[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 496  >   

447 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6266410.002022-10-018746Actual
34438375.232024-12-0187411Actual
101360.002022-05-018763Actual
22763527.002024-01-308764Actual
38867819.282025-04-018728Actual
58421000.002022-10-018714Budget
2653737.992024-04-3087511Actual
11442990.002023-03-018714Actual
15182682.912023-06-018768Actual
19368144.382023-10-0187411Actual
20665810.002023-12-028763Actual
4919630.002022-09-018765Actual
31755554.002024-09-308736Actual
3144630.002022-07-028767Actual
201951364.742023-11-018718Actual
35855632.842024-12-3087213Actual
1886380.002022-06-018766Budget
246421350.002024-03-318713Actual
33527474.942024-10-3187113Actual
5903550.002022-10-018764Budget
7573850.002022-11-018717Budget
28704673.112024-07-0187111Actual
5327720.002022-09-018717Actual
31781312.002024-09-308746Actual
236121440.002024-02-298713Actual
29588451.002024-07-318766Actual
285842046.572024-07-018718Actual
34465149.702024-12-0187511Actual
26428375.232024-04-3087111Actual
15810378.002023-07-028716Actual
22373144.382023-12-3087211Actual
12949585.002023-04-018736Actual
2850480.002022-07-028736Budget
1030546.552022-05-018728Actual
13962340.002023-05-018766Actual
26068354.002024-04-308736Actual
33407383.742024-10-3187112Actual
384911053.002025-04-018765Actual
25179810.002024-03-318767Actual
13762540.002023-05-018765Actual
35099451.002024-12-308716Actual
22287546.552023-12-308768Actual
2213380.002022-06-018768Budget
10989650.002023-01-308767Budget
2538548.632024-03-3187211Actual
22076340.002023-12-308766Actual
1443819.912023-05-0187212Actual
34736632.842024-12-0187613Actual
1954448.632023-10-0187612Actual
16949189.002023-08-018756Actual
18104720.002023-09-018767Actual
35239416.002024-12-308766Actual
2255158.212023-12-3087612Actual
38549485.002025-04-018716Actual
21016302.002023-12-028746Actual
27084891.002024-05-318765Actual
377501092.012025-03-018768Actual
6452750.002022-10-018717Budget
14772540.002023-06-018765Actual
20990454.002023-12-028736Actual
24677900.002024-03-318763Actual
11116546.552023-01-308728Actual
19428288.002023-10-0187611Actual
1494750.002022-06-018715Budget
19754468.002023-11-018764Actual
1647939.062023-07-0287612Actual
9484480.002022-12-308716Budget
26782632.842024-04-3087613Actual
21042227.002023-12-028756Actual
5515682.912022-09-018728Actual
23704180.002024-02-298773Actual
4531480.002022-09-018713Budget
2558419.912024-03-3187212Actual
228990.002022-05-018714Actual
11177380.002023-01-308768Budget
14645761.002023-06-018714Actual
6513630.002022-10-018767Actual
3791776.292025-03-0187511Actual
16275144.382023-07-0287311Actual
34828945.002024-12-308763Actual
23110900.002024-01-308717Actual
17395288.002023-08-0187611Actual
35154520.002024-12-308736Actual
2054219.912023-11-0187212Actual
1090546.552022-05-018768Actual
8758550.002022-12-028767Budget
12382480.002023-04-018713Budget
18819675.002023-10-018765Actual
5982720.002022-10-018715Actual
21041092.012022-06-018718Actual
8944410.182022-12-028768Actual
12853468.002023-04-018716Actual
2435396.512024-02-2987211Actual
39280474.942025-04-0187113Actual
384561053.002025-04-018715Actual
6514550.002022-10-018767Budget
8837650.002022-12-028718Budget
20256819.282023-11-018768Actual
20843675.002023-12-028715Actual
11584720.002023-03-018715Actual
21072340.002023-12-028766Actual
9023480.002022-12-308713Budget
3874527.002022-08-018716Actual
28434382.002024-07-018766Actual
307711350.002024-08-318717Actual
1825176.002022-06-018756Actual
5189200.002022-09-018756Budget
33261299.702024-10-3187211Actual
13546990.002023-05-018763Actual
