[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 992  >   

445 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21667900.002023-12-308763Actual
35154520.002024-12-308736Actual
9821092.012022-05-018718Actual
8039100.002022-12-028773Budget
26931338.002024-05-318773Actual
38959673.112025-04-0187111Actual
8287630.002022-12-028765Actual
5795200.002022-10-018773Budget
27634375.232024-05-3187411Actual
1171480.002022-06-018713Budget
7900495.002022-12-028713Actual
8366527.002022-12-028716Actual
145261260.002023-06-018713Actual
389011092.012025-04-018768Actual
12570990.002023-04-018714Actual
20012151.002023-11-018756Actual
20962113.002023-12-028726Actual
5143293.002022-09-018746Actual
19932151.002023-11-018726Actual
7760410.182022-11-018728Actual
1954448.632023-10-0187612Actual
3791776.292025-03-0187511Actual
12712650.002023-04-018715Budget
22968454.002024-01-308736Actual
39307790.742025-04-0187213Actual
1732480.002022-06-018736Budget
54671228.382022-09-018718Actual
18958227.002023-10-018746Actual
8617380.002022-12-028766Budget
281091710.002024-07-018714Actual
29297990.002024-07-318764Actual
6220585.002022-10-018736Actual
32309479.492024-09-3087112Actual
29234405.002024-07-318773Actual
9999380.002022-12-308728Budget
15810378.002023-07-028716Actual
7165630.002022-11-018765Actual
13546990.002023-05-018763Actual
5189200.002022-09-018756Budget
7293200.002022-11-018726Budget
228990.002022-05-018714Actual
27607448.642024-05-3187311Actual
25439144.382024-03-3187411Actual
21250682.912023-12-028728Actual
1229360.002022-06-018763Actual
3737630.002022-08-018715Actual
1494750.002022-06-018715Budget
8146650.002022-12-028764Budget
2353315.002022-07-028763Actual
35770766.732024-12-3087612Actual
376881910.212025-03-018718Actual
2478990.002022-07-028714Actual
15950302.002023-07-028766Actual
274321910.212024-05-318718Actual
3972480.002022-08-018736Budget
1931448.632023-10-0187211Actual
29529347.002024-07-318746Actual
10990720.002023-01-308767Actual
15322192.252023-06-0187411Actual
31429945.002024-09-308763Actual
19016340.002023-10-018766Actual
9347720.002022-12-308715Actual
655380.002022-05-018746Budget
8757630.002022-12-028767Actual
10059280.002022-12-308768Budget
6171200.002022-10-018726Budget
19368144.382023-10-0187411Actual
5327720.002022-09-018717Actual
2673550.002022-07-028765Budget
4393380.002022-08-018728Budget
2154339.062023-12-0287112Actual
330211530.002024-10-318717Actual
30574451.002024-08-318716Actual
2943234.002022-07-028756Actual
6781585.002022-11-018713Actual
28732225.232024-07-0187211Actual
6219480.002022-10-018736Budget
10744410.002023-01-308746Actual
11916200.002023-03-018756Budget
8288550.002022-12-028765Budget
37036632.842025-01-3087613Actual
9950650.002022-12-308718Budget
350061215.002024-12-308715Actual
28321139.002024-07-018726Actual
2458548.632024-02-2987612Actual
28375347.002024-07-018746Actual
25412144.382024-03-3187311Actual
308061080.002024-08-318767Actual
14560990.002023-06-018763Actual
29448451.002024-07-318716Actual
7901480.002022-12-028713Budget
388391773.842025-04-018718Actual
28024945.002024-07-018763Actual
30152317.052024-07-3187113Actual
18363144.382023-09-0187411Actual
8557293.002022-12-028756Actual
34736632.842024-12-0187613Actual
4858650.002022-09-018715Budget
32824520.002024-10-318716Actual
18984151.002023-10-018756Actual
11915176.002023-03-018756Actual
12054750.002023-03-018717Budget
16656878.002023-08-018714Actual
13605360.002023-05-018773Actual
11646720.002023-03-018765Actual
11316280.002023-03-018763Budget
262121350.002024-04-308717Actual
9582585.002022-12-308736Actual
1446958.212023-05-0187612Actual
