[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 896  >   

432 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3906876.292025-03-2187511Actual
282011053.002024-06-208715Actual
39102524.172025-03-2187611Actual
11117280.002023-01-198728Budget
26335955.642024-04-198728Actual
10464720.002023-01-198715Actual
654351.002022-04-208746Actual
141161228.382023-04-208718Actual
36601955.642025-01-198768Actual
1541429.482023-05-2187112Actual
12445315.002023-03-218763Actual
21878540.002023-12-198765Actual
35126174.002024-12-198726Actual
7388410.002022-10-218746Actual
26722317.052024-04-1987113Actual
13245630.002023-03-218767Actual
28646955.642024-06-208768Actual
2604083.002024-04-198726Actual
15322192.252023-05-2187411Actual
353311170.002024-12-198767Actual
35979878.002025-01-198763Actual
15717608.002023-06-218715Actual
10990720.002023-01-198767Actual
29886149.702024-07-2087211Actual
12115630.002023-02-188767Actual
19286335.872023-09-2087111Actual
2355548.632024-01-1987612Actual
39307790.742025-03-2187213Actual
315141710.002024-09-198714Actual
29555243.002024-07-208756Actual
5388540.002022-08-218767Actual
65931228.382022-09-208718Actual
11583650.002023-02-188715Budget
18607810.002023-09-208763Actual
1839048.632023-08-2187511Actual
273391530.002024-05-208717Actual
20750819.002023-11-218714Actual
27753575.242024-05-2087112Actual
12632720.002023-03-218764Actual
12304546.552023-02-188768Actual
38781990.002025-03-218767Actual
12194750.002023-02-188718Budget
27899948.642024-05-2087213Actual
11394100.002023-02-188773Budget
28967670.982024-06-2087612Actual
38867819.282025-03-218728Actual
38604554.002025-03-218736Actual
29052948.642024-06-2087213Actual
23378192.252024-01-1987311Actual
246421350.002024-03-208713Actual
10277100.002023-01-198773Budget
175681440.002023-08-218713Actual
4206750.002022-07-218717Budget
6702546.552022-09-208768Actual
8366527.002022-11-218716Actual
31727139.002024-09-198726Actual
1736148.632023-07-2187511Actual
2536550.002022-06-218764Budget
8758550.002022-11-218767Budget
15752608.002023-06-218765Actual
29297990.002024-07-208764Actual
7245480.002022-10-218716Budget
372481080.002025-02-188764Actual
10276135.002023-01-198773Actual
31781312.002024-09-198746Actual
22427192.252023-12-1987411Actual
14560990.002023-05-218763Actual
9628380.002022-12-198746Budget
1443819.912023-04-2087212Actual
13822378.002023-04-208716Actual
4590280.002022-08-218763Budget
20102990.002023-10-218717Actual
1426648.632023-04-2087211Actual
761410.002022-04-208766Actual
39222766.732025-03-2187612Actual
35737192.252024-12-1987212Actual
3471360.002022-07-218763Actual
331131910.212024-10-208718Actual
9675200.002022-12-198756Budget
23860608.002024-02-188765Actual
1089380.002022-04-208768Budget
2430135.002022-06-218773Actual
47161080.002022-08-218714Actual
100380.002022-04-208763Budget
338901053.002024-11-208765Actual
21370144.382023-11-2187211Actual
1887351.002022-05-218766Actual
10648176.002023-01-198726Actual
21844743.002023-12-198715Actual
11772200.002023-02-188726Budget
5902540.002022-09-208764Actual
2546696.512024-03-2087511Actual
9347720.002022-12-198715Actual
16042900.002023-06-218767Actual
8511351.002022-11-218746Actual
19812743.002023-10-218715Actual
5514380.002022-08-218728Budget
13104410.002023-03-218766Actual
4392682.912022-07-218728Actual
8836955.642022-11-218718Actual
1090546.552022-04-208768Actual
38987299.702025-03-2187211Actual
185721440.002023-09-208713Actual
352961440.002024-12-198717Actual
23465288.002024-01-1987611Actual
