[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2294076.002024-01-308726Actual
242061228.382024-02-298718Actual
10464720.002023-01-308715Actual
181621228.382023-09-018718Actual
4920650.002022-09-018765Budget
5716315.002022-10-018763Actual
1446958.212023-05-0187612Actual
23110900.002024-01-308717Actual
18190546.552023-09-018728Actual
7026630.002022-11-018764Actual
3971468.002022-08-018736Actual
1748019.912023-08-0187212Actual
376881910.212025-03-018718Actual
3006096.512024-07-3187212Actual
23860608.002024-02-298765Actual
18819675.002023-10-018765Actual
14737743.002023-06-018715Actual
11822585.002023-03-018736Actual
2105650.002022-06-018718Budget
1931448.632023-10-0187211Actual
2897380.002022-07-028746Budget
21485192.252023-12-0287611Actual
30984673.112024-08-3187111Actual
10744410.002023-01-308746Actual
24267819.282024-02-298768Actual
8557293.002022-12-028756Actual
21844743.002023-12-308715Actual
377501092.012025-03-018768Actual
25953729.002024-04-308765Actual
1830948.632023-09-0187211Actual
37004632.842025-01-3087213Actual
3549200.002022-08-018773Budget
6702546.552022-10-018768Actual
27872317.052024-05-3187113Actual
33975139.002024-12-018726Actual
18692819.002023-10-018714Actual
13104410.002023-04-018766Actual
3972480.002022-08-018736Budget
6592750.002022-10-018718Budget
9348650.002022-12-308715Budget
241141080.002024-02-298717Actual
32879554.002024-10-318736Actual
19108900.002023-10-018767Actual
160071080.002023-07-028717Actual
8087950.002022-12-028714Budget
1642139.062023-07-0287112Actual
13184720.002023-04-018717Actual
1541429.482023-06-0187112Actual
29555243.002024-07-318756Actual
65931228.382022-10-018718Actual
22400192.252023-12-3087311Actual
13325750.002023-04-018718Budget
38070766.732025-03-0187612Actual
5515682.912022-09-018728Actual
17722527.002023-09-018764Actual
10697550.002023-01-308736Budget
4392682.912022-08-018728Actual
39102524.172025-04-0187611Actual
39041448.642025-04-0187411Actual
27580225.232024-05-3187211Actual
20223819.282023-11-018728Actual
1443819.912023-05-0187212Actual
33735338.002024-12-018773Actual
7388410.002022-11-018746Actual
6123480.002022-10-018716Budget
9950650.002022-12-308718Budget
19194819.282023-10-018728Actual
20012151.002023-11-018756Actual
32251448.642024-09-3087611Actual
13667585.002023-05-018764Actual
229850.002022-05-018714Budget
26749790.742024-04-3087213Actual
13605360.002023-05-018773Actual
655380.002022-05-018746Budget
337981080.002024-12-018764Actual
291421350.002024-07-318713Actual
11505720.002023-03-018764Actual
2479850.002022-07-028714Budget
20256819.282023-11-018768Actual
1779380.002022-06-018746Budget
9871540.002022-12-308767Actual
702200.002022-05-018756Budget
18424192.252023-09-0187611Actual
2653737.992024-04-3087511Actual
34055277.002024-12-018756Actual
33288299.702024-10-3187311Actual
11316280.002023-03-018763Budget
38781990.002025-04-018767Actual
18223819.282023-09-018768Actual
5248380.002022-09-018766Budget
3875480.002022-08-018716Budget
372481080.002025-03-018764Actual
29475139.002024-07-318726Actual
18012378.002023-09-018766Actual
33527474.942024-10-3187113Actual
17928454.002023-09-018736Actual
36356277.002025-01-308756Actual
18784608.002023-10-018715Actual
8695720.002022-12-028717Actual
27661149.702024-05-3187511Actual
32428790.742024-09-3087213Actual
