[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 896  >   

446 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18904151.002023-10-018726Actual
135111350.002023-05-018713Actual
1825176.002022-06-018756Actual
11975380.002023-03-018766Budget
34029347.002024-12-018746Actual
21724180.002023-12-308773Actual
3006096.512024-07-3187212Actual
13434682.912023-04-018768Actual
16302192.252023-07-0287411Actual
8147630.002022-12-028764Actual
15624761.002023-07-028714Actual
262471080.002024-04-308767Actual
2850480.002022-07-028736Budget
23351144.382024-01-3087211Actual
36389382.002025-01-308766Actual
16128682.912023-07-028728Actual
2394576.002024-02-298726Actual
1839048.632023-09-0187511Actual
16982340.002023-08-018766Actual
387461440.002025-04-018717Actual
16784675.002023-08-018765Actual
20314335.872023-11-0187111Actual
16042900.002023-07-028767Actual
7901480.002022-12-028713Budget
20137720.002023-11-018767Actual
35099451.002024-12-308716Actual
2153380.002022-06-018728Budget
2881376.292024-07-0187511Actual
291421350.002024-07-318713Actual
18692819.002023-10-018714Actual
16656878.002023-08-018714Actual
17660180.002023-09-018773Actual
10791234.002023-01-308756Actual
28646955.642024-07-018768Actual
1446958.212023-05-0187612Actual
4392682.912022-08-018728Actual
2538548.632024-03-3187211Actual
1170495.002022-06-018713Actual
19905340.002023-11-018716Actual
252371501.112024-03-318718Actual
2293480.002022-07-028713Budget
326731080.002024-10-318764Actual
18223819.282023-09-018768Actual
28612955.642024-07-018728Actual
21844743.002023-12-308715Actual
37539451.002025-03-018766Actual
38689451.002025-04-018766Actual
430630.002022-05-018765Actual
21129900.002023-12-028717Actual
383631710.002025-04-018714Actual
32851139.002024-10-318726Actual
17252240.132023-08-0187111Actual
28081338.002024-07-018773Actual
32309479.492024-09-3087112Actual
10990720.002023-01-308767Actual
2943234.002022-07-028756Actual
39188192.252025-04-0187212Actual
28434382.002024-07-018766Actual
18784608.002023-10-018715Actual
37036632.842025-01-3087613Actual
14560990.002023-06-018763Actual
842750.002022-05-018717Budget
9811850.002022-12-308717Budget
24025227.002024-02-298756Actual
37890448.642025-03-0187411Actual
308642046.572024-08-318718Actual
12304546.552023-03-018768Actual
33261299.702024-10-3187211Actual
15596270.002023-07-028773Actual
3271380.002022-07-028728Budget
12445315.002023-04-018763Actual
27197520.002024-05-318736Actual
10792200.002023-01-308756Budget
12901176.002023-04-018726Actual
841810.002022-05-018717Actual
19428288.002023-10-0187611Actual
20785585.002023-12-028764Actual
6701380.002022-10-018768Budget
559200.002022-05-018726Budget
10139480.002023-01-308713Budget
35206208.002024-12-308756Actual
18012378.002023-09-018766Actual
5655480.002022-10-018713Budget
22728761.002024-01-308714Actual
9629293.002022-12-308746Actual
5328750.002022-09-018717Budget
7821410.182022-11-018768Actual
9160100.002022-12-308773Budget
7713650.002022-11-018718Budget
6780480.002022-11-018713Budget
29503554.002024-07-318736Actual
16869113.002023-08-018726Actual
3971468.002022-08-018736Actual
24325240.132024-02-2987111Actual
5047200.002022-09-018726Budget
316071215.002024-09-308715Actual
6372380.002022-10-018766Budget
180135.002022-05-018773Actual
429550.002022-05-018765Budget
1171480.002022-06-018713Budget
22287546.552023-12-308768Actual
5143293.002022-09-018746Actual
1031380.002022-05-018728Budget
36741299.702025-01-3087411Actual
21667900.002023-12-308763Actual
1939596.512023-10-0187511Actual
28759375.232024-07-0187311Actual
2666458.212024-04-3087612Actual
30892819.282024-08-318728Actual