15891265.002023-07-028746Actual
6592750.002022-10-018718Budget
4206750.002022-08-018717Budget
9533176.002022-12-308726Actual
25357335.872024-03-3187111Actual
3738650.002022-08-018715Budget
34356747.582024-12-0187111Actual
38278878.002025-04-018763Actual
6919100.002022-11-018773Budget
24947340.002024-03-318716Actual
302681485.002024-08-318713Actual
33554632.842024-10-3187213Actual
10324850.002023-01-308714Budget
269591620.002024-05-318714Actual
11504650.002023-03-018764Budget
7495351.002022-11-018766Actual
32428790.742024-09-3087213Actual
30179632.842024-07-3187213Actual
35041891.002024-12-308765Actual
304231170.002024-08-318764Actual
21724180.002023-12-308773Actual
27695448.642024-05-3187611Actual
38155632.842025-03-0187213Actual
34055277.002024-12-018756Actual
1965810.002022-06-018717Actual
35651524.172024-12-3087611Actual
37836149.702025-03-0187211Actual
20137720.002023-11-018767Actual
8226650.002022-12-028715Budget
12194750.002023-03-018718Budget
36356277.002025-01-308756Actual
2478990.002022-07-028714Actual
2292495.002022-07-028713Actual
26013270.002024-04-308716Actual
39222766.732025-04-0187612Actual
25299682.912024-03-318768Actual
36741299.702025-01-3087411Actual
7822280.002022-11-018768Budget
9209990.002022-12-308714Actual
18069990.002023-09-018717Actual
65931228.382022-10-018718Actual
27142451.002024-05-318716Actual
365391910.212025-01-308718Actual
12711810.002023-04-018715Actual
10139480.002023-01-308713Budget
3658550.002022-08-018764Budget
2604083.002024-04-308726Actual
12632720.002023-04-018764Actual
319891910.212024-09-308718Actual
2943234.002022-07-028756Actual
1031380.002022-05-018728Budget
2896351.002022-07-028746Actual
10851410.002023-01-308766Actual
313941485.002024-09-308713Actual
21342240.132023-12-0287111Actual
4857720.002022-09-018715Actual
17252240.132023-08-0187111Actual
342371773.842024-12-018718Actual
3971468.002022-08-018736Actual
39014299.702025-04-0187311Actual
30211632.842024-07-3187613Actual
32931208.002024-10-318756Actual
34885405.002024-12-308773Actual
37808598.642025-03-0187111Actual
20722180.002023-12-028773Actual
608480.002022-05-018736Budget
8414200.002022-12-028726Budget
20785585.002023-12-028764Actual
196011350.002023-11-018713Actual
12852480.002023-04-018716Budget
5514380.002022-09-018728Budget
23732878.002024-02-298714Actual
13903302.002023-05-018746Actual
23231546.552024-01-308728Actual
3329380.002022-07-028768Budget
1732480.002022-06-018736Budget
32343575.242024-09-3087612Actual
35737192.252024-12-3087212Actual
35126174.002024-12-308726Actual
191661501.112023-10-018718Actual
8463585.002022-12-028736Actual
7900495.002022-12-028713Actual
17194682.912023-08-018768Actual
15596270.002023-07-028773Actual
29234405.002024-07-318773Actual
10277100.002023-01-308773Budget
10744410.002023-01-308746Actual
3875480.002022-08-018716Budget
28081338.002024-07-018773Actual
35206208.002024-12-308756Actual
1228380.002022-06-018763Budget
18877340.002023-10-018716Actual
8147630.002022-12-028764Actual
370750.002022-05-018715Budget
1139590.002023-03-018773Actual
28732225.232024-07-0187211Actual
2105650.002022-06-018718Budget
222261228.382023-12-308718Actual
32137299.702024-09-3087211Actual
15717608.002023-07-028715Actual
2293480.002022-07-028713Budget
25918851.002024-04-308715Actual
30094670.982024-07-3187612Actual
2674720.002022-07-028765Actual
284911530.002024-07-018717Actual
34499598.642024-12-0187611Actual
7633720.002022-11-018767Actual
14679527.002023-06-018764Actual
4998480.002022-09-018716Budget
39160479.492025-04-0187112Actual
2057358.212023-11-0187612Actual
12571850.002023-04-018714Budget
12522100.002023-04-018773Budget