38155632.842025-03-0187213Actual
18984151.002023-10-018756Actual
32221092.012022-07-028718Actual
307711350.002024-08-318717Actual
4778550.002022-09-018764Budget
6044630.002022-10-018765Actual
1090546.552022-05-018768Actual
34557479.492024-12-0187112Actual
26153229.002024-04-308766Actual
36276139.002025-01-308726Actual
1170495.002022-06-018713Actual
26094229.002024-04-308746Actual
3922234.002022-08-018726Actual
262121350.002024-04-308717Actual
13929227.002023-05-018756Actual
4858650.002022-09-018715Budget
9821092.012022-05-018718Actual
12900200.002023-04-018726Budget
12243280.002023-03-018728Budget
35239416.002024-12-308766Actual
916190.002022-12-308773Actual
110681228.382023-01-308718Actual
10198315.002023-01-308763Actual
3408540.002022-08-018713Actual
9160100.002022-12-308773Budget
33586948.642024-10-3187613Actual
4205720.002022-08-018717Actual
1851558.212023-09-0187612Actual
3002380.002022-07-028766Budget
29085632.842024-07-0187613Actual
364811170.002025-01-308767Actual
1731527.002022-06-018736Actual
28967670.982024-07-0187612Actual
206301350.002023-12-028713Actual
6171200.002022-10-018726Budget
32137299.702024-09-3087211Actual
31066375.232024-08-3187411Actual
5655480.002022-10-018713Budget
11975380.002023-03-018766Budget
5794180.002022-10-018773Actual
31781312.002024-09-308746Actual
370750.002022-05-018715Budget
282011053.002024-07-018715Actual
47161080.002022-09-018714Actual
1728096.512023-08-0187211Actual
23465288.002024-01-3087611Actual
3803696.512025-03-0187212Actual
27753575.242024-05-3187112Actual
293901053.002024-07-318765Actual
23405192.252024-01-3087411Actual
28526990.002024-07-018767Actual
430630.002022-05-018765Actual
14056810.002023-05-018767Actual
9269650.002022-12-308764Budget
2666458.212024-04-3087612Actual
27932948.642024-05-3187613Actual
17873416.002023-09-018716Actual
34736632.842024-12-0187613Actual
2604083.002024-04-308726Actual
5795200.002022-10-018773Budget
9732380.002022-12-308766Budget
8884546.552022-12-028728Actual
18932378.002023-10-018736Actual
58421000.002022-10-018714Budget
842750.002022-05-018717Budget
342651092.012024-12-018728Actual
353311170.002024-12-308767Actual
14679527.002023-06-018764Actual
18904151.002023-10-018726Actual
36977632.842025-01-3087113Actual
10929750.002023-01-308717Budget
18958227.002023-10-018746Actual
10601468.002023-01-308716Actual
16042900.002023-07-028767Actual
8288550.002022-12-028765Budget
3343596.512024-10-3187212Actual
354511092.012024-12-308768Actual
38398990.002025-04-018764Actual
7106630.002022-11-018715Actual
9675200.002022-12-308756Budget
30032479.492024-07-3187112Actual
12901176.002023-04-018726Actual
3330546.552022-07-028768Actual
11442990.002023-03-018714Actual
7165630.002022-11-018765Actual
370931485.002025-03-018713Actual
13183750.002023-04-018717Budget
10277100.002023-01-308773Budget
8147630.002022-12-028764Actual
24407192.252024-02-2987411Actual
24325240.132024-02-2987111Actual
38549485.002025-04-018716Actual
16162819.282023-07-028768Actual
14937189.002023-06-018756Actual
26456149.702024-04-3087211Actual
38867819.282025-04-018728Actual
318971530.002024-09-308717Actual
29886149.702024-07-3187211Actual
2673550.002022-07-028765Budget
17395288.002023-08-0187611Actual
2800117.002022-07-028726Actual
7494380.002022-11-018766Budget
16923265.002023-08-018746Actual
