[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 960  >   

439 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13727743.002023-04-188715Actual
371281013.002025-02-168763Actual
10601468.002023-01-178716Actual
10648176.002023-01-178726Actual
11646720.002023-02-168765Actual
22763527.002024-01-178764Actual
29297990.002024-07-188764Actual
9269650.002022-12-178764Budget
1426648.632023-04-1887211Actual
32401474.942024-09-1787113Actual
19847540.002023-10-198765Actual
7713650.002022-10-198718Budget
7821410.182022-10-198768Actual
31840382.002024-09-178766Actual
11975380.002023-02-168766Budget
30032479.492024-07-1887112Actual
37426174.002025-02-168726Actual
20785585.002023-11-198764Actual
2881376.292024-06-1887511Actual
1934196.512023-09-1887311Actual
135111350.002023-04-188713Actual
39307790.742025-03-1987213Actual
30984673.112024-08-1887111Actual
34704632.842024-11-1887213Actual
10521550.002023-01-178765Budget
316071215.002024-09-178715Actual
2663058.212024-04-1787112Actual
308642046.572024-08-188718Actual
13633761.002023-04-188714Actual
359451418.002025-01-178713Actual
35537299.702024-12-1787211Actual
14937189.002023-05-198756Actual
303881710.002024-08-188714Actual
100380.002022-04-188763Budget
9581550.002022-12-178736Budget
15539900.002023-06-198763Actual
18692819.002023-09-188714Actual
21164720.002023-11-198767Actual
32137299.702024-09-1787211Actual
7901480.002022-11-198713Budget
4345750.002022-07-198718Budget
9083360.002022-12-178763Actual
17252240.132023-07-1987111Actual
34465149.702024-11-1887511Actual
23973416.002024-02-168736Actual
29052948.642024-06-1887213Actual
33315299.702024-10-1887411Actual
40540.002022-04-188713Actual
364461530.002025-01-178717Actual
8146650.002022-11-198764Budget
37539451.002025-02-168766Actual
14737743.002023-05-198715Actual
16302192.252023-06-1987411Actual
273741170.002024-05-188767Actual
32851139.002024-10-188726Actual
33407383.742024-10-1887112Actual
2546696.512024-03-1887511Actual
11316280.002023-02-168763Budget
12950550.002023-03-198736Budget
7244527.002022-10-198716Actual
3548135.002022-07-198773Actual
31781312.002024-09-178746Actual
8039100.002022-11-198773Budget
6640380.002022-09-188728Budget
11868380.002023-02-168746Budget
34029347.002024-11-188746Actual
38128474.942025-02-1687113Actual
39014299.702025-03-1987311Actual
17660180.002023-08-198773Actual
8087950.002022-11-198714Budget
5902540.002022-09-188764Actual
1886380.002022-05-198766Budget
19368144.382023-09-1887411Actual
30179632.842024-07-1887213Actual
5096480.002022-08-198736Budget
23647810.002024-02-168763Actual
5515682.912022-08-198728Actual
6123480.002022-09-188716Budget
31486338.002024-09-178773Actual
33261299.702024-10-1887211Actual
27899948.642024-05-1887213Actual
12711810.002023-03-198715Actual
1583776.002023-06-198726Actual
330551170.002024-10-188767Actual
761410.002022-04-188766Actual
760380.002022-04-188766Budget
18877340.002023-09-188716Actual
281431080.002024-06-188764Actual
34087382.002024-11-188766Actual
13184720.002023-03-198717Actual
1779380.002022-05-198746Budget
8944410.182022-11-198768Actual
9821092.012022-04-188718Actual
11725480.002023-02-168716Budget
10060682.912022-12-178768Actual
20102990.002023-10-198717Actual
26120167.002024-04-178756Actual
37185338.002025-02-168773Actual
22287546.552023-12-178768Actual
285842046.572024-06-188718Actual
4206750.002022-07-198717Budget
2537540.002022-06-198764Actual
11178546.552023-01-178768Actual
37454554.002025-02-168736Actual
3874527.002022-07-198716Actual
21844743.002023-12-178715Actual
1826200.002022-05-198756Budget
