[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 496  >   

445 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29886149.702024-07-3187211Actual
191661501.112023-10-018718Actual
3548135.002022-08-018773Actual
8557293.002022-12-028756Actual
1031380.002022-05-018728Budget
27197520.002024-05-318736Actual
16162819.282023-07-028768Actual
212221501.112023-12-028718Actual
17074720.002023-08-018767Actual
17928454.002023-09-018736Actual
34465149.702024-12-0187511Actual
150271080.002023-06-018717Actual
29940375.232024-07-3187411Actual
12304546.552023-03-018768Actual
19194819.282023-10-018728Actual
32017955.642024-09-308728Actual
1830948.632023-09-0187211Actual
6701380.002022-10-018768Budget
35828317.052024-12-3087113Actual
361561215.002025-01-308715Actual
22373144.382023-12-3087211Actual
1954448.632023-10-0187612Actual
2105650.002022-06-018718Budget
37506277.002025-03-018756Actual
17160546.552023-08-018728Actual
5190234.002022-09-018756Actual
14617180.002023-06-018773Actual
9733410.002022-12-308766Actual
8288550.002022-12-028765Budget
3972480.002022-08-018736Budget
2943234.002022-07-028756Actual
10384540.002023-01-308764Actual
40540.002022-05-018713Actual
34704632.842024-12-0187213Actual
4920650.002022-09-018765Budget
13184720.002023-04-018717Actual
13822378.002023-05-018716Actual
36800448.642025-01-3087611Actual
11725480.002023-03-018716Budget
20223819.282023-11-018728Actual
25918851.002024-04-308715Actual
22017302.002023-12-308746Actual
15950302.002023-07-028766Actual
30681243.002024-08-318756Actual
12242410.182023-03-018728Actual
15182682.912023-06-018768Actual
5655480.002022-10-018713Budget
19960416.002023-11-018736Actual
3471360.002022-08-018763Actual
21667900.002023-12-308763Actual
6641546.552022-10-018728Actual
291421350.002024-07-318713Actual
22700360.002024-01-308773Actual
8884546.552022-12-028728Actual
242061228.382024-02-298718Actual
34828945.002024-12-308763Actual
32610405.002024-10-318773Actual
12053720.002023-03-018717Actual
4778550.002022-09-018764Budget
12950550.002023-04-018736Budget
8226650.002022-12-028715Budget
22043151.002023-12-308756Actual
12243280.002023-03-018728Budget
842750.002022-05-018717Budget
9485527.002022-12-308716Actual
32343575.242024-09-3087612Actual
196011350.002023-11-018713Actual
23231546.552024-01-308728Actual
24025227.002024-02-298756Actual
38656277.002025-04-018756Actual
9675200.002022-12-308756Budget
31700485.002024-09-308716Actual
28847448.642024-07-0187611Actual
37480347.002025-03-018746Actual
2615720.002022-07-028715Actual
9629293.002022-12-308746Actual
14021900.002023-05-018717Actual
34298819.282024-12-018768Actual
2850480.002022-07-028736Budget
31100524.172024-08-3187611Actual
37836149.702025-03-0187211Actual
15717608.002023-07-028715Actual
39102524.172025-04-0187611Actual
32461632.842024-09-3087613Actual
5575380.002022-09-018768Budget
282361053.002024-07-018765Actual
7713650.002022-11-018718Budget
1732480.002022-06-018736Budget
8616410.002022-12-028766Actual
33948520.002024-12-018716Actual
206301350.002023-12-028713Actual
65931228.382022-10-018718Actual
12570990.002023-04-018714Actual
8147630.002022-12-028764Actual
12773550.002023-04-018765Budget
19428288.002023-10-0187611Actual
17252240.132023-08-0187111Actual
2778196.512024-05-3187212Actual
11443850.002023-03-018714Budget
608480.002022-05-018736Budget
26749790.742024-04-3087213Actual
1634468.002022-06-018716Actual
2054219.912023-11-0187212Actual
14937189.002023-06-018756Actual
22968454.002024-01-308736Actual
7165630.002022-11-018765Actual
12571850.002023-04-018714Budget
24889608.002024-03-318765Actual
27695448.642024-05-3187611Actual
