[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 480  >   

439 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17395288.002023-07-2187611Actual
3659630.002022-07-218764Actual
2343248.632024-01-1987511Actual
10791234.002023-01-198756Actual
181621228.382023-08-218718Actual
20223819.282023-10-218728Actual
24854608.002024-03-208715Actual
701234.002022-04-208756Actual
34029347.002024-11-208746Actual
4127468.002022-07-218766Actual
7760410.182022-10-218728Actual
10522630.002023-01-198765Actual
27249208.002024-05-208756Actual
327661053.002024-10-208765Actual
32343575.242024-09-1987612Actual
4452682.912022-07-218768Actual
30211632.842024-07-2087613Actual
39188192.252025-03-2187212Actual
1751158.212023-07-2187612Actual
33527474.942024-10-2087113Actual
273741170.002024-05-208767Actual
9998682.912022-12-198728Actual
1745319.912023-07-2187112Actual
29085632.842024-06-2087613Actual
2943234.002022-06-218756Actual
10384540.002023-01-198764Actual
1644819.912023-06-2187212Actual
6701380.002022-09-208768Budget
1826200.002022-05-218756Budget
347931485.002024-12-198713Actual
268391350.002024-05-208713Actual
15865416.002023-06-218736Actual
2430135.002022-06-218773Actual
9485527.002022-12-198716Actual
6219480.002022-09-208736Budget
319311080.002024-09-198767Actual
35206208.002024-12-198756Actual
10138495.002023-01-198713Actual
34411448.642024-11-2087311Actual
8837650.002022-11-218718Budget
21129900.002023-11-218717Actual
34055277.002024-11-208756Actual
12774540.002023-03-218765Actual
4778550.002022-08-218764Budget
365391910.212025-01-198718Actual
8415234.002022-11-218726Actual
13104410.002023-03-218766Actual
3409480.002022-07-218713Budget
20256819.282023-10-218768Actual
1355850.002022-05-218714Budget
35651524.172024-12-1987611Actual
6451900.002022-09-208717Actual
171321364.742023-07-218718Actual
24947340.002024-03-208716Actual
338901053.002024-11-208765Actual
33349524.172024-10-2087611Actual
35888632.842024-12-1987613Actual
31066375.232024-08-2087411Actual
37506277.002025-02-188756Actual
32164375.232024-09-1987311Actual
262471080.002024-04-198767Actual
27552673.112024-05-2087111Actual
318971530.002024-09-198717Actual
2752410.002022-06-218716Actual
842750.002022-04-208717Budget
3561876.292024-12-1987511Actual
21397192.252023-11-2187311Actual
21042227.002023-11-218756Actual
4019380.002022-07-218746Budget
18190546.552023-08-218728Actual
28646955.642024-06-208768Actual
2458548.632024-02-1887612Actual
18336144.382023-08-2187311Actual
18904151.002023-09-208726Actual
23405192.252024-01-1987411Actual
21752819.002023-12-198714Actual
14560990.002023-05-218763Actual
1541429.482023-05-2187112Actual
2034296.512023-10-2187211Actual
20396192.252023-10-2187411Actual
331751092.012024-10-208768Actual
9348650.002022-12-198715Budget
135111350.002023-04-208713Actual
4530495.002022-08-218713Actual
841810.002022-04-208717Actual
281091710.002024-06-208714Actual
7573850.002022-10-218717Budget
2036996.512023-10-2187311Actual
11443850.002023-02-188714Budget
6170234.002022-09-208726Actual
337981080.002024-11-208764Actual
19812743.002023-10-218715Actual
14144546.552023-04-208728Actual
337631620.002024-11-208714Actual
20843675.002023-11-218715Actual
4919630.002022-08-218765Actual
34438375.232024-11-2087411Actual
19720878.002023-10-218714Actual
222261228.382023-12-198718Actual
11772200.002023-02-188726Budget
382431485.002025-03-218713Actual
6840380.002022-10-218763Budget
28967670.982024-06-2087612Actual
12382480.002023-03-218713Budget
511480.002022-04-208716Budget
8944410.182022-11-218768Actual
10059280.002022-12-198768Budget
