[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 662  >   <  TAKE 480  >   

441 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4668180.002022-09-018773Actual
2615720.002022-07-028715Actual
12711810.002023-04-018715Actual
13434682.912023-04-018768Actual
6220585.002022-10-018736Actual
12444280.002023-04-018763Budget
342371773.842024-12-018718Actual
10697550.002023-01-308736Budget
14970302.002023-06-018766Actual
15624761.002023-07-028714Actual
3874527.002022-08-018716Actual
10698527.002023-01-308736Actual
760380.002022-05-018766Budget
1934196.512023-10-0187311Actual
9023480.002022-12-308713Budget
10851410.002023-01-308766Actual
18069990.002023-09-018717Actual
14679527.002023-06-018764Actual
292621620.002024-07-318714Actual
38656277.002025-04-018756Actual
281091710.002024-07-018714Actual
20314335.872023-11-0187111Actual
19194819.282023-10-018728Actual
6592750.002022-10-018718Budget
282361053.002024-07-018765Actual
37950524.172025-03-0187611Actual
236121440.002024-02-298713Actual
21284682.912023-12-028768Actual
25299682.912024-03-318768Actual
33586948.642024-10-3187613Actual
18424192.252023-09-0187611Actual
31012149.702024-08-3187211Actual
5515682.912022-09-018728Actual
15865416.002023-07-028736Actual
24407192.252024-02-2987411Actual
337631620.002024-12-018714Actual
29858673.112024-07-3187111Actual
35979878.002025-01-308763Actual
3875480.002022-08-018716Budget
1354990.002022-06-018714Actual
38335270.002025-04-018773Actual
13727743.002023-05-018715Actual
4590280.002022-09-018763Budget
13962340.002023-05-018766Actual
10385650.002023-01-308764Budget
12570990.002023-04-018714Actual
11773234.002023-03-018726Actual
12774540.002023-04-018765Actual
35564375.232024-12-3087311Actual
313941485.002024-09-308713Actual
28401277.002024-07-018756Actual
34029347.002024-12-018746Actual
3006096.512024-07-3187212Actual
10464720.002023-01-308715Actual
19754468.002023-11-018764Actual
5046176.002022-09-018726Actual
5466750.002022-09-018718Budget
12382480.002023-04-018713Budget
12523180.002023-04-018773Actual
16628360.002023-08-018773Actual
7495351.002022-11-018766Actual
7760410.182022-11-018728Actual
23860608.002024-02-298765Actual
20935340.002023-12-028716Actual
429550.002022-05-018765Budget
99511228.382022-12-308718Actual
37036632.842025-01-3087613Actual
7165630.002022-11-018765Actual
20457192.252023-11-0187611Actual
27249208.002024-05-318756Actual
22968454.002024-01-308736Actual
319311080.002024-09-308767Actual
377161092.012025-03-018728Actual
4452682.912022-08-018768Actual
16275144.382023-07-0287311Actual
10648176.002023-01-308726Actual
37539451.002025-03-018766Actual
5142380.002022-09-018746Budget
289630.002022-05-018764Actual
31039448.642024-08-3187311Actual
338901053.002024-12-018765Actual
2536550.002022-07-028764Budget
10463650.002023-01-308715Budget
4998480.002022-09-018716Budget
30681243.002024-08-318756Actual
2353315.002022-07-028763Actual
34557479.492024-12-0187112Actual
25054151.002024-03-318756Actual
25357335.872024-03-3187111Actual
11916200.002023-03-018756Budget
4778550.002022-09-018764Budget
1851558.212023-09-0187612Actual
34465149.702024-12-0187511Actual
1839048.632023-09-0187511Actual
14885416.002023-06-018736Actual
1414550.002022-06-018764Budget
384911053.002025-04-018765Actual
6781585.002022-11-018713Actual
10744410.002023-01-308746Actual
33233747.582024-10-3187111Actual
22821743.002024-01-308715Actual
7166550.002022-11-018765Budget
2157648.632023-12-0287612Actual
21844743.002023-12-308715Actual
38959673.112025-04-0187111Actual
3002380.002022-07-028766Budget
9082380.002022-12-308763Budget