10989650.002023-01-308767Budget
1887351.002022-06-018766Actual
6780480.002022-11-018713Budget
1779380.002022-06-018746Budget
331751092.012024-10-318768Actual
34499598.642024-12-0187611Actual
29025474.942024-07-0187113Actual
14885416.002023-06-018736Actual
19754468.002023-11-018764Actual
24148810.002024-02-298767Actual
2157648.632023-12-0287612Actual
25357335.872024-03-3187111Actual
3874527.002022-08-018716Actual
38155632.842025-03-0187213Actual
6043650.002022-10-018765Budget
121951092.012023-03-018718Actual
28786375.232024-07-0187411Actual
12949585.002023-04-018736Actual
11256480.002023-03-018713Budget
384911053.002025-04-018765Actual
14238288.002023-05-0187111Actual
11646720.002023-03-018765Actual
8558200.002022-12-028756Budget
1934196.512023-10-0187311Actual
1644819.912023-07-0287212Actual
6966950.002022-11-018714Budget
1526848.632023-06-0187211Actual
269591620.002024-05-318714Actual
268741013.002024-05-318763Actual
34029347.002024-12-018746Actual
268391350.002024-05-318713Actual
30892819.282024-08-318728Actual
222261228.382023-12-308718Actual
375961440.002025-03-018717Actual
1229360.002022-06-018763Actual
175681440.002023-09-018713Actual
39041448.642025-04-0187411Actual
5514380.002022-09-018728Budget
31158575.242024-08-3187112Actual
34585192.252024-12-0187212Actual
5576546.552022-09-018768Actual
2292495.002022-07-028713Actual
3270410.182022-07-028728Actual
10522630.002023-01-308765Actual
5249410.002022-09-018766Actual
23860608.002024-02-298765Actual
12632720.002023-04-018764Actual
12194750.002023-03-018718Budget
6592750.002022-10-018718Budget
6313234.002022-10-018756Actual
10060682.912022-12-308768Actual
13434682.912023-04-018768Actual
327661053.002024-10-318765Actual
26782632.842024-04-3087613Actual
171321364.742023-08-018718Actual
23647810.002024-02-298763Actual
34677632.842024-12-0187113Actual
4779720.002022-09-018764Actual
22855608.002024-01-308765Actual
20256819.282023-11-018768Actual
27249208.002024-05-318756Actual
26483186.932024-04-3087311Actual
308061080.002024-08-318767Actual
7389380.002022-11-018746Budget
229850.002022-05-018714Budget
3875480.002022-08-018716Budget
80861080.002022-12-028714Actual
2430135.002022-07-028773Actual
2881376.292024-07-0187511Actual
16363192.252023-07-0287611Actual
23405192.252024-01-3087411Actual
38278878.002025-04-018763Actual
16869113.002023-08-018726Actual
35709479.492024-12-3087112Actual
24468288.002024-02-2987611Actual
19635990.002023-11-018763Actual
1745319.912023-08-0187112Actual
36601955.642025-01-308768Actual
4857720.002022-09-018715Actual
3271380.002022-07-028728Budget
13373280.002023-04-018728Budget
29177945.002024-07-318763Actual
19108900.002023-10-018767Actual
26931338.002024-05-318773Actual
24407192.252024-02-2987411Actual
15356288.002023-06-0187611Actual
37426174.002025-03-018726Actual
21129900.002023-12-028717Actual
2458548.632024-02-2987612Actual
8885380.002022-12-028728Budget
1541429.482023-06-0187112Actual
151201501.112023-06-018718Actual
13245630.002023-04-018767Actual
7342550.002022-11-018736Budget
12445315.002023-04-018763Actual
3795650.002022-08-018765Budget
274321910.212024-05-318718Actual
36304589.002025-01-308736Actual
12382480.002023-04-018713Budget
330551170.002024-10-318767Actual
6919100.002022-11-018773Budget
281091710.002024-07-018714Actual
29529347.002024-07-318746Actual
30094670.982024-07-3187612Actual
18336144.382023-09-0187311Actual
7900495.002022-12-028713Actual
34003589.002024-12-018736Actual
36191891.002025-01-308765Actual
9406630.002022-12-308765Actual
10138495.002023-01-308713Actual
309261092.012024-08-318768Actual
101360.002022-05-018763Actual
