[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 669  >   <  TAKE 496  >   

434 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2673550.002022-07-028765Budget
655380.002022-05-018746Budget
80861080.002022-12-028714Actual
6451900.002022-10-018717Actual
2153380.002022-06-018728Budget
5902540.002022-10-018764Actual
12997380.002023-04-018746Budget
8695720.002022-12-028717Actual
30211632.842024-07-3187613Actual
1751158.212023-08-0187612Actual
30574451.002024-08-318716Actual
23999302.002024-02-298746Actual
33141955.642024-10-318728Actual
3003468.002022-07-028766Actual
1228380.002022-06-018763Budget
2455310.332024-02-2987212Actual
2157648.632023-12-0287612Actual
161001228.382023-07-028718Actual
9732380.002022-12-308766Budget
10198315.002023-01-308763Actual
4065234.002022-08-018756Actual
21424192.252023-12-0287411Actual
10059280.002022-12-308768Budget
37836149.702025-03-0187211Actual
10744410.002023-01-308746Actual
2752410.002022-07-028716Actual
8226650.002022-12-028715Budget
319891910.212024-09-308718Actual
35709479.492024-12-3087112Actual
13246650.002023-04-018767Budget
15539900.002023-07-028763Actual
26931338.002024-05-318773Actual
377161092.012025-03-018728Actual
14144546.552023-05-018728Actual
27169208.002024-05-318726Actual
26094229.002024-04-308746Actual
1965810.002022-06-018717Actual
511480.002022-05-018716Budget
10791234.002023-01-308756Actual
3082750.002022-07-028717Budget
11178546.552023-01-308768Actual
6592750.002022-10-018718Budget
10745380.002023-01-308746Budget
5387550.002022-09-018767Budget
171321364.742023-08-018718Actual
8617380.002022-12-028766Budget
18784608.002023-10-018715Actual
14970302.002023-06-018766Actual
21752819.002023-12-308714Actual
24325240.132024-02-2987111Actual
25858761.002024-04-308764Actual
17160546.552023-08-018728Actual
7342550.002022-11-018736Budget
36191891.002025-01-308765Actual
30516891.002024-08-318765Actual
21250682.912023-12-028728Actual
232031228.382024-01-308718Actual
5576546.552022-09-018768Actual
27084891.002024-05-318765Actual
1748019.912023-08-0187212Actual
11394100.002023-03-018773Budget
2497476.002024-03-318726Actual
8885380.002022-12-028728Budget
12774540.002023-04-018765Actual
841810.002022-05-018717Actual
1826200.002022-06-018756Budget
8146650.002022-12-028764Budget
32218149.702024-09-3087511Actual
36714375.232025-01-3087311Actual
34619766.732024-12-0187612Actual
14353192.252023-05-0187611Actual
373411053.002025-03-018765Actual
13762540.002023-05-018765Actual
1556540.002022-06-018765Actual
16869113.002023-08-018726Actual
38128474.942025-03-0187113Actual
284911530.002024-07-018717Actual
19754468.002023-11-018764Actual
34704632.842024-12-0187213Actual
7574900.002022-11-018717Actual
16128682.912023-07-028728Actual
1170495.002022-06-018713Actual
8287630.002022-12-028765Actual
34736632.842024-12-0187613Actual
11725480.002023-03-018716Budget
15865416.002023-07-028736Actual
1682176.002022-06-018726Actual
3561876.292024-12-3087511Actual
7166550.002022-11-018765Budget
21072340.002023-12-028766Actual
1229360.002022-06-018763Actual
8510380.002022-12-028746Budget
22913340.002024-01-308716Actual
11442990.002023-03-018714Actual
31429945.002024-09-308763Actual
3803696.512025-03-0187212Actual
27223382.002024-05-318746Actual
23053340.002024-01-308766Actual
14056810.002023-05-018767Actual
26571225.232024-04-3087611Actual
17722527.002023-09-018764Actual
4779720.002022-09-018764Actual
34087382.002024-12-018766Actual
13605360.002023-05-018773Actual
12445315.002023-04-018763Actual
5515682.912022-09-018728Actual
