[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 384  >   

377 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3738650.002022-08-018715Budget
13372546.552023-04-018728Actual
9581550.002022-12-308736Budget
21164720.002023-12-028767Actual
5902540.002022-10-018764Actual
58421000.002022-10-018714Budget
22345288.002023-12-3087111Actual
26749790.742024-04-3087213Actual
13246650.002023-04-018767Budget
33735338.002024-12-018773Actual
36659747.582025-01-3087111Actual
3922234.002022-08-018726Actual
370750.002022-05-018715Budget
1644819.912023-07-0287212Actual
304811134.002024-08-318715Actual
37890448.642025-03-0187411Actual
15917227.002023-07-028756Actual
10463650.002023-01-308715Budget
28786375.232024-07-0187411Actual
16042900.002023-07-028767Actual
13104410.002023-04-018766Actual
12632720.002023-04-018764Actual
32931208.002024-10-318756Actual
16128682.912023-07-028728Actual
22968454.002024-01-308736Actual
2352380.002022-07-028763Budget
354511092.012024-12-308768Actual
32137299.702024-09-3087211Actual
2536550.002022-07-028764Budget
10989650.002023-01-308767Budget
27169208.002024-05-318726Actual
2558419.912024-03-3187212Actual
26931338.002024-05-318773Actual
2292495.002022-07-028713Actual
608480.002022-05-018736Budget
9023480.002022-12-308713Budget
16982340.002023-08-018766Actual
12194750.002023-03-018718Budget
14021900.002023-05-018717Actual
11117280.002023-01-308728Budget
29766955.642024-07-318728Actual
228990.002022-05-018714Actual
25265682.912024-03-318728Actual
14353192.252023-05-0187611Actual
19960416.002023-11-018736Actual
360981170.002025-01-308764Actual
2546696.512024-03-3187511Actual
20722180.002023-12-028773Actual
20877675.002023-12-028765Actual
191661501.112023-10-018718Actual
12900200.002023-04-018726Budget
35564375.232024-12-3087311Actual
34384149.702024-12-0187211Actual
7822280.002022-11-018768Budget
31807277.002024-09-308756Actual
15240335.872023-06-0187111Actual
38155632.842025-03-0187213Actual
6701380.002022-10-018768Budget
8087950.002022-12-028714Budget
6170234.002022-10-018726Actual
12774540.002023-04-018765Actual
8463585.002022-12-028736Actual
54671228.382022-09-018718Actual
8415234.002022-12-028726Actual
15752608.002023-07-028765Actual
4126380.002022-08-018766Budget
377501092.012025-03-018768Actual
13849113.002023-05-018726Actual
18692819.002023-10-018714Actual
4531480.002022-09-018713Budget
23323240.132024-01-3087111Actual
19428288.002023-10-0187611Actual
1825176.002022-06-018756Actual
14937189.002023-06-018756Actual
360641710.002025-01-308714Actual
32553878.002024-10-318763Actual
337981080.002024-12-018764Actual
14830340.002023-06-018716Actual
31186192.252024-08-3187212Actual
26153229.002024-04-308766Actual
22994227.002024-01-308746Actual
11505720.002023-03-018764Actual
47161080.002022-09-018714Actual
11645550.002023-03-018765Budget
26782632.842024-04-3087613Actual
18904151.002023-10-018726Actual
9348650.002022-12-308715Budget
1139590.002023-03-018773Actual
181621228.382023-09-018718Actual
32017955.642024-09-308728Actual
31840382.002024-09-308766Actual
18726527.002023-10-018764Actual
19108900.002023-10-018767Actual
246421350.002024-03-318713Actual
3330546.552022-07-028768Actual
2753480.002022-07-028716Budget
12570990.002023-04-018714Actual
371281013.002025-03-018763Actual
2435396.512024-02-2987211Actual
29858673.112024-07-3187111Actual
274321910.212024-05-318718Actual
11316280.002023-03-018763Budget
376301080.002025-03-018767Actual
1030546.552022-05-018728Actual
9821092.012022-05-018718Actual
258231112.002024-04-308714Actual
31158575.242024-08-3187112Actual
11178546.552023-01-308768Actual
22700360.002024-01-308773Actual
32251448.642024-09-3087611Actual
11725480.002023-03-018716Budget
26368955.642024-04-308768Actual
24677900.002024-03-318763Actual
226081350.002024-01-308713Actual
10698527.002023-01-308736Actual
27932948.642024-05-3187613Actual
9733410.002022-12-308766Actual
17160546.552023-08-018728Actual
7634550.002022-11-018767Budget
150271080.002023-06-018717Actual
7292234.002022-11-018726Actual
25054151.002024-03-318756Actual
18336144.382023-09-0187311Actual