30629520.002024-08-318736Actual
319311080.002024-09-308767Actual
8039100.002022-12-028773Budget
40540.002022-05-018713Actual
4591315.002022-09-018763Actual
5046176.002022-09-018726Actual
29503554.002024-07-318736Actual
7435200.002022-11-018756Budget
20750819.002023-12-028714Actual
3002380.002022-07-028766Budget
20935340.002023-12-028716Actual
4920650.002022-09-018765Budget
10600480.002023-01-308716Budget
6781585.002022-11-018713Actual
13667585.002023-05-018764Actual
30714382.002024-08-318766Actual
8367480.002022-12-028716Budget
270511134.002024-05-318715Actual
15752608.002023-07-028765Actual
4018351.002022-08-018746Actual
26368955.642024-04-308768Actual
902630.002022-05-018767Actual
18281240.132023-09-0187111Actual
35770766.732024-12-3087612Actual
10276135.002023-01-308773Actual
39041448.642025-04-0187411Actual
9872550.002022-12-308767Budget
1851558.212023-09-0187612Actual
12242410.182023-03-018728Actual
33586948.642024-10-3187613Actual
29297990.002024-07-318764Actual
27661149.702024-05-3187511Actual
21397192.252023-12-0287311Actual
6220585.002022-10-018736Actual
325181418.002024-10-318713Actual
6840380.002022-11-018763Budget
11916200.002023-03-018756Budget
2251819.912023-12-3087112Actual
19194819.282023-10-018728Actual
4779720.002022-09-018764Actual
34585192.252024-12-0187212Actual
19720878.002023-11-018714Actual
7574900.002022-11-018717Actual
23647810.002024-02-298763Actual
14617180.002023-06-018773Actual
3795650.002022-08-018765Budget
5096480.002022-09-018736Budget
12523180.002023-04-018773Actual
282011053.002024-07-018715Actual
7436176.002022-11-018756Actual
1830948.632023-09-0187211Actual
26510186.932024-04-3087411Actual
1731527.002022-06-018736Actual
160071080.002023-07-028717Actual
2145148.632023-12-0287511Actual
26722317.052024-04-3087113Actual
1951319.912023-10-0187212Actual
10325990.002023-01-308714Actual
1446958.212023-05-0187612Actual
1634468.002022-06-018716Actual
10463650.002023-01-308715Budget
30892819.282024-08-318728Actual
37185338.002025-03-018773Actual
212221501.112023-12-028718Actual
6641546.552022-10-018728Actual
9811850.002022-12-308717Budget
135111350.002023-05-018713Actual
376881910.212025-03-018718Actual
20314335.872023-11-0187111Actual
2034296.512023-11-0187211Actual
5654495.002022-10-018713Actual
2025550.002022-06-018767Budget
7960360.002022-12-028763Actual
29886149.702024-07-3187211Actual
6701380.002022-10-018768Budget
22254682.912023-12-308728Actual
31220766.732024-08-3187612Actual
17873416.002023-09-018716Actual
8885380.002022-12-028728Budget
32221092.012022-07-028718Actual
36601955.642025-01-308768Actual
34619766.732024-12-0187612Actual
1414550.002022-06-018764Budget
1635480.002022-06-018716Budget
10649200.002023-01-308726Budget
1939596.512023-10-0187511Actual
3923200.002022-08-018726Budget
1541429.482023-06-0187112Actual
316071215.002024-09-308715Actual
16691527.002023-08-018764Actual
32824520.002024-10-318716Actual
5190234.002022-09-018756Actual
10138495.002023-01-308713Actual
6372380.002022-10-018766Budget
32191375.232024-09-3087411Actual
38398990.002025-04-018764Actual
372131620.002025-03-018714Actual
702200.002022-05-018756Budget
16656878.002023-08-018714Actual
30516891.002024-08-318765Actual
1441129.482023-05-0187112Actual
330211530.002024-10-318717Actual
6373351.002022-10-018766Actual
28294520.002024-07-018716Actual
22460288.002023-12-3087611Actual
7961380.002022-12-028763Budget
262471080.002024-04-308767Actual
263071910.212024-04-308718Actual
15539900.002023-07-028763Actual
12712650.002023-04-018715Budget
21424192.252023-12-0287411Actual
18607810.002023-10-018763Actual
27223382.002024-05-318746Actual
216331260.002023-12-308713Actual
