[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 1000   

430 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2558419.912024-03-3187212Actual
8695720.002022-12-028717Actual
11915176.002023-03-018756Actual
2255158.212023-12-3087612Actual
34087382.002024-12-018766Actual
25087378.002024-03-318766Actual
39041448.642025-04-0187411Actual
23145900.002024-01-308767Actual
11773234.002023-03-018726Actual
293551053.002024-07-318715Actual
12711810.002023-04-018715Actual
308642046.572024-08-318718Actual
12445315.002023-04-018763Actual
9082380.002022-12-308763Budget
7245480.002022-11-018716Budget
6170234.002022-10-018726Actual
4205720.002022-08-018717Actual
9812900.002022-12-308717Actual
5575380.002022-09-018768Budget
316421053.002024-09-308765Actual
2604083.002024-04-308726Actual
15240335.872023-06-0187111Actual
2353315.002022-07-028763Actual
375961440.002025-03-018717Actual
28759375.232024-07-0187311Actual
24796468.002024-03-318764Actual
31220766.732024-08-3187612Actual
16571900.002023-08-018763Actual
4393380.002022-08-018728Budget
14830340.002023-06-018716Actual
6919100.002022-11-018773Budget
2455310.332024-02-2987212Actual
36977632.842025-01-3087113Actual
23405192.252024-01-3087411Actual
1415540.002022-06-018764Actual
251441080.002024-03-318717Actual
11443850.002023-03-018714Budget
3923200.002022-08-018726Budget
1951319.912023-10-0187212Actual
5249410.002022-09-018766Actual
2479850.002022-07-028714Budget
18190546.552023-09-018728Actual
14178682.912023-05-018768Actual
429550.002022-05-018765Budget
293901053.002024-07-318765Actual
2896351.002022-07-028746Actual
3223650.002022-07-028718Budget
12712650.002023-04-018715Budget
4590280.002022-09-018763Budget
10989650.002023-01-308767Budget
7901480.002022-12-028713Budget
2352380.002022-07-028763Budget
37399485.002025-03-018716Actual
13043293.002023-04-018756Actual
11725480.002023-03-018716Budget
31100524.172024-08-3187611Actual
5095527.002022-09-018736Actual
364811170.002025-01-308767Actual
6219480.002022-10-018736Budget
14772540.002023-06-018765Actual
655380.002022-05-018746Budget
309261092.012024-08-318768Actual
24947340.002024-03-318716Actual
35126174.002024-12-308726Actual
41480.002022-05-018713Budget
22913340.002024-01-308716Actual
4920650.002022-09-018765Budget
12900200.002023-04-018726Budget
3875480.002022-08-018716Budget
25858761.002024-04-308764Actual
25054151.002024-03-318756Actual
5717280.002022-10-018763Budget
5716315.002022-10-018763Actual
23999302.002024-02-298746Actual
10745380.002023-01-308746Budget
29858673.112024-07-3187111Actual
10384540.002023-01-308764Actual
12523180.002023-04-018773Actual
336431418.002024-12-018713Actual
24734180.002024-03-318773Actual
2154339.062023-12-0287112Actual
23732878.002024-02-298714Actual
1632948.632023-07-0287511Actual
27899948.642024-05-3187213Actual
29974448.642024-07-3187611Actual
13325750.002023-04-018718Budget
28401277.002024-07-018756Actual
14857151.002023-06-018726Actual
16784675.002023-08-018765Actual
7293200.002022-11-018726Budget
1583776.002023-07-028726Actual
9581550.002022-12-308736Budget
1443819.912023-05-0187212Actual
14970302.002023-06-018766Actual
2753480.002022-07-028716Budget
12949585.002023-04-018736Actual
2034296.512023-11-0187211Actual
16363192.252023-07-0287611Actual
5328750.002022-09-018717Budget
2355548.632024-01-3087612Actual
30179632.842024-07-3187213Actual
31700485.002024-09-308716Actual
12242410.182023-03-018728Actual
20750819.002023-12-028714Actual
36858383.742025-01-3087112Actual