17722527.002023-08-218764Actual
377501092.012025-02-188768Actual
274321910.212024-05-208718Actual
20962113.002023-11-218726Actual
5189200.002022-08-218756Budget
39160479.492025-03-2187112Actual
13373280.002023-03-218728Budget
14353192.252023-04-2087611Actual
32309479.492024-09-1987112Actual
5190234.002022-08-218756Actual
2753480.002022-06-218716Budget
10851410.002023-01-198766Actual
5515682.912022-08-218728Actual
9812900.002022-12-198717Actual
297381773.842024-07-208718Actual
4019380.002022-07-218746Budget
282361053.002024-06-208765Actual
34465149.702024-11-2087511Actual
19016340.002023-09-208766Actual
10601468.002023-01-198716Actual
9871540.002022-12-198767Actual
257011350.002024-04-198713Actual
7389380.002022-10-218746Budget
2537540.002022-06-218764Actual
47171000.002022-08-218714Budget
36800448.642025-01-1987611Actual
16691527.002023-07-218764Actual
350061215.002024-12-198715Actual
336431418.002024-11-208713Actual
21342240.132023-11-2187111Actual
7435200.002022-10-218756Budget
5794180.002022-09-208773Actual
7293200.002022-10-218726Budget
15295144.382023-05-2187311Actual
12711810.002023-03-218715Actual
32931208.002024-10-208756Actual
8367480.002022-11-218716Budget
12900200.002023-03-218726Budget
27661149.702024-05-2087511Actual
5096480.002022-08-218736Budget
14679527.002023-05-218764Actual
2152546.552022-05-218728Actual
6044630.002022-09-208765Actual
145261260.002023-05-218713Actual
8287630.002022-11-218765Actual
3874527.002022-07-218716Actual
7961380.002022-11-218763Budget
7900495.002022-11-218713Actual
22133990.002023-12-198717Actual
36977632.842025-01-1987113Actual
27695448.642024-05-2087611Actual
33678945.002024-11-208763Actual
27084891.002024-05-208765Actual
31700485.002024-09-198716Actual
2455310.332024-02-1887212Actual
20935340.002023-11-218716Actual
16220335.872023-06-2187111Actual
38689451.002025-03-218766Actual
1948619.912023-09-2087112Actual
11317360.002023-02-188763Actual
8757630.002022-11-218767Actual
33948520.002024-11-208716Actual
1779380.002022-05-218746Budget
28375347.002024-06-208746Actual
6219480.002022-09-208736Budget
12773550.002023-03-218765Budget
7436176.002022-10-218756Actual
32428790.742024-09-1987213Actual
1778410.002022-05-218746Actual
4668180.002022-08-218773Actual
16571900.002023-07-218763Actual
17252240.132023-07-2187111Actual
10199280.002023-01-198763Budget
6513630.002022-09-208767Actual
16275144.382023-06-2187311Actual
10522630.002023-01-198765Actual
22076340.002023-12-198766Actual
216331260.002023-12-198713Actual
3006096.512024-07-2087212Actual
6919100.002022-10-218773Budget
2105650.002022-05-218718Budget
22345288.002023-12-1987111Actual
29025474.942024-06-2087113Actual
18363144.382023-08-2187411Actual
30516891.002024-08-208765Actual
21724180.002023-12-198773Actual
201951364.742023-10-218718Actual
28081338.002024-06-208773Actual
28786375.232024-06-2087411Actual
20877675.002023-11-218765Actual
384911053.002025-03-218765Actual
1830948.632023-08-2187211Actual
18984151.002023-09-208756Actual
26931338.002024-05-208773Actual
8885380.002022-11-218728Budget
14830340.002023-05-218716Actual
1139590.002023-02-188773Actual
252371501.112024-03-208718Actual
983650.002022-04-208718Budget
3688696.512025-01-1987212Actual
6918135.002022-10-218773Actual
1683200.002022-05-218726Budget
23351144.382024-01-1987211Actual
26428375.232024-04-1987111Actual
26153229.002024-04-198766Actual
24148810.002024-02-188767Actual
24057302.002024-02-188766Actual
34499598.642024-11-2087611Actual
24947340.002024-03-208716Actual