21991416.002023-12-308736Actual
21042227.002023-12-028756Actual
1751158.212023-08-0187612Actual
15596270.002023-07-028773Actual
5514380.002022-09-018728Budget
24057302.002024-02-298766Actual
26483186.932024-04-3087311Actual
18104720.002023-09-018767Actual
14178682.912023-05-018768Actual
27169208.002024-05-318726Actual
11117280.002023-01-308728Budget
12571850.002023-04-018714Budget
8415234.002022-12-028726Actual
1683200.002022-06-018726Budget
1826200.002022-06-018756Budget
4265550.002022-08-018767Budget
35979878.002025-01-308763Actual
30714382.002024-08-318766Actual
31840382.002024-09-308766Actual
19960416.002023-11-018736Actual
297381773.842024-07-318718Actual
263071910.212024-04-308718Actual
100380.002022-05-018763Budget
13822378.002023-05-018716Actual
30360338.002024-08-318773Actual
22700360.002024-01-308773Actual
288550.002022-05-018764Budget
12383495.002023-04-018713Actual
23323240.132024-01-3087111Actual
2025550.002022-06-018767Budget
36601955.642025-01-308768Actual
8757630.002022-12-028767Actual
29766955.642024-07-318728Actual
28401277.002024-07-018756Actual
12853468.002023-04-018716Actual
2430135.002022-07-028773Actual
3658550.002022-08-018764Budget
349481170.002024-12-308764Actual
14830340.002023-06-018716Actual
20722180.002023-12-028773Actual
38128474.942025-03-0187113Actual
35041891.002024-12-308765Actual
18281240.132023-09-0187111Actual
331751092.012024-10-318768Actual
14144546.552023-05-018728Actual
11725480.002023-03-018716Budget
2615720.002022-07-028715Actual
2026630.002022-06-018767Actual
232031228.382024-01-308718Actual
31186192.252024-08-3187212Actual
28759375.232024-07-0187311Actual
212221501.112023-12-028718Actual
25265682.912024-03-318728Actual
22287546.552023-12-308768Actual
2157648.632023-12-0287612Actual
6967990.002022-11-018714Actual
8617380.002022-12-028766Budget
5982720.002022-10-018715Actual
17307144.382023-08-0187311Actual
8885380.002022-12-028728Budget
1229360.002022-06-018763Actual
34179990.002024-12-018767Actual
28434382.002024-07-018766Actual
236121440.002024-02-298713Actual
281091710.002024-07-018714Actual
10851410.002023-01-308766Actual
558176.002022-05-018726Actual
654351.002022-05-018746Actual
14320144.382023-05-0187411Actual
24734180.002024-03-318773Actual
16220335.872023-07-0287111Actual
20785585.002023-12-028764Actual
2944200.002022-07-028756Budget
350061215.002024-12-308715Actual
37808598.642025-03-0187111Actual
2352380.002022-07-028763Budget
36389382.002025-01-308766Actual
6313234.002022-10-018756Actual
4452682.912022-08-018768Actual
26335955.642024-04-308728Actual
30094670.982024-07-3187612Actual
2537540.002022-07-028764Actual
22373144.382023-12-3087211Actual
377161092.012025-03-018728Actual
26120167.002024-04-308756Actual
384561053.002025-04-018715Actual
983650.002022-05-018718Budget
36304589.002025-01-308736Actual
7342550.002022-11-018736Budget
165361350.002023-08-018713Actual
7960360.002022-12-028763Actual
19847540.002023-11-018765Actual
302681485.002024-08-318713Actual
26068354.002024-04-308736Actual
7436176.002022-11-018756Actual
18877340.002023-10-018716Actual
16869113.002023-08-018726Actual
269591620.002024-05-318714Actual
1632948.632023-07-0287511Actual
12712650.002023-04-018715Budget
26722317.052024-04-3087113Actual
1825176.002022-06-018756Actual
18336144.382023-09-0187311Actual
35564375.232024-12-3087311Actual