24380144.382024-02-2987311Actual
39280474.942025-04-0187113Actual
1934196.512023-10-0187311Actual
1830948.632023-09-0187211Actual
1644819.912023-07-0287212Actual
10929750.002023-01-308717Budget
21786468.002023-12-308764Actual
13903302.002023-05-018746Actual
14293192.252023-05-0187311Actual
281431080.002024-07-018764Actual
2479850.002022-07-028714Budget
226081350.002024-01-308713Actual
17928454.002023-09-018736Actual
33735338.002024-12-018773Actual
23145900.002024-01-308767Actual
35971000.002022-08-018714Budget
389011092.012025-04-018768Actual
3143550.002022-07-028767Budget
20962113.002023-12-028726Actual
12852480.002023-04-018716Budget
336431418.002024-12-018713Actual
6043650.002022-10-018765Budget
7244527.002022-11-018716Actual
32191375.232024-09-3087411Actual
6171200.002022-10-018726Budget
16923265.002023-08-018746Actual
16842416.002023-08-018716Actual
4668180.002022-09-018773Actual
6451900.002022-10-018717Actual
27814766.732024-05-3187612Actual
318971530.002024-09-308717Actual
31840382.002024-09-308766Actual
26749790.742024-04-3087213Actual
8511351.002022-12-028746Actual
9871540.002022-12-308767Actual
10138495.002023-01-308713Actual
21370144.382023-12-0287211Actual
1624848.632023-07-0287211Actual
25918851.002024-04-308715Actual
35564375.232024-12-3087311Actual
23918416.002024-02-298716Actual
30601208.002024-08-318726Actual
11772200.002023-03-018726Budget
31337632.842024-08-3187613Actual
15539900.002023-07-028763Actual
24796468.002024-03-318764Actual
17815675.002023-09-018765Actual
16628360.002023-08-018773Actual
31700485.002024-09-308716Actual
35509673.112024-12-3087111Actual
377501092.012025-03-018768Actual
7574900.002022-11-018717Actual
6640380.002022-10-018728Budget
2034296.512023-11-0187211Actual
12054750.002023-03-018717Budget
364811170.002025-01-308767Actual
2051529.482023-11-0187112Actual
2849585.002022-07-028736Actual
9268720.002022-12-308764Actual
39160479.492025-04-0187112Actual
13246650.002023-04-018767Budget
22700360.002024-01-308773Actual
10601468.002023-01-308716Actual
21041092.012022-06-018718Actual
38781990.002025-04-018767Actual
29234405.002024-07-318773Actual
2536550.002022-07-028764Budget
26782632.842024-04-3087613Actual
12522100.002023-04-018773Budget
27084891.002024-05-318765Actual
11178546.552023-01-308768Actual
16220335.872023-07-0287111Actual
3144630.002022-07-028767Actual
31039448.642024-08-3187311Actual
29177945.002024-07-318763Actual
9581550.002022-12-308736Budget
21284682.912023-12-028768Actual
370750.002022-05-018715Budget
19960416.002023-11-018736Actual
388391773.842025-04-018718Actual
361561215.002025-01-308715Actual
10463650.002023-01-308715Budget
161001228.382023-07-028718Actual
29766955.642024-07-318728Actual
10930900.002023-01-308717Actual
11256480.002023-03-018713Budget
33315299.702024-10-3187411Actual
338901053.002024-12-018765Actual
6452750.002022-10-018717Budget
2430135.002022-07-028773Actual
12116650.002023-03-018767Budget
352961440.002024-12-308717Actual
31066375.232024-08-3187411Actual
9485527.002022-12-308716Actual
26931338.002024-05-318773Actual
7292234.002022-11-018726Actual
22913340.002024-01-308716Actual
2352380.002022-07-028763Budget
14857151.002023-06-018726Actual
26456149.702024-04-3087211Actual
130690.002022-06-018773Actual
3922234.002022-08-018726Actual
32401474.942024-09-3087113Actual
8617380.002022-12-028766Budget
3408540.002022-08-018713Actual
15891265.002023-07-028746Actual
26153229.002024-04-308766Actual
12303380.002023-03-018768Budget
9532200.002022-12-308726Budget
25439144.382024-03-3187411Actual
27661149.702024-05-3187511Actual
8039100.002022-12-028773Budget
2778196.512024-05-3187212Actual