23973416.002024-02-188736Actual
9023480.002022-12-198713Budget
24025227.002024-02-188756Actual
34356747.582024-11-2087111Actual
24325240.132024-02-1887111Actual
7244527.002022-10-218716Actual
35239416.002024-12-198766Actual
7960360.002022-11-218763Actual
1934196.512023-09-2087311Actual
27223382.002024-05-208746Actual
32851139.002024-10-208726Actual
308061080.002024-08-208767Actual
16628360.002023-07-218773Actual
1493810.002022-05-218715Actual
24762878.002024-03-208714Actual
21164720.002023-11-218767Actual
13849113.002023-04-208726Actual
4066200.002022-07-218756Budget
38549485.002025-03-218716Actual
1583776.002023-06-218726Actual
30892819.282024-08-208728Actual
1355850.002022-05-218714Budget
1731527.002022-05-218736Actual
31305632.842024-08-2087213Actual
2034296.512023-10-2187211Actual
841810.002022-04-208717Actual
37808598.642025-02-1887111Actual
39280474.942025-03-2187113Actual
26782632.842024-04-1987613Actual
29913448.642024-07-2087311Actual
4531480.002022-08-218713Budget
3659630.002022-07-218764Actual
359451418.002025-01-198713Actual
28526990.002024-06-208767Actual
3144630.002022-06-218767Actual
307711350.002024-08-208717Actual
4127468.002022-07-218766Actual
14911227.002023-05-218746Actual
236121440.002024-02-188713Actual
16842416.002023-07-218716Actual
6123480.002022-09-208716Budget
4345750.002022-07-218718Budget
268741013.002024-05-208763Actual
10521550.002023-01-198765Budget
23323240.132024-01-1987111Actual
9406630.002022-12-198765Actual
1228380.002022-05-218763Budget
4778550.002022-08-218764Budget
29177945.002024-07-208763Actual
902630.002022-04-208767Actual
28847448.642024-06-2087611Actual
25953729.002024-04-198765Actual
1030546.552022-04-208728Actual
15148546.552023-05-218728Actual
325181418.002024-10-208713Actual
2435396.512024-02-1887211Actual
12901176.002023-03-218726Actual
7760410.182022-10-218728Actual
19194819.282023-09-208728Actual
285842046.572024-06-208718Actual
33407383.742024-10-2087112Actual
4858650.002022-08-218715Budget
13605360.002023-04-208773Actual
9082380.002022-12-198763Budget
20843675.002023-11-218715Actual
33288299.702024-10-2087311Actual
37890448.642025-02-1887411Actual
330551170.002024-10-208767Actual
10059280.002022-12-198768Budget
34003589.002024-11-208736Actual
14238288.002023-04-2087111Actual
16784675.002023-07-218765Actual
2479850.002022-06-218714Budget
3223650.002022-06-218718Budget
9160100.002022-12-198773Budget
7026630.002022-10-218764Actual
331751092.012024-10-208768Actual
1031380.002022-04-208728Budget
347931485.002024-12-198713Actual
1751158.212023-07-2187612Actual
14178682.912023-04-208768Actual
38008383.742025-02-1887112Actual
2213380.002022-05-218768Budget
12053720.002023-02-188717Actual
655380.002022-04-208746Budget
241141080.002024-02-188717Actual
22968454.002024-01-198736Actual
2497476.002024-03-208726Actual
18104720.002023-08-218767Actual
36249520.002025-01-198716Actual
30601208.002024-08-208726Actual
27580225.232024-05-2087211Actual
7165630.002022-10-218765Actual
281091710.002024-06-208714Actual
2431100.002022-06-218773Budget
33527474.942024-10-2087113Actual
58431080.002022-09-208714Actual
32824520.002024-10-208716Actual
11773234.002023-02-188726Actual
8558200.002022-11-218756Budget
21250682.912023-11-218728Actual
12774540.002023-03-218765Actual
31039448.642024-08-2087311Actual
319311080.002024-09-198767Actual
16869113.002023-07-218726Actual
5576546.552022-08-218768Actual
7106630.002022-10-218715Actual
1745319.912023-07-2187112Actual
364811170.002025-01-198767Actual
30714382.002024-08-208766Actual