9675200.002022-12-198756Budget
29177945.002024-07-208763Actual
38008383.742025-02-1887112Actual
23323240.132024-01-1987111Actual
12901176.002023-03-218726Actual
6373351.002022-09-208766Actual
3081900.002022-06-218717Actual
319891910.212024-09-198718Actual
39102524.172025-03-2187611Actual
13434682.912023-03-218768Actual
5981650.002022-09-208715Budget
5190234.002022-08-218756Actual
32824520.002024-10-208716Actual
6266410.002022-09-208746Actual
2538548.632024-03-2087211Actual
1966750.002022-05-218717Budget
26335955.642024-04-198728Actual
12383495.002023-03-218713Actual
12853468.002023-03-218716Actual
9533176.002022-12-198726Actual
2778196.512024-05-2087212Actual
15295144.382023-05-2187311Actual
11584720.002023-02-188715Actual
13373280.002023-03-218728Budget
19635990.002023-10-218763Actual
2604083.002024-04-198726Actual
28612955.642024-06-208728Actual
5795200.002022-09-208773Budget
34828945.002024-12-198763Actual
38549485.002025-03-218716Actual
35126174.002024-12-198726Actual
1544758.212023-05-2187612Actual
31158575.242024-08-2087112Actual
8225720.002022-11-218715Actual
35154520.002024-12-198736Actual
3002380.002022-06-218766Budget
4857720.002022-08-218715Actual
9022495.002022-12-198713Actual
22728761.002024-01-198714Actual
8557293.002022-11-218756Actual
360981170.002025-01-198764Actual
9628380.002022-12-198746Budget
4018351.002022-07-218746Actual
236121440.002024-02-188713Actual
901550.002022-04-208767Budget
269591620.002024-05-208714Actual
35770766.732024-12-1987612Actual
282361053.002024-06-208765Actual
15950302.002023-06-218766Actual
36741299.702025-01-1987411Actual
30892819.282024-08-208728Actual
7960360.002022-11-218763Actual
26510186.932024-04-1987411Actual
34298819.282024-11-208768Actual
342651092.012024-11-208728Actual
10463650.002023-01-198715Budget
16982340.002023-07-218766Actual
226081350.002024-01-198713Actual
228990.002022-04-208714Actual
5514380.002022-08-218728Budget
26368955.642024-04-198768Actual
35239416.002024-12-198766Actual
36567819.282025-01-198728Actual
11116546.552023-01-198728Actual
325181418.002024-10-208713Actual
1170495.002022-05-218713Actual
19754468.002023-10-218764Actual
33678945.002024-11-208763Actual
3906876.292025-03-2187511Actual
7634550.002022-10-218767Budget
31039448.642024-08-2087311Actual
1931448.632023-09-2087211Actual
336431418.002024-11-208713Actual
29234405.002024-07-208773Actual
9871540.002022-12-198767Actual
8616410.002022-11-218766Actual
37454554.002025-02-188736Actual
5982720.002022-09-208715Actual
10464720.002023-01-198715Actual
1415540.002022-05-218764Actual
14645761.002023-05-218714Actual
341441530.002024-11-208717Actual
3971468.002022-07-218736Actual
7435200.002022-10-218756Budget
28349554.002024-06-208736Actual
14021900.002023-04-208717Actual
12570990.002023-03-218714Actual
9676176.002022-12-198756Actual
28375347.002024-06-208746Actual
4126380.002022-07-218766Budget
27580225.232024-05-2087211Actual
35979878.002025-01-198763Actual
376881910.212025-02-188718Actual
24796468.002024-03-208764Actual
12773550.002023-03-218765Budget
10324850.002023-01-198714Budget
2431100.002022-06-218773Budget
258231112.002024-04-198714Actual
24889608.002024-03-208765Actual
27932948.642024-05-2087613Actual
3144630.002022-06-218767Actual
35041891.002024-12-198765Actual
2443448.632024-02-1887511Actual
18932378.002023-09-208736Actual
1965810.002022-05-218717Actual
30360338.002024-08-208773Actual
25028227.002024-03-208746Actual
20877675.002023-11-218765Actual
11915176.002023-02-188756Actual
316071215.002024-09-198715Actual
39041448.642025-03-2187411Actual
