[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 500  >   

425 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6781585.002022-11-018713Actual
2213380.002022-06-018768Budget
26368955.642024-04-308768Actual
1426648.632023-05-0187211Actual
2893396.512024-07-0187212Actual
28905575.242024-07-0187112Actual
38155632.842025-03-0187213Actual
29448451.002024-07-318716Actual
2849585.002022-07-028736Actual
12632720.002023-04-018764Actual
17900113.002023-09-018726Actual
269591620.002024-05-318714Actual
8944410.182022-12-028768Actual
24762878.002024-03-318714Actual
14353192.252023-05-0187611Actual
9083360.002022-12-308763Actual
21284682.912023-12-028768Actual
26782632.842024-04-3087613Actual
36687299.702025-01-3087211Actual
30179632.842024-07-3187213Actual
12950550.002023-04-018736Budget
31486338.002024-09-308773Actual
27607448.642024-05-3187311Actual
19108900.002023-10-018767Actual
1634468.002022-06-018716Actual
2753480.002022-07-028716Budget
282011053.002024-07-018715Actual
25736878.002024-04-308763Actual
36800448.642025-01-3087611Actual
17688761.002023-09-018714Actual
7960360.002022-12-028763Actual
1583776.002023-07-028726Actual
11915176.002023-03-018756Actual
21072340.002023-12-028766Actual
5982720.002022-10-018715Actual
10464720.002023-01-308715Actual
3906876.292025-04-0187511Actual
21963113.002023-12-308726Actual
9629293.002022-12-308746Actual
11505720.002023-03-018764Actual
365391910.212025-01-308718Actual
2944200.002022-07-028756Budget
37808598.642025-03-0187111Actual
270511134.002024-05-318715Actual
27872317.052024-05-3187113Actual
236121440.002024-02-298713Actual
29588451.002024-07-318766Actual
2293480.002022-07-028713Budget
1826200.002022-06-018756Budget
19368144.382023-10-0187411Actual
3271380.002022-07-028728Budget
6044630.002022-10-018765Actual
1825176.002022-06-018756Actual
14830340.002023-06-018716Actual
30303945.002024-08-318763Actual
24380144.382024-02-2987311Actual
281431080.002024-07-018764Actual
17873416.002023-09-018716Actual
2292495.002022-07-028713Actual
1355850.002022-06-018714Budget
38128474.942025-03-0187113Actual
349481170.002024-12-308764Actual
331131910.212024-10-318718Actual
11869351.002023-03-018746Actual
8884546.552022-12-028728Actual
21370144.382023-12-0287211Actual
2355548.632024-01-3087612Actual
32824520.002024-10-318716Actual
18664180.002023-10-018773Actual
216331260.002023-12-308713Actual
20935340.002023-12-028716Actual
2443448.632024-02-2987511Actual
6372380.002022-10-018766Budget
302681485.002024-08-318713Actual
1951319.912023-10-0187212Actual
5466750.002022-09-018718Budget
24889608.002024-03-318765Actual
364811170.002025-01-308767Actual
26428375.232024-04-3087111Actual
313941485.002024-09-308713Actual
29858673.112024-07-3187111Actual
10600480.002023-01-308716Budget
26335955.642024-04-308728Actual
32343575.242024-09-3087612Actual
30629520.002024-08-318736Actual
31012149.702024-08-3187211Actual
35126174.002024-12-308726Actual
331751092.012024-10-318768Actual
2850480.002022-07-028736Budget
5981650.002022-10-018715Budget
3972480.002022-08-018736Budget
32401474.942024-09-3087113Actual
2653737.992024-04-3087511Actual
1683200.002022-06-018726Budget
37480347.002025-03-018746Actual
23732878.002024-02-298714Actual
27552673.112024-05-3187111Actual
206301350.002023-12-028713Actual
99511228.382022-12-308718Actual
841810.002022-05-018717Actual
2538548.632024-03-3187211Actual
9628380.002022-12-308746Budget
26068354.002024-04-308736Actual
