[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 768  >   

427 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9582585.002022-12-308736Actual
12712650.002023-04-018715Budget
331751092.012024-10-318768Actual
373061215.002025-03-018715Actual
338901053.002024-12-018765Actual
6266410.002022-10-018746Actual
28732225.232024-07-0187211Actual
2673550.002022-07-028765Budget
5096480.002022-09-018736Budget
7293200.002022-11-018726Budget
330551170.002024-10-318767Actual
33527474.942024-10-3187113Actual
17954227.002023-09-018746Actual
4205720.002022-08-018717Actual
12053720.002023-03-018717Actual
26368955.642024-04-308768Actual
3006096.512024-07-3187212Actual
327661053.002024-10-318765Actual
2352339.062024-01-3087112Actual
28081338.002024-07-018773Actual
24734180.002024-03-318773Actual
6781585.002022-11-018713Actual
13727743.002023-05-018715Actual
1751158.212023-08-0187612Actual
7961380.002022-12-028763Budget
1966750.002022-06-018717Budget
25795270.002024-04-308773Actual
37890448.642025-03-0187411Actual
1839048.632023-09-0187511Actual
15322192.252023-06-0187411Actual
6967990.002022-11-018714Actual
38630312.002025-04-018746Actual
38576208.002025-04-018726Actual
8885380.002022-12-028728Budget
23704180.002024-02-298773Actual
10463650.002023-01-308715Budget
16949189.002023-08-018756Actual
3143550.002022-07-028767Budget
32553878.002024-10-318763Actual
9732380.002022-12-308766Budget
38656277.002025-04-018756Actual
12773550.002023-04-018765Budget
11584720.002023-03-018715Actual
33261299.702024-10-3187211Actual
24468288.002024-02-2987611Actual
19194819.282023-10-018728Actual
2479850.002022-07-028714Budget
21936340.002023-12-308716Actual
14238288.002023-05-0187111Actual
25499240.132024-03-3187611Actual
430630.002022-05-018765Actual
2051529.482023-11-0187112Actual
32218149.702024-09-3087511Actual
37863448.642025-03-0187311Actual
7822280.002022-11-018768Budget
384911053.002025-04-018765Actual
196011350.002023-11-018713Actual
2255158.212023-12-3087612Actual
34411448.642024-12-0187311Actual
21752819.002023-12-308714Actual
28526990.002024-07-018767Actual
206301350.002023-12-028713Actual
30360338.002024-08-318773Actual
9083360.002022-12-308763Actual
17873416.002023-09-018716Actual
30152317.052024-07-3187113Actual
34499598.642024-12-0187611Actual
8510380.002022-12-028746Budget
110681228.382023-01-308718Actual
10850380.002023-01-308766Budget
25736878.002024-04-308763Actual
38128474.942025-03-0187113Actual
3922234.002022-08-018726Actual
3923200.002022-08-018726Budget
99511228.382022-12-308718Actual
23265682.912024-01-308768Actual
10930900.002023-01-308717Actual
15891265.002023-07-028746Actual
36714375.232025-01-3087311Actual
1089380.002022-05-018768Budget
31100524.172024-08-3187611Actual
303881710.002024-08-318714Actual
17603990.002023-09-018763Actual
6701380.002022-10-018768Budget
26068354.002024-04-308736Actual
251441080.002024-03-318717Actual
282011053.002024-07-018715Actual
130690.002022-06-018773Actual
15865416.002023-07-028736Actual
15182682.912023-06-018768Actual
23020227.002024-01-308756Actual
18069990.002023-09-018717Actual
2443448.632024-02-2987511Actual
21342240.132023-12-0287111Actual
308061080.002024-08-318767Actual
6044630.002022-10-018765Actual
191661501.112023-10-018718Actual
3223650.002022-07-028718Budget
21072340.002023-12-028766Actual
31039448.642024-08-3187311Actual
12852480.002023-04-018716Budget
4206750.002022-08-018717Budget
21844743.002023-12-308715Actual
18958227.002023-10-018746Actual