34411448.642024-11-1887311Actual
16162819.282023-06-198768Actual
36389382.002025-01-178766Actual
36687299.702025-01-1787211Actual
38335270.002025-03-198773Actual
38781990.002025-03-198767Actual
376881910.212025-02-168718Actual
18984151.002023-09-188756Actual
15295144.382023-05-1987311Actual
12115630.002023-02-168767Actual
29940375.232024-07-1887411Actual
288550.002022-04-188764Budget
5189200.002022-08-198756Budget
14021900.002023-04-188717Actual
38278878.002025-03-198763Actual
338561134.002024-11-188715Actual
17307144.382023-07-1987311Actual
11505720.002023-02-168764Actual
16363192.252023-06-1987611Actual
14857151.002023-05-198726Actual
23378192.252024-01-1787311Actual
38656277.002025-03-198756Actual
14885416.002023-05-198736Actual
10649200.002023-01-178726Budget
1966750.002022-05-198717Budget
9675200.002022-12-178756Budget
229850.002022-04-188714Budget
2604083.002024-04-178726Actual
20722180.002023-11-198773Actual
2673550.002022-06-198765Budget
15950302.002023-06-198766Actual
34499598.642024-11-1887611Actual
12949585.002023-03-198736Actual
13903302.002023-04-188746Actual
6592750.002022-09-188718Budget
8038135.002022-11-198773Actual
2213380.002022-05-198768Budget
4668180.002022-08-198773Actual
3329380.002022-06-198768Budget
33233747.582024-10-1887111Actual
15624761.002023-06-198714Actual
7165630.002022-10-198765Actual
8288550.002022-11-198765Budget
5981650.002022-09-188715Budget
9999380.002022-12-178728Budget
32164375.232024-09-1787311Actual
19692360.002023-10-198773Actual
559200.002022-04-188726Budget
3006096.512024-07-1887212Actual
22254682.912023-12-178728Actual
10697550.002023-01-178736Budget
19194819.282023-09-188728Actual
6373351.002022-09-188766Actual
35770766.732024-12-1787612Actual
35099451.002024-12-178716Actual
121951092.012023-02-168718Actual
7961380.002022-11-198763Budget
20314335.872023-10-1987111Actual
28024945.002024-06-188763Actual
21752819.002023-12-178714Actual
30681243.002024-08-188756Actual
1090546.552022-04-188768Actual
35509673.112024-12-1787111Actual
23767585.002024-02-168764Actual
33975139.002024-11-188726Actual
8885380.002022-11-198728Budget
17688761.002023-08-198714Actual
1751158.212023-07-1987612Actual
7027650.002022-10-198764Budget
32964451.002024-10-188766Actual
35651524.172024-12-1787611Actual
7166550.002022-10-198765Budget
9811850.002022-12-178717Budget
2674720.002022-06-198765Actual
28967670.982024-06-1887612Actual
309261092.012024-08-188768Actual
23999302.002024-02-168746Actual
2944200.002022-06-198756Budget
5143293.002022-08-198746Actual
27552673.112024-05-1887111Actual
18664180.002023-09-188773Actual
34828945.002024-12-178763Actual
25265682.912024-03-188728Actual
35709479.492024-12-1787112Actual
8463585.002022-11-198736Actual
11974410.002023-02-168766Actual
18819675.002023-09-188765Actual
293551053.002024-07-188715Actual
8366527.002022-11-198716Actual
10199280.002023-01-178763Budget
337631620.002024-11-188714Actual
4451380.002022-07-198768Budget
2458548.632024-02-1687612Actual
23465288.002024-01-1787611Actual
31305632.842024-08-1887213Actual
2478990.002022-06-198714Actual
364811170.002025-01-178767Actual
9532200.002022-12-178726Budget
35154520.002024-12-178736Actual
2343248.632024-01-1787511Actual
33678945.002024-11-188763Actual
11724468.002023-02-168716Actual
6452750.002022-09-188717Budget
1745319.912023-07-1987112Actual
3796720.002022-07-198765Actual
360981170.002025-01-178764Actual
12054750.002023-02-168717Budget
2538548.632024-03-1887211Actual
1139590.002023-02-168773Actual
33586948.642024-10-1887613Actual
2801200.002022-06-198726Budget
