[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 668  >   <  TAKE 480  >   

435 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9811850.002022-12-308717Budget
11116546.552023-01-308728Actual
29800955.642024-07-318768Actual
273741170.002024-05-318767Actual
371281013.002025-03-018763Actual
2157648.632023-12-0287612Actual
31012149.702024-08-3187211Actual
11869351.002023-03-018746Actual
31066375.232024-08-3187411Actual
288550.002022-05-018764Budget
22855608.002024-01-308765Actual
360641710.002025-01-308714Actual
2294076.002024-01-308726Actual
5716315.002022-10-018763Actual
15295144.382023-06-0187311Actual
26782632.842024-04-3087613Actual
1736148.632023-08-0187511Actual
8039100.002022-12-028773Budget
12383495.002023-04-018713Actual
27282416.002024-05-318766Actual
38630312.002025-04-018746Actual
252371501.112024-03-318718Actual
3561876.292024-12-3087511Actual
5189200.002022-09-018756Budget
4530495.002022-09-018713Actual
18607810.002023-10-018763Actual
4778550.002022-09-018764Budget
6701380.002022-10-018768Budget
13605360.002023-05-018773Actual
37539451.002025-03-018766Actual
15950302.002023-07-028766Actual
12116650.002023-03-018767Budget
54671228.382022-09-018718Actual
3658550.002022-08-018764Budget
761410.002022-05-018766Actual
3343596.512024-10-3187212Actual
25736878.002024-04-308763Actual
24057302.002024-02-298766Actual
2615720.002022-07-028715Actual
9871540.002022-12-308767Actual
31220766.732024-08-3187612Actual
11317360.002023-03-018763Actual
36919575.242025-01-3087612Actual
2752410.002022-07-028716Actual
25357335.872024-03-3187111Actual
9485527.002022-12-308716Actual
80861080.002022-12-028714Actual
10990720.002023-01-308767Actual
160071080.002023-07-028717Actual
20877675.002023-12-028765Actual
27197520.002024-05-318736Actual
10792200.002023-01-308756Budget
12711810.002023-04-018715Actual
6372380.002022-10-018766Budget
2343248.632024-01-3087511Actual
7389380.002022-11-018746Budget
10139480.002023-01-308713Budget
30714382.002024-08-318766Actual
2293480.002022-07-028713Budget
38959673.112025-04-0187111Actual
2555729.482024-03-3187112Actual
26993990.002024-05-318764Actual
25299682.912024-03-318768Actual
361561215.002025-01-308715Actual
4206750.002022-08-018717Budget
6123480.002022-10-018716Budget
1951319.912023-10-0187212Actual
37399485.002025-03-018716Actual
251441080.002024-03-318717Actual
36659747.582025-01-3087111Actual
430630.002022-05-018765Actual
2674720.002022-07-028765Actual
22427192.252023-12-3087411Actual
13962340.002023-05-018766Actual
36687299.702025-01-3087211Actual
4018351.002022-08-018746Actual
2778196.512024-05-3187212Actual
10989650.002023-01-308767Budget
5095527.002022-09-018736Actual
29503554.002024-07-318736Actual
13849113.002023-05-018726Actual
1229360.002022-06-018763Actual
24734180.002024-03-318773Actual
1683200.002022-06-018726Budget
10324850.002023-01-308714Budget
23323240.132024-01-3087111Actual
5046176.002022-09-018726Actual
10060682.912022-12-308768Actual
331751092.012024-10-318768Actual
19847540.002023-11-018765Actual
6043650.002022-10-018765Budget
6514550.002022-10-018767Budget
36741299.702025-01-3087411Actual
19228682.912023-10-018768Actual
23265682.912024-01-308768Actual
36768149.702025-01-3087511Actual
26153229.002024-04-308766Actual
655380.002022-05-018746Budget
17660180.002023-09-018773Actual
1228380.002022-06-018763Budget
6171200.002022-10-018726Budget
7106630.002022-11-018715Actual
372481080.002025-03-018764Actual
12522100.002023-04-018773Budget
2353315.002022-07-028763Actual
9675200.002022-12-308756Budget
