[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 677  >   <  TAKE 960  >   

426 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26993990.002024-05-318764Actual
28905575.242024-07-0187112Actual
10791234.002023-01-308756Actual
13246650.002023-04-018767Budget
274321910.212024-05-318718Actual
9023480.002022-12-308713Budget
2653737.992024-04-3087511Actual
13043293.002023-04-018756Actual
21878540.002023-12-308765Actual
9998682.912022-12-308728Actual
11504650.002023-03-018764Budget
15810378.002023-07-028716Actual
10199280.002023-01-308763Budget
15717608.002023-07-028715Actual
22994227.002024-01-308746Actual
22427192.252023-12-3087411Actual
6592750.002022-10-018718Budget
372131620.002025-03-018714Actual
34029347.002024-12-018746Actual
31305632.842024-08-3187213Actual
19286335.872023-10-0187111Actual
27661149.702024-05-3187511Actual
4065234.002022-08-018756Actual
130690.002022-06-018773Actual
288550.002022-05-018764Budget
8837650.002022-12-028718Budget
6966950.002022-11-018714Budget
9083360.002022-12-308763Actual
6918135.002022-11-018773Actual
8696850.002022-12-028717Budget
25736878.002024-04-308763Actual
18012378.002023-09-018766Actual
26510186.932024-04-3087411Actual
4393380.002022-08-018728Budget
282011053.002024-07-018715Actual
34179990.002024-12-018767Actual
222261228.382023-12-308718Actual
1632948.632023-07-0287511Actual
22821743.002024-01-308715Actual
34384149.702024-12-0187211Actual
6781585.002022-11-018713Actual
30681243.002024-08-318756Actual
608480.002022-05-018736Budget
12303380.002023-03-018768Budget
3803696.512025-03-0187212Actual
24762878.002024-03-318714Actual
510468.002022-05-018716Actual
11442990.002023-03-018714Actual
2753480.002022-07-028716Budget
35099451.002024-12-308716Actual
151201501.112023-06-018718Actual
29940375.232024-07-3187411Actual
12633650.002023-04-018764Budget
11974410.002023-03-018766Actual
212221501.112023-12-028718Actual
32905347.002024-10-318746Actual
9405550.002022-12-308765Budget
5387550.002022-09-018767Budget
33469766.732024-10-3187612Actual
5515682.912022-09-018728Actual
12304546.552023-03-018768Actual
316421053.002024-09-308765Actual
7105650.002022-11-018715Budget
2478990.002022-07-028714Actual
11725480.002023-03-018716Budget
3737630.002022-08-018715Actual
5981650.002022-10-018715Budget
17252240.132023-08-0187111Actual
206301350.002023-12-028713Actual
3082750.002022-07-028717Budget
9732380.002022-12-308766Budget
338561134.002024-12-018715Actual
23732878.002024-02-298714Actual
383631710.002025-04-018714Actual
38549485.002025-04-018716Actual
2443448.632024-02-2987511Actual
1683200.002022-06-018726Budget
27753575.242024-05-3187112Actual
7760410.182022-11-018728Actual
11316280.002023-03-018763Budget
31755554.002024-09-308736Actual
23973416.002024-02-298736Actual
359451418.002025-01-308713Actual
7341585.002022-11-018736Actual
258231112.002024-04-308714Actual
2663058.212024-04-3087112Actual
10277100.002023-01-308773Budget
3002380.002022-07-028766Budget
17688761.002023-09-018714Actual
1090546.552022-05-018768Actual
1634468.002022-06-018716Actual
13245630.002023-04-018767Actual
8366527.002022-12-028716Actual
313941485.002024-09-308713Actual
33735338.002024-12-018773Actual
30360338.002024-08-318773Actual
12243280.002023-03-018728Budget
21397192.252023-12-0287311Actual
1825176.002022-06-018756Actual
35041891.002024-12-308765Actual
2893396.512024-07-0187212Actual
27142451.002024-05-318716Actual
655380.002022-05-018746Budget
31700485.002024-09-308716Actual