3081900.002022-07-028717Actual
19932151.002023-11-018726Actual
2896351.002022-07-028746Actual
2555729.482024-03-3187112Actual
2653737.992024-04-3087511Actual
33233747.582024-10-3187111Actual
19228682.912023-10-018768Actual
21041092.012022-06-018718Actual
24025227.002024-02-298756Actual
5717280.002022-10-018763Budget
2943234.002022-07-028756Actual
25087378.002024-03-318766Actual
373061215.002025-03-018715Actual
901550.002022-05-018767Budget
1748019.912023-08-0187212Actual
384561053.002025-04-018715Actual
32221092.012022-07-028718Actual
3791776.292025-03-0187511Actual
19692360.002023-11-018773Actual
27249208.002024-05-318756Actual
22373144.382023-12-3087211Actual
28434382.002024-07-018766Actual
36304589.002025-01-308736Actual
5190234.002022-09-018756Actual
270511134.002024-05-318715Actual
20223819.282023-11-018728Actual
27552673.112024-05-3187111Actual
7166550.002022-11-018765Budget
28081338.002024-07-018773Actual
58431080.002022-10-018714Actual
29913448.642024-07-3187311Actual
8943280.002022-12-028768Budget
13605360.002023-05-018773Actual
34003589.002024-12-018736Actual
15596270.002023-07-028773Actual
10384540.002023-01-308764Actual
5794180.002022-10-018773Actual
29085632.842024-07-0187613Actual
3470280.002022-08-018763Budget
2604083.002024-04-308726Actual
387461440.002025-04-018717Actual
511480.002022-05-018716Budget
29297990.002024-07-318764Actual
11724468.002023-03-018716Actual
26335955.642024-04-308728Actual
13183750.002023-04-018717Budget
29555243.002024-07-318756Actual
10649200.002023-01-308726Budget
4392682.912022-08-018728Actual
338901053.002024-12-018765Actual
35828317.052024-12-3087113Actual
372481080.002025-03-018764Actual
133241228.382023-04-018718Actual
1732480.002022-06-018736Budget
17900113.002023-09-018726Actual
16784675.002023-08-018765Actual
26094229.002024-04-308746Actual
2850480.002022-07-028736Budget
5981650.002022-10-018715Budget
6592750.002022-10-018718Budget
9160100.002022-12-308773Budget
1954448.632023-10-0187612Actual
364811170.002025-01-308767Actual
17660180.002023-09-018773Actual
28375347.002024-07-018746Actual
151201501.112023-06-018718Actual
28646955.642024-07-018768Actual
8226650.002022-12-028715Budget
23647810.002024-02-298763Actual
15148546.552023-06-018728Actual
326381710.002024-10-318714Actual
5047200.002022-09-018726Budget
5982720.002022-10-018715Actual
4066200.002022-08-018756Budget
17603990.002023-09-018763Actual
31727139.002024-09-308726Actual
3688696.512025-01-3087212Actual
22254682.912023-12-308728Actual
2034296.512023-11-0187211Actual
15891265.002023-07-028746Actual
1031380.002022-05-018728Budget
5249410.002022-09-018766Actual
2355548.632024-01-3087612Actual
19286335.872023-10-0187111Actual
17395288.002023-08-0187611Actual
10648176.002023-01-308726Actual
36356277.002025-01-308756Actual
337631620.002024-12-018714Actual
38186948.642025-03-0187613Actual
316421053.002024-09-308765Actual
5515682.912022-09-018728Actual
25028227.002024-03-318746Actual
1583776.002023-07-028726Actual
32343575.242024-09-3087612Actual
4530495.002022-09-018713Actual
27695448.642024-05-3187611Actual
31429945.002024-09-308763Actual
34438375.232024-12-0187411Actual
24468288.002024-02-2987611Actual
12115630.002023-03-018767Actual
10199280.002023-01-308763Budget
100380.002022-05-018763Budget
11256480.002023-03-018713Budget
1089380.002022-05-018768Budget
34736632.842024-12-0187613Actual
27223382.002024-05-318746Actual
14737743.002023-06-018715Actual
47171000.002022-09-018714Budget
9812900.002022-12-308717Actual
12242410.182023-03-018728Actual
702200.002022-05-018756Budget
15322192.252023-06-0187411Actual
30714382.002024-08-318766Actual
21424192.252023-12-0287411Actual
21129900.002023-12-028717Actual
31039448.642024-08-3187311Actual
559200.002022-05-018726Budget
34885405.002024-12-308773Actual
180135.002022-05-018773Actual
171321364.742023-08-018718Actual
8225720.002022-12-028715Actual
7435200.002022-11-018756Budget
330551170.002024-10-318767Actual
5328750.002022-09-018717Budget
11583650.002023-03-018715Budget
18984151.002023-10-018756Actual
1965810.002022-06-018717Actual
28704673.112024-07-0187111Actual