36687299.702025-01-1987211Actual
13184720.002023-03-218717Actual
10521550.002023-01-198765Budget
5143293.002022-08-218746Actual
34677632.842024-11-2087113Actual
7901480.002022-11-218713Budget
20314335.872023-10-2187111Actual
18664180.002023-09-208773Actual
13929227.002023-04-208756Actual
11725480.002023-02-188716Budget
175681440.002023-08-218713Actual
31305632.842024-08-2087213Actual
11394100.002023-02-188773Budget
7633720.002022-10-218767Actual
18363144.382023-08-2187411Actual
2850480.002022-06-218736Budget
11724468.002023-02-188716Actual
373411053.002025-02-188765Actual
37808598.642025-02-1887111Actual
23732878.002024-02-188714Actual
17780608.002023-08-218715Actual
1526848.632023-05-2187211Actual
2054219.912023-10-2187212Actual
13245630.002023-03-218767Actual
9950650.002022-12-198718Budget
58421000.002022-09-208714Budget
291421350.002024-07-208713Actual
9821092.012022-04-208718Actual
30179632.842024-07-2087213Actual
23647810.002024-02-188763Actual
19073990.002023-09-208717Actual
19108900.002023-09-208767Actual
39340790.742025-03-2187613Actual
31781312.002024-09-198746Actual
6919100.002022-10-218773Budget
242061228.382024-02-188718Actual
37426174.002025-02-188726Actual
25054151.002024-03-208756Actual
5388540.002022-08-218767Actual
31700485.002024-09-198716Actual
1778410.002022-05-218746Actual
1886380.002022-05-218766Budget
5515682.912022-08-218728Actual
2881376.292024-06-2087511Actual
20665810.002023-11-218763Actual
13433380.002023-03-218768Budget
58431080.002022-09-208714Actual
24762878.002024-03-208714Actual
12445315.002023-03-218763Actual
6702546.552022-09-208768Actual
19016340.002023-09-208766Actual
10139480.002023-01-198713Budget
7341585.002022-10-218736Actual
11868380.002023-02-188746Budget
327311134.002024-10-208715Actual
28526990.002024-06-208767Actual
10989650.002023-01-198767Budget
372481080.002025-02-188764Actual
19932151.002023-10-218726Actual
12304546.552023-02-188768Actual
2025550.002022-05-218767Budget
27695448.642024-05-2087611Actual
359451418.002025-01-198713Actual
31278317.052024-08-2087113Actual
5717280.002022-09-208763Budget
7900495.002022-11-218713Actual
9582585.002022-12-198736Actual
1951319.912023-09-2087212Actual
7761380.002022-10-218728Budget
2352380.002022-06-218763Budget
17900113.002023-08-218726Actual
5142380.002022-08-218746Budget
2897380.002022-06-218746Budget
30303945.002024-08-208763Actual
23767585.002024-02-188764Actual
1171480.002022-05-218713Budget
10600480.002023-01-198716Budget
4392682.912022-07-218728Actual
6781585.002022-10-218713Actual
7436176.002022-10-218756Actual
4206750.002022-07-218717Budget
23351144.382024-01-1987211Actual
36191891.002025-01-198765Actual
34885405.002024-12-198773Actual
2537540.002022-06-218764Actual
293901053.002024-07-208765Actual
37836149.702025-02-1887211Actual
11869351.002023-02-188746Actual
29588451.002024-07-208766Actual
22287546.552023-12-198768Actual
14970302.002023-05-218766Actual
6592750.002022-09-208718Budget
26722317.052024-04-1987113Actual
21724180.002023-12-198773Actual
14238288.002023-04-2087111Actual
36389382.002025-01-198766Actual
1414550.002022-05-218764Budget
14353192.252023-04-2087611Actual
13877378.002023-04-208736Actual
36249520.002025-01-198716Actual
22700360.002024-01-198773Actual
5902540.002022-09-208764Actual
12054750.002023-02-188717Budget
30152317.052024-07-2087113Actual
20102990.002023-10-218717Actual
13325750.002023-03-218718Budget
17252240.132023-07-2187111Actual
6513630.002022-09-208767Actual
35564375.232024-12-1987311Actual
9484480.002022-12-198716Budget
33586948.642024-10-2087613Actual
