[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 496  >   

417 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1830948.632023-09-0187211Actual
15240335.872023-06-0187111Actual
297381773.842024-07-318718Actual
16923265.002023-08-018746Actual
22968454.002024-01-308736Actual
21072340.002023-12-028766Actual
12382480.002023-04-018713Budget
1682176.002022-06-018726Actual
20457192.252023-11-0187611Actual
7435200.002022-11-018756Budget
30629520.002024-08-318736Actual
16042900.002023-07-028767Actual
4451380.002022-08-018768Budget
307711350.002024-08-318717Actual
12303380.002023-03-018768Budget
39188192.252025-04-0187212Actual
12774540.002023-04-018765Actual
33315299.702024-10-3187411Actual
10791234.002023-01-308756Actual
22017302.002023-12-308746Actual
1031380.002022-05-018728Budget
760380.002022-05-018766Budget
22400192.252023-12-3087311Actual
26782632.842024-04-3087613Actual
1748019.912023-08-0187212Actual
4920650.002022-09-018765Budget
1414550.002022-06-018764Budget
35770766.732024-12-3087612Actual
145261260.002023-06-018713Actual
36919575.242025-01-3087612Actual
6171200.002022-10-018726Budget
10199280.002023-01-308763Budget
10989650.002023-01-308767Budget
17074720.002023-08-018767Actual
4858650.002022-09-018715Budget
2944200.002022-07-028756Budget
12242410.182023-03-018728Actual
11583650.002023-03-018715Budget
100380.002022-05-018763Budget
19905340.002023-11-018716Actual
288550.002022-05-018764Budget
28024945.002024-07-018763Actual
2666458.212024-04-3087612Actual
291421350.002024-07-318713Actual
4205720.002022-08-018717Actual
12115630.002023-03-018767Actual
4919630.002022-09-018765Actual
12853468.002023-04-018716Actual
2213380.002022-06-018768Budget
37399485.002025-03-018716Actual
1966750.002022-06-018717Budget
4392682.912022-08-018728Actual
65931228.382022-10-018718Actual
8039100.002022-12-028773Budget
36567819.282025-01-308728Actual
6313234.002022-10-018756Actual
8087950.002022-12-028714Budget
12243280.002023-03-018728Budget
21041092.012022-06-018718Actual
24734180.002024-03-318773Actual
354511092.012024-12-308768Actual
9208950.002022-12-308714Budget
6918135.002022-11-018773Actual
5142380.002022-09-018746Budget
270511134.002024-05-318715Actual
36356277.002025-01-308756Actual
32428790.742024-09-3087213Actual
37890448.642025-03-0187411Actual
22855608.002024-01-308765Actual
28526990.002024-07-018767Actual
5794180.002022-10-018773Actual
21342240.132023-12-0287111Actual
23323240.132024-01-3087111Actual
1779380.002022-06-018746Budget
17252240.132023-08-0187111Actual
37036632.842025-01-3087613Actual
1544758.212023-06-0187612Actual
5046176.002022-09-018726Actual
27552673.112024-05-3187111Actual
2897380.002022-07-028746Budget
262471080.002024-04-308767Actual
37454554.002025-03-018736Actual
15950302.002023-07-028766Actual
8226650.002022-12-028715Budget
242061228.382024-02-298718Actual
29940375.232024-07-3187411Actual
27142451.002024-05-318716Actual
16656878.002023-08-018714Actual
12570990.002023-04-018714Actual
10522630.002023-01-308765Actual
25028227.002024-03-318746Actual
150271080.002023-06-018717Actual
14772540.002023-06-018765Actual
27494819.282024-05-318768Actual
9533176.002022-12-308726Actual
10277100.002023-01-308773Budget
361561215.002025-01-308715Actual
17334192.252023-08-0187411Actual
12053720.002023-03-018717Actual
15624761.002023-07-028714Actual
22043151.002023-12-308756Actual
18607810.002023-10-018763Actual