14885416.002023-06-018736Actual
36249520.002025-01-308716Actual
34704632.842024-12-0187213Actual
8757630.002022-12-028767Actual
8758550.002022-12-028767Budget
110681228.382023-01-308718Actual
4266630.002022-08-018767Actual
9821092.012022-05-018718Actual
2753480.002022-07-028716Budget
1583776.002023-07-028726Actual
7292234.002022-11-018726Actual
6452750.002022-10-018717Budget
10276135.002023-01-308773Actual
12774540.002023-04-018765Actual
24854608.002024-03-318715Actual
25439144.382024-03-3187411Actual
15062900.002023-06-018767Actual
35239416.002024-12-308766Actual
16628360.002023-08-018773Actual
37836149.702025-03-0187211Actual
654351.002022-05-018746Actual
2663058.212024-04-3087112Actual
12773550.002023-04-018765Budget
296451530.002024-07-318717Actual
2558419.912024-03-3187212Actual
34557479.492024-12-0187112Actual
23231546.552024-01-308728Actual
25054151.002024-03-318756Actual
20137720.002023-11-018767Actual
23999302.002024-02-298746Actual
39222766.732025-04-0187612Actual
7388410.002022-11-018746Actual
279891485.002024-07-018713Actual
22460288.002023-12-3087611Actual
308061080.002024-08-318767Actual
19932151.002023-11-018726Actual
171321364.742023-08-018718Actual
3330546.552022-07-028768Actual
9023480.002022-12-308713Budget
100380.002022-05-018763Budget
5328750.002022-09-018717Budget
14056810.002023-05-018767Actual
6781585.002022-11-018713Actual
11394100.002023-03-018773Budget
10059280.002022-12-308768Budget
28905575.242024-07-0187112Actual
7342550.002022-11-018736Budget
26749790.742024-04-3087213Actual
39041448.642025-04-0187411Actual
307711350.002024-08-318717Actual
6170234.002022-10-018726Actual
8087950.002022-12-028714Budget
23918416.002024-02-298716Actual
309261092.012024-08-318768Actual
17873416.002023-09-018716Actual
28081338.002024-07-018773Actual
7761380.002022-11-018728Budget
31840382.002024-09-308766Actual
39307790.742025-04-0187213Actual
16162819.282023-07-028768Actual
196011350.002023-11-018713Actual
4999410.002022-09-018716Actual
20314335.872023-11-0187111Actual
9581550.002022-12-308736Budget
33233747.582024-10-3187111Actual
31039448.642024-08-3187311Actual
26094229.002024-04-308746Actual
29529347.002024-07-318746Actual
8837650.002022-12-028718Budget
2025550.002022-06-018767Budget
32017955.642024-09-308728Actual
2292495.002022-07-028713Actual
273391530.002024-05-318717Actual
11868380.002023-03-018746Budget
11504650.002023-03-018764Budget
32879554.002024-10-318736Actual
8414200.002022-12-028726Budget
1778410.002022-06-018746Actual
3791776.292025-03-0187511Actual
12053720.002023-03-018717Actual
389011092.012025-04-018768Actual
7900495.002022-12-028713Actual
9582585.002022-12-308736Actual
36036270.002025-01-308773Actual
36356277.002025-01-308756Actual
2850480.002022-07-028736Budget
41480.002022-05-018713Budget
47161080.002022-09-018714Actual
11822585.002023-03-018736Actual
24677900.002024-03-318763Actual
35206208.002024-12-308756Actual
17815675.002023-09-018765Actual
20045302.002023-11-018766Actual
35770766.732024-12-3087612Actual
35971000.002022-08-018714Budget
21485192.252023-12-0287611Actual
212221501.112023-12-028718Actual
39102524.172025-04-0187611Actual
7027650.002022-11-018764Budget
36304589.002025-01-308736Actual
14737743.002023-06-018715Actual
31429945.002024-09-308763Actual
242061228.382024-02-298718Actual
2430135.002022-07-028773Actual
24889608.002024-03-318765Actual
14911227.002023-06-018746Actual
304811134.002024-08-318715Actual
7713650.002022-11-018718Budget
17980151.002023-09-018756Actual
17603990.002023-09-018763Actual