23323240.132024-01-3087111Actual
20223819.282023-11-018728Actual
160071080.002023-07-028717Actual
15752608.002023-07-028765Actual
19228682.912023-10-018768Actual
296801080.002024-07-318767Actual
11442990.002023-03-018714Actual
1494750.002022-06-018715Budget
7165630.002022-11-018765Actual
1851558.212023-09-0187612Actual
28294520.002024-07-018716Actual
19194819.282023-10-018728Actual
34499598.642024-12-0187611Actual
11257585.002023-03-018713Actual
13877378.002023-05-018736Actual
36330382.002025-01-308746Actual
263071910.212024-04-308718Actual
3795650.002022-08-018765Budget
26094229.002024-04-308746Actual
10521550.002023-01-308765Budget
2896351.002022-07-028746Actual
11868380.002023-03-018746Budget
21752819.002023-12-308714Actual
23465288.002024-01-3087611Actual
13105380.002023-04-018766Budget
327661053.002024-10-318765Actual
9405550.002022-12-308765Budget
4065234.002022-08-018756Actual
15240335.872023-06-0187111Actual
165361350.002023-08-018713Actual
25265682.912024-03-318728Actual
19368144.382023-10-0187411Actual
2026630.002022-06-018767Actual
5095527.002022-09-018736Actual
10744410.002023-01-308746Actual
28321139.002024-07-018726Actual
24889608.002024-03-318765Actual
3270410.182022-07-028728Actual
274321910.212024-05-318718Actual
3561876.292024-12-3087511Actual
349131620.002024-12-308714Actual
26993990.002024-05-318764Actual
15717608.002023-07-028715Actual
229850.002022-05-018714Budget
145261260.002023-06-018713Actual
1647939.062023-07-0287612Actual
2431100.002022-07-028773Budget
7712955.642022-11-018718Actual
27872317.052024-05-3187113Actual
6514550.002022-10-018767Budget
8415234.002022-12-028726Actual
22763527.002024-01-308764Actual
19847540.002023-11-018765Actual
31781312.002024-09-308746Actual
12712650.002023-04-018715Budget
1931448.632023-10-0187211Actual
293901053.002024-07-318765Actual
34736632.842024-12-0187613Actual
36601955.642025-01-308768Actual
5327720.002022-09-018717Actual
34003589.002024-12-018736Actual
289630.002022-05-018764Actual
8616410.002022-12-028766Actual
23110900.002024-01-308717Actual
21164720.002023-12-028767Actual
34087382.002024-12-018766Actual
17873416.002023-09-018716Actual
12853468.002023-04-018716Actual
25858761.002024-04-308764Actual
1736148.632023-08-0187511Actual
12633650.002023-04-018764Budget
1089380.002022-05-018768Budget
901550.002022-05-018767Budget
7494380.002022-11-018766Budget
19986265.002023-11-018746Actual
20843675.002023-12-028715Actual
319891910.212024-09-308718Actual
25087378.002024-03-318766Actual
5902540.002022-10-018764Actual
11317360.002023-03-018763Actual
12950550.002023-04-018736Budget
37399485.002025-03-018716Actual
37950524.172025-03-0187611Actual
38867819.282025-04-018728Actual
1090546.552022-05-018768Actual
315141710.002024-09-308714Actual
35041891.002024-12-308765Actual
38128474.942025-03-0187113Actual
11821550.002023-03-018736Budget
9406630.002022-12-308765Actual
8696850.002022-12-028717Budget
1632948.632023-07-0287511Actual
2435396.512024-02-2987211Actual
216331260.002023-12-308713Actual
5795200.002022-10-018773Budget
2251819.912023-12-3087112Actual
359451418.002025-01-308713Actual
273741170.002024-05-318767Actual
24854608.002024-03-318715Actual
25357335.872024-03-3187111Actual
25953729.002024-04-308765Actual
284911530.002024-07-018717Actual
22133990.002023-12-308717Actual
27169208.002024-05-318726Actual
35154520.002024-12-308736Actual
268741013.002024-05-318763Actual
6641546.552022-10-018728Actual
37808598.642025-03-0187111Actual
3471360.002022-08-018763Actual
34885405.002024-12-308773Actual
3906876.292025-04-0187511Actual
20750819.002023-12-028714Actual