26571225.232024-04-3087611Actual
22913340.002024-01-308716Actual
257011350.002024-04-308713Actual
13373280.002023-04-018728Budget
251441080.002024-03-318717Actual
19720878.002023-11-018714Actual
31429945.002024-09-308763Actual
30360338.002024-08-318773Actual
7495351.002022-11-018766Actual
377161092.012025-03-018728Actual
24148810.002024-02-298767Actual
17780608.002023-09-018715Actual
30892819.282024-08-318728Actual
26368955.642024-04-308768Actual
5655480.002022-10-018713Budget
5982720.002022-10-018715Actual
12523180.002023-04-018773Actual
32309479.492024-09-3087112Actual
382431485.002025-04-018713Actual
20785585.002023-12-028764Actual
171321364.742023-08-018718Actual
8884546.552022-12-028728Actual
3409480.002022-08-018713Budget
38128474.942025-03-0187113Actual
28401277.002024-07-018756Actual
20722180.002023-12-028773Actual
7166550.002022-11-018765Budget
37539451.002025-03-018766Actual
18223819.282023-09-018768Actual
10325990.002023-01-308714Actual
7573850.002022-11-018717Budget
9347720.002022-12-308715Actual
31807277.002024-09-308756Actual
38987299.702025-04-0187211Actual
1541429.482023-06-0187112Actual
17603990.002023-09-018763Actual
19108900.002023-10-018767Actual
9821092.012022-05-018718Actual
252371501.112024-03-318718Actual
36659747.582025-01-3087111Actual
1556540.002022-06-018765Actual
13372546.552023-04-018728Actual
30094670.982024-07-3187612Actual
349131620.002024-12-308714Actual
32461632.842024-09-3087613Actual
10521550.002023-01-308765Budget
2214546.552022-06-018768Actual
296801080.002024-07-318767Actual
19986265.002023-11-018746Actual
5515682.912022-09-018728Actual
2752410.002022-07-028716Actual
15596270.002023-07-028773Actual
3688696.512025-01-3087212Actual
1555550.002022-06-018765Budget
29858673.112024-07-3187111Actual
9628380.002022-12-308746Budget
13433380.002023-04-018768Budget
655380.002022-05-018746Budget
39102524.172025-04-0187611Actual
35591375.232024-12-3087411Actual
21042227.002023-12-028756Actual
2753480.002022-07-028716Budget
7165630.002022-11-018765Actual
25499240.132024-03-3187611Actual
34465149.702024-12-0187511Actual
12949585.002023-04-018736Actual
10059280.002022-12-308768Budget
9872550.002022-12-308767Budget
26749790.742024-04-3087213Actual
31337632.842024-08-3187613Actual
32164375.232024-09-3087311Actual
32401474.942024-09-3087113Actual
3803696.512025-03-0187212Actual
175681440.002023-09-018713Actual
39014299.702025-04-0187311Actual
11646720.002023-03-018765Actual
12633650.002023-04-018764Budget
3271380.002022-07-028728Budget
28732225.232024-07-0187211Actual
16363192.252023-07-0287611Actual
29052948.642024-07-0187213Actual
17307144.382023-08-0187311Actual
27580225.232024-05-3187211Actual
11916200.002023-03-018756Budget
318971530.002024-09-308717Actual
130690.002022-06-018773Actual
23020227.002024-01-308756Actual
4779720.002022-09-018764Actual
23647810.002024-02-298763Actual
54671228.382022-09-018718Actual
29974448.642024-07-3187611Actual
6267380.002022-10-018746Budget
35126174.002024-12-308726Actual
359451418.002025-01-308713Actual
607527.002022-05-018736Actual
5717280.002022-10-018763Budget
13546990.002023-05-018763Actual
27814766.732024-05-3187612Actual
34356747.582024-12-0187111Actual
16749743.002023-08-018715Actual
25858761.002024-04-308764Actual
13043293.002023-04-018756Actual
274601092.012024-05-318728Actual
32191375.232024-09-3087411Actual
326731080.002024-10-318764Actual