5095527.002022-09-018736Actual
347931485.002024-12-308713Actual
375961440.002025-03-018717Actual
8511351.002022-12-028746Actual
34677632.842024-12-0187113Actual
36977632.842025-01-3087113Actual
17980151.002023-09-018756Actual
5794180.002022-10-018773Actual
6640380.002022-10-018728Budget
7634550.002022-11-018767Budget
303881710.002024-08-318714Actual
11869351.002023-03-018746Actual
5327720.002022-09-018717Actual
133241228.382023-04-018718Actual
2881376.292024-07-0187511Actual
10850380.002023-01-308766Budget
1683200.002022-06-018726Budget
11822585.002023-03-018736Actual
12303380.002023-03-018768Budget
341441530.002024-12-018717Actual
20722180.002023-12-028773Actual
1555550.002022-06-018765Budget
14885416.002023-06-018736Actual
1830948.632023-09-0187211Actual
34557479.492024-12-0187112Actual
289630.002022-05-018764Actual
37539451.002025-03-018766Actual
13727743.002023-05-018715Actual
15659527.002023-07-028764Actual
13325750.002023-04-018718Budget
16949189.002023-08-018756Actual
2616750.002022-07-028715Budget
37185338.002025-03-018773Actual
2026630.002022-06-018767Actual
319311080.002024-09-308767Actual
206301350.002023-12-028713Actual
342651092.012024-12-018728Actual
9082380.002022-12-308763Budget
19108900.002023-10-018767Actual
29588451.002024-07-318766Actual
18819675.002023-10-018765Actual
22168900.002023-12-308767Actual
2214546.552022-06-018768Actual
17074720.002023-08-018767Actual
1494750.002022-06-018715Budget
32017955.642024-09-308728Actual
2850480.002022-07-028736Budget
327311134.002024-10-318715Actual
16842416.002023-08-018716Actual
16982340.002023-08-018766Actual
1446958.212023-05-0187612Actual
31781312.002024-09-308746Actual
21667900.002023-12-308763Actual
37863448.642025-03-0187311Actual
24057302.002024-02-298766Actual
7026630.002022-11-018764Actual
25795270.002024-04-308773Actual
33554632.842024-10-3187213Actual
32401474.942024-09-3087113Actual
4531480.002022-09-018713Budget
1171480.002022-06-018713Budget
30681243.002024-08-318756Actual
32428790.742024-09-3087213Actual
23647810.002024-02-298763Actual
99511228.382022-12-308718Actual
24762878.002024-03-318714Actual
22994227.002024-01-308746Actual
384911053.002025-04-018765Actual
11772200.002023-03-018726Budget
23110900.002024-01-308717Actual
6701380.002022-10-018768Budget
6452750.002022-10-018717Budget
10521550.002023-01-308765Budget
7713650.002022-11-018718Budget
19932151.002023-11-018726Actual
293901053.002024-07-318765Actual
3596990.002022-08-018714Actual
35417955.642024-12-308728Actual
6781585.002022-11-018713Actual
1728096.512023-08-0187211Actual
2034296.512023-11-0187211Actual
29234405.002024-07-318773Actual
24947340.002024-03-318716Actual
20665810.002023-12-028763Actual
17194682.912023-08-018768Actual
12243280.002023-03-018728Budget
2443448.632024-02-2987511Actual
292621620.002024-07-318714Actual
32221092.012022-07-028718Actual
236121440.002024-02-298713Actual
15356288.002023-06-0187611Actual
2105650.002022-06-018718Budget
1939596.512023-10-0187511Actual
12116650.002023-03-018767Budget
2896351.002022-07-028746Actual
2292495.002022-07-028713Actual
16628360.002023-08-018773Actual
9629293.002022-12-308746Actual
25357335.872024-03-3187111Actual
11257585.002023-03-018713Actual
175681440.002023-09-018713Actual
9950650.002022-12-308718Budget
8147630.002022-12-028764Actual
38630312.002025-04-018746Actual
270511134.002024-05-318715Actual
9023480.002022-12-308713Budget
38987299.702025-04-0187211Actual
5046176.002022-09-018726Actual
1030546.552022-05-018728Actual
