[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 694  >   <  TAKE 960  >   

409 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2213380.002022-06-018768Budget
17307144.382023-08-0187311Actual
10648176.002023-01-308726Actual
5046176.002022-09-018726Actual
2538548.632024-03-3187211Actual
27223382.002024-05-318746Actual
20457192.252023-11-0187611Actual
8287630.002022-12-028765Actual
7494380.002022-11-018766Budget
6641546.552022-10-018728Actual
27634375.232024-05-3187411Actual
8414200.002022-12-028726Budget
1644819.912023-07-0287212Actual
11915176.002023-03-018756Actual
293551053.002024-07-318715Actual
15356288.002023-06-0187611Actual
4668180.002022-09-018773Actual
32401474.942024-09-3087113Actual
35041891.002024-12-308765Actual
33141955.642024-10-318728Actual
26456149.702024-04-3087211Actual
16571900.002023-08-018763Actual
8039100.002022-12-028773Budget
24325240.132024-02-2987111Actual
4919630.002022-09-018765Actual
2497476.002024-03-318726Actual
24734180.002024-03-318773Actual
37399485.002025-03-018716Actual
191661501.112023-10-018718Actual
34298819.282024-12-018768Actual
7388410.002022-11-018746Actual
36601955.642025-01-308768Actual
14885416.002023-06-018736Actual
15752608.002023-07-028765Actual
38186948.642025-03-0187613Actual
11394100.002023-03-018773Budget
347931485.002024-12-308713Actual
19073990.002023-10-018717Actual
7901480.002022-12-028713Budget
31066375.232024-08-3187411Actual
36276139.002025-01-308726Actual
54671228.382022-09-018718Actual
20396192.252023-11-0187411Actual
608480.002022-05-018736Budget
5387550.002022-09-018767Budget
36567819.282025-01-308728Actual
559200.002022-05-018726Budget
3738650.002022-08-018715Budget
29085632.842024-07-0187613Actual
35737192.252024-12-3087212Actual
19286335.872023-10-0187111Actual
10060682.912022-12-308768Actual
1948619.912023-10-0187112Actual
22400192.252023-12-3087311Actual
14560990.002023-06-018763Actual
2653737.992024-04-3087511Actual
25357335.872024-03-3187111Actual
181100.002022-05-018773Budget
24407192.252024-02-2987411Actual
29448451.002024-07-318716Actual
7573850.002022-11-018717Budget
350061215.002024-12-308715Actual
2944200.002022-07-028756Budget
145261260.002023-06-018713Actual
19720878.002023-11-018714Actual
32610405.002024-10-318773Actual
11316280.002023-03-018763Budget
33948520.002024-12-018716Actual
19194819.282023-10-018728Actual
26782632.842024-04-3087613Actual
23265682.912024-01-308768Actual
110681228.382023-01-308718Actual
5047200.002022-09-018726Budget
2881376.292024-07-0187511Actual
32964451.002024-10-318766Actual
39188192.252025-04-0187212Actual
17954227.002023-09-018746Actual
38128474.942025-03-0187113Actual
7292234.002022-11-018726Actual
19228682.912023-10-018768Actual
12949585.002023-04-018736Actual
35855632.842024-12-3087213Actual
135111350.002023-05-018713Actual
10989650.002023-01-308767Budget
32221092.012022-07-028718Actual
47161080.002022-09-018714Actual
21041092.012022-06-018718Actual
7293200.002022-11-018726Budget
1751158.212023-08-0187612Actual
22855608.002024-01-308765Actual
30152317.052024-07-3187113Actual
4998480.002022-09-018716Budget
9082380.002022-12-308763Budget
19692360.002023-11-018773Actual
3343596.512024-10-3187212Actual
196011350.002023-11-018713Actual
23647810.002024-02-298763Actual
1732480.002022-06-018736Budget
27899948.642024-05-3187213Actual