19194819.282023-10-018728Actual
16949189.002023-08-018756Actual
27932948.642024-05-3187613Actual
841810.002022-05-018717Actual
31755554.002024-09-308736Actual
36304589.002025-01-308736Actual
13183750.002023-04-018717Budget
16897454.002023-08-018736Actual
28294520.002024-07-018716Actual
364461530.002025-01-308717Actual
5095527.002022-09-018736Actual
9871540.002022-12-308767Actual
4393380.002022-08-018728Budget
1355850.002022-06-018714Budget
6780480.002022-11-018713Budget
37426174.002025-03-018726Actual
2293480.002022-07-028713Budget
8147630.002022-12-028764Actual
376301080.002025-03-018767Actual
6043650.002022-10-018765Budget
342651092.012024-12-018728Actual
2674720.002022-07-028765Actual
1736148.632023-08-0187511Actual
10697550.002023-01-308736Budget
10990720.002023-01-308767Actual
510468.002022-05-018716Actual
35651524.172024-12-3087611Actual
36389382.002025-01-308766Actual
14021900.002023-05-018717Actual
1635480.002022-06-018716Budget
29766955.642024-07-318728Actual
9023480.002022-12-308713Budget
16628360.002023-08-018773Actual
27899948.642024-05-3187213Actual
29555243.002024-07-318756Actual
36276139.002025-01-308726Actual
5328750.002022-09-018717Budget
36249520.002025-01-308716Actual
12712650.002023-04-018715Budget
26153229.002024-04-308766Actual
22373144.382023-12-3087211Actual
10648176.002023-01-308726Actual
15356288.002023-06-0187611Actual
2561639.062024-03-3187612Actual
10929750.002023-01-308717Budget
19847540.002023-11-018765Actual
34003589.002024-12-018736Actual
28786375.232024-07-0187411Actual
30984673.112024-08-3187111Actual
2537540.002022-07-028764Actual
330551170.002024-10-318767Actual
10385650.002023-01-308764Budget
32905347.002024-10-318746Actual
10463650.002023-01-308715Budget
1307100.002022-06-018773Budget
2353315.002022-07-028763Actual
304231170.002024-08-318764Actual
2352339.062024-01-3087112Actual
17722527.002023-09-018764Actual
11069750.002023-01-308718Budget
29800955.642024-07-318768Actual
1443819.912023-05-0187212Actual
7106630.002022-11-018715Actual
20843675.002023-12-028715Actual
10792200.002023-01-308756Budget
22254682.912023-12-308728Actual
3923200.002022-08-018726Budget
2430135.002022-07-028773Actual
6640380.002022-10-018728Budget
2850480.002022-07-028736Budget
17873416.002023-09-018716Actual
24468288.002024-02-2987611Actual
5143293.002022-09-018746Actual
608480.002022-05-018736Budget
285842046.572024-07-018718Actual
1090546.552022-05-018768Actual
3081900.002022-07-028717Actual
22345288.002023-12-3087111Actual
28847448.642024-07-0187611Actual
32137299.702024-09-3087211Actual
26931338.002024-05-318773Actual
7960360.002022-12-028763Actual
161001228.382023-07-028718Actual
9348650.002022-12-308715Budget
13044200.002023-04-018756Budget
28704673.112024-07-0187111Actual
16162819.282023-07-028768Actual
2057358.212023-11-0187612Actual
37506277.002025-03-018756Actual
12444280.002023-04-018763Budget
31700485.002024-09-308716Actual
27695448.642024-05-3187611Actual
274321910.212024-05-318718Actual
4857720.002022-09-018715Actual
1728096.512023-08-0187211Actual
196011350.002023-11-018713Actual
23918416.002024-02-298716Actual
2800117.002022-07-028726Actual
23351144.382024-01-3087211Actual
342371773.842024-12-018718Actual
33233747.582024-10-3187111Actual
33735338.002024-12-018773Actual
34179990.002024-12-018767Actual
6701380.002022-10-018768Budget
35979878.002025-01-308763Actual
6781585.002022-11-018713Actual