1644819.912023-07-0287212Actual
8884546.552022-12-028728Actual
3549200.002022-08-018773Budget
373411053.002025-03-018765Actual
2025550.002022-06-018767Budget
37036632.842025-01-3087613Actual
1931448.632023-10-0187211Actual
16982340.002023-08-018766Actual
559200.002022-05-018726Budget
7389380.002022-11-018746Budget
10697550.002023-01-308736Budget
7494380.002022-11-018766Budget
13325750.002023-04-018718Budget
36036270.002025-01-308773Actual
27169208.002024-05-318726Actual
6372380.002022-10-018766Budget
9532200.002022-12-308726Budget
20843675.002023-12-028715Actual
12632720.002023-04-018764Actual
19692360.002023-11-018773Actual
7761380.002022-11-018728Budget
38335270.002025-04-018773Actual
8464550.002022-12-028736Budget
9347720.002022-12-308715Actual
23053340.002024-01-308766Actual
30516891.002024-08-318765Actual
327661053.002024-10-318765Actual
29085632.842024-07-0187613Actual
8511351.002022-12-028746Actual
39102524.172025-04-0187611Actual
4919630.002022-09-018765Actual
8695720.002022-12-028717Actual
274601092.012024-05-318728Actual
22643900.002024-01-308763Actual
23767585.002024-02-298764Actual
24057302.002024-02-298766Actual
3330546.552022-07-028768Actual
2800117.002022-07-028726Actual
10464720.002023-01-308715Actual
36977632.842025-01-3087113Actual
384911053.002025-04-018765Actual
23231546.552024-01-308728Actual
26782632.842024-04-3087613Actual
22460288.002023-12-3087611Actual
1426648.632023-05-0187211Actual
180135.002022-05-018773Actual
34585192.252024-12-0187212Actual
3795650.002022-08-018765Budget
35651524.172024-12-3087611Actual
35979878.002025-01-308763Actual
34828945.002024-12-308763Actual
36687299.702025-01-3087211Actual
31039448.642024-08-3187311Actual
4590280.002022-09-018763Budget
12774540.002023-04-018765Actual
241141080.002024-02-298717Actual
32218149.702024-09-3087511Actual
13762540.002023-05-018765Actual
2881376.292024-07-0187511Actual
370750.002022-05-018715Budget
262121350.002024-04-308717Actual
12949585.002023-04-018736Actual
4531480.002022-09-018713Budget
13105380.002023-04-018766Budget
26153229.002024-04-308766Actual
4127468.002022-08-018766Actual
101360.002022-05-018763Actual
18819675.002023-10-018765Actual
36741299.702025-01-3087411Actual
38867819.282025-04-018728Actual
30574451.002024-08-318716Actual
2555729.482024-03-3187112Actual
31066375.232024-08-3187411Actual
21342240.132023-12-0287111Actual
22017302.002023-12-308746Actual
22287546.552023-12-308768Actual
23323240.132024-01-3087111Actual
24947340.002024-03-318716Actual
35709479.492024-12-3087112Actual
11915176.002023-03-018756Actual
12571850.002023-04-018714Budget
12950550.002023-04-018736Budget
320511092.012024-09-308768Actual
251441080.002024-03-318717Actual
25087378.002024-03-318766Actual
22913340.002024-01-308716Actual
32428790.742024-09-3087213Actual
160071080.002023-07-028717Actual
14885416.002023-06-018736Actual
4999410.002022-09-018716Actual
6452750.002022-10-018717Budget
18932378.002023-10-018736Actual
10463650.002023-01-308715Budget
297381773.842024-07-318718Actual
4266630.002022-08-018767Actual
28526990.002024-07-018767Actual
1779380.002022-06-018746Budget
1544758.212023-06-0187612Actual
39340790.742025-04-0187613Actual
26428375.232024-04-3087111Actual
36191891.002025-01-308765Actual
28349554.002024-07-018736Actual
282361053.002024-07-018765Actual
9268720.002022-12-308764Actual
27932948.642024-05-3187613Actual
13184720.002023-04-018717Actual
16162819.282023-07-028768Actual