263071910.212024-04-308718Actual
4066200.002022-08-018756Budget
5514380.002022-09-018728Budget
32137299.702024-09-3087211Actual
3596990.002022-08-018714Actual
32251448.642024-09-3087611Actual
181621228.382023-09-018718Actual
31700485.002024-09-308716Actual
23231546.552024-01-308728Actual
12054750.002023-03-018717Budget
17252240.132023-08-0187111Actual
36858383.742025-01-3087112Actual
282361053.002024-07-018765Actual
13762540.002023-05-018765Actual
289630.002022-05-018764Actual
5046176.002022-09-018726Actual
4127468.002022-08-018766Actual
13373280.002023-04-018728Budget
14911227.002023-06-018746Actual
16571900.002023-08-018763Actual
15950302.002023-07-028766Actual
1751158.212023-08-0187612Actual
2154339.062023-12-0287112Actual
23860608.002024-02-298765Actual
19228682.912023-10-018768Actual
10850380.002023-01-308766Budget
7389380.002022-11-018746Budget
26993990.002024-05-318764Actual
31840382.002024-09-308766Actual
14320144.382023-05-0187411Actual
28967670.982024-07-0187612Actual
8885380.002022-12-028728Budget
23053340.002024-01-308766Actual
29503554.002024-07-318736Actual
19428288.002023-10-0187611Actual
6841360.002022-11-018763Actual
262121350.002024-04-308717Actual
2026630.002022-06-018767Actual
13727743.002023-05-018715Actual
18819675.002023-10-018765Actual
47161080.002022-09-018714Actual
37950524.172025-03-0187611Actual
185721440.002023-10-018713Actual
20102990.002023-11-018717Actual
6592750.002022-10-018718Budget
1354990.002022-06-018714Actual
4669200.002022-09-018773Budget
2294076.002024-01-308726Actual
16982340.002023-08-018766Actual
376881910.212025-03-018718Actual
654351.002022-05-018746Actual
8087950.002022-12-028714Budget
36977632.842025-01-3087113Actual
6840380.002022-11-018763Budget
18069990.002023-09-018717Actual
19073990.002023-10-018717Actual
38186948.642025-03-0187613Actual
10325990.002023-01-308714Actual
1839048.632023-09-0187511Actual
4451380.002022-08-018768Budget
3408540.002022-08-018713Actual
28321139.002024-07-018726Actual
3143550.002022-07-028767Budget
2452639.062024-02-2987112Actual
6266410.002022-10-018746Actual
9269650.002022-12-308764Budget
9485527.002022-12-308716Actual
429550.002022-05-018765Budget
369720.002022-05-018715Actual
38278878.002025-04-018763Actual
9950650.002022-12-308718Budget
22968454.002024-01-308736Actual
133241228.382023-04-018718Actual
1624848.632023-07-0287211Actual
10198315.002023-01-308763Actual
4857720.002022-09-018715Actual
9348650.002022-12-308715Budget
17395288.002023-08-0187611Actual
7634550.002022-11-018767Budget
36356277.002025-01-308756Actual
6170234.002022-10-018726Actual
12115630.002023-03-018767Actual
3796720.002022-08-018765Actual
5903550.002022-10-018764Budget
18904151.002023-10-018726Actual
285842046.572024-07-018718Actual
15624761.002023-07-028714Actual
12523180.002023-04-018773Actual
6919100.002022-11-018773Budget
8510380.002022-12-028746Budget
16749743.002023-08-018715Actual
4590280.002022-09-018763Budget
8415234.002022-12-028726Actual
2455310.332024-02-2987212Actual
12053720.002023-03-018717Actual
12194750.002023-03-018718Budget
7245480.002022-11-018716Budget
4018351.002022-08-018746Actual
246421350.002024-03-318713Actual
4205720.002022-08-018717Actual
38987299.702025-04-0187211Actual
350061215.002024-12-308715Actual
330211530.002024-10-318717Actual
25179810.002024-03-318767Actual
1647939.062023-07-0287612Actual
12304546.552023-03-018768Actual
4019380.002022-08-018746Budget
327311134.002024-10-318715Actual