5249410.002022-09-018766Actual
29503554.002024-07-318736Actual
263071910.212024-04-308718Actual
251441080.002024-03-318717Actual
35888632.842024-12-3087613Actual
26120167.002024-04-308756Actual
228990.002022-05-018714Actual
12632720.002023-04-018764Actual
24889608.002024-03-318765Actual
36768149.702025-01-3087511Actual
11178546.552023-01-308768Actual
1441129.482023-05-0187112Actual
16784675.002023-08-018765Actual
26993990.002024-05-318764Actual
23405192.252024-01-3087411Actual
37480347.002025-03-018746Actual
5095527.002022-09-018736Actual
289630.002022-05-018764Actual
281091710.002024-07-018714Actual
10698527.002023-01-308736Actual
761410.002022-05-018766Actual
2850480.002022-07-028736Budget
15865416.002023-07-028736Actual
429550.002022-05-018765Budget
7166550.002022-11-018765Budget
19368144.382023-10-0187411Actual
6701380.002022-10-018768Budget
269591620.002024-05-318714Actual
14238288.002023-05-0187111Actual
349481170.002024-12-308764Actual
20962113.002023-12-028726Actual
2555729.482024-03-3187112Actual
9268720.002022-12-308764Actual
10649200.002023-01-308726Budget
25028227.002024-03-318746Actual
28081338.002024-07-018773Actual
20012151.002023-11-018756Actual
2051529.482023-11-0187112Actual
6966950.002022-11-018714Budget
11869351.002023-03-018746Actual
3922234.002022-08-018726Actual
16128682.912023-07-028728Actual
370750.002022-05-018715Budget
31840382.002024-09-308766Actual
8943280.002022-12-028768Budget
37890448.642025-03-0187411Actual
5142380.002022-09-018746Budget
2753480.002022-07-028716Budget
2394576.002024-02-298726Actual
16220335.872023-07-0287111Actual
19754468.002023-11-018764Actual
297381773.842024-07-318718Actual
308061080.002024-08-318767Actual
14353192.252023-05-0187611Actual
22728761.002024-01-308714Actual
20785585.002023-12-028764Actual
22913340.002024-01-308716Actual
4265550.002022-08-018767Budget
371281013.002025-03-018763Actual
3906876.292025-04-0187511Actual
21963113.002023-12-308726Actual
11505720.002023-03-018764Actual
6043650.002022-10-018765Budget
14021900.002023-05-018717Actual
29766955.642024-07-318728Actual
24762878.002024-03-318714Actual
2430135.002022-07-028773Actual
3329380.002022-07-028768Budget
12900200.002023-04-018726Budget
36036270.002025-01-308773Actual
288550.002022-05-018764Budget
17900113.002023-09-018726Actual
4530495.002022-09-018713Actual
1624848.632023-07-0287211Actual
389011092.012025-04-018768Actual
5654495.002022-10-018713Actual
27142451.002024-05-318716Actual
16042900.002023-07-028767Actual
11772200.002023-03-018726Budget
9022495.002022-12-308713Actual
5903550.002022-10-018764Budget
19932151.002023-11-018726Actual
32164375.232024-09-3087311Actual
18104720.002023-09-018767Actual
11974410.002023-03-018766Actual
26510186.932024-04-3087411Actual
30629520.002024-08-318736Actual
14679527.002023-06-018764Actual
21016302.002023-12-028746Actual
7244527.002022-11-018716Actual
16749743.002023-08-018715Actual
39041448.642025-04-0187411Actual
6919100.002022-11-018773Budget
29588451.002024-07-318766Actual
3409480.002022-08-018713Budget
7341585.002022-11-018736Actual
11116546.552023-01-308728Actual
12383495.002023-04-018713Actual
36919575.242025-01-3087612Actual
7026630.002022-11-018764Actual
39160479.492025-04-0187112Actual
201951364.742023-11-018718Actual
12194750.002023-03-018718Budget
1494750.002022-06-018715Budget