27932948.642024-05-3187613Actual
274601092.012024-05-318728Actual
28294520.002024-07-018716Actual
26456149.702024-04-3087211Actual
1745319.912023-08-0187112Actual
24380144.382024-02-2987311Actual
34438375.232024-12-0187411Actual
262471080.002024-04-308767Actual
2653737.992024-04-3087511Actual
27197520.002024-05-318736Actual
284911530.002024-07-018717Actual
5328750.002022-09-018717Budget
2026630.002022-06-018767Actual
26094229.002024-04-308746Actual
34384149.702024-12-0187211Actual
33948520.002024-12-018716Actual
33349524.172024-10-3187611Actual
9732380.002022-12-308766Budget
100380.002022-05-018763Budget
354511092.012024-12-308768Actual
9676176.002022-12-308756Actual
2536550.002022-07-028764Budget
19194819.282023-10-018728Actual
27494819.282024-05-318768Actual
35537299.702024-12-3087211Actual
14021900.002023-05-018717Actual
9023480.002022-12-308713Budget
2352339.062024-01-3087112Actual
23825608.002024-02-298715Actual
3738650.002022-08-018715Budget
17928454.002023-09-018736Actual
1355850.002022-06-018714Budget
11256480.002023-03-018713Budget
1728096.512023-08-0187211Actual
11257585.002023-03-018713Actual
151201501.112023-06-018718Actual
2674720.002022-07-028765Actual
288550.002022-05-018764Budget
5654495.002022-10-018713Actual
9160100.002022-12-308773Budget
342371773.842024-12-018718Actual
58421000.002022-10-018714Budget
316071215.002024-09-308715Actual
26993990.002024-05-318764Actual
11772200.002023-03-018726Budget
2893396.512024-07-0187212Actual
2355548.632024-01-3087612Actual
8087950.002022-12-028714Budget
25299682.912024-03-318768Actual
258231112.002024-04-308714Actual
19960416.002023-11-018736Actual
2538548.632024-03-3187211Actual
14885416.002023-06-018736Actual
1426648.632023-05-0187211Actual
38335270.002025-04-018773Actual
3270410.182022-07-028728Actual
32964451.002024-10-318766Actual
16897454.002023-08-018736Actual
10600480.002023-01-308716Budget
313941485.002024-09-308713Actual
4669200.002022-09-018773Budget
34179990.002024-12-018767Actual
21016302.002023-12-028746Actual
760380.002022-05-018766Budget
38987299.702025-04-0187211Actual
18692819.002023-10-018714Actual
226081350.002024-01-308713Actual
19108900.002023-10-018767Actual
26335955.642024-04-308728Actual
1090546.552022-05-018768Actual
38576208.002025-04-018726Actual
24325240.132024-02-2987111Actual
387461440.002025-04-018717Actual
28847448.642024-07-0187611Actual
319891910.212024-09-308718Actual
4127468.002022-08-018766Actual
5046176.002022-09-018726Actual
16982340.002023-08-018766Actual
15182682.912023-06-018768Actual
4530495.002022-09-018713Actual
15539900.002023-07-028763Actual
31066375.232024-08-3187411Actual
16869113.002023-08-018726Actual
430630.002022-05-018765Actual
7026630.002022-11-018764Actual
315141710.002024-09-308714Actual
3143550.002022-07-028767Budget
19428288.002023-10-0187611Actual
7341585.002022-11-018736Actual
222261228.382023-12-308718Actual
26068354.002024-04-308736Actual
28349554.002024-07-018736Actual
21485192.252023-12-0287611Actual
9532200.002022-12-308726Budget
25953729.002024-04-308765Actual
17815675.002023-09-018765Actual
11724468.002023-03-018716Actual
7245480.002022-11-018716Budget
133241228.382023-04-018718Actual
12303380.002023-03-018768Budget
316421053.002024-09-308765Actual
9208950.002022-12-308714Budget
902630.002022-05-018767Actual
13325750.002023-04-018718Budget
2616750.002022-07-028715Budget
8367480.002022-12-028716Budget
20843675.002023-12-028715Actual
2455310.332024-02-2987212Actual
1848239.062023-09-0187112Actual
1354990.002022-06-018714Actual
2443448.632024-02-2987511Actual
361561215.002025-01-308715Actual