22763527.002024-01-308764Actual
12115630.002023-03-018767Actual
304231170.002024-08-318764Actual
257011350.002024-04-308713Actual
313941485.002024-09-308713Actual
37950524.172025-03-0187611Actual
1887351.002022-06-018766Actual
29085632.842024-07-0187613Actual
10384540.002023-01-308764Actual
1493810.002022-06-018715Actual
4393380.002022-08-018728Budget
8287630.002022-12-028765Actual
29940375.232024-07-3187411Actual
326731080.002024-10-318764Actual
17815675.002023-09-018765Actual
36919575.242025-01-3087612Actual
30516891.002024-08-318765Actual
3409480.002022-08-018713Budget
7760410.182022-11-018728Actual
11821550.002023-03-018736Budget
58431080.002022-10-018714Actual
268741013.002024-05-318763Actual
35041891.002024-12-308765Actual
354511092.012024-12-308768Actual
16162819.282023-07-028768Actual
32401474.942024-09-3087113Actual
14320144.382023-05-0187411Actual
19286335.872023-10-0187111Actual
2353315.002022-07-028763Actual
1494750.002022-06-018715Budget
11724468.002023-03-018716Actual
4919630.002022-09-018765Actual
4018351.002022-08-018746Actual
145261260.002023-06-018713Actual
389011092.012025-04-018768Actual
15240335.872023-06-0187111Actual
34585192.252024-12-0187212Actual
2214546.552022-06-018768Actual
331131910.212024-10-318718Actual
34704632.842024-12-0187213Actual
7960360.002022-12-028763Actual
27169208.002024-05-318726Actual
5190234.002022-09-018756Actual
229850.002022-05-018714Budget
2801200.002022-07-028726Budget
21397192.252023-12-0287311Actual
39188192.252025-04-0187212Actual
38335270.002025-04-018773Actual
2435396.512024-02-2987211Actual
38987299.702025-04-0187211Actual
20935340.002023-12-028716Actual
18363144.382023-09-0187411Actual
35154520.002024-12-308736Actual
4669200.002022-09-018773Budget
18932378.002023-10-018736Actual
3003468.002022-07-028766Actual
8367480.002022-12-028716Budget
160071080.002023-07-028717Actual
28349554.002024-07-018736Actual
17722527.002023-09-018764Actual
21667900.002023-12-308763Actual
23825608.002024-02-298715Actual
29234405.002024-07-318773Actual
14560990.002023-06-018763Actual
9676176.002022-12-308756Actual
4778550.002022-09-018764Budget
284911530.002024-07-018717Actual
32964451.002024-10-318766Actual
8944410.182022-12-028768Actual
327311134.002024-10-318715Actual
2881376.292024-07-0187511Actual
19847540.002023-11-018765Actual
12382480.002023-04-018713Budget
10277100.002023-01-308773Budget
274601092.012024-05-318728Actual
14645761.002023-06-018714Actual
34029347.002024-12-018746Actual
17307144.382023-08-0187311Actual
1632948.632023-07-0287511Actual
7633720.002022-11-018767Actual
361561215.002025-01-308715Actual
165361350.002023-08-018713Actual
1635480.002022-06-018716Budget
15950302.002023-07-028766Actual
30629520.002024-08-318736Actual
5387550.002022-09-018767Budget
7026630.002022-11-018764Actual
297381773.842024-07-318718Actual
28612955.642024-07-018728Actual
25179810.002024-03-318767Actual
26571225.232024-04-3087611Actual
4858650.002022-09-018715Budget
5575380.002022-09-018768Budget
31186192.252024-08-3187212Actual
24380144.382024-02-2987311Actual
15596270.002023-07-028773Actual
364461530.002025-01-308717Actual
35537299.702024-12-3087211Actual
9950650.002022-12-308718Budget
5655480.002022-10-018713Budget
32309479.492024-09-3087112Actual
1951319.912023-10-0187212Actual
39160479.492025-04-0187112Actual
6919100.002022-11-018773Budget
35971000.002022-08-018714Budget
2452639.062024-02-2987112Actual
377501092.012025-03-018768Actual
376881910.212025-03-018718Actual