1954448.632023-10-0187612Actual
15865416.002023-07-028736Actual
34055277.002024-12-018756Actual
281091710.002024-07-018714Actual
7634550.002022-11-018767Budget
5388540.002022-09-018767Actual
2154339.062023-12-0287112Actual
360641710.002025-01-308714Actual
28759375.232024-07-0187311Actual
11772200.002023-03-018726Budget
19016340.002023-10-018766Actual
2435396.512024-02-2987211Actual
37836149.702025-03-0187211Actual
21844743.002023-12-308715Actual
38070766.732025-03-0187612Actual
10600480.002023-01-308716Budget
7027650.002022-11-018764Budget
313941485.002024-09-308713Actual
11505720.002023-03-018764Actual
39160479.492025-04-0187112Actual
376881910.212025-03-018718Actual
268741013.002024-05-318763Actual
23860608.002024-02-298765Actual
12383495.002023-04-018713Actual
4206750.002022-08-018717Budget
47171000.002022-09-018714Budget
58421000.002022-10-018714Budget
12900200.002023-04-018726Budget
5249410.002022-09-018766Actual
29475139.002024-07-318726Actual
11974410.002023-03-018766Actual
26094229.002024-04-308746Actual
6266410.002022-10-018746Actual
9998682.912022-12-308728Actual
8836955.642022-12-028718Actual
226081350.002024-01-308713Actual
14144546.552023-05-018728Actual
19754468.002023-11-018764Actual
24854608.002024-03-318715Actual
29588451.002024-07-318766Actual
232031228.382024-01-308718Actual
27282416.002024-05-318766Actual
3144630.002022-07-028767Actual
6966950.002022-11-018714Budget
21370144.382023-12-0287211Actual
31840382.002024-09-308766Actual
20314335.872023-11-0187111Actual
23825608.002024-02-298715Actual
268391350.002024-05-318713Actual
14320144.382023-05-0187411Actual
24796468.002024-03-318764Actual
29085632.842024-07-0187613Actual
4778550.002022-09-018764Budget
41480.002022-05-018713Budget
20877675.002023-12-028765Actual
1170495.002022-06-018713Actual
7244527.002022-11-018716Actual
25439144.382024-03-3187411Actual
13633761.002023-05-018714Actual
2105650.002022-06-018718Budget
38155632.842025-03-0187213Actual
8617380.002022-12-028766Budget
25953729.002024-04-308765Actual
37004632.842025-01-3087213Actual
38630312.002025-04-018746Actual
31186192.252024-08-3187212Actual
654351.002022-05-018746Actual
511480.002022-05-018716Budget
8758550.002022-12-028767Budget
31012149.702024-08-3187211Actual
9676176.002022-12-308756Actual
15810378.002023-07-028716Actual
2443448.632024-02-2987511Actual
35709479.492024-12-3087112Actual
11773234.002023-03-018726Actual
9022495.002022-12-308713Actual
13929227.002023-05-018756Actual
23145900.002024-01-308767Actual
25412144.382024-03-3187311Actual
47161080.002022-09-018714Actual
34087382.002024-12-018766Actual
181621228.382023-09-018718Actual
22728761.002024-01-308714Actual
1745319.912023-08-0187112Actual
27249208.002024-05-318756Actual
2893396.512024-07-0187212Actual
11724468.002023-03-018716Actual
7574900.002022-11-018717Actual
36858383.742025-01-3087112Actual
229850.002022-05-018714Budget
26722317.052024-04-3087113Actual
3561876.292024-12-3087511Actual
10276135.002023-01-308773Actual
17900113.002023-09-018726Actual
1851558.212023-09-0187612Actual
206301350.002023-12-028713Actual
31278317.052024-08-3187113Actual
3329380.002022-07-028768Budget
32017955.642024-09-308728Actual
304811134.002024-08-318715Actual
4126380.002022-08-018766Budget
2458548.632024-02-2987612Actual
373411053.002025-03-018765Actual
15917227.002023-07-028756Actual

Generated 2025-05-31 17:08:16.483 UTC