19194819.282023-10-018728Actual
1139590.002023-03-018773Actual
13325750.002023-04-018718Budget
14679527.002023-06-018764Actual
2255158.212023-12-3087612Actual
23020227.002024-01-308756Actual
2042396.512023-11-0187511Actual
28847448.642024-07-0187611Actual
3972480.002022-08-018736Budget
21129900.002023-12-028717Actual
32401474.942024-09-3087113Actual
19692360.002023-11-018773Actual
35979878.002025-01-308763Actual
6314200.002022-10-018756Budget
161001228.382023-07-028718Actual
6919100.002022-11-018773Budget
12633650.002023-04-018764Budget
133241228.382023-04-018718Actual
12054750.002023-03-018717Budget
14560990.002023-06-018763Actual
21042227.002023-12-028756Actual
37808598.642025-03-0187111Actual
16656878.002023-08-018714Actual
32251448.642024-09-3087611Actual
34885405.002024-12-308773Actual
337981080.002024-12-018764Actual
12242410.182023-03-018728Actual
17395288.002023-08-0187611Actual
5515682.912022-09-018728Actual
35154520.002024-12-308736Actual
6592750.002022-10-018718Budget
10384540.002023-01-308764Actual
3874527.002022-08-018716Actual
281091710.002024-07-018714Actual
32931208.002024-10-318756Actual
27932948.642024-05-3187613Actual
1779380.002022-06-018746Budget
1748019.912023-08-0187212Actual
34384149.702024-12-0187211Actual
5190234.002022-09-018756Actual
39160479.492025-04-0187112Actual
8367480.002022-12-028716Budget
31807277.002024-09-308756Actual
16302192.252023-07-0287411Actual
2435396.512024-02-2987211Actual
32164375.232024-09-3087311Actual
18363144.382023-09-0187411Actual
7436176.002022-11-018756Actual
3971468.002022-08-018736Actual
6219480.002022-10-018736Budget
34356747.582024-12-0187111Actual
9999380.002022-12-308728Budget
19635990.002023-11-018763Actual
9022495.002022-12-308713Actual
38656277.002025-04-018756Actual
27814766.732024-05-3187612Actual
29052948.642024-07-0187213Actual
15659527.002023-07-028764Actual
369720.002022-05-018715Actual
5981650.002022-10-018715Budget
12382480.002023-04-018713Budget
11724468.002023-03-018716Actual
22700360.002024-01-308773Actual
2497476.002024-03-318726Actual
18424192.252023-09-0187611Actual
29025474.942024-07-0187113Actual
19960416.002023-11-018736Actual
26428375.232024-04-3087111Actual
10697550.002023-01-308736Budget
3003468.002022-07-028766Actual
3223650.002022-07-028718Budget
7573850.002022-11-018717Budget
7901480.002022-12-028713Budget
222261228.382023-12-308718Actual
34055277.002024-12-018756Actual
7495351.002022-11-018766Actual
2536550.002022-07-028764Budget
9268720.002022-12-308764Actual
35737192.252024-12-3087212Actual
8943280.002022-12-028768Budget
21936340.002023-12-308716Actual
1954448.632023-10-0187612Actual
11117280.002023-01-308728Budget
11821550.002023-03-018736Budget
270511134.002024-05-318715Actual
35828317.052024-12-3087113Actual
326381710.002024-10-318714Actual
16571900.002023-08-018763Actual
2154339.062023-12-0287112Actual
15240335.872023-06-0187111Actual
26120167.002024-04-308756Actual
13929227.002023-05-018756Actual
5794180.002022-10-018773Actual
8464550.002022-12-028736Budget
3795650.002022-08-018765Budget
29085632.842024-07-0187613Actual
11505720.002023-03-018764Actual
376881910.212025-03-018718Actual
16220335.872023-07-0287111Actual
15865416.002023-07-028736Actual
1307100.002022-06-018773Budget
2896351.002022-07-028746Actual
1839048.632023-09-0187511Actual
24468288.002024-02-2987611Actual
21786468.002023-12-308764Actual
28786375.232024-07-0187411Actual
4066200.002022-08-018756Budget
31186192.252024-08-3187212Actual
20012151.002023-11-018756Actual
13633761.002023-05-018714Actual
