[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 500  >   

372 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2294076.002024-01-308726Actual
29052948.642024-07-0187213Actual
31100524.172024-08-3187611Actual
9348650.002022-12-308715Budget
16302192.252023-07-0287411Actual
36977632.842025-01-3087113Actual
36356277.002025-01-308756Actual
5095527.002022-09-018736Actual
3471360.002022-08-018763Actual
1171480.002022-06-018713Budget
6122410.002022-10-018716Actual
8758550.002022-12-028767Budget
2431100.002022-07-028773Budget
242061228.382024-02-298718Actual
288550.002022-05-018764Budget
31807277.002024-09-308756Actual
12711810.002023-04-018715Actual
32553878.002024-10-318763Actual
2054219.912023-11-0187212Actual
5982720.002022-10-018715Actual
25499240.132024-03-3187611Actual
27932948.642024-05-3187613Actual
1948619.912023-10-0187112Actual
1544758.212023-06-0187612Actual
29940375.232024-07-3187411Actual
1354990.002022-06-018714Actual
21370144.382023-12-0287211Actual
15295144.382023-06-0187311Actual
19108900.002023-10-018767Actual
10139480.002023-01-308713Budget
377161092.012025-03-018728Actual
26749790.742024-04-3087213Actual
5190234.002022-09-018756Actual
3737630.002022-08-018715Actual
26428375.232024-04-3087111Actual
25028227.002024-03-318746Actual
38278878.002025-04-018763Actual
3002380.002022-07-028766Budget
12523180.002023-04-018773Actual
36330382.002025-01-308746Actual
15810378.002023-07-028716Actual
23110900.002024-01-308717Actual
1748019.912023-08-0187212Actual
32221092.012022-07-028718Actual
6514550.002022-10-018767Budget
20935340.002023-12-028716Actual
9533176.002022-12-308726Actual
3409480.002022-08-018713Budget
30032479.492024-07-3187112Actual
13903302.002023-05-018746Actual
36304589.002025-01-308736Actual
38781990.002025-04-018767Actual
1030546.552022-05-018728Actual
25953729.002024-04-308765Actual
10697550.002023-01-308736Budget
35971000.002022-08-018714Budget
33407383.742024-10-3187112Actual
37036632.842025-01-3087613Actual
18336144.382023-09-0187311Actual
12949585.002023-04-018736Actual
34298819.282024-12-018768Actual
10600480.002023-01-308716Budget
10059280.002022-12-308768Budget
36036270.002025-01-308773Actual
32461632.842024-09-3087613Actual
1139590.002023-03-018773Actual
296801080.002024-07-318767Actual
28081338.002024-07-018773Actual
2057358.212023-11-0187612Actual
22700360.002024-01-308773Actual
37426174.002025-03-018726Actual
9208950.002022-12-308714Budget
34384149.702024-12-0187211Actual
2850480.002022-07-028736Budget
23767585.002024-02-298764Actual
315141710.002024-09-308714Actual
1825176.002022-06-018756Actual
21342240.132023-12-0287111Actual
3971468.002022-08-018736Actual
383631710.002025-04-018714Actual
5142380.002022-09-018746Budget
14937189.002023-06-018756Actual
7761380.002022-11-018728Budget
1745319.912023-08-0187112Actual
33678945.002024-12-018763Actual
10277100.002023-01-308773Budget
7573850.002022-11-018717Budget
4206750.002022-08-018717Budget
10138495.002023-01-308713Actual
262121350.002024-04-308717Actual
24468288.002024-02-2987611Actual
12633650.002023-04-018764Budget
30179632.842024-07-3187213Actual
7712955.642022-11-018718Actual
4531480.002022-09-018713Budget
246421350.002024-03-318713Actual
30360338.002024-08-318773Actual
80861080.002022-12-028714Actual
22855608.002024-01-308765Actual
4778550.002022-09-018764Budget
12243280.002023-03-018728Budget
24677900.002024-03-318763Actual
359451418.002025-01-308713Actual
293551053.002024-07-318715Actual
11177380.002023-01-308768Budget
10463650.002023-01-308715Budget
16923265.002023-08-018746Actual
28526990.002024-07-018767Actual
9629293.002022-12-308746Actual
16691527.002023-08-018764Actual
10850380.002023-01-308766Budget
2944200.002022-07-028756Budget
1966750.002022-06-018717Budget
6372380.002022-10-018766Budget
7341585.002022-11-018736Actual
15062900.002023-06-018767Actual
20314335.872023-11-0187111Actual
19228682.912023-10-018768Actual
29085632.842024-07-0187613Actual
27580225.232024-05-3187211Actual
54671228.382022-09-018718Actual
12304546.552023-03-018768Actual