25299682.912024-03-318768Actual
9999380.002022-12-308728Budget
3223650.002022-07-028718Budget
293901053.002024-07-318765Actual
33141955.642024-10-318728Actual
8414200.002022-12-028726Budget
13104410.002023-04-018766Actual
607527.002022-05-018736Actual
31486338.002024-09-308773Actual
5982720.002022-10-018715Actual
263071910.212024-04-308718Actual
21844743.002023-12-308715Actual
4126380.002022-08-018766Budget
15865416.002023-07-028736Actual
13727743.002023-05-018715Actual
9581550.002022-12-308736Budget
21042227.002023-12-028756Actual
1414550.002022-06-018764Budget
2674720.002022-07-028765Actual
12522100.002023-04-018773Budget
1415540.002022-06-018764Actual
14293192.252023-05-0187311Actual
337631620.002024-12-018714Actual
33527474.942024-10-3187113Actual
21250682.912023-12-028728Actual
19428288.002023-10-0187611Actual
8087950.002022-12-028714Budget
5096480.002022-09-018736Budget
13633761.002023-05-018714Actual
6123480.002022-10-018716Budget
4669200.002022-09-018773Budget
4345750.002022-08-018718Budget
3875480.002022-08-018716Budget
31840382.002024-09-308766Actual
1446958.212023-05-0187612Actual
24677900.002024-03-318763Actual
3271380.002022-07-028728Budget
1171480.002022-06-018713Budget
23265682.912024-01-308768Actual
22968454.002024-01-308736Actual
28321139.002024-07-018726Actual
21963113.002023-12-308726Actual
6219480.002022-10-018736Budget
37399485.002025-03-018716Actual
30655312.002024-08-318746Actual
28375347.002024-07-018746Actual
17954227.002023-09-018746Actual
1966750.002022-06-018717Budget
291421350.002024-07-318713Actual
371281013.002025-03-018763Actual
20396192.252023-11-0187411Actual
32931208.002024-10-318756Actual
4920650.002022-09-018765Budget
5190234.002022-09-018756Actual
2214546.552022-06-018768Actual
21724180.002023-12-308773Actual
14238288.002023-05-0187111Actual
12712650.002023-04-018715Budget
13433380.002023-04-018768Budget
36330382.002025-01-308746Actual
12383495.002023-04-018713Actual
21370144.382023-12-0287211Actual
326731080.002024-10-318764Actual
232031228.382024-01-308718Actual
18784608.002023-10-018715Actual
185721440.002023-10-018713Actual
2943234.002022-07-028756Actual
9406630.002022-12-308765Actual
2615720.002022-07-028715Actual
2394576.002024-02-298726Actual
3003468.002022-07-028766Actual
3561876.292024-12-3087511Actual
196011350.002023-11-018713Actual
28612955.642024-07-018728Actual
32824520.002024-10-318716Actual
3922234.002022-08-018726Actual
1934196.512023-10-0187311Actual
29475139.002024-07-318726Actual
26094229.002024-04-308746Actual
5654495.002022-10-018713Actual
3923200.002022-08-018726Budget
10601468.002023-01-308716Actual
27084891.002024-05-318765Actual
23647810.002024-02-298763Actual
30601208.002024-08-318726Actual
1555550.002022-06-018765Budget
10744410.002023-01-308746Actual
32879554.002024-10-318736Actual
12900200.002023-04-018726Budget
11822585.002023-03-018736Actual
1624848.632023-07-0287211Actual
16042900.002023-07-028767Actual
18363144.382023-09-0187411Actual
30629520.002024-08-318736Actual
34499598.642024-12-0187611Actual
382431485.002025-04-018713Actual
23145900.002024-01-308767Actual
365391910.212025-01-308718Actual
14857151.002023-06-018726Actual
269591620.002024-05-318714Actual
36659747.582025-01-3087111Actual
20665810.002023-12-028763Actual
347931485.002024-12-308713Actual
2051529.482023-11-0187112Actual
1748019.912023-08-0187212Actual
34619766.732024-12-0187612Actual
36389382.002025-01-308766Actual
39188192.252025-04-0187212Actual