17928454.002023-09-018736Actual
10060682.912022-12-308768Actual
30655312.002024-08-318746Actual
28704673.112024-07-0187111Actual
25858761.002024-04-308764Actual
11117280.002023-01-308728Budget
15539900.002023-07-028763Actual
20785585.002023-12-028764Actual
10522630.002023-01-308765Actual
39307790.742025-04-0187213Actual
373061215.002025-03-018715Actual
33261299.702024-10-3187211Actual
7166550.002022-11-018765Budget
20665810.002023-12-028763Actual
15810378.002023-07-028716Actual
387461440.002025-04-018717Actual
170391080.002023-08-018717Actual
389011092.012025-04-018768Actual
10851410.002023-01-308766Actual
34356747.582024-12-0187111Actual
2394576.002024-02-298726Actual
7713650.002022-11-018718Budget
8943280.002022-12-028768Budget
6640380.002022-10-018728Budget
6171200.002022-10-018726Budget
35971000.002022-08-018714Budget
10463650.002023-01-308715Budget
370750.002022-05-018715Budget
13877378.002023-05-018736Actual
9406630.002022-12-308765Actual
22643900.002024-01-308763Actual
9998682.912022-12-308728Actual
28375347.002024-07-018746Actual
13434682.912023-04-018768Actual
7105650.002022-11-018715Budget
34179990.002024-12-018767Actual
29085632.842024-07-0187613Actual
18336144.382023-09-0187311Actual
1931448.632023-10-0187211Actual
11724468.002023-03-018716Actual
5575380.002022-09-018768Budget
384911053.002025-04-018765Actual
318971530.002024-09-308717Actual
341441530.002024-12-018717Actual
2558419.912024-03-3187212Actual
14617180.002023-06-018773Actual
27814766.732024-05-3187612Actual
40540.002022-05-018713Actual
9872550.002022-12-308767Budget
16128682.912023-07-028728Actual
5388540.002022-09-018767Actual
14857151.002023-06-018726Actual
15917227.002023-07-028756Actual
32218149.702024-09-3087511Actual
13546990.002023-05-018763Actual
20045302.002023-11-018766Actual
32905347.002024-10-318746Actual
2431100.002022-07-028773Budget
13903302.002023-05-018746Actual
33141955.642024-10-318728Actual
511480.002022-05-018716Budget
20722180.002023-12-028773Actual
382431485.002025-04-018713Actual
1541429.482023-06-0187112Actual
19692360.002023-11-018773Actual
5515682.912022-09-018728Actual
29475139.002024-07-318726Actual
30714382.002024-08-318766Actual
35239416.002024-12-308766Actual
2152546.552022-06-018728Actual
30892819.282024-08-318728Actual
31755554.002024-09-308736Actual
19932151.002023-11-018726Actual
320511092.012024-09-308768Actual
39340790.742025-04-0187613Actual
10744410.002023-01-308746Actual
25054151.002024-03-318756Actual
10199280.002023-01-308763Budget
12242410.182023-03-018728Actual
27899948.642024-05-3187213Actual
10139480.002023-01-308713Budget
430630.002022-05-018765Actual
20750819.002023-12-028714Actual
6219480.002022-10-018736Budget
28349554.002024-07-018736Actual
38656277.002025-04-018756Actual
11177380.002023-01-308768Budget
349131620.002024-12-308714Actual
1830948.632023-09-0187211Actual
1139590.002023-03-018773Actual
319891910.212024-09-308718Actual
7494380.002022-11-018766Budget
6314200.002022-10-018756Budget
2255158.212023-12-3087612Actual
9582585.002022-12-308736Actual
32221092.012022-07-028718Actual
22821743.002024-01-308715Actual
5902540.002022-10-018764Actual
4265550.002022-08-018767Budget
6514550.002022-10-018767Budget
29913448.642024-07-3187311Actual
2497476.002024-03-318726Actual
337631620.002024-12-018714Actual
3658550.002022-08-018764Budget
3688696.512025-01-3087212Actual
22287546.552023-12-308768Actual
18104720.002023-09-018767Actual
342371773.842024-12-018718Actual