7574900.002022-11-018717Actual
5575380.002022-09-018768Budget
8146650.002022-12-028764Budget
1634468.002022-06-018716Actual
2653737.992024-04-3087511Actual
12383495.002023-04-018713Actual
10850380.002023-01-308766Budget
4531480.002022-09-018713Budget
2896351.002022-07-028746Actual
10384540.002023-01-308764Actual
9732380.002022-12-308766Budget
17160546.552023-08-018728Actual
29503554.002024-07-318736Actual
24889608.002024-03-318765Actual
37863448.642025-03-0187311Actual
16949189.002023-08-018756Actual
2801200.002022-07-028726Budget
14144546.552023-05-018728Actual
3343596.512024-10-3187212Actual
6841360.002022-11-018763Actual
1830948.632023-09-0187211Actual
5388540.002022-09-018767Actual
5982720.002022-10-018715Actual
38604554.002025-04-018736Actual
14857151.002023-06-018726Actual
23231546.552024-01-308728Actual
1751158.212023-08-0187612Actual
18692819.002023-10-018714Actual
7105650.002022-11-018715Budget
13633761.002023-05-018714Actual
36389382.002025-01-308766Actual
35709479.492024-12-3087112Actual
288550.002022-05-018764Budget
2153380.002022-06-018728Budget
342651092.012024-12-018728Actual
9950650.002022-12-308718Budget
17900113.002023-09-018726Actual
349131620.002024-12-308714Actual
37454554.002025-03-018736Actual
382431485.002025-04-018713Actual
32221092.012022-07-028718Actual
18877340.002023-10-018716Actual
30211632.842024-07-3187613Actual
21164720.002023-12-028767Actual
2561639.062024-03-3187612Actual
2452639.062024-02-2987112Actual
27494819.282024-05-318768Actual
1228380.002022-06-018763Budget
9405550.002022-12-308765Budget
3922234.002022-08-018726Actual
27899948.642024-05-3187213Actual
25087378.002024-03-318766Actual
1966750.002022-06-018717Budget
1683200.002022-06-018726Budget
10325990.002023-01-308714Actual
8558200.002022-12-028756Budget
13546990.002023-05-018763Actual
2455310.332024-02-2987212Actual
4858650.002022-09-018715Budget
39222766.732025-04-0187612Actual
18984151.002023-10-018756Actual
7388410.002022-11-018746Actual
22043151.002023-12-308756Actual
34356747.582024-12-0187111Actual
27552673.112024-05-3187111Actual
2616750.002022-07-028715Budget
17074720.002023-08-018767Actual
1307100.002022-06-018773Budget
6780480.002022-11-018713Budget
3549200.002022-08-018773Budget
16042900.002023-07-028767Actual
35041891.002024-12-308765Actual
2394576.002024-02-298726Actual
2558419.912024-03-3187212Actual
3330546.552022-07-028768Actual
33469766.732024-10-3187612Actual
11975380.002023-03-018766Budget
10060682.912022-12-308768Actual
20785585.002023-12-028764Actual
8696850.002022-12-028717Budget
196011350.002023-11-018713Actual
228990.002022-05-018714Actual
14021900.002023-05-018717Actual
3688696.512025-01-3087212Actual
376301080.002025-03-018767Actual
11974410.002023-03-018766Actual
24148810.002024-02-298767Actual
702200.002022-05-018756Budget
9209990.002022-12-308714Actual
9581550.002022-12-308736Budget
6171200.002022-10-018726Budget
25953729.002024-04-308765Actual
16897454.002023-08-018736Actual
2555729.482024-03-3187112Actual
25499240.132024-03-3187611Actual
191661501.112023-10-018718Actual
28759375.232024-07-0187311Actual
26571225.232024-04-3087611Actual
19228682.912023-10-018768Actual
22168900.002023-12-308767Actual
2352339.062024-01-3087112Actual
28905575.242024-07-0187112Actual
338561134.002024-12-018715Actual
23265682.912024-01-308768Actual
16162819.282023-07-028768Actual
8147630.002022-12-028764Actual
10649200.002023-01-308726Budget
23999302.002024-02-298746Actual
307711350.002024-08-318717Actual
22643900.002024-01-308763Actual
5794180.002022-10-018773Actual
8943280.002022-12-028768Budget
