[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 500  >   

452 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
559200.002022-05-018726Budget
34438375.232024-12-0187411Actual
7573850.002022-11-018717Budget
16302192.252023-07-0287411Actual
10277100.002023-01-308773Budget
58431080.002022-10-018714Actual
2497476.002024-03-318726Actual
5654495.002022-10-018713Actual
21041092.012022-06-018718Actual
29800955.642024-07-318768Actual
27932948.642024-05-3187613Actual
16363192.252023-07-0287611Actual
30211632.842024-07-3187613Actual
34298819.282024-12-018768Actual
12382480.002023-04-018713Budget
6266410.002022-10-018746Actual
326731080.002024-10-318764Actual
12445315.002023-04-018763Actual
2343248.632024-01-3087511Actual
14772540.002023-06-018765Actual
6514550.002022-10-018767Budget
25357335.872024-03-3187111Actual
35417955.642024-12-308728Actual
5142380.002022-09-018746Budget
6702546.552022-10-018768Actual
47161080.002022-09-018714Actual
10464720.002023-01-308715Actual
8758550.002022-12-028767Budget
258231112.002024-04-308714Actual
308642046.572024-08-318718Actual
26335955.642024-04-308728Actual
18877340.002023-10-018716Actual
13246650.002023-04-018767Budget
1632948.632023-07-0287511Actual
3971468.002022-08-018736Actual
376881910.212025-03-018718Actual
341441530.002024-12-018717Actual
8695720.002022-12-028717Actual
110681228.382023-01-308718Actual
4920650.002022-09-018765Budget
19428288.002023-10-0187611Actual
1634468.002022-06-018716Actual
15356288.002023-06-0187611Actual
2538548.632024-03-3187211Actual
6043650.002022-10-018765Budget
3271380.002022-07-028728Budget
293901053.002024-07-318765Actual
17603990.002023-09-018763Actual
2674720.002022-07-028765Actual
6841360.002022-11-018763Actual
33261299.702024-10-3187211Actual
320511092.012024-09-308768Actual
24407192.252024-02-2987411Actual
29555243.002024-07-318756Actual
27142451.002024-05-318716Actual
10199280.002023-01-308763Budget
8557293.002022-12-028756Actual
1934196.512023-10-0187311Actual
22427192.252023-12-3087411Actual
349481170.002024-12-308764Actual
11069750.002023-01-308718Budget
12633650.002023-04-018764Budget
35591375.232024-12-3087411Actual
7389380.002022-11-018746Budget
35888632.842024-12-3087613Actual
9209990.002022-12-308714Actual
350061215.002024-12-308715Actual
360641710.002025-01-308714Actual
21936340.002023-12-308716Actual
9083360.002022-12-308763Actual
34677632.842024-12-0187113Actual
389011092.012025-04-018768Actual
902630.002022-05-018767Actual
31186192.252024-08-3187212Actual
14238288.002023-05-0187111Actual
32017955.642024-09-308728Actual
3688696.512025-01-3087212Actual
22017302.002023-12-308746Actual
2897380.002022-07-028746Budget
7105650.002022-11-018715Budget
23265682.912024-01-308768Actual
100380.002022-05-018763Budget
22133990.002023-12-308717Actual
1966750.002022-06-018717Budget
2105650.002022-06-018718Budget
262471080.002024-04-308767Actual
2673550.002022-07-028765Budget
1886380.002022-06-018766Budget
3270410.182022-07-028728Actual
2352380.002022-07-028763Budget
32251448.642024-09-3087611Actual
313941485.002024-09-308713Actual
1830948.632023-09-0187211Actual
14645761.002023-06-018714Actual
29234405.002024-07-318773Actual
1443819.912023-05-0187212Actual
32137299.702024-09-3087211Actual
369720.002022-05-018715Actual
29503554.002024-07-318736Actual
5982720.002022-10-018715Actual
1426648.632023-05-0187211Actual
19286335.872023-10-0187111Actual
33554632.842024-10-3187213Actual
12383495.002023-04-018713Actual
19692360.002023-11-018773Actual
23405192.252024-01-3087411Actual
13762540.002023-05-018765Actual
4018351.002022-08-018746Actual
13849113.002023-05-018726Actual
34619766.732024-12-0187612Actual