6513630.002022-10-018767Actual
1089380.002022-05-018768Budget
5096480.002022-09-018736Budget
8463585.002022-12-028736Actual
1839048.632023-09-0187511Actual
32191375.232024-09-3087411Actual
34465149.702024-12-0187511Actual
28612955.642024-07-018728Actual
19073990.002023-10-018717Actual
6313234.002022-10-018756Actual
4392682.912022-08-018728Actual
37004632.842025-01-3087213Actual
31700485.002024-09-308716Actual
17688761.002023-09-018714Actual
32610405.002024-10-318773Actual
16784675.002023-08-018765Actual
12523180.002023-04-018773Actual
19286335.872023-10-0187111Actual
11177380.002023-01-308768Budget
4591315.002022-09-018763Actual
1647939.062023-07-0287612Actual
11975380.002023-03-018766Budget
25357335.872024-03-3187111Actual
18904151.002023-10-018726Actual
13727743.002023-05-018715Actual
331131910.212024-10-318718Actual
14937189.002023-06-018756Actual
22994227.002024-01-308746Actual
10930900.002023-01-308717Actual
36977632.842025-01-3087113Actual
4205720.002022-08-018717Actual
37399485.002025-03-018716Actual
3923200.002022-08-018726Budget
7761380.002022-11-018728Budget
9811850.002022-12-308717Budget
2431100.002022-07-028773Budget
13044200.002023-04-018756Budget
35564375.232024-12-3087311Actual
16302192.252023-07-0287411Actual
8944410.182022-12-028768Actual
29025474.942024-07-0187113Actual
21752819.002023-12-308714Actual
6451900.002022-10-018717Actual
170391080.002023-08-018717Actual
38656277.002025-04-018756Actual
31012149.702024-08-3187211Actual
25028227.002024-03-318746Actual
6373351.002022-10-018766Actual
13245630.002023-04-018767Actual
263071910.212024-04-308718Actual
7105650.002022-11-018715Budget
607527.002022-05-018736Actual
285842046.572024-07-018718Actual
2896351.002022-07-028746Actual
2881376.292024-07-0187511Actual
327661053.002024-10-318765Actual
429550.002022-05-018765Budget
6641546.552022-10-018728Actual
377501092.012025-03-018768Actual
2153380.002022-06-018728Budget
13929227.002023-05-018756Actual
31186192.252024-08-3187212Actual
22345288.002023-12-3087111Actual
9083360.002022-12-308763Actual
304811134.002024-08-318715Actual
33315299.702024-10-3187411Actual
4452682.912022-08-018768Actual
3003468.002022-07-028766Actual
983650.002022-05-018718Budget
307711350.002024-08-318717Actual
12774540.002023-04-018765Actual
22855608.002024-01-308765Actual
23732878.002024-02-298714Actual
338901053.002024-12-018765Actual
3561876.292024-12-3087511Actual
24734180.002024-03-318773Actual
22254682.912023-12-308728Actual
9998682.912022-12-308728Actual
12711810.002023-04-018715Actual
13433380.002023-04-018768Budget
22373144.382023-12-3087211Actual
36389382.002025-01-308766Actual
12115630.002023-03-018767Actual
28434382.002024-07-018766Actual
5655480.002022-10-018713Budget
33288299.702024-10-3187311Actual
26722317.052024-04-3087113Actual
10139480.002023-01-308713Budget
26013270.002024-04-308716Actual
654351.002022-05-018746Actual
31807277.002024-09-308756Actual
35180312.002024-12-308746Actual
282361053.002024-07-018765Actual
30714382.002024-08-318766Actual
18012378.002023-09-018766Actual
10791234.002023-01-308756Actual
7961380.002022-12-028763Budget
4999410.002022-09-018716Actual
21164720.002023-12-028767Actual
6123480.002022-10-018716Budget
9406630.002022-12-308765Actual
28905575.242024-07-0187112Actual
11822585.002023-03-018736Actual
347931485.002024-12-308713Actual
842750.002022-05-018717Budget
273391530.002024-05-318717Actual
1414550.002022-06-018764Budget
5716315.002022-10-018763Actual
7574900.002022-11-018717Actual
9533176.002022-12-308726Actual
31220766.732024-08-3187612Actual
17660180.002023-09-018773Actual
35206208.002024-12-308756Actual