35737192.252024-12-3087212Actual
9675200.002022-12-308756Budget
389011092.012025-04-018768Actual
27169208.002024-05-318726Actual
1624848.632023-07-0287211Actual
30094670.982024-07-3187612Actual
3874527.002022-08-018716Actual
35126174.002024-12-308726Actual
2615720.002022-07-028715Actual
330551170.002024-10-318767Actual
37539451.002025-03-018766Actual
2051529.482023-11-0187112Actual
32905347.002024-10-318746Actual
13546990.002023-05-018763Actual
18281240.132023-09-0187111Actual
1887351.002022-06-018766Actual
17815675.002023-09-018765Actual
35180312.002024-12-308746Actual
19635990.002023-11-018763Actual
4019380.002022-08-018746Budget
11256480.002023-03-018713Budget
133241228.382023-04-018718Actual
25054151.002024-03-318756Actual
2604083.002024-04-308726Actual
1778410.002022-06-018746Actual
284911530.002024-07-018717Actual
20785585.002023-12-028764Actual
2026630.002022-06-018767Actual
13962340.002023-05-018766Actual
11822585.002023-03-018736Actual
10522630.002023-01-308765Actual
16571900.002023-08-018763Actual
3738650.002022-08-018715Budget
4345750.002022-08-018718Budget
270511134.002024-05-318715Actual
1031380.002022-05-018728Budget
11442990.002023-03-018714Actual
11916200.002023-03-018756Budget
18819675.002023-10-018765Actual
19986265.002023-11-018746Actual
35509673.112024-12-3087111Actual
47161080.002022-09-018714Actual
2430135.002022-07-028773Actual
24325240.132024-02-2987111Actual
24854608.002024-03-318715Actual
33141955.642024-10-318728Actual
40540.002022-05-018713Actual
8510380.002022-12-028746Budget
21752819.002023-12-308714Actual
8414200.002022-12-028726Budget
16784675.002023-08-018765Actual
268741013.002024-05-318763Actual
11772200.002023-03-018726Budget
15624761.002023-07-028714Actual
13433380.002023-04-018768Budget
11646720.002023-03-018765Actual
26722317.052024-04-3087113Actual
274321910.212024-05-318718Actual
20137720.002023-11-018767Actual
29974448.642024-07-3187611Actual
326381710.002024-10-318714Actual
1089380.002022-05-018768Budget
10989650.002023-01-308767Budget
180135.002022-05-018773Actual
22400192.252023-12-3087311Actual
18958227.002023-10-018746Actual
28321139.002024-07-018726Actual
4126380.002022-08-018766Budget
165361350.002023-08-018713Actual
16897454.002023-08-018736Actual
36249520.002025-01-308716Actual
15596270.002023-07-028773Actual
47171000.002022-09-018714Budget
28847448.642024-07-0187611Actual
17074720.002023-08-018767Actual
1731527.002022-06-018736Actual
29886149.702024-07-3187211Actual
12950550.002023-04-018736Budget
13929227.002023-05-018756Actual
5515682.912022-09-018728Actual
16275144.382023-07-0287311Actual
8366527.002022-12-028716Actual
18223819.282023-09-018768Actual
35239416.002024-12-308766Actual
7494380.002022-11-018766Budget
26510186.932024-04-3087411Actual
3688696.512025-01-3087212Actual
6967990.002022-11-018714Actual
1779380.002022-06-018746Budget
18363144.382023-09-0187411Actual
32931208.002024-10-318756Actual
38186948.642025-03-0187613Actual
22913340.002024-01-308716Actual
9347720.002022-12-308715Actual
26483186.932024-04-3087311Actual
12242410.182023-03-018728Actual
30574451.002024-08-318716Actual
349131620.002024-12-308714Actual
3659630.002022-08-018764Actual
38630312.002025-04-018746Actual
13105380.002023-04-018766Budget
21041092.012022-06-018718Actual
25265682.912024-03-318728Actual
32218149.702024-09-3087511Actual
9160100.002022-12-308773Budget
58421000.002022-10-018714Budget
38576208.002025-04-018726Actual
16749743.002023-08-018715Actual
3795650.002022-08-018765Budget
304231170.002024-08-318764Actual
19847540.002023-11-018765Actual
32137299.702024-09-3087211Actual
252371501.112024-03-318718Actual
16363192.252023-07-0287611Actual
1493810.002022-06-018715Actual
30984673.112024-08-3187111Actual
9732380.002022-12-308766Budget
19073990.002023-10-018717Actual
5981650.002022-10-018715Budget
279891485.002024-07-018713Actual
12901176.002023-04-018726Actual
13667585.002023-05-018764Actual
35041891.002024-12-308765Actual
35828317.052024-12-3087113Actual
1732480.002022-06-018736Budget
3803696.512025-03-0187212Actual
