[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 480  >   

437 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31039448.642024-08-3187311Actual
2051529.482023-11-0187112Actual
15810378.002023-07-028716Actual
165361350.002023-08-018713Actual
1415540.002022-06-018764Actual
23860608.002024-02-298765Actual
1951319.912023-10-0187212Actual
23110900.002024-01-308717Actual
270511134.002024-05-318715Actual
24380144.382024-02-2987311Actual
14353192.252023-05-0187611Actual
9950650.002022-12-308718Budget
30179632.842024-07-3187213Actual
25953729.002024-04-308765Actual
365391910.212025-01-308718Actual
16869113.002023-08-018726Actual
38689451.002025-04-018766Actual
1632948.632023-07-0287511Actual
2213380.002022-06-018768Budget
5717280.002022-10-018763Budget
5903550.002022-10-018764Budget
23918416.002024-02-298716Actual
12053720.002023-03-018717Actual
28786375.232024-07-0187411Actual
2666458.212024-04-3087612Actual
181100.002022-05-018773Budget
8617380.002022-12-028766Budget
25054151.002024-03-318756Actual
11724468.002023-03-018716Actual
16628360.002023-08-018773Actual
8944410.182022-12-028768Actual
110681228.382023-01-308718Actual
5388540.002022-09-018767Actual
18069990.002023-09-018717Actual
31429945.002024-09-308763Actual
5654495.002022-10-018713Actual
26782632.842024-04-3087613Actual
8146650.002022-12-028764Budget
11645550.002023-03-018765Budget
29940375.232024-07-3187411Actual
21963113.002023-12-308726Actual
5142380.002022-09-018746Budget
16923265.002023-08-018746Actual
11443850.002023-03-018714Budget
2355548.632024-01-3087612Actual
1779380.002022-06-018746Budget
10060682.912022-12-308768Actual
1170495.002022-06-018713Actual
37480347.002025-03-018746Actual
58431080.002022-10-018714Actual
3795650.002022-08-018765Budget
206301350.002023-12-028713Actual
319311080.002024-09-308767Actual
303881710.002024-08-318714Actual
14293192.252023-05-0187311Actual
35971000.002022-08-018714Budget
246421350.002024-03-318713Actual
22043151.002023-12-308756Actual
130690.002022-06-018773Actual
8884546.552022-12-028728Actual
10464720.002023-01-308715Actual
9268720.002022-12-308764Actual
1090546.552022-05-018768Actual
32905347.002024-10-318746Actual
337981080.002024-12-018764Actual
18784608.002023-10-018715Actual
4205720.002022-08-018717Actual
38155632.842025-03-0187213Actual
360641710.002025-01-308714Actual
32851139.002024-10-318726Actual
10851410.002023-01-308766Actual
2251819.912023-12-3087112Actual
26068354.002024-04-308736Actual
11394100.002023-03-018773Budget
31486338.002024-09-308773Actual
7960360.002022-12-028763Actual
30892819.282024-08-318728Actual
38549485.002025-04-018716Actual
2674720.002022-07-028765Actual
34677632.842024-12-0187113Actual
25179810.002024-03-318767Actual
35855632.842024-12-3087213Actual
175681440.002023-09-018713Actual
28081338.002024-07-018773Actual
19108900.002023-10-018767Actual
1826200.002022-06-018756Budget
2293480.002022-07-028713Budget
10463650.002023-01-308715Budget
58421000.002022-10-018714Budget
11646720.002023-03-018765Actual
14937189.002023-06-018756Actual
10745380.002023-01-308746Budget
28401277.002024-07-018756Actual
18012378.002023-09-018766Actual
4778550.002022-09-018764Budget
22017302.002023-12-308746Actual
6780480.002022-11-018713Budget
33527474.942024-10-3187113Actual
24947340.002024-03-318716Actual
99511228.382022-12-308718Actual
12522100.002023-04-018773Budget
22076340.002023-12-308766Actual
4669200.002022-09-018773Budget
35180312.002024-12-308746Actual
297381773.842024-07-318718Actual
1544758.212023-06-0187612Actual
27223382.002024-05-318746Actual