4206750.002022-08-018717Budget
22821743.002024-01-308715Actual
30303945.002024-08-318763Actual
35099451.002024-12-308716Actual
2294076.002024-01-308726Actual
6701380.002022-10-018768Budget
353891773.842024-12-308718Actual
27661149.702024-05-3187511Actual
20314335.872023-11-0187111Actual
36036270.002025-01-308773Actual
14772540.002023-06-018765Actual
8884546.552022-12-028728Actual
28526990.002024-07-018767Actual
1966750.002022-06-018717Budget
8464550.002022-12-028736Budget
7634550.002022-11-018767Budget
2753480.002022-07-028716Budget
33469766.732024-10-3187612Actual
17334192.252023-08-0187411Actual
1441129.482023-05-0187112Actual
291421350.002024-07-318713Actual
38398990.002025-04-018764Actual
2801200.002022-07-028726Budget
2214546.552022-06-018768Actual
3688696.512025-01-3087212Actual
13104410.002023-04-018766Actual
20457192.252023-11-0187611Actual
25087378.002024-03-318766Actual
1886380.002022-06-018766Budget
320511092.012024-09-308768Actual
25054151.002024-03-318756Actual
6967990.002022-11-018714Actual
29766955.642024-07-318728Actual
37539451.002025-03-018766Actual
19812743.002023-11-018715Actual
1887351.002022-06-018766Actual
17954227.002023-09-018746Actual
11773234.002023-03-018726Actual
38604554.002025-04-018736Actual
17722527.002023-09-018764Actual
36687299.702025-01-3087211Actual
14911227.002023-06-018746Actual
841810.002022-05-018717Actual
371281013.002025-03-018763Actual
326731080.002024-10-318764Actual
2561639.062024-03-3187612Actual
292621620.002024-07-318714Actual
11821550.002023-03-018736Budget
1556540.002022-06-018765Actual
10851410.002023-01-308766Actual
702200.002022-05-018756Budget
5717280.002022-10-018763Budget
3329380.002022-07-028768Budget
3659630.002022-08-018764Actual
36356277.002025-01-308756Actual
21844743.002023-12-308715Actual
38008383.742025-03-0187112Actual
2057358.212023-11-0187612Actual
6043650.002022-10-018765Budget
25918851.002024-04-308715Actual
23145900.002024-01-308767Actual
16363192.252023-07-0287611Actual
33527474.942024-10-3187113Actual
34298819.282024-12-018768Actual
36858383.742025-01-3087112Actual
26120167.002024-04-308756Actual
32851139.002024-10-318726Actual
7027650.002022-11-018764Budget
32879554.002024-10-318736Actual
5095527.002022-09-018736Actual
23020227.002024-01-308756Actual
4590280.002022-09-018763Budget
382431485.002025-04-018713Actual
22287546.552023-12-308768Actual
3548135.002022-08-018773Actual
80861080.002022-12-028714Actual
27552673.112024-05-3187111Actual
246421350.002024-03-318713Actual
9348650.002022-12-308715Budget
121951092.012023-03-018718Actual
38689451.002025-04-018766Actual
2435396.512024-02-2987211Actual
32428790.742024-09-3087213Actual
27169208.002024-05-318726Actual
3006096.512024-07-3187212Actual
29858673.112024-07-3187111Actual
3658550.002022-08-018764Budget
3144630.002022-07-028767Actual
8414200.002022-12-028726Budget
11394100.002023-03-018773Budget
33735338.002024-12-018773Actual
318971530.002024-09-308717Actual
308642046.572024-08-318718Actual
12852480.002023-04-018716Budget
18281240.132023-09-0187111Actual
22076340.002023-12-308766Actual
369720.002022-05-018715Actual
9629293.002022-12-308746Actual
341441530.002024-12-018717Actual
337631620.002024-12-018714Actual
19692360.002023-11-018773Actual
6702546.552022-10-018768Actual
141161228.382023-05-018718Actual
2251819.912023-12-3087112Actual
20102990.002023-11-018717Actual
21786468.002023-12-308764Actual
31781312.002024-09-308746Actual
12382480.002023-04-018713Budget
16923265.002023-08-018746Actual
16128682.912023-07-028728Actual
6840380.002022-11-018763Budget

Generated 2025-05-31 15:12:15.544 UTC