293901053.002024-07-188765Actual
35239416.002024-12-178766Actual
270511134.002024-05-188715Actual
2034296.512023-10-1987211Actual
6267380.002022-09-188746Budget
28612955.642024-06-188728Actual
9406630.002022-12-178765Actual
29858673.112024-07-1887111Actual
37480347.002025-02-168746Actual
15865416.002023-06-198736Actual
29588451.002024-07-188766Actual
297381773.842024-07-188718Actual
19905340.002023-10-198716Actual
39102524.172025-03-1987611Actual
30574451.002024-08-188716Actual
39222766.732025-03-1987612Actual
2555729.482024-03-1887112Actual
23053340.002024-01-178766Actual
12523180.002023-03-198773Actual
11822585.002023-02-168736Actual
701234.002022-04-188756Actual
19073990.002023-09-188717Actual
14970302.002023-05-198766Actual
25357335.872024-03-1887111Actual
130690.002022-05-198773Actual
35971000.002022-07-198714Budget
2479850.002022-06-198714Budget
9998682.912022-12-178728Actual
32309479.492024-09-1787112Actual
13929227.002023-04-188756Actual
185721440.002023-09-188713Actual
145261260.002023-05-198713Actual
11256480.002023-02-168713Budget
32218149.702024-09-1787511Actual
13822378.002023-04-188716Actual
2435396.512024-02-1687211Actual
25918851.002024-04-178715Actual
37950524.172025-02-1687611Actual
5794180.002022-09-188773Actual
18069990.002023-08-198717Actual
16042900.002023-06-198767Actual
9733410.002022-12-178766Actual
3271380.002022-06-198728Budget
23732878.002024-02-168714Actual
7388410.002022-10-198746Actual
11916200.002023-02-168756Budget
6841360.002022-10-198763Actual
10698527.002023-01-178736Actual
9582585.002022-12-178736Actual
376301080.002025-02-168767Actual
9871540.002022-12-178767Actual
3972480.002022-07-198736Budget
2778196.512024-05-1887212Actual
38576208.002025-03-198726Actual
429550.002022-04-188765Budget
23145900.002024-01-178767Actual
3971468.002022-07-198736Actual
279891485.002024-06-188713Actual
33948520.002024-11-188716Actual
22728761.002024-01-178714Actual
5387550.002022-08-198767Budget
1682176.002022-05-198726Actual
4531480.002022-08-198713Budget
10744410.002023-01-178746Actual
13434682.912023-03-198768Actual
319311080.002024-09-178767Actual
15356288.002023-05-1987611Actual
15240335.872023-05-1987111Actual
8147630.002022-11-198764Actual
33349524.172024-10-1887611Actual
38867819.282025-03-198728Actual
180135.002022-04-188773Actual
2051529.482023-10-1987112Actual
27607448.642024-05-1887311Actual
29085632.842024-06-1887613Actual
17815675.002023-08-198765Actual
18607810.002023-09-188763Actual
29800955.642024-07-188768Actual
206301350.002023-11-198713Actual
24407192.252024-02-1687411Actual
29503554.002024-07-188736Actual
7436176.002022-10-198756Actual
263071910.212024-04-178718Actual
30655312.002024-08-188746Actual
2431100.002022-06-198773Budget
10851410.002023-01-178766Actual
2394576.002024-02-168726Actual
36768149.702025-01-1787511Actual
25412144.382024-03-1887311Actual
26013270.002024-04-178716Actual
15810378.002023-06-198716Actual
336431418.002024-11-188713Actual
14056810.002023-04-188767Actual
14830340.002023-05-198716Actual
2145148.632023-11-1987511Actual
2255158.212023-12-1787612Actual
2355548.632024-01-1787612Actual
2893396.512024-06-1887212Actual
19720878.002023-10-198714Actual
289630.002022-04-188764Actual
19986265.002023-10-198746Actual
25299682.912024-03-188768Actual
2536550.002022-06-198764Budget
6966950.002022-10-198714Budget
10138495.002023-01-178713Actual
24267819.282024-02-168768Actual
18363144.382023-08-1987411Actual
2896351.002022-06-198746Actual
1229360.002022-05-198763Actual
1493810.002022-05-198715Actual
4065234.002022-07-198756Actual
9022495.002022-12-178713Actual
