0187311Actual
7633720.002022-11-018767Actual
33315299.702024-10-3187411Actual
11257585.002023-03-018713Actual
21752819.002023-12-308714Actual
9269650.002022-12-308764Budget
9812900.002022-12-308717Actual
9871540.002022-12-308767Actual
304231170.002024-08-318764Actual
23351144.382024-01-3087211Actual
9628380.002022-12-308746Budget
2443448.632024-02-2987511Actual
3270410.182022-07-028728Actual
21164720.002023-12-028767Actual
27661149.702024-05-3187511Actual
5515682.912022-09-018728Actual
282361053.002024-07-018765Actual
28646955.642024-07-018768Actual
1541429.482023-06-0187112Actual
2105650.002022-06-018718Budget
7389380.002022-11-018746Budget
369720.002022-05-018715Actual
34087382.002024-12-018766Actual
34465149.702024-12-0187511Actual
9999380.002022-12-308728Budget
8758550.002022-12-028767Budget
35888632.842024-12-3087613Actual
19286335.872023-10-0187111Actual
293551053.002024-07-318715Actual
13184720.002023-04-018717Actual
37036632.842025-01-3087613Actual
1446958.212023-05-0187612Actual
10276135.002023-01-308773Actual
38128474.942025-03-0187113Actual
37890448.642025-03-0187411Actual
21786468.002023-12-308764Actual
170391080.002023-08-018717Actual
8463585.002022-12-028736Actual
24762878.002024-03-318714Actual
228990.002022-05-018714Actual
38398990.002025-04-018764Actual
376881910.212025-03-018718Actual
5388540.002022-09-018767Actual
5981650.002022-10-018715Budget
39222766.732025-04-0187612Actual
2896351.002022-07-028746Actual
360641710.002025-01-308714Actual
6701380.002022-10-018768Budget
24407192.252024-02-2987411Actual
21667900.002023-12-308763Actual
19960416.002023-11-018736Actual
34384149.702024-12-0187211Actual
4999410.002022-09-018716Actual
23110900.002024-01-308717Actual
36036270.002025-01-308773Actual
12382480.002023-04-018713Budget
1171480.002022-06-018713Budget
5142380.002022-09-018746Budget
20457192.252023-11-0187611Actual
216331260.002023-12-308713Actual
14830340.002023-06-018716Actual
36858383.742025-01-3087112Actual
1089380.002022-05-018768Budget
25795270.002024-04-308773Actual
313941485.002024-09-308713Actual
36389382.002025-01-308766Actual
10138495.002023-01-308713Actual
38867819.282025-04-018728Actual
2057358.212023-11-0187612Actual
3791776.292025-03-0187511Actual
8225720.002022-12-028715Actual
9676176.002022-12-308756Actual
10464720.002023-01-308715Actual
8695720.002022-12-028717Actual
5903550.002022-10-018764Budget
2292495.002022-07-028713Actual
2152546.552022-06-018728Actual
39340790.742025-04-0187613Actual
33288299.702024-10-3187311Actual
27695448.642024-05-3187611Actual
8885380.002022-12-028728Budget
17815675.002023-09-018765Actual
11069750.002023-01-308718Budget
2352339.062024-01-3087112Actual
26483186.932024-04-3087311Actual
22763527.002024-01-308764Actual
11505720.002023-03-018764Actual
4531480.002022-09-018713Budget
29974448.642024-07-3187611Actual
37950524.172025-03-0187611Actual
39188192.252025-04-0187212Actual
35180312.002024-12-308746Actual
34411448.642024-12-0187311Actual
33586948.642024-10-3187613Actual
33554632.842024-10-3187213Actual
12570990.002023-04-018714Actual
35737192.252024-12-3087212Actual
58421000.002022-10-018714Budget
23465288.002024-01-3087611Actual
2546696.512024-03-3187511Actual
2753480.002022-07-028716Budget
281431080.002024-07-018764Actual
13434682.912023-04-018768Actual
13849113.002023-05-018726Actual
191661501.112023-10-018718Actual
341441530.002024-12-018717Actual
842750.002022-05-018717Budget
377501092.012025-03-018768Actual
7293200.002022-11-018726Budget
9581550.002022-12-308736Budget
2478990.002022-07-028714Actual
1493810.002022-06-018715Actual
31727139.002024-09-308726Actual
6780480.002022-11-018713Budget
8039100.002022-12-028773Budget
291421350.002024-07-318713Actual
3922234.002022-08-018726Actual
12522100.002023-04-018773Budget
27084891.002024-05-318765Actual
14560990.002023-06-018763Actual
35979878.002025-01-308763Actual
26013270.002024-04-308716Actual
26571225.232024-04-3087611Actual
38278878.002025-04-018763Actual
10324850.002023-01-308714Budget
18104720.002023-09-018767Actual
35770766.732024-12-3087612Actual
372481080.002025-03-018764Actual
26749790.742024-04-3087213Actual
5047200.002022-09-018726Budget
17954227.002023-09-018746Actual
2666458.212024-04-3087612Actual
2850480.002022-07-028736Budget
3737630.002022-08-018715Actual
18726527.002023-10-018764Actual
25439144.382024-03-3187411Actual
760380.002022-05-018766Budget
308642046.572024-08-318718Actual
36659747.582025-01-3087111Actual
11773234.002023-03-018726Actual
10744410.002023-01-308746Actual
342651092.012024-12-018728Actual
17160546.552023-08-018728Actual
15950302.002023-07-028766Actual
58431080.002022-10-018714Actual
31700485.002024-09-308716Actual
175681440.002023-09-018713Actual
2458548.632024-02-2987612Actual
23918416.002024-02-298716Actual
17252240.132023-08-0187111Actual