3144630.002022-07-028767Actual
13043293.002023-04-018756Actual
9811850.002022-12-308717Budget
24734180.002024-03-318773Actual
5902540.002022-10-018764Actual
18223819.282023-09-018768Actual
4126380.002022-08-018766Budget
34003589.002024-12-018736Actual
3409480.002022-08-018713Budget
26749790.742024-04-3087213Actual
3737630.002022-08-018715Actual
13104410.002023-04-018766Actual
8836955.642022-12-028718Actual
6451900.002022-10-018717Actual
285842046.572024-07-018718Actual
1728096.512023-08-0187211Actual
29475139.002024-07-318726Actual
372481080.002025-03-018764Actual
655380.002022-05-018746Budget
28786375.232024-07-0187411Actual
9999380.002022-12-308728Budget
19812743.002023-11-018715Actual
8884546.552022-12-028728Actual
33261299.702024-10-3187211Actual
296451530.002024-07-318717Actual
17688761.002023-09-018714Actual
3081900.002022-07-028717Actual
2538548.632024-03-3187211Actual
17722527.002023-09-018764Actual
1778410.002022-06-018746Actual
5903550.002022-10-018764Budget
364811170.002025-01-308767Actual
25736878.002024-04-308763Actual
6967990.002022-11-018714Actual
135111350.002023-05-018713Actual
2849585.002022-07-028736Actual
24468288.002024-02-2987611Actual
9348650.002022-12-308715Budget
350061215.002024-12-308715Actual
17252240.132023-08-0187111Actual
1748019.912023-08-0187212Actual
14293192.252023-05-0187311Actual
151201501.112023-06-018718Actual
2944200.002022-07-028756Budget
916190.002022-12-308773Actual
35239416.002024-12-308766Actual
20877675.002023-12-028765Actual
13105380.002023-04-018766Budget
2214546.552022-06-018768Actual
274321910.212024-05-318718Actual
8758550.002022-12-028767Budget
21397192.252023-12-0287311Actual
308061080.002024-08-318767Actual
9406630.002022-12-308765Actual
29974448.642024-07-3187611Actual
10745380.002023-01-308746Budget
3271380.002022-07-028728Budget
17954227.002023-09-018746Actual
11394100.002023-03-018773Budget
371281013.002025-03-018763Actual
11443850.002023-03-018714Budget
1635480.002022-06-018716Budget
9821092.012022-05-018718Actual
130690.002022-06-018773Actual
11257585.002023-03-018713Actual
17194682.912023-08-018768Actual
38070766.732025-03-0187612Actual
17928454.002023-09-018736Actual
2431100.002022-07-028773Budget
5248380.002022-09-018766Budget
5795200.002022-10-018773Budget
34179990.002024-12-018767Actual
23825608.002024-02-298715Actual
7900495.002022-12-028713Actual
320511092.012024-09-308768Actual
13372546.552023-04-018728Actual
268741013.002024-05-318763Actual
27282416.002024-05-318766Actual
1443819.912023-05-0187212Actual
38987299.702025-04-0187211Actual
510468.002022-05-018716Actual
35737192.252024-12-3087212Actual
29766955.642024-07-318728Actual
9208950.002022-12-308714Budget
232031228.382024-01-308718Actual
11725480.002023-03-018716Budget
1644819.912023-07-0287212Actual
9269650.002022-12-308764Budget
16302192.252023-07-0287411Actual
133241228.382023-04-018718Actual
24057302.002024-02-298766Actual
31700485.002024-09-308716Actual
35770766.732024-12-3087612Actual
28612955.642024-07-018728Actual
36659747.582025-01-3087111Actual
4779720.002022-09-018764Actual
4065234.002022-08-018756Actual
34298819.282024-12-018768Actual
31807277.002024-09-308756Actual
180135.002022-05-018773Actual
11583650.002023-03-018715Budget
11646720.002023-03-018765Actual
27223382.002024-05-318746Actual
4393380.002022-08-018728Budget
23918416.002024-02-298716Actual
11821550.002023-03-018736Budget
364461530.002025-01-308717Actual
21129900.002023-12-028717Actual
37506277.002025-03-018756Actual
37426174.002025-03-018726Actual
35126174.002024-12-308726Actual
15917227.002023-07-028756Actual