8464550.002022-12-028736Budget
2537540.002022-07-028764Actual
4998480.002022-09-018716Budget
2292495.002022-07-028713Actual
34499598.642024-12-0187611Actual
38987299.702025-04-0187211Actual
325181418.002024-10-318713Actual
212221501.112023-12-028718Actual
28732225.232024-07-0187211Actual
30629520.002024-08-318736Actual
30681243.002024-08-318756Actual
28786375.232024-07-0187411Actual
22017302.002023-12-308746Actual
331751092.012024-10-318768Actual
35855632.842024-12-3087213Actual
2538548.632024-03-3187211Actual
26931338.002024-05-318773Actual
21284682.912023-12-028768Actual
33315299.702024-10-3187411Actual
16220335.872023-07-0287111Actual
1426648.632023-05-0187211Actual
28646955.642024-07-018768Actual
8885380.002022-12-028728Budget
26571225.232024-04-3087611Actual
37399485.002025-03-018716Actual
12712650.002023-04-018715Budget
8287630.002022-12-028765Actual
2673550.002022-07-028765Budget
1886380.002022-06-018766Budget
3658550.002022-08-018764Budget
30211632.842024-07-3187613Actual
14911227.002023-06-018746Actual
31220766.732024-08-3187612Actual
25858761.002024-04-308764Actual
8836955.642022-12-028718Actual
316421053.002024-09-308765Actual
13605360.002023-05-018773Actual
3548135.002022-08-018773Actual
216331260.002023-12-308713Actual
5795200.002022-10-018773Budget
2036996.512023-11-0187311Actual
5717280.002022-10-018763Budget
1307100.002022-06-018773Budget
31337632.842024-08-3187613Actual
388391773.842025-04-018718Actual
5514380.002022-09-018728Budget
31755554.002024-09-308736Actual
21250682.912023-12-028728Actual
12444280.002023-04-018763Budget
1647939.062023-07-0287612Actual
13877378.002023-05-018736Actual
4018351.002022-08-018746Actual
4590280.002022-09-018763Budget
23918416.002024-02-298716Actual
34677632.842024-12-0187113Actual
36276139.002025-01-308726Actual
27223382.002024-05-318746Actual
26456149.702024-04-3087211Actual
29555243.002024-07-318756Actual
1965810.002022-06-018717Actual
6219480.002022-10-018736Budget
11645550.002023-03-018765Budget
338561134.002024-12-018715Actual
313941485.002024-09-308713Actual
14970302.002023-06-018766Actual
364811170.002025-01-308767Actual
7388410.002022-11-018746Actual
30516891.002024-08-318765Actual
9023480.002022-12-308713Budget
2455310.332024-02-2987212Actual
7245480.002022-11-018716Budget
7435200.002022-11-018756Budget
22133990.002023-12-308717Actual
15240335.872023-06-0187111Actual
23020227.002024-01-308756Actual
19905340.002023-11-018716Actual
1954448.632023-10-0187612Actual
9676176.002022-12-308756Actual
2213380.002022-06-018768Budget
33469766.732024-10-3187612Actual
14238288.002023-05-0187111Actual
320511092.012024-09-308768Actual
352961440.002024-12-308717Actual
27552673.112024-05-3187111Actual
15182682.912023-06-018768Actual
4393380.002022-08-018728Budget
4779720.002022-09-018764Actual
4452682.912022-08-018768Actual
21878540.002023-12-308765Actual
12382480.002023-04-018713Budget
10060682.912022-12-308768Actual
11116546.552023-01-308728Actual
7166550.002022-11-018765Budget
38867819.282025-04-018728Actual
10521550.002023-01-308765Budget
19368144.382023-10-0187411Actual
22373144.382023-12-3087211Actual
21042227.002023-12-028756Actual
373411053.002025-03-018765Actual
36714375.232025-01-3087311Actual
15539900.002023-07-028763Actual
25002416.002024-03-318736Actual
8616410.002022-12-028766Actual
18012378.002023-09-018766Actual
28612955.642024-07-018728Actual
2443448.632024-02-2987511Actual
21991416.002023-12-308736Actual
17900113.002023-09-018726Actual
27899948.642024-05-3187213Actual
24234682.912024-02-298728Actual
13044200.002023-04-018756Budget
5576546.552022-09-018768Actual
31429945.002024-09-308763Actual
1934196.512023-10-0187311Actual
228990.002022-05-018714Actual
9811850.002022-12-308717Budget
10792200.002023-01-308756Budget
10698527.002023-01-308736Actual
29858673.112024-07-3187111Actual
181621228.382023-09-018718Actual
387461440.002025-04-018717Actual
229850.002022-05-018714Budget
10324850.002023-01-308714Budget
38128474.942025-03-0187113Actual

Generated 2025-05-31 19:08:47.332 UTC