902630.002022-05-018767Actual
25028227.002024-03-318746Actual
4858650.002022-09-018715Budget
1415540.002022-06-018764Actual
38398990.002025-04-018764Actual
32879554.002024-10-318736Actual
8558200.002022-12-028756Budget
15624761.002023-07-028714Actual
7761380.002022-11-018728Budget
13043293.002023-04-018756Actual
27607448.642024-05-3187311Actual
8837650.002022-12-028718Budget
5096480.002022-09-018736Budget
4205720.002022-08-018717Actual
37808598.642025-03-0187111Actual
35770766.732024-12-3087612Actual
9406630.002022-12-308765Actual
25265682.912024-03-318728Actual
19812743.002023-11-018715Actual
11177380.002023-01-308768Budget
1355850.002022-06-018714Budget
25499240.132024-03-3187611Actual
10851410.002023-01-308766Actual
2154339.062023-12-0287112Actual
331751092.012024-10-318768Actual
39222766.732025-04-0187612Actual
12901176.002023-04-018726Actual
12571850.002023-04-018714Budget
17815675.002023-09-018765Actual
12853468.002023-04-018716Actual
22345288.002023-12-3087111Actual
430630.002022-05-018765Actual
14645761.002023-06-018714Actual
1441129.482023-05-0187112Actual
13184720.002023-04-018717Actual
28967670.982024-07-0187612Actual
7901480.002022-12-028713Budget
37426174.002025-03-018726Actual
2478990.002022-07-028714Actual
12900200.002023-04-018726Budget
2458548.632024-02-2987612Actual
22460288.002023-12-3087611Actual
14560990.002023-06-018763Actual
5575380.002022-09-018768Budget
35651524.172024-12-3087611Actual
17603990.002023-09-018763Actual
7960360.002022-12-028763Actual
17660180.002023-09-018773Actual
14021900.002023-05-018717Actual
36276139.002025-01-308726Actual
258231112.002024-04-308714Actual
6373351.002022-10-018766Actual
16275144.382023-07-0287311Actual
1779380.002022-06-018746Budget
6123480.002022-10-018716Budget
13903302.002023-05-018746Actual
11821550.002023-03-018736Budget
2352380.002022-07-028763Budget
31700485.002024-09-308716Actual
39340790.742025-04-0187613Actual
13546990.002023-05-018763Actual
2536550.002022-07-028764Budget
19986265.002023-11-018746Actual
1526848.632023-06-0187211Actual
5466750.002022-09-018718Budget
1931448.632023-10-0187211Actual
229850.002022-05-018714Budget
11505720.002023-03-018764Actual
13245630.002023-04-018767Actual
336431418.002024-12-018713Actual
10698527.002023-01-308736Actual
1848239.062023-09-0187112Actual
19905340.002023-11-018716Actual
29974448.642024-07-3187611Actual
10199280.002023-01-308763Budget
330211530.002024-10-318717Actual
14293192.252023-05-0187311Actual
342371773.842024-12-018718Actual
47161080.002022-09-018714Actual
316071215.002024-09-308715Actual
26368955.642024-04-308768Actual
1731527.002022-06-018736Actual
23323240.132024-01-3087111Actual
31727139.002024-09-308726Actual
559200.002022-05-018726Budget
5795200.002022-10-018773Budget
296451530.002024-07-318717Actual
32461632.842024-09-3087613Actual
7106630.002022-11-018715Actual
282011053.002024-07-018715Actual
27695448.642024-05-3187611Actual
15752608.002023-07-028765Actual
29886149.702024-07-3187211Actual
3081900.002022-07-028717Actual
216331260.002023-12-308713Actual
22254682.912023-12-308728Actual
34411448.642024-12-0187311Actual
34438375.232024-12-0187411Actual
1541429.482023-06-0187112Actual
2615720.002022-07-028715Actual
27142451.002024-05-318716Actual
1825176.002022-06-018756Actual
35979878.002025-01-308763Actual
7961380.002022-12-028763Budget
54671228.382022-09-018718Actual
17954227.002023-09-018746Actual
2036996.512023-11-0187311Actual
2800117.002022-07-028726Actual
268391350.002024-05-318713Actual
28786375.232024-07-0187411Actual