229850.002022-05-018714Budget
37808598.642025-03-0187111Actual
293551053.002024-07-318715Actual
21042227.002023-12-028756Actual
54671228.382022-09-018718Actual
6123480.002022-10-018716Budget
8464550.002022-12-028736Budget
4590280.002022-09-018763Budget
39340790.742025-04-0187613Actual
35239416.002024-12-308766Actual
15917227.002023-07-028756Actual
29913448.642024-07-3187311Actual
35509673.112024-12-3087111Actual
27661149.702024-05-3187511Actual
7574900.002022-11-018717Actual
30574451.002024-08-318716Actual
3330546.552022-07-028768Actual
236121440.002024-02-298713Actual
6919100.002022-11-018773Budget
17900113.002023-09-018726Actual
3006096.512024-07-3187212Actual
27169208.002024-05-318726Actual
320511092.012024-09-308768Actual
3081900.002022-07-028717Actual
36800448.642025-01-3087611Actual
7388410.002022-11-018746Actual
1732480.002022-06-018736Budget
29234405.002024-07-318773Actual
36036270.002025-01-308773Actual
2154339.062023-12-0287112Actual
24854608.002024-03-318715Actual
28847448.642024-07-0187611Actual
19635990.002023-11-018763Actual
12996410.002023-04-018746Actual
35979878.002025-01-308763Actual
1229360.002022-06-018763Actual
2604083.002024-04-308726Actual
8038135.002022-12-028773Actual
32164375.232024-09-3087311Actual
15295144.382023-06-0187311Actual
347931485.002024-12-308713Actual
35651524.172024-12-3087611Actual
29858673.112024-07-3187111Actual
3561876.292024-12-3087511Actual
350061215.002024-12-308715Actual
257011350.002024-04-308713Actual
36276139.002025-01-308726Actual
29297990.002024-07-318764Actual
5095527.002022-09-018736Actual
1745319.912023-08-0187112Actual
9406630.002022-12-308765Actual
4999410.002022-09-018716Actual
8287630.002022-12-028765Actual
331131910.212024-10-318718Actual
316071215.002024-09-308715Actual
1624848.632023-07-0287211Actual
6044630.002022-10-018765Actual
4779720.002022-09-018764Actual
2054219.912023-11-0187212Actual
28759375.232024-07-0187311Actual
3329380.002022-07-028768Budget
10521550.002023-01-308765Budget
26013270.002024-04-308716Actual
29974448.642024-07-3187611Actual
24407192.252024-02-2987411Actual
19905340.002023-11-018716Actual
32879554.002024-10-318736Actual
4266630.002022-08-018767Actual
22133990.002023-12-308717Actual
34557479.492024-12-0187112Actual
25087378.002024-03-318766Actual
26993990.002024-05-318764Actual
16949189.002023-08-018756Actual
29052948.642024-07-0187213Actual
1839048.632023-09-0187511Actual
22345288.002023-12-3087111Actual
2214546.552022-06-018768Actual
274601092.012024-05-318728Actual
4530495.002022-09-018713Actual
2443448.632024-02-2987511Actual
38128474.942025-03-0187113Actual
2435396.512024-02-2987211Actual
30714382.002024-08-318766Actual
7822280.002022-11-018768Budget
7027650.002022-11-018764Budget
22994227.002024-01-308746Actual
377501092.012025-03-018768Actual
20750819.002023-12-028714Actual
14885416.002023-06-018736Actual
8225720.002022-12-028715Actual
9269650.002022-12-308764Budget
22168900.002023-12-308767Actual
16842416.002023-08-018716Actual
38398990.002025-04-018764Actual
4345750.002022-08-018718Budget
1355850.002022-06-018714Budget
13434682.912023-04-018768Actual
11583650.002023-03-018715Budget
150271080.002023-06-018717Actual
31158575.242024-08-3187112Actual
33407383.742024-10-3187112Actual
22460288.002023-12-3087611Actual
331751092.012024-10-318768Actual
2801200.002022-07-028726Budget
3143550.002022-07-028767Budget
23145900.002024-01-308767Actual
10325990.002023-01-308714Actual
2458548.632024-02-2987612Actual
40540.002022-05-018713Actual
370931485.002025-03-018713Actual