511480.002022-05-018716Budget
6701380.002022-10-018768Budget
36659747.582025-01-3087111Actual
8225720.002022-12-028715Actual
252371501.112024-03-318718Actual
27695448.642024-05-3187611Actual
9532200.002022-12-308726Budget
1446958.212023-05-0187612Actual
3549200.002022-08-018773Budget
1779380.002022-06-018746Budget
4668180.002022-09-018773Actual
10929750.002023-01-308717Budget
8617380.002022-12-028766Budget
10930900.002023-01-308717Actual
11868380.002023-03-018746Budget
1966750.002022-06-018717Budget
8836955.642022-12-028718Actual
2561639.062024-03-3187612Actual
2026630.002022-06-018767Actual
2443448.632024-02-2987511Actual
2801200.002022-07-028726Budget
288550.002022-05-018764Budget
12522100.002023-04-018773Budget
33948520.002024-12-018716Actual
21786468.002023-12-308764Actual
12054750.002023-03-018717Budget
388391773.842025-04-018718Actual
34356747.582024-12-0187111Actual
31727139.002024-09-308726Actual
39280474.942025-04-0187113Actual
2452639.062024-02-2987112Actual
3330546.552022-07-028768Actual
1355850.002022-06-018714Budget
21667900.002023-12-308763Actual
2213380.002022-06-018768Budget
31840382.002024-09-308766Actual
6314200.002022-10-018756Budget
2897380.002022-07-028746Budget
16220335.872023-07-0287111Actual
1642139.062023-07-0287112Actual
372481080.002025-03-018764Actual
1544758.212023-06-0187612Actual
9675200.002022-12-308756Budget
16302192.252023-07-0287411Actual
12243280.002023-03-018728Budget
22017302.002023-12-308746Actual
32251448.642024-09-3087611Actual
31755554.002024-09-308736Actual
35591375.232024-12-3087411Actual
282361053.002024-07-018765Actual
33678945.002024-12-018763Actual
365391910.212025-01-308718Actual
32017955.642024-09-308728Actual
1635480.002022-06-018716Budget
8557293.002022-12-028756Actual
2546696.512024-03-3187511Actual
376881910.212025-03-018718Actual
19905340.002023-11-018716Actual
6373351.002022-10-018766Actual
36249520.002025-01-308716Actual
3470280.002022-08-018763Budget
20137720.002023-11-018767Actual
901550.002022-05-018767Budget
32824520.002024-10-318716Actual
1139590.002023-03-018773Actual
11394100.002023-03-018773Budget
12303380.002023-03-018768Budget
36741299.702025-01-3087411Actual
32931208.002024-10-318756Actual
38186948.642025-03-0187613Actual
1526848.632023-06-0187211Actual
26456149.702024-04-3087211Actual
701234.002022-05-018756Actual
11645550.002023-03-018765Budget
4066200.002022-08-018756Budget
10060682.912022-12-308768Actual
11822585.002023-03-018736Actual
14911227.002023-06-018746Actual
16628360.002023-08-018773Actual
3002380.002022-07-028766Budget
4858650.002022-09-018715Budget
28349554.002024-07-018736Actual
291421350.002024-07-318713Actual
5576546.552022-09-018768Actual
350061215.002024-12-308715Actual
39222766.732025-04-0187612Actual
32137299.702024-09-3087211Actual
760380.002022-05-018766Budget
5654495.002022-10-018713Actual
35770766.732024-12-3087612Actual
32401474.942024-09-3087113Actual
3596990.002022-08-018714Actual
228990.002022-05-018714Actual
20877675.002023-12-028765Actual
35709479.492024-12-3087112Actual
20962113.002023-12-028726Actual
15624761.002023-07-028714Actual
16162819.282023-07-028768Actual
27169208.002024-05-318726Actual
31066375.232024-08-3187411Actual
47171000.002022-09-018714Budget
10199280.002023-01-308763Budget
12383495.002023-04-018713Actual
6313234.002022-10-018756Actual
4530495.002022-09-018713Actual
17334192.252023-08-0187411Actual
27753575.242024-05-3187112Actual
22168900.002023-12-308767Actual
32221092.012022-07-028718Actual