2546696.512024-03-3187511Actual
9732380.002022-12-308766Budget
35888632.842024-12-3087613Actual
9532200.002022-12-308726Budget
3688696.512025-01-3087212Actual
23918416.002024-02-298716Actual
18336144.382023-09-0187311Actual
11724468.002023-03-018716Actual
34087382.002024-12-018766Actual
2616750.002022-07-028715Budget
6451900.002022-10-018717Actual
27932948.642024-05-3187613Actual
2881376.292024-07-0187511Actual
17928454.002023-09-018736Actual
18223819.282023-09-018768Actual
24148810.002024-02-298767Actual
9347720.002022-12-308715Actual
330551170.002024-10-318767Actual
16042900.002023-07-028767Actual
2352380.002022-07-028763Budget
35537299.702024-12-3087211Actual
35828317.052024-12-3087113Actual
32610405.002024-10-318773Actual
7105650.002022-11-018715Budget
7494380.002022-11-018766Budget
3803696.512025-03-0187212Actual
1170495.002022-06-018713Actual
31278317.052024-08-3187113Actual
30152317.052024-07-3187113Actual
327661053.002024-10-318765Actual
3330546.552022-07-028768Actual
36919575.242025-01-3087612Actual
28321139.002024-07-018726Actual
383631710.002025-04-018714Actual
4452682.912022-08-018768Actual
30681243.002024-08-318756Actual
293551053.002024-07-318715Actual
232031228.382024-01-308718Actual
35564375.232024-12-3087311Actual
15950302.002023-07-028766Actual
11645550.002023-03-018765Budget
32879554.002024-10-318736Actual
303881710.002024-08-318714Actual
1736148.632023-08-0187511Actual
27580225.232024-05-3187211Actual
8757630.002022-12-028767Actual
12445315.002023-04-018763Actual
6043650.002022-10-018765Budget
27872317.052024-05-3187113Actual
364811170.002025-01-308767Actual
170391080.002023-08-018717Actual
352961440.002024-12-308717Actual
29085632.842024-07-0187613Actual
10522630.002023-01-308765Actual
12633650.002023-04-018764Budget
33975139.002024-12-018726Actual
331751092.012024-10-318768Actual
26749790.742024-04-3087213Actual
337981080.002024-12-018764Actual
8695720.002022-12-028717Actual
27634375.232024-05-3187411Actual
364461530.002025-01-308717Actual
155041440.002023-07-028713Actual
2663058.212024-04-3087112Actual
3343596.512024-10-3187212Actual
4345750.002022-08-018718Budget
16923265.002023-08-018746Actual
3737630.002022-08-018715Actual
29052948.642024-07-0187213Actual
1632948.632023-07-0287511Actual
21844743.002023-12-308715Actual
25736878.002024-04-308763Actual
12996410.002023-04-018746Actual
25953729.002024-04-308765Actual
350061215.002024-12-308715Actual
17074720.002023-08-018767Actual
15624761.002023-07-028714Actual
9950650.002022-12-308718Budget
296801080.002024-07-318767Actual
13434682.912023-04-018768Actual
180135.002022-05-018773Actual
27753575.242024-05-3187112Actual
9348650.002022-12-308715Budget
251441080.002024-03-318717Actual
29913448.642024-07-3187311Actual
19986265.002023-11-018746Actual
7106630.002022-11-018715Actual
9485527.002022-12-308716Actual
308061080.002024-08-318767Actual
18958227.002023-10-018746Actual
161001228.382023-07-028718Actual
35971000.002022-08-018714Budget
27282416.002024-05-318766Actual
18784608.002023-10-018715Actual
349131620.002024-12-308714Actual
17603990.002023-09-018763Actual
12303380.002023-03-018768Budget
9675200.002022-12-308756Budget
33735338.002024-12-018773Actual
11505720.002023-03-018764Actual
5142380.002022-09-018746Budget
16128682.912023-07-028728Actual
252371501.112024-03-318718Actual
19905340.002023-11-018716Actual
11869351.002023-03-018746Actual
2800117.002022-07-028726Actual
12243280.002023-03-018728Budget
337631620.002024-12-018714Actual
349481170.002024-12-308764Actual
21991416.002023-12-308736Actual
23020227.002024-01-308756Actual

Generated 2025-05-31 08:36:19.788 UTC