2214546.552022-06-018768Actual
1556540.002022-06-018765Actual
27223382.002024-05-318746Actual
3561876.292024-12-3087511Actual
36919575.242025-01-3087612Actual
342371773.842024-12-018718Actual
4999410.002022-09-018716Actual
10850380.002023-01-308766Budget
34619766.732024-12-0187612Actual
39014299.702025-04-0187311Actual
20843675.002023-12-028715Actual
24468288.002024-02-2987611Actual
36768149.702025-01-3087511Actual
13962340.002023-05-018766Actual
4779720.002022-09-018764Actual
17194682.912023-08-018768Actual
9812900.002022-12-308717Actual
30516891.002024-08-318765Actual
31100524.172024-08-3187611Actual
7389380.002022-11-018746Budget
901550.002022-05-018767Budget
25179810.002024-03-318767Actual
21963113.002023-12-308726Actual
330211530.002024-10-318717Actual
37399485.002025-03-018716Actual
34087382.002024-12-018766Actual
16363192.252023-07-0287611Actual
2051529.482023-11-0187112Actual
285842046.572024-07-018718Actual
32017955.642024-09-308728Actual
29974448.642024-07-3187611Actual
21397192.252023-12-0287311Actual
352961440.002024-12-308717Actual
2536550.002022-07-028764Budget
304231170.002024-08-318764Actual
33349524.172024-10-3187611Actual
22427192.252023-12-3087411Actual
10199280.002023-01-308763Budget
4344955.642022-08-018718Actual
17688761.002023-09-018714Actual
28081338.002024-07-018773Actual
1415540.002022-06-018764Actual
15917227.002023-07-028756Actual
4590280.002022-09-018763Budget
15752608.002023-07-028765Actual
7495351.002022-11-018766Actual
1647939.062023-07-0287612Actual
327661053.002024-10-318765Actual
30179632.842024-07-3187213Actual
268741013.002024-05-318763Actual
30303945.002024-08-318763Actual
25918851.002024-04-308715Actual
1493810.002022-06-018715Actual
38008383.742025-03-0187112Actual
2042396.512023-11-0187511Actual
268391350.002024-05-318713Actual
8696850.002022-12-028717Budget
28375347.002024-07-018746Actual
10463650.002023-01-308715Budget
13434682.912023-04-018768Actual
34499598.642024-12-0187611Actual
27814766.732024-05-3187612Actual
39340790.742025-04-0187613Actual
1171480.002022-06-018713Budget
2255158.212023-12-3087612Actual
28646955.642024-07-018768Actual
5466750.002022-09-018718Budget
130690.002022-06-018773Actual
316071215.002024-09-308715Actual
1732480.002022-06-018736Budget
37836149.702025-03-0187211Actual
4018351.002022-08-018746Actual
3548135.002022-08-018773Actual
20877675.002023-12-028765Actual
273741170.002024-05-318767Actual
28349554.002024-07-018736Actual
9628380.002022-12-308746Budget
150271080.002023-06-018717Actual
359451418.002025-01-308713Actual
7712955.642022-11-018718Actual
21016302.002023-12-028746Actual
11646720.002023-03-018765Actual
1948619.912023-10-0187112Actual
9811850.002022-12-308717Budget
1839048.632023-09-0187511Actual
12382480.002023-04-018713Budget
9268720.002022-12-308764Actual
5576546.552022-09-018768Actual
376301080.002025-03-018767Actual
11974410.002023-03-018766Actual
31755554.002024-09-308736Actual
226081350.002024-01-308713Actual
28294520.002024-07-018716Actual
34384149.702024-12-0187211Actual
32218149.702024-09-3087511Actual
35509673.112024-12-3087111Actual
33315299.702024-10-3187411Actual
31549990.002024-09-308764Actual
2343248.632024-01-3087511Actual
39160479.492025-04-0187112Actual
2893396.512024-07-0187212Actual
10384540.002023-01-308764Actual