326381710.002024-10-318714Actual
16656878.002023-08-018714Actual
17780608.002023-09-018715Actual
14353192.252023-05-0187611Actual
31781312.002024-09-308746Actual
27223382.002024-05-318746Actual
4531480.002022-09-018713Budget
20990454.002023-12-028736Actual
337631620.002024-12-018714Actual
27872317.052024-05-3187113Actual
8367480.002022-12-028716Budget
58421000.002022-10-018714Budget
26483186.932024-04-3087311Actual
7761380.002022-11-018728Budget
377161092.012025-03-018728Actual
8038135.002022-12-028773Actual
33141955.642024-10-318728Actual
10744410.002023-01-308746Actual
10463650.002023-01-308715Budget
21042227.002023-12-028756Actual
2555729.482024-03-3187112Actual
303881710.002024-08-318714Actual
47161080.002022-09-018714Actual
28526990.002024-07-018767Actual
10522630.002023-01-308765Actual
654351.002022-05-018746Actual
17074720.002023-08-018767Actual
13822378.002023-05-018716Actual
9485527.002022-12-308716Actual
352961440.002024-12-308717Actual
15917227.002023-07-028756Actual
304231170.002024-08-318764Actual
32964451.002024-10-318766Actual
1647939.062023-07-0287612Actual
34828945.002024-12-308763Actual
11646720.002023-03-018765Actual
16691527.002023-08-018764Actual
36036270.002025-01-308773Actual
18281240.132023-09-0187111Actual
34736632.842024-12-0187613Actual
2145148.632023-12-0287511Actual
35180312.002024-12-308746Actual
23323240.132024-01-3087111Actual
12053720.002023-03-018717Actual
6781585.002022-11-018713Actual
27661149.702024-05-3187511Actual
384561053.002025-04-018715Actual
25002416.002024-03-318736Actual
6122410.002022-10-018716Actual
6640380.002022-10-018728Budget
281091710.002024-07-018714Actual
33975139.002024-12-018726Actual
12852480.002023-04-018716Budget
34465149.702024-12-0187511Actual
36191891.002025-01-308765Actual
9628380.002022-12-308746Budget
30714382.002024-08-318766Actual
7495351.002022-11-018766Actual
2214546.552022-06-018768Actual
25795270.002024-04-308773Actual
14238288.002023-05-0187111Actual
2157648.632023-12-0287612Actual
1778410.002022-06-018746Actual
27552673.112024-05-3187111Actual
23020227.002024-01-308756Actual
8616410.002022-12-028766Actual
7960360.002022-12-028763Actual
1493810.002022-06-018715Actual
21250682.912023-12-028728Actual
1089380.002022-05-018768Budget
11317360.002023-03-018763Actual
1830948.632023-09-0187211Actual
65931228.382022-10-018718Actual
23647810.002024-02-298763Actual
33407383.742024-10-3187112Actual
24325240.132024-02-2987111Actual
6044630.002022-10-018765Actual
9999380.002022-12-308728Budget
30984673.112024-08-3187111Actual
3548135.002022-08-018773Actual
10850380.002023-01-308766Budget
14293192.252023-05-0187311Actual
2850480.002022-07-028736Budget
15717608.002023-07-028715Actual
1887351.002022-06-018766Actual
361561215.002025-01-308715Actual
284911530.002024-07-018717Actual
170391080.002023-08-018717Actual
430630.002022-05-018765Actual
384911053.002025-04-018765Actual
19368144.382023-10-0187411Actual
13104410.002023-04-018766Actual
1031380.002022-05-018728Budget
4126380.002022-08-018766Budget
1839048.632023-09-0187511Actual
28612955.642024-07-018728Actual
4919630.002022-09-018765Actual
26153229.002024-04-308766Actual
373061215.002025-03-018715Actual
2616750.002022-07-028715Budget
15322192.252023-06-0187411Actual
39307790.742025-04-0187213Actual
7494380.002022-11-018766Budget
2497476.002024-03-318726Actual
11974410.002023-03-018766Actual
30516891.002024-08-318765Actual
13546990.002023-05-018763Actual
12901176.002023-04-018726Actual
3738650.002022-08-018715Budget