22763527.002024-01-308764Actual
14320144.382023-05-0187411Actual
31100524.172024-08-3187611Actual
1139590.002023-03-018773Actual
315141710.002024-09-308714Actual
5327720.002022-09-018717Actual
8414200.002022-12-028726Budget
4920650.002022-09-018765Budget
6044630.002022-10-018765Actual
983650.002022-05-018718Budget
58421000.002022-10-018714Budget
10522630.002023-01-308765Actual
8511351.002022-12-028746Actual
33288299.702024-10-3187311Actual
36304589.002025-01-308736Actual
2897380.002022-07-028746Budget
6123480.002022-10-018716Budget
2663058.212024-04-3087112Actual
36977632.842025-01-3087113Actual
3971468.002022-08-018736Actual
331131910.212024-10-318718Actual
38155632.842025-03-0187213Actual
11505720.002023-03-018764Actual
2778196.512024-05-3187212Actual
30714382.002024-08-318766Actual
12949585.002023-04-018736Actual
35537299.702024-12-3087211Actual
17780608.002023-09-018715Actual
34087382.002024-12-018766Actual
13245630.002023-04-018767Actual
9812900.002022-12-308717Actual
29529347.002024-07-318746Actual
5328750.002022-09-018717Budget
30360338.002024-08-318773Actual
24854608.002024-03-318715Actual
4451380.002022-08-018768Budget
32309479.492024-09-3087112Actual
22254682.912023-12-308728Actual
20396192.252023-11-0187411Actual
24267819.282024-02-298768Actual
31840382.002024-09-308766Actual
47161080.002022-09-018714Actual
330211530.002024-10-318717Actual
29448451.002024-07-318716Actual
14645761.002023-06-018714Actual
23110900.002024-01-308717Actual
9582585.002022-12-308736Actual
318971530.002024-09-308717Actual
841810.002022-05-018717Actual
32109598.642024-09-3087111Actual
354511092.012024-12-308768Actual
12571850.002023-04-018714Budget
12712650.002023-04-018715Budget
384561053.002025-04-018715Actual
36276139.002025-01-308726Actual
19286335.872023-10-0187111Actual
7435200.002022-11-018756Budget
9083360.002022-12-308763Actual
21485192.252023-12-0287611Actual
31305632.842024-08-3187213Actual
27753575.242024-05-3187112Actual
15810378.002023-07-028716Actual
4345750.002022-08-018718Budget
31755554.002024-09-308736Actual
761410.002022-05-018766Actual
26368955.642024-04-308768Actual
22460288.002023-12-3087611Actual
430630.002022-05-018765Actual
7494380.002022-11-018766Budget
161001228.382023-07-028718Actual
11117280.002023-01-308728Budget
1624848.632023-07-0287211Actual
17815675.002023-09-018765Actual
29913448.642024-07-3187311Actual
3329380.002022-07-028768Budget
36330382.002025-01-308746Actual
8617380.002022-12-028766Budget
32191375.232024-09-3087411Actual
35180312.002024-12-308746Actual
26068354.002024-04-308736Actual
38008383.742025-03-0187112Actual
1948619.912023-10-0187112Actual
37836149.702025-03-0187211Actual
36800448.642025-01-3087611Actual
36741299.702025-01-3087411Actual
2458548.632024-02-2987612Actual
296801080.002024-07-318767Actual
316421053.002024-09-308765Actual
15356288.002023-06-0187611Actual
36036270.002025-01-308773Actual
608480.002022-05-018736Budget
7342550.002022-11-018736Budget
38398990.002025-04-018764Actual
2026630.002022-06-018767Actual
257011350.002024-04-308713Actual
377501092.012025-03-018768Actual
25439144.382024-03-3187411Actual
23767585.002024-02-298764Actual
2497476.002024-03-318726Actual
33975139.002024-12-018726Actual
38781990.002025-04-018767Actual
35417955.642024-12-308728Actual
37480347.002025-03-018746Actual
29052948.642024-07-0187213Actual
5655480.002022-10-018713Budget
27169208.002024-05-318726Actual
33141955.642024-10-318728Actual
27607448.642024-05-3187311Actual
29588451.002024-07-318766Actual
30094670.982024-07-3187612Actual

Generated 2025-05-31 14:34:55.171 UTC