6313234.002022-10-018756Actual
7106630.002022-11-018715Actual
4206750.002022-08-018717Budget
25028227.002024-03-318746Actual
10325990.002023-01-308714Actual
281431080.002024-07-018764Actual
8510380.002022-12-028746Budget
25357335.872024-03-3187111Actual
18336144.382023-09-0187311Actual
2458548.632024-02-2987612Actual
10138495.002023-01-308713Actual
38656277.002025-04-018756Actual
34411448.642024-12-0187311Actual
2561639.062024-03-3187612Actual
377161092.012025-03-018728Actual
9733410.002022-12-308766Actual
4858650.002022-09-018715Budget
16897454.002023-08-018736Actual
27494819.282024-05-318768Actual
13929227.002023-05-018756Actual
369720.002022-05-018715Actual
5466750.002022-09-018718Budget
2497476.002024-03-318726Actual
37890448.642025-03-0187411Actual
10990720.002023-01-308767Actual
21129900.002023-12-028717Actual
30984673.112024-08-3187111Actual
32964451.002024-10-318766Actual
12116650.002023-03-018767Budget
25953729.002024-04-308765Actual
10745380.002023-01-308746Budget
24889608.002024-03-318765Actual
12242410.182023-03-018728Actual
7822280.002022-11-018768Budget
14830340.002023-06-018716Actual
10600480.002023-01-308716Budget
6840380.002022-11-018763Budget
388391773.842025-04-018718Actual
3144630.002022-07-028767Actual
12054750.002023-03-018717Budget
19847540.002023-11-018765Actual
2778196.512024-05-3187212Actual
30032479.492024-07-3187112Actual
842750.002022-05-018717Budget
11394100.002023-03-018773Budget
11069750.002023-01-308718Budget
7027650.002022-11-018764Budget
35828317.052024-12-3087113Actual
8038135.002022-12-028773Actual
31337632.842024-08-3187613Actual
23860608.002024-02-298765Actual
33288299.702024-10-3187311Actual
373061215.002025-03-018715Actual
2616750.002022-07-028715Budget
41480.002022-05-018713Budget
17928454.002023-09-018736Actual
17780608.002023-09-018715Actual
30714382.002024-08-318766Actual
4066200.002022-08-018756Budget
18190546.552023-09-018728Actual
80861080.002022-12-028714Actual
33233747.582024-10-3187111Actual
25795270.002024-04-308773Actual
29766955.642024-07-318728Actual
33349524.172024-10-3187611Actual
15891265.002023-07-028746Actual
330551170.002024-10-318767Actual
16784675.002023-08-018765Actual
20314335.872023-11-0187111Actual
36249520.002025-01-308716Actual
2666458.212024-04-3087612Actual
11645550.002023-03-018765Budget
5795200.002022-10-018773Budget
31278317.052024-08-3187113Actual
34736632.842024-12-0187613Actual
23020227.002024-01-308756Actual
654351.002022-05-018746Actual
2431100.002022-07-028773Budget
17395288.002023-08-0187611Actual
35180312.002024-12-308746Actual
32221092.012022-07-028718Actual
2153380.002022-06-018728Budget
30892819.282024-08-318728Actual
23378192.252024-01-3087311Actual
11916200.002023-03-018756Budget
24734180.002024-03-318773Actual
34087382.002024-12-018766Actual
558176.002022-05-018726Actual
1965810.002022-06-018717Actual
26931338.002024-05-318773Actual
35971000.002022-08-018714Budget
18904151.002023-10-018726Actual
33586948.642024-10-3187613Actual
20256819.282023-11-018768Actual
12194750.002023-03-018718Budget
16923265.002023-08-018746Actual
10989650.002023-01-308767Budget
342371773.842024-12-018718Actual
6122410.002022-10-018716Actual
26722317.052024-04-3087113Actual
370931485.002025-03-018713Actual
27814766.732024-05-3187612Actual
15322192.252023-06-0187411Actual
307711350.002024-08-318717Actual
28024945.002024-07-018763Actual
29588451.002024-07-318766Actual
9269650.002022-12-308764Budget

Generated 2025-05-31 23:32:21.225 UTC