16128682.912023-07-028728Actual
9347720.002022-12-308715Actual
13044200.002023-04-018756Budget
11583650.002023-03-018715Budget
20935340.002023-12-028716Actual
7495351.002022-11-018766Actual
23732878.002024-02-298714Actual
34885405.002024-12-308773Actual
6781585.002022-11-018713Actual
9269650.002022-12-308764Budget
4591315.002022-09-018763Actual
8366527.002022-12-028716Actual
1089380.002022-05-018768Budget
13043293.002023-04-018756Actual
5248380.002022-09-018766Budget
6219480.002022-10-018736Budget
316071215.002024-09-308715Actual
13433380.002023-04-018768Budget
5903550.002022-10-018764Budget
1731527.002022-06-018736Actual
7245480.002022-11-018716Budget
11821550.002023-03-018736Budget
23999302.002024-02-298746Actual
181621228.382023-09-018718Actual
8696850.002022-12-028717Budget
4265550.002022-08-018767Budget
11442990.002023-03-018714Actual
36330382.002025-01-308746Actual
1632948.632023-07-0287511Actual
12522100.002023-04-018773Budget
2452639.062024-02-2987112Actual
11584720.002023-03-018715Actual
20665810.002023-12-028763Actual
19692360.002023-11-018773Actual
28349554.002024-07-018736Actual
7960360.002022-12-028763Actual
32251448.642024-09-3087611Actual
320511092.012024-09-308768Actual
15596270.002023-07-028773Actual
27814766.732024-05-3187612Actual
15148546.552023-06-018728Actual
4065234.002022-08-018756Actual
34179990.002024-12-018767Actual
3082750.002022-07-028717Budget
14772540.002023-06-018765Actual
141161228.382023-05-018718Actual
5716315.002022-10-018763Actual
31429945.002024-09-308763Actual
7573850.002022-11-018717Budget
9582585.002022-12-308736Actual
23265682.912024-01-308768Actual
23973416.002024-02-298736Actual
2896351.002022-07-028746Actual
29800955.642024-07-318768Actual
26571225.232024-04-3087611Actual
28321139.002024-07-018726Actual
33407383.742024-10-3187112Actual
4999410.002022-09-018716Actual
376301080.002025-03-018767Actual
18784608.002023-10-018715Actual
181100.002022-05-018773Budget
38186948.642025-03-0187613Actual
2604083.002024-04-308726Actual
16571900.002023-08-018763Actual
7901480.002022-12-028713Budget
33975139.002024-12-018726Actual
9872550.002022-12-308767Budget
19073990.002023-10-018717Actual
902630.002022-05-018767Actual
302681485.002024-08-318713Actual
27753575.242024-05-3187112Actual
226081350.002024-01-308713Actual
32824520.002024-10-318716Actual
11394100.002023-03-018773Budget
4531480.002022-09-018713Budget
29974448.642024-07-3187611Actual
369720.002022-05-018715Actual
23020227.002024-01-308756Actual
29085632.842024-07-0187613Actual
349481170.002024-12-308764Actual
58421000.002022-10-018714Budget
16923265.002023-08-018746Actual
27494819.282024-05-318768Actual
2653737.992024-04-3087511Actual
3006096.512024-07-3187212Actual
17980151.002023-09-018756Actual
25499240.132024-03-3187611Actual
165361350.002023-08-018713Actual
8510380.002022-12-028746Budget
201951364.742023-11-018718Actual
15295144.382023-06-0187311Actual
13104410.002023-04-018766Actual
430630.002022-05-018765Actual
1966750.002022-06-018717Budget
3081900.002022-07-028717Actual
30714382.002024-08-318766Actual
10463650.002023-01-308715Budget
7341585.002022-11-018736Actual
3906876.292025-04-0187511Actual
8367480.002022-12-028716Budget
388391773.842025-04-018718Actual
8943280.002022-12-028768Budget
3549200.002022-08-018773Budget
360641710.002025-01-308714Actual
279891485.002024-07-018713Actual
10059280.002022-12-308768Budget
28905575.242024-07-0187112Actual
180135.002022-05-018773Actual
155041440.002023-07-028713Actual
337631620.002024-12-018714Actual
8415234.002022-12-028726Actual
18190546.552023-09-018728Actual
6267380.002022-10-018746Budget