273391530.002024-05-318717Actual
6592750.002022-10-018718Budget
10521550.002023-01-308765Budget
8415234.002022-12-028726Actual
2293480.002022-07-028713Budget
384561053.002025-04-018715Actual
3658550.002022-08-018764Budget
1951319.912023-10-0187212Actual
14857151.002023-06-018726Actual
21250682.912023-12-028728Actual
18104720.002023-09-018767Actual
2536550.002022-07-028764Budget
3791776.292025-03-0187511Actual
26153229.002024-04-308766Actual
10198315.002023-01-308763Actual
26993990.002024-05-318764Actual
39041448.642025-04-0187411Actual
6640380.002022-10-018728Budget
38604554.002025-04-018736Actual
22855608.002024-01-308765Actual
22821743.002024-01-308715Actual
30681243.002024-08-318756Actual
29085632.842024-07-0187613Actual
28024945.002024-07-018763Actual
38128474.942025-03-0187113Actual
19754468.002023-11-018764Actual
31727139.002024-09-308726Actual
10463650.002023-01-308715Budget
18726527.002023-10-018764Actual
18784608.002023-10-018715Actual
19368144.382023-10-0187411Actual
175681440.002023-09-018713Actual
9485527.002022-12-308716Actual
377161092.012025-03-018728Actual
842750.002022-05-018717Budget
27872317.052024-05-3187113Actual
13434682.912023-04-018768Actual
10792200.002023-01-308756Budget
388391773.842025-04-018718Actual
1228380.002022-06-018763Budget
33288299.702024-10-3187311Actual
10324850.002023-01-308714Budget
13183750.002023-04-018717Budget
16275144.382023-07-0287311Actual
309261092.012024-08-318768Actual
9484480.002022-12-308716Budget
10850380.002023-01-308766Budget
2561639.062024-03-3187612Actual
1556540.002022-06-018765Actual
12949585.002023-04-018736Actual
17160546.552023-08-018728Actual
36800448.642025-01-3087611Actual
32553878.002024-10-318763Actual
296451530.002024-07-318717Actual
8757630.002022-12-028767Actual
10325990.002023-01-308714Actual
1541429.482023-06-0187112Actual
80861080.002022-12-028714Actual
10138495.002023-01-308713Actual
35709479.492024-12-3087112Actual
3003468.002022-07-028766Actual
297381773.842024-07-318718Actual
3549200.002022-08-018773Budget
9347720.002022-12-308715Actual
13546990.002023-05-018763Actual
10522630.002023-01-308765Actual
2850480.002022-07-028736Budget
10385650.002023-01-308764Budget
2849585.002022-07-028736Actual
1848239.062023-09-0187112Actual
19905340.002023-11-018716Actual
23767585.002024-02-298764Actual
17980151.002023-09-018756Actual
36601955.642025-01-308768Actual
18607810.002023-10-018763Actual
30152317.052024-07-3187113Actual
31755554.002024-09-308736Actual
1354990.002022-06-018714Actual
702200.002022-05-018756Budget
1965810.002022-06-018717Actual
3343596.512024-10-3187212Actual
282011053.002024-07-018715Actual
35126174.002024-12-308726Actual
14021900.002023-05-018717Actual
22373144.382023-12-3087211Actual
11117280.002023-01-308728Budget
7900495.002022-12-028713Actual
1139590.002023-03-018773Actual
17660180.002023-09-018773Actual
37480347.002025-03-018746Actual
1031380.002022-05-018728Budget
2294076.002024-01-308726Actual
23323240.132024-01-3087111Actual
8087950.002022-12-028714Budget
7713650.002022-11-018718Budget
32164375.232024-09-3087311Actual
284911530.002024-07-018717Actual
5576546.552022-09-018768Actual
372481080.002025-03-018764Actual
353891773.842024-12-308718Actual
25002416.002024-03-318736Actual
3738650.002022-08-018715Budget
5902540.002022-10-018764Actual
331751092.012024-10-318768Actual
191661501.112023-10-018718Actual
36659747.582025-01-3087111Actual
23231546.552024-01-308728Actual
34384149.702024-12-0187211Actual
269591620.002024-05-318714Actual
19847540.002023-11-018765Actual
5575380.002022-09-018768Budget
18424192.252023-09-0187611Actual
36687299.702025-01-3087211Actual
2213380.002022-06-018768Budget
7961380.002022-12-028763Budget