2214546.552022-05-198768Actual
19428288.002023-09-1887611Actual
251441080.002024-03-188717Actual
31066375.232024-08-1887411Actual
25499240.132024-03-1887611Actual
31755554.002024-09-178736Actual
365391910.212025-01-178718Actual
32824520.002024-10-188716Actual
34179990.002024-11-188767Actual
34298819.282024-11-188768Actual
6701380.002022-09-188768Budget
14320144.382023-04-1887411Actual
36330382.002025-01-178746Actual
20750819.002023-11-198714Actual
10276135.002023-01-178773Actual
8836955.642022-11-198718Actual
292621620.002024-07-188714Actual
31158575.242024-08-1887112Actual
58431080.002022-09-188714Actual
20457192.252023-10-1987611Actual
20223819.282023-10-198728Actual
6919100.002022-10-198773Budget
27084891.002024-05-188765Actual
36191891.002025-01-178765Actual
17780608.002023-08-198715Actual
1170495.002022-05-198713Actual
17873416.002023-08-198716Actual
16949189.002023-07-198756Actual
24468288.002024-02-1687611Actual
22373144.382023-12-1787211Actual
2105650.002022-05-198718Budget
5655480.002022-09-188713Budget
38987299.702025-03-1987211Actual
29177945.002024-07-188763Actual
33469766.732024-10-1887612Actual
58421000.002022-09-188714Budget
304811134.002024-08-188715Actual
341441530.002024-11-188717Actual
6220585.002022-09-188736Actual
8757630.002022-11-198767Actual
2057358.212023-10-1987612Actual
35888632.842024-12-1787613Actual
10930900.002023-01-178717Actual
268741013.002024-05-188763Actual
12383495.002023-03-198713Actual
6372380.002022-09-188766Budget
1644819.912023-06-1987212Actual
2036996.512023-10-1987311Actual
5982720.002022-09-188715Actual
7760410.182022-10-198728Actual
26094229.002024-04-178746Actual
607527.002022-04-188736Actual
171321364.742023-07-198718Actual
5046176.002022-08-198726Actual
36714375.232025-01-1787311Actual
28704673.112024-06-1887111Actual
7342550.002022-10-198736Budget
13962340.002023-04-188766Actual
13043293.002023-03-198756Actual
15752608.002023-06-198765Actual
1939596.512023-09-1887511Actual
353891773.842024-12-178718Actual
354511092.012024-12-178768Actual
27634375.232024-05-1887411Actual
36800448.642025-01-1787611Actual
4919630.002022-08-198765Actual
10385650.002023-01-178764Budget
2452639.062024-02-1687112Actual
17395288.002023-07-1987611Actual
30601208.002024-08-188726Actual
33554632.842024-10-1887213Actual
38959673.112025-03-1987111Actual
1634468.002022-05-198716Actual
274321910.212024-05-188718Actual
25953729.002024-04-178765Actual
9023480.002022-12-178713Budget
26571225.232024-04-1787611Actual
9629293.002022-12-178746Actual
1732480.002022-05-198736Budget
26993990.002024-05-188764Actual
5716315.002022-09-188763Actual
22043151.002023-12-178756Actual
13325750.002023-03-198718Budget
3659630.002022-07-198764Actual
13372546.552023-03-198728Actual
26782632.842024-04-1787613Actual
4530495.002022-08-198713Actual
7389380.002022-10-198746Budget
24762878.002024-03-188714Actual
268391350.002024-05-188713Actual
6122410.002022-09-188716Actual
331751092.012024-10-188768Actual
331131910.212024-10-188718Actual
30211632.842024-07-1887613Actual
7712955.642022-10-198718Actual
1825176.002022-05-198756Actual
16571900.002023-07-198763Actual
10989650.002023-01-178767Budget
196011350.002023-10-198713Actual
5576546.552022-08-198768Actual
14617180.002023-05-198773Actual
9732380.002022-12-178766Budget
3906876.292025-03-1987511Actual
23825608.002024-02-168715Actual
11504650.002023-02-168764Budget
24057302.002024-02-168766Actual
21936340.002023-12-178716Actual
19108900.002023-09-188767Actual
377161092.012025-02-168728Actual

Generated 2025-05-19 02:19:51.517 UTC