21370144.382023-12-0287211Actual
18726527.002023-10-018764Actual
12194750.002023-03-018718Budget
2943234.002022-07-028756Actual
4065234.002022-08-018756Actual
32309479.492024-09-3087112Actual
32851139.002024-10-318726Actual
2051529.482023-11-0187112Actual
27634375.232024-05-3187411Actual
1354990.002022-06-018714Actual
2616750.002022-07-028715Budget
24148810.002024-02-298767Actual
352961440.002024-12-308717Actual
8146650.002022-12-028764Budget
3906876.292025-04-0187511Actual
511480.002022-05-018716Budget
18012378.002023-09-018766Actual
17928454.002023-09-018736Actual
2036996.512023-11-0187311Actual
365391910.212025-01-308718Actual
14320144.382023-05-0187411Actual
181100.002022-05-018773Budget
364461530.002025-01-308717Actual
349481170.002024-12-308764Actual
1494750.002022-06-018715Budget
31549990.002024-09-308764Actual
38335270.002025-04-018773Actual
341441530.002024-12-018717Actual
10791234.002023-01-308756Actual
3737630.002022-08-018715Actual
1634468.002022-06-018716Actual
16869113.002023-08-018726Actual
3659630.002022-08-018764Actual
347931485.002024-12-308713Actual
32964451.002024-10-318766Actual
14353192.252023-05-0187611Actual
18904151.002023-10-018726Actual
28434382.002024-07-018766Actual
6220585.002022-10-018736Actual
349131620.002024-12-308714Actual
12303380.002023-03-018768Budget
293901053.002024-07-318765Actual
151201501.112023-06-018718Actual
35417955.642024-12-308728Actual
29588451.002024-07-318766Actual
5982720.002022-10-018715Actual
8147630.002022-12-028764Actual
2145148.632023-12-0287511Actual
8696850.002022-12-028717Budget
2251819.912023-12-3087112Actual
19016340.002023-10-018766Actual
17954227.002023-09-018746Actual
11916200.002023-03-018756Budget
28349554.002024-07-018736Actual
2026630.002022-06-018767Actual
5248380.002022-09-018766Budget
9348650.002022-12-308715Budget
12243280.002023-03-018728Budget
232031228.382024-01-308718Actual
30179632.842024-07-3187213Actual
1526848.632023-06-0187211Actual
36567819.282025-01-308728Actual
3329380.002022-07-028768Budget
6451900.002022-10-018717Actual
216331260.002023-12-308713Actual
11178546.552023-01-308768Actual
24796468.002024-03-318764Actual
29886149.702024-07-3187211Actual
37950524.172025-03-0187611Actual
1642139.062023-07-0287112Actual
372131620.002025-03-018714Actual
39014299.702025-04-0187311Actual
5654495.002022-10-018713Actual
7494380.002022-11-018766Budget
6702546.552022-10-018768Actual
12853468.002023-04-018716Actual
2893396.512024-07-0187212Actual
1825176.002022-06-018756Actual
274601092.012024-05-318728Actual
8884546.552022-12-028728Actual
6966950.002022-11-018714Budget
33469766.732024-10-3187612Actual
11975380.002023-03-018766Budget
3081900.002022-07-028717Actual
11443850.002023-03-018714Budget
10325990.002023-01-308714Actual
9082380.002022-12-308763Budget
20256819.282023-11-018768Actual
760380.002022-05-018766Budget
29858673.112024-07-3187111Actual
7574900.002022-11-018717Actual
25028227.002024-03-318746Actual
28024945.002024-07-018763Actual
4857720.002022-09-018715Actual
35180312.002024-12-308746Actual
2479850.002022-07-028714Budget
34411448.642024-12-0187311Actual
130690.002022-06-018773Actual
1948619.912023-10-0187112Actual
27695448.642024-05-3187611Actual
1751158.212023-08-0187612Actual
13105380.002023-04-018766Budget
38689451.002025-04-018766Actual
28526990.002024-07-018767Actual
6044630.002022-10-018765Actual
354511092.012024-12-308768Actual
13667585.002023-05-018764Actual
1934196.512023-10-0187311Actual
4344955.642022-08-018718Actual

Generated 2025-05-31 23:46:43.578 UTC