2778196.512024-05-3187212Actual
7293200.002022-11-018726Budget
14320144.382023-05-0187411Actual
185721440.002023-10-018713Actual
293551053.002024-07-318715Actual
7822280.002022-11-018768Budget
13667585.002023-05-018764Actual
34465149.702024-12-0187511Actual
37950524.172025-03-0187611Actual
1089380.002022-05-018768Budget
37863448.642025-03-0187311Actual
8558200.002022-12-028756Budget
2152546.552022-06-018728Actual
24734180.002024-03-318773Actual
6171200.002022-10-018726Budget
15624761.002023-07-028714Actual
19932151.002023-11-018726Actual
11256480.002023-03-018713Budget
38576208.002025-04-018726Actual
9405550.002022-12-308765Budget
1355850.002022-06-018714Budget
31012149.702024-08-3187211Actual
10697550.002023-01-308736Budget
23860608.002024-02-298765Actual
8944410.182022-12-028768Actual
20722180.002023-12-028773Actual
30032479.492024-07-3187112Actual
325181418.002024-10-318713Actual
3659630.002022-08-018764Actual
21016302.002023-12-028746Actual
6967990.002022-11-018714Actual
7495351.002022-11-018766Actual
19016340.002023-10-018766Actual
370931485.002025-03-018713Actual
342371773.842024-12-018718Actual
1682176.002022-06-018726Actual
21284682.912023-12-028768Actual
2800117.002022-07-028726Actual
11916200.002023-03-018756Budget
17307144.382023-08-0187311Actual
12950550.002023-04-018736Budget
1931448.632023-10-0187211Actual
2455310.332024-02-2987212Actual
25439144.382024-03-3187411Actual
29913448.642024-07-3187311Actual
181621228.382023-09-018718Actual
12570990.002023-04-018714Actual
3561876.292024-12-3087511Actual
29766955.642024-07-318728Actual
35239416.002024-12-308766Actual
165361350.002023-08-018713Actual
10851410.002023-01-308766Actual
29025474.942024-07-0187113Actual
12115630.002023-03-018767Actual
23465288.002024-01-3087611Actual
359451418.002025-01-308713Actual
38630312.002025-04-018746Actual
12054750.002023-03-018717Budget
22913340.002024-01-308716Actual
25918851.002024-04-308715Actual
6919100.002022-11-018773Budget
13373280.002023-04-018728Budget
34356747.582024-12-0187111Actual
37036632.842025-01-3087613Actual
196011350.002023-11-018713Actual
34055277.002024-12-018756Actual
34585192.252024-12-0187212Actual
2026630.002022-06-018767Actual
8837650.002022-12-028718Budget
28646955.642024-07-018768Actual
7712955.642022-11-018718Actual
303881710.002024-08-318714Actual
282361053.002024-07-018765Actual
4205720.002022-08-018717Actual
32109598.642024-09-3087111Actual
3144630.002022-07-028767Actual
20314335.872023-11-0187111Actual
10059280.002022-12-308768Budget
22700360.002024-01-308773Actual
20396192.252023-11-0187411Actual
3795650.002022-08-018765Budget
1887351.002022-06-018766Actual
36276139.002025-01-308726Actual
761410.002022-05-018766Actual
65931228.382022-10-018718Actual
19108900.002023-10-018767Actual
36036270.002025-01-308773Actual
19960416.002023-11-018736Actual
22728761.002024-01-308714Actual
4345750.002022-08-018718Budget
370750.002022-05-018715Budget
17395288.002023-08-0187611Actual
34003589.002024-12-018736Actual
263071910.212024-04-308718Actual
28759375.232024-07-0187311Actual
35041891.002024-12-308765Actual
2801200.002022-07-028726Budget
11725480.002023-03-018716Budget
9022495.002022-12-308713Actual
2881376.292024-07-0187511Actual
35651524.172024-12-3087611Actual
4266630.002022-08-018767Actual
2555729.482024-03-3187112Actual
12571850.002023-04-018714Budget
36741299.702025-01-3087411Actual
4265550.002022-08-018767Budget
607527.002022-05-018736Actual
29588451.002024-07-318766Actual
5190234.002022-09-018756Actual
18984151.002023-10-018756Actual
36249520.002025-01-308716Actual
28294520.002024-07-018716Actual
4779720.002022-09-018764Actual
17873416.002023-09-018716Actual