270511134.002024-05-318715Actual
5717280.002022-10-018763Budget
23767585.002024-02-298764Actual
7574900.002022-11-018717Actual
33586948.642024-10-3187613Actual
15322192.252023-06-0187411Actual
7292234.002022-11-018726Actual
1736148.632023-08-0187511Actual
13325750.002023-04-018718Budget
353891773.842024-12-308718Actual
6266410.002022-10-018746Actual
1839048.632023-09-0187511Actual
16982340.002023-08-018766Actual
304811134.002024-08-318715Actual
2394576.002024-02-298726Actual
36276139.002025-01-308726Actual
1931448.632023-10-0187211Actual
14737743.002023-06-018715Actual
19932151.002023-11-018726Actual
1751158.212023-08-0187612Actual
38128474.942025-03-0187113Actual
349131620.002024-12-308714Actual
2343248.632024-01-3087511Actual
33315299.702024-10-3187411Actual
2800117.002022-07-028726Actual
35417955.642024-12-308728Actual
11117280.002023-01-308728Budget
303881710.002024-08-318714Actual
35979878.002025-01-308763Actual
3330546.552022-07-028768Actual
1171480.002022-06-018713Budget
3329380.002022-07-028768Budget
23918416.002024-02-298716Actual
18819675.002023-10-018765Actual
15752608.002023-07-028765Actual
1170495.002022-06-018713Actual
17722527.002023-09-018764Actual
9821092.012022-05-018718Actual
2893396.512024-07-0187212Actual
35509673.112024-12-3087111Actual
10276135.002023-01-308773Actual
216331260.002023-12-308713Actual
27282416.002024-05-318766Actual
27899948.642024-05-3187213Actual
7027650.002022-11-018764Budget
372481080.002025-03-018764Actual
33349524.172024-10-3187611Actual
16897454.002023-08-018736Actual
12997380.002023-04-018746Budget
6702546.552022-10-018768Actual
1939596.512023-10-0187511Actual
274601092.012024-05-318728Actual
384561053.002025-04-018715Actual
258231112.002024-04-308714Actual
31840382.002024-09-308766Actual
26456149.702024-04-3087211Actual
16691527.002023-08-018764Actual
284911530.002024-07-018717Actual
11645550.002023-03-018765Budget
38781990.002025-04-018767Actual
4919630.002022-09-018765Actual
5142380.002022-09-018746Budget
3738650.002022-08-018715Budget
2752410.002022-07-028716Actual
16302192.252023-07-0287411Actual
3688696.512025-01-3087212Actual
558176.002022-05-018726Actual
27661149.702024-05-3187511Actual
23053340.002024-01-308766Actual
22345288.002023-12-3087111Actual
3796720.002022-08-018765Actual
3408540.002022-08-018713Actual
16656878.002023-08-018714Actual
315141710.002024-09-308714Actual
7961380.002022-12-028763Budget
38398990.002025-04-018764Actual
338561134.002024-12-018715Actual
7026630.002022-11-018764Actual
9533176.002022-12-308726Actual
16220335.872023-07-0287111Actual
33261299.702024-10-3187211Actual
18664180.002023-10-018773Actual
38867819.282025-04-018728Actual
25736878.002024-04-308763Actual
6840380.002022-11-018763Budget
21041092.012022-06-018718Actual
27607448.642024-05-3187311Actual
1090546.552022-05-018768Actual
6514550.002022-10-018767Budget
33233747.582024-10-3187111Actual
14830340.002023-06-018716Actual
15865416.002023-07-028736Actual
31781312.002024-09-308746Actual
13877378.002023-05-018736Actual
241141080.002024-02-298717Actual
18363144.382023-09-0187411Actual
10990720.002023-01-308767Actual
12996410.002023-04-018746Actual
281431080.002024-07-018764Actual
24796468.002024-03-318764Actual
3002380.002022-07-028766Budget
21397192.252023-12-0287311Actual
2944200.002022-07-028756Budget
1354990.002022-06-018714Actual
607527.002022-05-018736Actual
14353192.252023-05-0187611Actual
14911227.002023-06-018746Actual
26153229.002024-04-308766Actual
27223382.002024-05-318746Actual
5047200.002022-09-018726Budget
12853468.002023-04-018716Actual

Generated 2025-05-31 12:21:38.671 UTC