11773234.002023-03-018726Actual
3738650.002022-08-018715Budget
13762540.002023-05-018765Actual
655380.002022-05-018746Budget
4451380.002022-08-018768Budget
36567819.282025-01-308728Actual
11256480.002023-03-018713Budget
17980151.002023-09-018756Actual
27872317.052024-05-3187113Actual
12303380.002023-03-018768Budget
7389380.002022-11-018746Budget
263071910.212024-04-308718Actual
13372546.552023-04-018728Actual
4452682.912022-08-018768Actual
22821743.002024-01-308715Actual
8414200.002022-12-028726Budget
36330382.002025-01-308746Actual
16749743.002023-08-018715Actual
4019380.002022-08-018746Budget
7293200.002022-11-018726Budget
34384149.702024-12-0187211Actual
285842046.572024-07-018718Actual
2394576.002024-02-298726Actual
2057358.212023-11-0187612Actual
27753575.242024-05-3187112Actual
308642046.572024-08-318718Actual
34356747.582024-12-0187111Actual
9675200.002022-12-308756Budget
5655480.002022-10-018713Budget
10989650.002023-01-308767Budget
35709479.492024-12-3087112Actual
3796720.002022-08-018765Actual
6372380.002022-10-018766Budget
307711350.002024-08-318717Actual
2653737.992024-04-3087511Actual
15717608.002023-07-028715Actual
19286335.872023-10-0187111Actual
10600480.002023-01-308716Budget
36741299.702025-01-3087411Actual
28375347.002024-07-018746Actual
7244527.002022-11-018716Actual
3144630.002022-07-028767Actual
5143293.002022-09-018746Actual
32461632.842024-09-3087613Actual
6641546.552022-10-018728Actual
160071080.002023-07-028717Actual
24025227.002024-02-298756Actual
902630.002022-05-018767Actual
1851558.212023-09-0187612Actual
511480.002022-05-018716Budget
2431100.002022-07-028773Budget
9999380.002022-12-308728Budget
14737743.002023-06-018715Actual
37036632.842025-01-3087613Actual
23405192.252024-01-3087411Actual
18692819.002023-10-018714Actual
9581550.002022-12-308736Budget
31186192.252024-08-3187212Actual
19812743.002023-11-018715Actual
9872550.002022-12-308767Budget
24267819.282024-02-298768Actual
338901053.002024-12-018765Actual
13183750.002023-04-018717Budget
304231170.002024-08-318764Actual
23767585.002024-02-298764Actual
10199280.002023-01-308763Budget
3874527.002022-08-018716Actual
36687299.702025-01-3087211Actual
13105380.002023-04-018766Budget
9485527.002022-12-308716Actual
34298819.282024-12-018768Actual
2343248.632024-01-3087511Actual
330211530.002024-10-318717Actual
11117280.002023-01-308728Budget
7495351.002022-11-018766Actual
361561215.002025-01-308715Actual
5047200.002022-09-018726Budget
34055277.002024-12-018756Actual
19016340.002023-10-018766Actual
11317360.002023-03-018763Actual
353891773.842024-12-308718Actual
6841360.002022-11-018763Actual
1887351.002022-06-018766Actual
12997380.002023-04-018746Budget
25918851.002024-04-308715Actual
24468288.002024-02-2987611Actual
20256819.282023-11-018768Actual
382431485.002025-04-018713Actual
2893396.512024-07-0187212Actual
1731527.002022-06-018736Actual
2294076.002024-01-308726Actual
133241228.382023-04-018718Actual
430630.002022-05-018765Actual
7712955.642022-11-018718Actual
30303945.002024-08-318763Actual
2558419.912024-03-3187212Actual
14772540.002023-06-018765Actual
32401474.942024-09-3087113Actual
4393380.002022-08-018728Budget
268741013.002024-05-318763Actual
32221092.012022-07-028718Actual
383631710.002025-04-018714Actual
3971468.002022-08-018736Actual
19720878.002023-11-018714Actual
20722180.002023-12-028773Actual
30601208.002024-08-318726Actual
10649200.002023-01-308726Budget
292621620.002024-07-318714Actual
1446958.212023-05-0187612Actual
24796468.002024-03-318764Actual
12523180.002023-04-018773Actual