3270410.182022-06-218728Actual
54671228.382022-08-218718Actual
9950650.002022-12-198718Budget
4205720.002022-07-218717Actual
7342550.002022-10-218736Budget
29529347.002024-07-208746Actual
23767585.002024-02-188764Actual
2538548.632024-03-2087211Actual
28732225.232024-06-2087211Actual
1647939.062023-06-2187612Actual
6966950.002022-10-218714Budget
1939596.512023-09-2087511Actual
24854608.002024-03-208715Actual
34885405.002024-12-198773Actual
32218149.702024-09-1987511Actual
20137720.002023-10-218767Actual
5655480.002022-09-208713Budget
23231546.552024-01-198728Actual
19932151.002023-10-218726Actual
2394576.002024-02-188726Actual
1931448.632023-09-2087211Actual
133241228.382023-03-218718Actual
10697550.002023-01-198736Budget
10138495.002023-01-198713Actual
9999380.002022-12-198728Budget
1642139.062023-06-2187112Actual
11725480.002023-02-188716Budget
26993990.002024-05-208764Actual
25299682.912024-03-208768Actual
35888632.842024-12-1987613Actual
5654495.002022-09-208713Actual
15240335.872023-05-2187111Actual
23020227.002024-01-198756Actual
19428288.002023-09-2087611Actual
3923200.002022-07-218726Budget
15891265.002023-06-218746Actual
3596990.002022-07-218714Actual
29588451.002024-07-208766Actual
4344955.642022-07-218718Actual
11584720.002023-02-188715Actual
12852480.002023-03-218716Budget
7822280.002022-10-218768Budget
5143293.002022-08-218746Actual
17873416.002023-08-218716Actual
38128474.942025-02-1887113Actual
4998480.002022-08-218716Budget
19692360.002023-10-218773Actual
33975139.002024-11-208726Actual
2292495.002022-06-218713Actual
309261092.012024-08-208768Actual
33586948.642024-10-2087613Actual
12382480.002023-03-218713Budget
14645761.002023-05-218714Actual
32905347.002024-10-208746Actual
39340790.742025-03-2187613Actual
8087950.002022-11-218714Budget
36330382.002025-01-198746Actual
326731080.002024-10-208764Actual
5466750.002022-08-218718Budget
33469766.732024-10-2087612Actual
16363192.252023-06-2187611Actual
24734180.002024-03-208773Actual
20223819.282023-10-218728Actual
151201501.112023-05-218718Actual
11178546.552023-01-198768Actual
28612955.642024-06-208728Actual
7712955.642022-10-218718Actual
288550.002022-04-208764Budget
7574900.002022-10-218717Actual
8226650.002022-11-218715Budget
10989650.002023-01-198767Budget
6701380.002022-09-208768Budget
12383495.002023-03-218713Actual
3796720.002022-07-218765Actual
369720.002022-04-208715Actual
262471080.002024-04-198767Actual
30211632.842024-07-2087613Actual
273741170.002024-05-208767Actual
171321364.742023-07-218718Actual
10324850.002023-01-198714Budget
22254682.912023-12-198728Actual
14772540.002023-05-218765Actual
13433380.002023-03-218768Budget
3971468.002022-07-218736Actual
12054750.002023-02-188717Budget
19635990.002023-10-218763Actual
12996410.002023-03-218746Actual
2663058.212024-04-1987112Actual
9208950.002022-12-198714Budget
6313234.002022-09-208756Actual
23110900.002024-01-198717Actual
14617180.002023-05-218773Actual
9629293.002022-12-198746Actual
13903302.002023-04-208746Actual
3972480.002022-07-218736Budget
36714375.232025-01-1987311Actual
274601092.012024-05-208728Actual
1851558.212023-08-2187612Actual
349131620.002024-12-198714Actual
1544758.212023-05-2187612Actual
35564375.232024-12-1987311Actual
1951319.912023-09-2087212Actual
12950550.002023-03-218736Budget
34438375.232024-11-2087411Actual
258231112.002024-04-198714Actual
1414550.002022-05-218764Budget
2042396.512023-10-2187511Actual
296451530.002024-07-208717Actual

Generated 2025-05-20 19:55:06.326 UTC