28732225.232024-07-0187211Actual
29052948.642024-07-0187213Actual
236121440.002024-02-298713Actual
22373144.382023-12-3087211Actual
20012151.002023-11-018756Actual
24407192.252024-02-2987411Actual
1624848.632023-07-0287211Actual
33261299.702024-10-3187211Actual
3803696.512025-03-0187212Actual
33527474.942024-10-3187113Actual
17688761.002023-09-018714Actual
22254682.912023-12-308728Actual
2663058.212024-04-3087112Actual
38604554.002025-04-018736Actual
3561876.292024-12-3087511Actual
2893396.512024-07-0187212Actual
9676176.002022-12-308756Actual
34677632.842024-12-0187113Actual
20045302.002023-11-018766Actual
13044200.002023-04-018756Budget
10649200.002023-01-308726Budget
34179990.002024-12-018767Actual
2057358.212023-11-0187612Actual
36276139.002025-01-308726Actual
10138495.002023-01-308713Actual
25357335.872024-03-3187111Actual
38656277.002025-04-018756Actual
229850.002022-05-018714Budget
7712955.642022-11-018718Actual
19108900.002023-10-018767Actual
26782632.842024-04-3087613Actual
9347720.002022-12-308715Actual
4127468.002022-08-018766Actual
7026630.002022-11-018764Actual
11975380.002023-03-018766Budget
17252240.132023-08-0187111Actual
8943280.002022-12-028768Budget
315141710.002024-09-308714Actual
12950550.002023-04-018736Budget
1948619.912023-10-0187112Actual
23231546.552024-01-308728Actual
10851410.002023-01-308766Actual
27084891.002024-05-318765Actual
7166550.002022-11-018765Budget
9582585.002022-12-308736Actual
32851139.002024-10-318726Actual
15539900.002023-07-028763Actual
11177380.002023-01-308768Budget
9269650.002022-12-308764Budget
4344955.642022-08-018718Actual
19847540.002023-11-018765Actual
1965810.002022-06-018717Actual
16923265.002023-08-018746Actual
902630.002022-05-018767Actual
12774540.002023-04-018765Actual
20457192.252023-11-0187611Actual
9022495.002022-12-308713Actual
4019380.002022-08-018746Budget
377501092.012025-03-018768Actual
22427192.252023-12-3087411Actual
54671228.382022-09-018718Actual
5655480.002022-10-018713Budget
5514380.002022-09-018728Budget
18336144.382023-09-0187311Actual
201951364.742023-11-018718Actual
4392682.912022-08-018728Actual
19692360.002023-11-018773Actual
37036632.842025-01-3087613Actual
10277100.002023-01-308773Budget
13727743.002023-05-018715Actual
36687299.702025-01-3087211Actual
33315299.702024-10-3187411Actual
16842416.002023-08-018716Actual
35888632.842024-12-3087613Actual
353311170.002024-12-308767Actual
31305632.842024-08-3187213Actual
31337632.842024-08-3187613Actual
337981080.002024-12-018764Actual
14645761.002023-06-018714Actual
7574900.002022-11-018717Actual
15182682.912023-06-018768Actual
29766955.642024-07-318728Actual
17954227.002023-09-018746Actual
10521550.002023-01-308765Budget
370750.002022-05-018715Budget
8226650.002022-12-028715Budget
258231112.002024-04-308714Actual
37185338.002025-03-018773Actual
18664180.002023-10-018773Actual
32610405.002024-10-318773Actual
369720.002022-05-018715Actual
32879554.002024-10-318736Actual
10325990.002023-01-308714Actual
35509673.112024-12-3087111Actual
29448451.002024-07-318716Actual
4998480.002022-09-018716Budget
36304589.002025-01-308736Actual
23860608.002024-02-298765Actual
31039448.642024-08-3187311Actual
9083360.002022-12-308763Actual
6918135.002022-11-018773Actual
23265682.912024-01-308768Actual
6641546.552022-10-018728Actual
9023480.002022-12-308713Budget
21936340.002023-12-308716Actual
32309479.492024-09-3087112Actual
1228380.002022-06-018763Budget

Generated 2025-05-31 12:54:47.094 UTC