9023480.002022-12-308713Budget
5248380.002022-09-018766Budget
20750819.002023-12-028714Actual
9160100.002022-12-308773Budget
25179810.002024-03-318767Actual
15717608.002023-07-028715Actual
12900200.002023-04-018726Budget
1635480.002022-06-018716Budget
33678945.002024-12-018763Actual
336431418.002024-12-018713Actual
32309479.492024-09-3087112Actual
37004632.842025-01-3087213Actual
35737192.252024-12-3087212Actual
2943234.002022-07-028756Actual
27899948.642024-05-3187213Actual
28612955.642024-07-018728Actual
145261260.002023-06-018713Actual
28786375.232024-07-0187411Actual
26510186.932024-04-3087411Actual
361561215.002025-01-308715Actual
29529347.002024-07-318746Actual
9582585.002022-12-308736Actual
11116546.552023-01-308728Actual
6220585.002022-10-018736Actual
155041440.002023-07-028713Actual
12852480.002023-04-018716Budget
302681485.002024-08-318713Actual
292621620.002024-07-318714Actual
229850.002022-05-018714Budget
7244527.002022-11-018716Actual
37808598.642025-03-0187111Actual
17928454.002023-09-018736Actual
27695448.642024-05-3187611Actual
3223650.002022-07-028718Budget
17334192.252023-08-0187411Actual
22968454.002024-01-308736Actual
35537299.702024-12-3087211Actual
24947340.002024-03-318716Actual
384911053.002025-04-018765Actual
21397192.252023-12-0287311Actual
10600480.002023-01-308716Budget
7342550.002022-11-018736Budget
26368955.642024-04-308768Actual
30629520.002024-08-318736Actual
2753480.002022-07-028716Budget
29940375.232024-07-3187411Actual
337981080.002024-12-018764Actual
1751158.212023-08-0187612Actual
11443850.002023-03-018714Budget
21129900.002023-12-028717Actual
12711810.002023-04-018715Actual
8696850.002022-12-028717Budget
23704180.002024-02-298773Actual
31486338.002024-09-308773Actual
34557479.492024-12-0187112Actual
2214546.552022-06-018768Actual
270511134.002024-05-318715Actual
3409480.002022-08-018713Budget
32401474.942024-09-3087113Actual
5795200.002022-10-018773Budget
1446958.212023-05-0187612Actual
28401277.002024-07-018756Actual
1647939.062023-07-0287612Actual
22345288.002023-12-3087111Actual
26483186.932024-04-3087311Actual
31700485.002024-09-308716Actual
23351144.382024-01-3087211Actual
8226650.002022-12-028715Budget
3803696.512025-03-0187212Actual
2604083.002024-04-308726Actual
349131620.002024-12-308714Actual
2558419.912024-03-3187212Actual
11772200.002023-03-018726Budget
16784675.002023-08-018765Actual
7901480.002022-12-028713Budget
28349554.002024-07-018736Actual
430630.002022-05-018765Actual
36858383.742025-01-3087112Actual
31840382.002024-09-308766Actual
2057358.212023-11-0187612Actual
34704632.842024-12-0187213Actual
36567819.282025-01-308728Actual
11868380.002023-03-018746Budget
10698527.002023-01-308736Actual
9581550.002022-12-308736Budget
608480.002022-05-018736Budget
2154339.062023-12-0287112Actual
8463585.002022-12-028736Actual
20457192.252023-11-0187611Actual
760380.002022-05-018766Budget
4591315.002022-09-018763Actual
371281013.002025-03-018763Actual
24148810.002024-02-298767Actual
21164720.002023-12-028767Actual
3906876.292025-04-0187511Actual
8146650.002022-12-028764Budget
21042227.002023-12-028756Actual
31807277.002024-09-308756Actual
24796468.002024-03-318764Actual
2025550.002022-06-018767Budget
24267819.282024-02-298768Actual
28375347.002024-07-018746Actual
383631710.002025-04-018714Actual
33586948.642024-10-3187613Actual
135111350.002023-05-018713Actual
242061228.382024-02-298718Actual
14353192.252023-05-0187611Actual
354511092.012024-12-308768Actual
24057302.002024-02-298766Actual
26571225.232024-04-3087611Actual
15182682.912023-06-018768Actual
11974410.002023-03-018766Actual
39222766.732025-04-0187612Actual

Generated 2025-05-31 10:10:19.409 UTC