4019380.002022-08-018746Budget
2145148.632023-12-0287511Actual
11443850.002023-03-018714Budget
222261228.382023-12-308718Actual
10745380.002023-01-308746Budget
308061080.002024-08-318767Actual
29052948.642024-07-0187213Actual
20137720.002023-11-018767Actual
1030546.552022-05-018728Actual
19016340.002023-10-018766Actual
16302192.252023-07-0287411Actual
303881710.002024-08-318714Actual
31039448.642024-08-3187311Actual
1848239.062023-09-0187112Actual
4919630.002022-09-018765Actual
58431080.002022-10-018714Actual
31486338.002024-09-308773Actual
37890448.642025-03-0187411Actual
341441530.002024-12-018717Actual
2152546.552022-06-018728Actual
39280474.942025-04-0187113Actual
11504650.002023-03-018764Budget
22994227.002024-01-308746Actual
12304546.552023-03-018768Actual
23647810.002024-02-298763Actual
38335270.002025-04-018773Actual
23732878.002024-02-298714Actual
25858761.002024-04-308764Actual
384911053.002025-04-018765Actual
9082380.002022-12-308763Budget
5388540.002022-09-018767Actual
369720.002022-05-018715Actual
21424192.252023-12-0287411Actual
7822280.002022-11-018768Budget
7761380.002022-11-018728Budget
7633720.002022-11-018767Actual
25736878.002024-04-308763Actual
7245480.002022-11-018716Budget
11257585.002023-03-018713Actual
8146650.002022-12-028764Budget
4345750.002022-08-018718Budget
19905340.002023-11-018716Actual
23231546.552024-01-308728Actual
12444280.002023-04-018763Budget
4206750.002022-08-018717Budget
28732225.232024-07-0187211Actual
1414550.002022-06-018764Budget
8039100.002022-12-028773Budget
1934196.512023-10-0187311Actual
11869351.002023-03-018746Actual
32109598.642024-09-3087111Actual
13372546.552023-04-018728Actual
27494819.282024-05-318768Actual
15865416.002023-07-028736Actual
2292495.002022-07-028713Actual
29913448.642024-07-3187311Actual
35737192.252024-12-3087212Actual
24854608.002024-03-318715Actual
26013270.002024-04-308716Actual
54671228.382022-09-018718Actual
10600480.002023-01-308716Budget
22133990.002023-12-308717Actual
274601092.012024-05-318728Actual
23053340.002024-01-308766Actual
25357335.872024-03-3187111Actual
24889608.002024-03-318765Actual
20102990.002023-11-018717Actual
10521550.002023-01-308765Budget
37454554.002025-03-018736Actual
1736148.632023-08-0187511Actual
27249208.002024-05-318756Actual
28847448.642024-07-0187611Actual
1307100.002022-06-018773Budget
35770766.732024-12-3087612Actual
6452750.002022-10-018717Budget
30211632.842024-07-3187613Actual
25299682.912024-03-318768Actual
27634375.232024-05-3187411Actual
23020227.002024-01-308756Actual
10385650.002023-01-308764Budget
9733410.002022-12-308766Actual
5387550.002022-09-018767Budget
326381710.002024-10-318714Actual
7027650.002022-11-018764Budget
4998480.002022-09-018716Budget
5095527.002022-09-018736Actual
23351144.382024-01-3087211Actual
38656277.002025-04-018756Actual
21342240.132023-12-0287111Actual
6781585.002022-11-018713Actual
3796720.002022-08-018765Actual
7574900.002022-11-018717Actual
2478990.002022-07-028714Actual
24796468.002024-03-318764Actual
2497476.002024-03-318726Actual
1426648.632023-05-0187211Actual
26428375.232024-04-3087111Actual
3471360.002022-08-018763Actual
12445315.002023-04-018763Actual
34003589.002024-12-018736Actual
11069750.002023-01-308718Budget
32824520.002024-10-318716Actual

Generated 2025-05-31 16:04:28.790 UTC