35709479.492024-12-1987112Actual
21667900.002023-12-198763Actual
4265550.002022-07-218767Budget
30629520.002024-08-208736Actual
34356747.582024-11-2087111Actual
29886149.702024-07-2087211Actual
30714382.002024-08-208766Actual
13762540.002023-04-208765Actual
22076340.002023-12-198766Actual
38781990.002025-03-218767Actual
12522100.002023-03-218773Budget
38576208.002025-03-218726Actual
99511228.382022-12-198718Actual
2105650.002022-05-218718Budget
13667585.002023-04-208764Actual
16628360.002023-07-218773Actual
38070766.732025-02-1887612Actual
181100.002022-04-208773Budget
6640380.002022-09-208728Budget
20990454.002023-11-218736Actual
1830948.632023-08-2187211Actual
2051529.482023-10-2187112Actual
100380.002022-04-208763Budget
65931228.382022-09-208718Actual
37950524.172025-02-1887611Actual
2145148.632023-11-2187511Actual
32109598.642024-09-1987111Actual
285842046.572024-06-208718Actual
16949189.002023-07-218756Actual
3738650.002022-07-218715Budget
11504650.002023-02-188764Budget
18104720.002023-08-218767Actual
338561134.002024-11-208715Actual
2673550.002022-06-218765Budget
25299682.912024-03-208768Actual
24677900.002024-03-208763Actual
297381773.842024-07-208718Actual
17334192.252023-07-2187411Actual
26068354.002024-04-198736Actual
349131620.002024-12-198714Actual
18012378.002023-08-218766Actual
510468.002022-04-208716Actual
8146650.002022-11-218764Budget
22994227.002024-01-198746Actual
3549200.002022-07-218773Budget
8758550.002022-11-218767Budget
32879554.002024-10-208736Actual
41480.002022-04-208713Budget
1555550.002022-05-218765Budget
232031228.382024-01-198718Actual
10792200.002023-01-198756Budget
33261299.702024-10-2087211Actual
2674720.002022-06-218765Actual
16162819.282023-06-218768Actual
8836955.642022-11-218718Actual
26749790.742024-04-1987213Actual
16128682.912023-06-218728Actual
151201501.112023-05-218718Actual
3143550.002022-06-218767Budget
1494750.002022-05-218715Budget
28024945.002024-06-208763Actual
25357335.872024-03-2087111Actual
32401474.942024-09-1987113Actual
161001228.382023-06-218718Actual
27872317.052024-05-2087113Actual
9811850.002022-12-198717Budget
12444280.002023-03-218763Budget
40540.002022-04-208713Actual
25953729.002024-04-198765Actual
1839048.632023-08-2187511Actual
19847540.002023-10-218765Actual
2152546.552022-05-218728Actual
47161080.002022-08-218714Actual
26120167.002024-04-198756Actual
6372380.002022-09-208766Budget
15752608.002023-06-218765Actual
1090546.552022-04-208768Actual
3082750.002022-06-218717Budget
165361350.002023-07-218713Actual
36276139.002025-01-198726Actual
18726527.002023-09-208764Actual
12194750.002023-02-188718Budget
8038135.002022-11-218773Actual
21786468.002023-12-198764Actual
13044200.002023-03-218756Budget
9209990.002022-12-198714Actual
20785585.002023-11-218764Actual
22460288.002023-12-1987611Actual
206301350.002023-11-218713Actual
22763527.002024-01-198764Actual
29503554.002024-07-208736Actual
11069750.002023-01-198718Budget
5655480.002022-09-208713Budget
558176.002022-04-208726Actual
26013270.002024-04-198716Actual
23704180.002024-02-188773Actual
2536550.002022-06-218764Budget
2255158.212023-12-1987612Actual
2893396.512024-06-2087212Actual
14178682.912023-04-208768Actual
13822378.002023-04-208716Actual
3548135.002022-07-218773Actual
8943280.002022-11-218768Budget
8510380.002022-11-218746Budget
32191375.232024-09-1987411Actual
18958227.002023-09-208746Actual
15182682.912023-05-218768Actual
1229360.002022-05-218763Actual
1939596.512023-09-2087511Actual
2479850.002022-06-218714Budget

Generated 2025-05-20 12:43:49.830 UTC