34411448.642024-12-0187311Actual
22700360.002024-01-308773Actual
1426648.632023-05-0187211Actual
14857151.002023-06-018726Actual
24234682.912024-02-298728Actual
1736148.632023-08-0187511Actual
3874527.002022-08-018716Actual
9406630.002022-12-308765Actual
232031228.382024-01-308718Actual
31807277.002024-09-308756Actual
29234405.002024-07-318773Actual
2893396.512024-07-0187212Actual
38278878.002025-04-018763Actual
10929750.002023-01-308717Budget
5902540.002022-10-018764Actual
6592750.002022-10-018718Budget
7245480.002022-11-018716Budget
10745380.002023-01-308746Budget
338561134.002024-12-018715Actual
2255158.212023-12-3087612Actual
12054750.002023-03-018717Budget
16923265.002023-08-018746Actual
3971468.002022-08-018736Actual
24057302.002024-02-298766Actual
24796468.002024-03-318764Actual
15624761.002023-07-028714Actual
17334192.252023-08-0187411Actual
17980151.002023-09-018756Actual
281431080.002024-07-018764Actual
32824520.002024-10-318716Actual
34704632.842024-12-0187213Actual
4857720.002022-09-018715Actual
23110900.002024-01-308717Actual
10697550.002023-01-308736Budget
3795650.002022-08-018765Budget
15539900.002023-07-028763Actual
27169208.002024-05-318726Actual
8758550.002022-12-028767Budget
6451900.002022-10-018717Actual
1887351.002022-06-018766Actual
29555243.002024-07-318756Actual
17194682.912023-08-018768Actual
3271380.002022-07-028728Budget
31186192.252024-08-3187212Actual
27753575.242024-05-3187112Actual
4127468.002022-08-018766Actual
1541429.482023-06-0187112Actual
14937189.002023-06-018756Actual
28646955.642024-07-018768Actual
17780608.002023-09-018715Actual
8944410.182022-12-028768Actual
4858650.002022-09-018715Budget
38155632.842025-03-0187213Actual
2152546.552022-06-018728Actual
7960360.002022-12-028763Actual
4779720.002022-09-018764Actual
18904151.002023-10-018726Actual
5190234.002022-09-018756Actual
25002416.002024-03-318736Actual
33349524.172024-10-3187611Actual
3081900.002022-07-028717Actual
296801080.002024-07-318767Actual
6781585.002022-11-018713Actual
318971530.002024-09-308717Actual
38604554.002025-04-018736Actual
22017302.002023-12-308746Actual
18958227.002023-10-018746Actual
1934196.512023-10-0187311Actual
20223819.282023-11-018728Actual
11584720.002023-03-018715Actual
23053340.002024-01-308766Actual
31305632.842024-08-3187213Actual
1966750.002022-06-018717Budget
14144546.552023-05-018728Actual
1634468.002022-06-018716Actual
32461632.842024-09-3087613Actual
23973416.002024-02-298736Actual
10522630.002023-01-308765Actual
6314200.002022-10-018756Budget
29177945.002024-07-318763Actual
1307100.002022-06-018773Budget
327311134.002024-10-318715Actual
304231170.002024-08-318764Actual
13434682.912023-04-018768Actual
38070766.732025-03-0187612Actual
19108900.002023-10-018767Actual
65931228.382022-10-018718Actual
20877675.002023-12-028765Actual
4392682.912022-08-018728Actual
22254682.912023-12-308728Actual
30516891.002024-08-318765Actual
30601208.002024-08-318726Actual
3143550.002022-07-028767Budget
9998682.912022-12-308728Actual
216331260.002023-12-308713Actual
3006096.512024-07-3187212Actual
13325750.002023-04-018718Budget
15240335.872023-06-0187111Actual
8464550.002022-12-028736Budget
38987299.702025-04-0187211Actual
32218149.702024-09-3087511Actual
1682176.002022-06-018726Actual
607527.002022-05-018736Actual
383631710.002025-04-018714Actual