27753575.242024-05-3187112Actual
6702546.552022-10-018768Actual
23265682.912024-01-308768Actual
101360.002022-05-018763Actual
29858673.112024-07-3187111Actual
201951364.742023-11-018718Actual
29052948.642024-07-0187213Actual
36304589.002025-01-308736Actual
35651524.172024-12-3087611Actual
701234.002022-05-018756Actual
23999302.002024-02-298746Actual
325181418.002024-10-318713Actual
29974448.642024-07-3187611Actual
10745380.002023-01-308746Budget
8943280.002022-12-028768Budget
13849113.002023-05-018726Actual
38959673.112025-04-0187111Actual
12523180.002023-04-018773Actual
99511228.382022-12-308718Actual
1635480.002022-06-018716Budget
110681228.382023-01-308718Actual
33527474.942024-10-3187113Actual
5387550.002022-09-018767Budget
34356747.582024-12-0187111Actual
2944200.002022-07-028756Budget
14679527.002023-06-018764Actual
1441129.482023-05-0187112Actual
7342550.002022-11-018736Budget
5046176.002022-09-018726Actual
100380.002022-05-018763Budget
11584720.002023-03-018715Actual
24734180.002024-03-318773Actual
18984151.002023-10-018756Actual
370931485.002025-03-018713Actual
16691527.002023-08-018764Actual
7026630.002022-11-018764Actual
38278878.002025-04-018763Actual
4451380.002022-08-018768Budget
9812900.002022-12-308717Actual
11646720.002023-03-018765Actual
38335270.002025-04-018773Actual
5716315.002022-10-018763Actual
37454554.002025-03-018736Actual
9950650.002022-12-308718Budget
1779380.002022-06-018746Budget
27899948.642024-05-3187213Actual
983650.002022-05-018718Budget
373061215.002025-03-018715Actual
22855608.002024-01-308765Actual
2663058.212024-04-3087112Actual
331751092.012024-10-318768Actual
5575380.002022-09-018768Budget
3549200.002022-08-018773Budget
14911227.002023-06-018746Actual
11773234.002023-03-018726Actual
19754468.002023-11-018764Actual
18069990.002023-09-018717Actual
28704673.112024-07-0187111Actual
10698527.002023-01-308736Actual
13667585.002023-05-018764Actual
28786375.232024-07-0187411Actual
4205720.002022-08-018717Actual
293551053.002024-07-318715Actual
18281240.132023-09-0187111Actual
155041440.002023-07-028713Actual
3738650.002022-08-018715Budget
20935340.002023-12-028716Actual
25028227.002024-03-318746Actual
27552673.112024-05-3187111Actual
6266410.002022-10-018746Actual
47161080.002022-09-018714Actual
30714382.002024-08-318766Actual
13546990.002023-05-018763Actual
25412144.382024-03-3187311Actual
33586948.642024-10-3187613Actual
8557293.002022-12-028756Actual
7389380.002022-11-018746Budget
338561134.002024-12-018715Actual
11504650.002023-03-018764Budget
258231112.002024-04-308714Actual
7245480.002022-11-018716Budget
369720.002022-05-018715Actual
37836149.702025-03-0187211Actual
14238288.002023-05-0187111Actual
14772540.002023-06-018765Actual
6841360.002022-11-018763Actual
10325990.002023-01-308714Actual
2458548.632024-02-2987612Actual
11869351.002023-03-018746Actual
14830340.002023-06-018716Actual
1848239.062023-09-0187112Actual
1728096.512023-08-0187211Actual
24947340.002024-03-318716Actual
4919630.002022-09-018765Actual
2152546.552022-06-018728Actual
1778410.002022-06-018746Actual
8287630.002022-12-028765Actual
11117280.002023-01-308728Budget
30516891.002024-08-318765Actual
9582585.002022-12-308736Actual
23973416.002024-02-298736Actual
242061228.382024-02-298718Actual
35770766.732024-12-3087612Actual
6044630.002022-10-018765Actual
9082380.002022-12-308763Budget
319311080.002024-09-308767Actual
13183750.002023-04-018717Budget
3803696.512025-03-0187212Actual
4669200.002022-09-018773Budget
31727139.002024-09-308726Actual
19720878.002023-11-018714Actual
16363192.252023-07-0287611Actual

Generated 2025-05-31 05:08:30.866 UTC