34055277.002024-12-018756Actual
37454554.002025-03-018736Actual
33315299.702024-10-3187411Actual
7106630.002022-11-018715Actual
13105380.002023-04-018766Budget
9485527.002022-12-308716Actual
21752819.002023-12-308714Actual
21072340.002023-12-028766Actual
1441129.482023-05-0187112Actual
2849585.002022-07-028736Actual
268391350.002024-05-318713Actual
212221501.112023-12-028718Actual
36977632.842025-01-3087113Actual
16691527.002023-08-018764Actual
30892819.282024-08-318728Actual
160071080.002023-07-028717Actual
33349524.172024-10-3187611Actual
11974410.002023-03-018766Actual
12054750.002023-03-018717Budget
4999410.002022-09-018716Actual
20256819.282023-11-018768Actual
3082750.002022-07-028717Budget
4205720.002022-08-018717Actual
2353315.002022-07-028763Actual
2801200.002022-07-028726Budget
2394576.002024-02-298726Actual
28759375.232024-07-0187311Actual
35888632.842024-12-3087613Actual
12853468.002023-04-018716Actual
18012378.002023-09-018766Actual
353891773.842024-12-308718Actual
7574900.002022-11-018717Actual
38128474.942025-03-0187113Actual
18281240.132023-09-0187111Actual
8616410.002022-12-028766Actual
9999380.002022-12-308728Budget
5095527.002022-09-018736Actual
19194819.282023-10-018728Actual
9268720.002022-12-308764Actual
16302192.252023-07-0287411Actual
8510380.002022-12-028746Budget
289630.002022-05-018764Actual
31100524.172024-08-3187611Actual
21342240.132023-12-0287111Actual
6781585.002022-11-018713Actual
65931228.382022-10-018718Actual
10745380.002023-01-308746Budget
19073990.002023-10-018717Actual
23020227.002024-01-308756Actual
10385650.002023-01-308764Budget
8558200.002022-12-028756Budget
350061215.002024-12-308715Actual
27084891.002024-05-318765Actual
14679527.002023-06-018764Actual
30303945.002024-08-318763Actual
9405550.002022-12-308765Budget
3561876.292024-12-3087511Actual
34619766.732024-12-0187612Actual
8287630.002022-12-028765Actual
11869351.002023-03-018746Actual
26510186.932024-04-3087411Actual
8039100.002022-12-028773Budget
15356288.002023-06-0187611Actual
6967990.002022-11-018714Actual
4019380.002022-08-018746Budget
2025550.002022-06-018767Budget
12053720.002023-03-018717Actual
17722527.002023-09-018764Actual
281431080.002024-07-018764Actual
34557479.492024-12-0187112Actual
1171480.002022-06-018713Budget
8464550.002022-12-028736Budget
10851410.002023-01-308766Actual
37863448.642025-03-0187311Actual
3270410.182022-07-028728Actual
20012151.002023-11-018756Actual
185721440.002023-10-018713Actual
23825608.002024-02-298715Actual
33141955.642024-10-318728Actual
31781312.002024-09-308746Actual
14560990.002023-06-018763Actual
4668180.002022-09-018773Actual
7244527.002022-11-018716Actual
28321139.002024-07-018726Actual
29529347.002024-07-318746Actual
15865416.002023-07-028736Actual
5466750.002022-09-018718Budget
12444280.002023-04-018763Budget
28024945.002024-07-018763Actual
6122410.002022-10-018716Actual
1778410.002022-06-018746Actual
11443850.002023-03-018714Budget
6780480.002022-11-018713Budget
1494750.002022-06-018715Budget
9676176.002022-12-308756Actual
29052948.642024-07-0187213Actual
23465288.002024-01-3087611Actual
30094670.982024-07-3187612Actual
36389382.002025-01-308766Actual
28349554.002024-07-018736Actual
23704180.002024-02-298773Actual
28847448.642024-07-0187611Actual
14293192.252023-05-0187311Actual
5716315.002022-10-018763Actual
25953729.002024-04-308765Actual
14178682.912023-05-018768Actual
29503554.002024-07-318736Actual
32879554.002024-10-318736Actual
25179810.002024-03-318767Actual
2352339.062024-01-3087112Actual
2497476.002024-03-318726Actual
38630312.002025-04-018746Actual
26483186.932024-04-3087311Actual
21991416.002023-12-308736Actual
27814766.732024-05-3187612Actual
4857720.002022-09-018715Actual
38008383.742025-03-0187112Actual
121951092.012023-03-018718Actual
8757630.002022-12-028767Actual
12116650.002023-03-018767Budget
34499598.642024-12-0187611Actual
20396192.252023-11-0187411Actual
7900495.002022-12-028713Actual
10792200.002023-01-308756Budget
10791234.002023-01-308756Actual
268741013.002024-05-318763Actual

Generated 2025-05-31 14:52:09.677 UTC