262471080.002024-04-308767Actual
32251448.642024-09-3087611Actual
5654495.002022-10-018713Actual
5328750.002022-09-018717Budget
2561639.062024-03-3187612Actual
18424192.252023-09-0187611Actual
133241228.382023-04-018718Actual
17688761.002023-09-018714Actual
23732878.002024-02-298714Actual
2536550.002022-07-028764Budget
3330546.552022-07-028768Actual
28646955.642024-07-018768Actual
10522630.002023-01-308765Actual
13373280.002023-04-018728Budget
19754468.002023-11-018764Actual
2455310.332024-02-2987212Actual
8758550.002022-12-028767Budget
4019380.002022-08-018746Budget
9872550.002022-12-308767Budget
309261092.012024-08-318768Actual
15062900.002023-06-018767Actual
10745380.002023-01-308746Budget
11583650.002023-03-018715Budget
20457192.252023-11-0187611Actual
258231112.002024-04-308714Actual
9812900.002022-12-308717Actual
25953729.002024-04-308765Actual
655380.002022-05-018746Budget
7342550.002022-11-018736Budget
4999410.002022-09-018716Actual
5982720.002022-10-018715Actual
10600480.002023-01-308716Budget
7713650.002022-11-018718Budget
15624761.002023-07-028714Actual
5903550.002022-10-018764Budget
10697550.002023-01-308736Budget
27634375.232024-05-3187411Actual
11645550.002023-03-018765Budget
16897454.002023-08-018736Actual
30984673.112024-08-3187111Actual
22017302.002023-12-308746Actual
38155632.842025-03-0187213Actual
26120167.002024-04-308756Actual
36768149.702025-01-3087511Actual
2753480.002022-07-028716Budget
35099451.002024-12-308716Actual
14737743.002023-06-018715Actual
2778196.512024-05-3187212Actual
24057302.002024-02-298766Actual
8463585.002022-12-028736Actual
17660180.002023-09-018773Actual
6122410.002022-10-018716Actual
10139480.002023-01-308713Budget
1731527.002022-06-018736Actual
841810.002022-05-018717Actual
1732480.002022-06-018736Budget
38781990.002025-04-018767Actual
24796468.002024-03-318764Actual
8038135.002022-12-028773Actual
293901053.002024-07-318765Actual
13962340.002023-05-018766Actual
1647939.062023-07-0287612Actual
13877378.002023-05-018736Actual
11822585.002023-03-018736Actual
291421350.002024-07-318713Actual
4345750.002022-08-018718Budget
5902540.002022-10-018764Actual
1934196.512023-10-0187311Actual
2653737.992024-04-3087511Actual
12996410.002023-04-018746Actual
11394100.002023-03-018773Budget
33349524.172024-10-3187611Actual
34619766.732024-12-0187612Actual
7435200.002022-11-018756Budget
31486338.002024-09-308773Actual
1954448.632023-10-0187612Actual
34677632.842024-12-0187113Actual
7292234.002022-11-018726Actual
1644819.912023-07-0287212Actual
9405550.002022-12-308765Budget
35180312.002024-12-308746Actual
31700485.002024-09-308716Actual
10325990.002023-01-308714Actual
32851139.002024-10-318726Actual
33407383.742024-10-3187112Actual
27872317.052024-05-3187113Actual
3737630.002022-08-018715Actual
121951092.012023-03-018718Actual
9023480.002022-12-308713Budget
607527.002022-05-018736Actual
18784608.002023-10-018715Actual
241141080.002024-02-298717Actual
6641546.552022-10-018728Actual
36741299.702025-01-3087411Actual
330211530.002024-10-318717Actual
13433380.002023-04-018768Budget
37808598.642025-03-0187111Actual
33948520.002024-12-018716Actual
12116650.002023-03-018767Budget
7634550.002022-11-018767Budget
22133990.002023-12-308717Actual
316421053.002024-09-308765Actual
21485192.252023-12-0287611Actual
6123480.002022-10-018716Budget
2944200.002022-07-028756Budget
20223819.282023-11-018728Actual
9160100.002022-12-308773Budget
36800448.642025-01-3087611Actual