337981080.002024-12-018764Actual
160071080.002023-07-028717Actual
35206208.002024-12-308756Actual
5795200.002022-10-018773Budget
4451380.002022-08-018768Budget
7822280.002022-11-018768Budget
330211530.002024-10-318717Actual
10198315.002023-01-308763Actual
258231112.002024-04-308714Actual
13903302.002023-05-018746Actual
7760410.182022-11-018728Actual
8558200.002022-12-028756Budget
13433380.002023-04-018768Budget
3561876.292024-12-3087511Actual
274321910.212024-05-318718Actual
15148546.552023-06-018728Actual
31158575.242024-08-3187112Actual
1731527.002022-06-018736Actual
30984673.112024-08-3187111Actual
19847540.002023-11-018765Actual
2561639.062024-03-3187612Actual
25412144.382024-03-3187311Actual
2801200.002022-07-028726Budget
8087950.002022-12-028714Budget
387461440.002025-04-018717Actual
22994227.002024-01-308746Actual
1778410.002022-06-018746Actual
11442990.002023-03-018714Actual
23323240.132024-01-3087111Actual
14056810.002023-05-018767Actual
375961440.002025-03-018717Actual
327661053.002024-10-318765Actual
7761380.002022-11-018728Budget
9812900.002022-12-308717Actual
30179632.842024-07-3187213Actual
26335955.642024-04-308728Actual
3330546.552022-07-028768Actual
8557293.002022-12-028756Actual
16869113.002023-08-018726Actual
8885380.002022-12-028728Budget
1728096.512023-08-0187211Actual
7633720.002022-11-018767Actual
1090546.552022-05-018768Actual
28349554.002024-07-018736Actual
18726527.002023-10-018764Actual
370931485.002025-03-018713Actual
654351.002022-05-018746Actual
15322192.252023-06-0187411Actual
8837650.002022-12-028718Budget
7821410.182022-11-018768Actual
1355850.002022-06-018714Budget
9083360.002022-12-308763Actual
29858673.112024-07-3187111Actual
35979878.002025-01-308763Actual
25179810.002024-03-318767Actual
15659527.002023-07-028764Actual
16628360.002023-08-018773Actual
18984151.002023-10-018756Actual
511480.002022-05-018716Budget
20665810.002023-12-028763Actual
10138495.002023-01-308713Actual
1030546.552022-05-018728Actual
15917227.002023-07-028756Actual
8146650.002022-12-028764Budget
39307790.742025-04-0187213Actual
18607810.002023-10-018763Actual
25953729.002024-04-308765Actual
29886149.702024-07-3187211Actual
2673550.002022-07-028765Budget
6640380.002022-10-018728Budget
6170234.002022-10-018726Actual
31220766.732024-08-3187612Actual
2452639.062024-02-2987112Actual
32553878.002024-10-318763Actual
30032479.492024-07-3187112Actual
30574451.002024-08-318716Actual
21284682.912023-12-028768Actual
18069990.002023-09-018717Actual
9581550.002022-12-308736Budget
2455310.332024-02-2987212Actual
28401277.002024-07-018756Actual
360981170.002025-01-308764Actual
7106630.002022-11-018715Actual
23351144.382024-01-3087211Actual
16949189.002023-08-018756Actual
32017955.642024-09-308728Actual
7435200.002022-11-018756Budget
9582585.002022-12-308736Actual
28847448.642024-07-0187611Actual
29475139.002024-07-318726Actual
9269650.002022-12-308764Budget
35564375.232024-12-3087311Actual
33469766.732024-10-3187612Actual
373411053.002025-03-018765Actual
242061228.382024-02-298718Actual
25858761.002024-04-308764Actual
1642139.062023-07-0287112Actual
1839048.632023-09-0187511Actual
35971000.002022-08-018714Budget
13043293.002023-04-018756Actual
9732380.002022-12-308766Budget
2353315.002022-07-028763Actual

Generated 2025-05-31 11:23:43.298 UTC