9268720.002022-12-308764Actual
370750.002022-05-018715Budget
21991416.002023-12-308736Actual
20785585.002023-12-028764Actual
2479850.002022-07-028714Budget
19016340.002023-10-018766Actual
8944410.182022-12-028768Actual
2604083.002024-04-308726Actual
4345750.002022-08-018718Budget
242061228.382024-02-298718Actual
12996410.002023-04-018746Actual
361561215.002025-01-308715Actual
24148810.002024-02-298767Actual
11317360.002023-03-018763Actual
29555243.002024-07-318756Actual
4669200.002022-09-018773Budget
34828945.002024-12-308763Actual
983650.002022-05-018718Budget
31486338.002024-09-308773Actual
9812900.002022-12-308717Actual
100380.002022-05-018763Budget
702200.002022-05-018756Budget
5717280.002022-10-018763Budget
130690.002022-06-018773Actual
7245480.002022-11-018716Budget
26068354.002024-04-308736Actual
23825608.002024-02-298715Actual
608480.002022-05-018736Budget
2293480.002022-07-028713Budget
25002416.002024-03-318736Actual
8225720.002022-12-028715Actual
11504650.002023-03-018764Budget
16923265.002023-08-018746Actual
274321910.212024-05-318718Actual
4999410.002022-09-018716Actual
35537299.702024-12-3087211Actual
1887351.002022-06-018766Actual
371281013.002025-03-018763Actual
31039448.642024-08-3187311Actual
12633650.002023-04-018764Budget
28526990.002024-07-018767Actual
37399485.002025-03-018716Actual
28024945.002024-07-018763Actual
12712650.002023-04-018715Budget
25054151.002024-03-318756Actual
33586948.642024-10-3187613Actual
8696850.002022-12-028717Budget
29503554.002024-07-318736Actual
18424192.252023-09-0187611Actual
28375347.002024-07-018746Actual
151201501.112023-06-018718Actual
1736148.632023-08-0187511Actual
4126380.002022-08-018766Budget
2430135.002022-07-028773Actual
6122410.002022-10-018716Actual
29448451.002024-07-318716Actual
37890448.642025-03-0187411Actual
24267819.282024-02-298768Actual
1624848.632023-07-0287211Actual
30094670.982024-07-3187612Actual
30360338.002024-08-318773Actual
9348650.002022-12-308715Budget
32964451.002024-10-318766Actual
14857151.002023-06-018726Actual
6219480.002022-10-018736Budget
2452639.062024-02-2987112Actual
33315299.702024-10-3187411Actual
3002380.002022-07-028766Budget
12711810.002023-04-018715Actual
12773550.002023-04-018765Budget
31220766.732024-08-3187612Actual
14238288.002023-05-0187111Actual
27249208.002024-05-318756Actual
1966750.002022-06-018717Budget
11646720.002023-03-018765Actual
17307144.382023-08-0187311Actual
607527.002022-05-018736Actual
28759375.232024-07-0187311Actual
13877378.002023-05-018736Actual
2054219.912023-11-0187212Actual
36356277.002025-01-308756Actual
331131910.212024-10-318718Actual
373061215.002025-03-018715Actual
3470280.002022-08-018763Budget
26335955.642024-04-308728Actual
21342240.132023-12-0287111Actual
5189200.002022-09-018756Budget
8288550.002022-12-028765Budget
32164375.232024-09-3087311Actual
19635990.002023-11-018763Actual
9675200.002022-12-308756Budget
3343596.512024-10-3187212Actual
35828317.052024-12-3087113Actual
35591375.232024-12-3087411Actual
2353315.002022-07-028763Actual
23020227.002024-01-308756Actual
12304546.552023-03-018768Actual
273741170.002024-05-318767Actual
30032479.492024-07-3187112Actual
8757630.002022-12-028767Actual
13044200.002023-04-018756Budget
14772540.002023-06-018765Actual
6267380.002022-10-018746Budget
9999380.002022-12-308728Budget
6514550.002022-10-018767Budget
11868380.002023-03-018746Budget
36036270.002025-01-308773Actual
916190.002022-12-308773Actual
32851139.002024-10-318726Actual

Generated 2025-05-31 18:28:11.454 UTC