33233747.582024-10-3187111Actual
39041448.642025-04-0187411Actual
258231112.002024-04-308714Actual
212221501.112023-12-028718Actual
8558200.002022-12-028756Budget
8510380.002022-12-028746Budget
39102524.172025-04-0187611Actual
29588451.002024-07-318766Actual
29177945.002024-07-318763Actual
25858761.002024-04-308764Actual
21752819.002023-12-308714Actual
342651092.012024-12-018728Actual
22400192.252023-12-3087311Actual
41480.002022-05-018713Budget
3906876.292025-04-0187511Actual
30655312.002024-08-318746Actual
23053340.002024-01-308766Actual
19847540.002023-11-018765Actual
13325750.002023-04-018718Budget
141161228.382023-05-018718Actual
23999302.002024-02-298746Actual
2042396.512023-11-0187511Actual
35737192.252024-12-3087212Actual
5514380.002022-09-018728Budget
251441080.002024-03-318717Actual
12382480.002023-04-018713Budget
5327720.002022-09-018717Actual
180135.002022-05-018773Actual
354511092.012024-12-308768Actual
26749790.742024-04-3087213Actual
2849585.002022-07-028736Actual
35099451.002024-12-308716Actual
8943280.002022-12-028768Budget
3408540.002022-08-018713Actual
19692360.002023-11-018773Actual
20457192.252023-11-0187611Actual
33288299.702024-10-3187311Actual
34885405.002024-12-308773Actual
372481080.002025-03-018764Actual
11257585.002023-03-018713Actual
18424192.252023-09-0187611Actual
7901480.002022-12-028713Budget
14021900.002023-05-018717Actual
28349554.002024-07-018736Actual
1931448.632023-10-0187211Actual
4126380.002022-08-018766Budget
1934196.512023-10-0187311Actual
353311170.002024-12-308767Actual
20102990.002023-11-018717Actual
26571225.232024-04-3087611Actual
13104410.002023-04-018766Actual
34465149.702024-12-0187511Actual
38070766.732025-03-0187612Actual
387461440.002025-04-018717Actual
309261092.012024-08-318768Actual
9811850.002022-12-308717Budget
37426174.002025-03-018726Actual
1414550.002022-06-018764Budget
13903302.002023-05-018746Actual
20396192.252023-11-0187411Actual
1354990.002022-06-018714Actual
151201501.112023-06-018718Actual
7634550.002022-11-018767Budget
26483186.932024-04-3087311Actual
15950302.002023-07-028766Actual
25412144.382024-03-3187311Actual
20785585.002023-12-028764Actual
7435200.002022-11-018756Budget
7494380.002022-11-018766Budget
6122410.002022-10-018716Actual
12571850.002023-04-018714Budget
18607810.002023-10-018763Actual
1748019.912023-08-0187212Actual
32428790.742024-09-3087213Actual
510468.002022-05-018716Actual
39014299.702025-04-0187311Actual
80861080.002022-12-028714Actual
10792200.002023-01-308756Budget
2455310.332024-02-2987212Actual
16042900.002023-07-028767Actual
376301080.002025-03-018767Actual
327661053.002024-10-318765Actual
196011350.002023-11-018713Actual
27899948.642024-05-3187213Actual
5982720.002022-10-018715Actual
17252240.132023-08-0187111Actual
16982340.002023-08-018766Actual
12852480.002023-04-018716Budget
13184720.002023-04-018717Actual
2616750.002022-07-028715Budget
25499240.132024-03-3187611Actual
16784675.002023-08-018765Actual
1948619.912023-10-0187112Actual
429550.002022-05-018765Budget
22913340.002024-01-308716Actual
35770766.732024-12-3087612Actual
342371773.842024-12-018718Actual
20137720.002023-11-018767Actual
65931228.382022-10-018718Actual
1886380.002022-06-018766Budget
28024945.002024-07-018763Actual
29085632.842024-07-0187613Actual
4591315.002022-09-018763Actual
9484480.002022-12-308716Budget
4392682.912022-08-018728Actual
8039100.002022-12-028773Budget
5795200.002022-10-018773Budget
185721440.002023-10-018713Actual
284911530.002024-07-018717Actual

Generated 2025-05-31 09:42:35.639 UTC