3003468.002022-07-028766Actual
2458548.632024-02-2987612Actual
384561053.002025-04-018715Actual
32109598.642024-09-3087111Actual
4999410.002022-09-018716Actual
2034296.512023-11-0187211Actual
7900495.002022-12-028713Actual
1526848.632023-06-0187211Actual
33948520.002024-12-018716Actual
353891773.842024-12-308718Actual
17815675.002023-09-018765Actual
4206750.002022-08-018717Budget
15062900.002023-06-018767Actual
27580225.232024-05-3187211Actual
24407192.252024-02-2987411Actual
23465288.002024-01-3087611Actual
4392682.912022-08-018728Actual
201951364.742023-11-018718Actual
29297990.002024-07-318764Actual
145261260.002023-06-018713Actual
27249208.002024-05-318756Actual
13929227.002023-05-018756Actual
34619766.732024-12-0187612Actual
36741299.702025-01-3087411Actual
37539451.002025-03-018766Actual
20962113.002023-12-028726Actual
11317360.002023-03-018763Actual
8288550.002022-12-028765Budget
241141080.002024-02-298717Actual
22254682.912023-12-308728Actual
607527.002022-05-018736Actual
1171480.002022-06-018713Budget
373411053.002025-03-018765Actual
21250682.912023-12-028728Actual
13667585.002023-05-018764Actual
377161092.012025-03-018728Actual
23145900.002024-01-308767Actual
2145148.632023-12-0287511Actual
35737192.252024-12-3087212Actual
7822280.002022-11-018768Budget
325181418.002024-10-318713Actual
11257585.002023-03-018713Actual
35651524.172024-12-3087611Actual
1939596.512023-10-0187511Actual
360641710.002025-01-308714Actual
1644819.912023-07-0287212Actual
21042227.002023-12-028756Actual
10648176.002023-01-308726Actual
11975380.002023-03-018766Budget
377501092.012025-03-018768Actual
1441129.482023-05-0187112Actual
37506277.002025-03-018756Actual
3409480.002022-08-018713Budget
7821410.182022-11-018768Actual
284911530.002024-07-018717Actual
20990454.002023-12-028736Actual
229850.002022-05-018714Budget
23020227.002024-01-308756Actual
2752410.002022-07-028716Actual
15356288.002023-06-0187611Actual
1443819.912023-05-0187212Actual
4452682.912022-08-018768Actual
25412144.382024-03-3187311Actual
11772200.002023-03-018726Budget
14021900.002023-05-018717Actual
3270410.182022-07-028728Actual
13246650.002023-04-018767Budget
222261228.382023-12-308718Actual
5328750.002022-09-018717Budget
2663058.212024-04-3087112Actual
35417955.642024-12-308728Actual
8696850.002022-12-028717Budget
8146650.002022-12-028764Budget
18784608.002023-10-018715Actual
10697550.002023-01-308736Budget
2897380.002022-07-028746Budget
16042900.002023-07-028767Actual
9533176.002022-12-308726Actual
338901053.002024-12-018765Actual
31278317.052024-08-3187113Actual
7292234.002022-11-018726Actual
326381710.002024-10-318714Actual
18984151.002023-10-018756Actual
34465149.702024-12-0187511Actual
279891485.002024-07-018713Actual
33469766.732024-10-3187612Actual
1748019.912023-08-0187212Actual
6043650.002022-10-018765Budget
24796468.002024-03-318764Actual
38867819.282025-04-018728Actual
2943234.002022-07-028756Actual
155041440.002023-07-028713Actual
34677632.842024-12-0187113Actual
3471360.002022-08-018763Actual
15865416.002023-07-028736Actual
9999380.002022-12-308728Budget
34557479.492024-12-0187112Actual
13849113.002023-05-018726Actual
9209990.002022-12-308714Actual
28526990.002024-07-018767Actual
2036996.512023-11-0187311Actual
196011350.002023-11-018713Actual
27753575.242024-05-3187112Actual
12853468.002023-04-018716Actual
296451530.002024-07-318717Actual
22728761.002024-01-308714Actual

Generated 2025-05-31 16:48:55.571 UTC