20314335.872023-11-0187111Actual
16749743.002023-08-018715Actual
28967670.982024-07-0187612Actual
13044200.002023-04-018756Budget
3596990.002022-08-018714Actual
24947340.002024-03-318716Actual
38689451.002025-04-018766Actual
5514380.002022-09-018728Budget
16220335.872023-07-0287111Actual
37539451.002025-03-018766Actual
1415540.002022-06-018764Actual
38398990.002025-04-018764Actual
21424192.252023-12-0287411Actual
13929227.002023-05-018756Actual
180135.002022-05-018773Actual
28375347.002024-07-018746Actual
2153380.002022-06-018728Budget
27494819.282024-05-318768Actual
8557293.002022-12-028756Actual
11975380.002023-03-018766Budget
13434682.912023-04-018768Actual
21786468.002023-12-308764Actual
8696850.002022-12-028717Budget
296451530.002024-07-318717Actual
10199280.002023-01-308763Budget
5249410.002022-09-018766Actual
5717280.002022-10-018763Budget
58421000.002022-10-018714Budget
4126380.002022-08-018766Budget
13667585.002023-05-018764Actual
161001228.382023-07-028718Actual
6841360.002022-11-018763Actual
12900200.002023-04-018726Budget
17780608.002023-09-018715Actual
9348650.002022-12-308715Budget
337631620.002024-12-018714Actual
3906876.292025-04-0187511Actual
16571900.002023-08-018763Actual
23973416.002024-02-298736Actual
12523180.002023-04-018773Actual
31158575.242024-08-3187112Actual
23145900.002024-01-308767Actual
31278317.052024-08-3187113Actual
558176.002022-05-018726Actual
29800955.642024-07-318768Actual
37399485.002025-03-018716Actual
369720.002022-05-018715Actual
1355850.002022-06-018714Budget
7166550.002022-11-018765Budget
12774540.002023-04-018765Actual
7389380.002022-11-018746Budget
6267380.002022-10-018746Budget
36276139.002025-01-308726Actual
13183750.002023-04-018717Budget
4066200.002022-08-018756Budget
352961440.002024-12-308717Actual
12901176.002023-04-018726Actual
28434382.002024-07-018766Actual
29025474.942024-07-0187113Actual
16656878.002023-08-018714Actual
7341585.002022-11-018736Actual
3144630.002022-07-028767Actual
27223382.002024-05-318746Actual
2025550.002022-06-018767Budget
4998480.002022-09-018716Budget
1583776.002023-07-028726Actual
11256480.002023-03-018713Budget
1826200.002022-06-018756Budget
40540.002022-05-018713Actual
19635990.002023-11-018763Actual
34087382.002024-12-018766Actual
9347720.002022-12-308715Actual
6373351.002022-10-018766Actual
25028227.002024-03-318746Actual
22427192.252023-12-3087411Actual
1426648.632023-05-0187211Actual
2343248.632024-01-3087511Actual
11177380.002023-01-308768Budget
37185338.002025-03-018773Actual
12304546.552023-03-018768Actual
21041092.012022-06-018718Actual
1779380.002022-06-018746Budget
29177945.002024-07-318763Actual
155041440.002023-07-028713Actual
2538548.632024-03-3187211Actual
28759375.232024-07-0187311Actual
39340790.742025-04-0187613Actual
10744410.002023-01-308746Actual
1556540.002022-06-018765Actual
12853468.002023-04-018716Actual
7388410.002022-11-018746Actual
19228682.912023-10-018768Actual
32109598.642024-09-3087111Actual
19720878.002023-11-018714Actual
14353192.252023-05-0187611Actual
19905340.002023-11-018716Actual
5388540.002022-09-018767Actual
20962113.002023-12-028726Actual
11772200.002023-03-018726Budget
30179632.842024-07-3187213Actual
34179990.002024-12-018767Actual
3561876.292024-12-3087511Actual
307711350.002024-08-318717Actual
18104720.002023-09-018767Actual
2663058.212024-04-3087112Actual
22373144.382023-12-3087211Actual
14830340.002023-06-018716Actual

Generated 2025-05-31 12:14:15.725 UTC