5654495.002022-10-018713Actual
10277100.002023-01-308773Budget
160071080.002023-07-028717Actual
14320144.382023-05-0187411Actual
7822280.002022-11-018768Budget
5249410.002022-09-018766Actual
303881710.002024-08-318714Actual
338901053.002024-12-018765Actual
11116546.552023-01-308728Actual
10850380.002023-01-308766Budget
5902540.002022-10-018764Actual
10601468.002023-01-308716Actual
26094229.002024-04-308746Actual
29052948.642024-07-0187213Actual
25412144.382024-03-3187311Actual
13246650.002023-04-018767Budget
7961380.002022-12-028763Budget
1748019.912023-08-0187212Actual
9160100.002022-12-308773Budget
1634468.002022-06-018716Actual
29025474.942024-07-0187113Actual
281091710.002024-07-018714Actual
27634375.232024-05-3187411Actual
8464550.002022-12-028736Budget
141161228.382023-05-018718Actual
32824520.002024-10-318716Actual
4858650.002022-09-018715Budget
8617380.002022-12-028766Budget
14238288.002023-05-0187111Actual
38008383.742025-03-0187112Actual
32343575.242024-09-3087612Actual
13903302.002023-05-018746Actual
3796720.002022-08-018765Actual
364461530.002025-01-308717Actual
3471360.002022-08-018763Actual
331751092.012024-10-318768Actual
1415540.002022-06-018764Actual
8087950.002022-12-028714Budget
274321910.212024-05-318718Actual
229850.002022-05-018714Budget
353891773.842024-12-308718Actual
389011092.012025-04-018768Actual
1728096.512023-08-0187211Actual
9675200.002022-12-308756Budget
15062900.002023-06-018767Actual
9347720.002022-12-308715Actual
361561215.002025-01-308715Actual
32879554.002024-10-318736Actual
9872550.002022-12-308767Budget
34029347.002024-12-018746Actual
31305632.842024-08-3187213Actual
20750819.002023-12-028714Actual
13043293.002023-04-018756Actual
15717608.002023-07-028715Actual
6314200.002022-10-018756Budget
13325750.002023-04-018718Budget
12243280.002023-03-018728Budget
11916200.002023-03-018756Budget
1031380.002022-05-018728Budget
252371501.112024-03-318718Actual
2042396.512023-11-0187511Actual
10059280.002022-12-308768Budget
3874527.002022-08-018716Actual
308061080.002024-08-318767Actual
171321364.742023-08-018718Actual
7901480.002022-12-028713Budget
29588451.002024-07-318766Actual
11772200.002023-03-018726Budget
38630312.002025-04-018746Actual
6220585.002022-10-018736Actual
99511228.382022-12-308718Actual
3548135.002022-08-018773Actual
9582585.002022-12-308736Actual
22855608.002024-01-308765Actual
1887351.002022-06-018766Actual
26782632.842024-04-3087613Actual
37426174.002025-03-018726Actual
47171000.002022-09-018714Budget
12950550.002023-04-018736Budget
80861080.002022-12-028714Actual
18012378.002023-09-018766Actual
38781990.002025-04-018767Actual
15182682.912023-06-018768Actual
262471080.002024-04-308767Actual
4018351.002022-08-018746Actual
30984673.112024-08-3187111Actual
6313234.002022-10-018756Actual
27142451.002024-05-318716Actual
4778550.002022-09-018764Budget
3561876.292024-12-3087511Actual
1139590.002023-03-018773Actual
22287546.552023-12-308768Actual
2497476.002024-03-318726Actual
5717280.002022-10-018763Budget
1954448.632023-10-0187612Actual
7341585.002022-11-018736Actual
9083360.002022-12-308763Actual
375961440.002025-03-018717Actual
4857720.002022-09-018715Actual
6640380.002022-10-018728Budget
12711810.002023-04-018715Actual
1441129.482023-05-0187112Actual
30360338.002024-08-318773Actual
6840380.002022-11-018763Budget
1939596.512023-10-0187511Actual
12996410.002023-04-018746Actual
9208950.002022-12-308714Budget
18784608.002023-10-018715Actual
2435396.512024-02-2987211Actual
302681485.002024-08-318713Actual
14772540.002023-06-018765Actual
38335270.002025-04-018773Actual
27580225.232024-05-3187211Actual
9406630.002022-12-308765Actual
150271080.002023-06-018717Actual
6781585.002022-11-018713Actual
5143293.002022-09-018746Actual
21424192.252023-12-0287411Actual
608480.002022-05-018736Budget
1839048.632023-09-0187511Actual
31186192.252024-08-3187212Actual
9348650.002022-12-308715Budget
31337632.842024-08-3187613Actual
26722317.052024-04-3087113Actual
34003589.002024-12-018736Actual
12303380.002023-03-018768Budget
6592750.002022-10-018718Budget
702200.002022-05-018756Budget
30629520.002024-08-318736Actual
36768149.702025-01-3087511Actual
7436176.002022-11-018756Actual
2355548.632024-01-3087612Actual
701234.002022-05-018756Actual
1494750.002022-06-018715Budget
20785585.002023-12-028764Actual
262121350.002024-04-308717Actual
3688696.512025-01-3087212Actual
27197520.002024-05-318736Actual
25028227.002024-03-318746Actual
19692360.002023-11-018773Actual
8943280.002022-12-028768Budget
155041440.002023-07-028713Actual
1745319.912023-08-0187112Actual
3002380.002022-07-028766Budget
2653737.992024-04-3087511Actual
23265682.912024-01-308768Actual
2025550.002022-06-018767Budget
35591375.232024-12-3087411Actual
24796468.002024-03-318764Actual

Generated 2025-05-31 17:50:20.667 UTC