[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 758  >   <  TAKE 992  >   

345 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
983650.002022-05-028718Budget
4265550.002022-08-028767Budget
262121350.002024-05-018717Actual
38959673.112025-04-0287111Actual
26749790.742024-05-0187213Actual
31278317.052024-09-0187113Actual
293901053.002024-08-018765Actual
3875480.002022-08-028716Budget
3738650.002022-08-028715Budget
4392682.912022-08-028728Actual
316421053.002024-10-018765Actual
3972480.002022-08-028736Budget
8617380.002022-12-038766Budget
37863448.642025-03-0287311Actual
32610405.002024-11-018773Actual
35537299.702024-12-3187211Actual
36276139.002025-01-318726Actual
22968454.002024-01-318736Actual
2036996.512023-11-0287311Actual
6640380.002022-10-028728Budget
5248380.002022-09-028766Budget
360641710.002025-01-318714Actual
607527.002022-05-028736Actual
38128474.942025-03-0287113Actual
3271380.002022-07-038728Budget
13105380.002023-04-028766Budget
12382480.002023-04-028713Budget
38155632.842025-03-0287213Actual
22994227.002024-01-318746Actual
27753575.242024-06-0187112Actual
7761380.002022-11-028728Budget
22460288.002023-12-3187611Actual
10930900.002023-01-318717Actual
9269650.002022-12-318764Budget
4919630.002022-09-028765Actual
38987299.702025-04-0287211Actual
2538548.632024-04-0187211Actual
21342240.132023-12-0387111Actual
3343596.512024-11-0187212Actual
14937189.002023-06-028756Actual
20256819.282023-11-028768Actual
1031380.002022-05-028728Budget
13822378.002023-05-028716Actual
2293480.002022-07-038713Budget
326731080.002024-11-018764Actual
29588451.002024-08-018766Actual
4266630.002022-08-028767Actual
20102990.002023-11-028717Actual
382431485.002025-04-028713Actual
24267819.282024-03-018768Actual
121951092.012023-03-028718Actual
316071215.002024-10-018715Actual
5515682.912022-09-028728Actual
19720878.002023-11-028714Actual
32309479.492024-10-0187112Actual
10325990.002023-01-318714Actual
17815675.002023-09-028765Actual
28401277.002024-07-028756Actual
270511134.002024-06-018715Actual
7341585.002022-11-028736Actual
10697550.002023-01-318736Budget
330211530.002024-11-018717Actual
9208950.002022-12-318714Budget
18819675.002023-10-028765Actual
24325240.132024-03-0187111Actual
9999380.002022-12-318728Budget
36741299.702025-01-3187411Actual
22345288.002023-12-3187111Actual
5903550.002022-10-028764Budget
10463650.002023-01-318715Budget
22913340.002024-01-318716Actual
32931208.002024-11-018756Actual
161001228.382023-07-038718Actual
33315299.702024-11-0187411Actual
22043151.002023-12-318756Actual
26428375.232024-05-0187111Actual
6780480.002022-11-028713Budget
22287546.552023-12-318768Actual
29555243.002024-08-018756Actual
8463585.002022-12-038736Actual
16897454.002023-08-028736Actual
12997380.002023-04-028746Budget
15624761.002023-07-038714Actual
2479850.002022-07-038714Budget
185721440.002023-10-028713Actual
1526848.632023-06-0287211Actual
14617180.002023-06-028773Actual
12304546.552023-03-028768Actual
2673550.002022-07-038765Budget
3803696.512025-03-0287212Actual
13962340.002023-05-028766Actual
20457192.252023-11-0287611Actual
14857151.002023-06-028726Actual
21250682.912023-12-038728Actual
28847448.642024-07-0287611Actual
20962113.002023-12-038726Actual
2255158.212023-12-3187612Actual
1354990.002022-06-028714Actual
30360338.002024-09-018773Actual
8943280.002022-12-038768Budget
12633650.002023-04-028764Budget
32964451.002024-11-018766Actual
702200.002022-05-028756Budget
24025227.002024-03-018756Actual
2145148.632023-12-0387511Actual
4590280.002022-09-028763Budget
18784608.002023-10-028715Actual
2435396.512024-03-0187211Actual
16162819.282023-07-038768Actual
30179632.842024-08-0187213Actual
27282416.002024-06-018766Actual
761410.002022-05-028766Actual
26782632.842024-05-0187613Actual
14679527.002023-06-028764Actual
12570990.002023-04-028714Actual
2355548.632024-01-3187612Actual
2042396.512023-11-0287511Actual
304811134.002024-09-018715Actual
11916200.002023-03-028756Budget
18726527.002023-10-028764Actual
9733410.002022-12-318766Actual
11822585.002023-03-028736Actual
8944410.182022-12-038768Actual
5096480.002022-09-028736Budget
20012151.002023-11-028756Actual
16302192.252023-07-0387411Actual
7713650.002022-11-028718Budget
20990454.002023-12-038736Actual
32343575.242024-10-0187612Actual
8757630.002022-12-038767Actual
27169208.002024-06-018726Actual
35828317.052024-12-3187113Actual
2558419.912024-04-0187212Actual
9485527.002022-12-318716Actual
2850480.002022-07-038736Budget
1948619.912023-10-0287112Actual
3688696.512025-01-3187212Actual
10600480.002023-01-318716Budget
24854608.002024-04-018715Actual
8836955.642022-12-038718Actual
10744410.002023-01-318746Actual
15182682.912023-06-028768Actual
15810378.002023-07-038716Actual
38186948.642025-03-0287613Actual
251441080.002024-04-018717Actual
25953729.002024-05-018765Actual
4345750.002022-08-028718Budget
7900495.002022-12-038713Actual
29503554.002024-08-018736Actual
19194819.282023-10-028728Actual
18190546.552023-09-028728Actual
20665810.002023-12-038763Actual
10384540.002023-01-318764Actual
4669200.002022-09-028773Budget
181621228.382023-09-028718Actual
58421000.002022-10-028714Budget
30601208.002024-09-018726Actual
2394576.002024-03-018726Actual
24468288.002024-03-0187611Actual
246421350.002024-04-018713Actual
13373280.002023-04-028728Budget
279891485.002024-07-028713Actual
269591620.002024-06-018714Actual
32221092.012022-07-038718Actual
13762540.002023-05-028765Actual
7165630.002022-11-028765Actual
3144630.002022-07-038767Actual
9629293.002022-12-318746Actual
24762878.002024-04-018714Actual
331131910.212024-11-018718Actual
23405192.252024-01-3187411Actual
2674720.002022-07-038765Actual
28294520.002024-07-028716Actual
32851139.002024-11-018726Actual
150271080.002023-06-028717Actual
11868380.002023-03-028746Budget
3549200.002022-08-028773Budget
9998682.912022-12-318728Actual
30984673.112024-09-0187111Actual
288550.002022-05-028764Budget
26456149.702024-05-0187211Actual
3409480.002022-08-028713Budget
5902540.002022-10-028764Actual
14320144.382023-05-0287411Actual
21129900.002023-12-038717Actual
14645761.002023-06-028714Actual
37399485.002025-03-028716Actual
5717280.002022-10-028763Budget
242061228.382024-03-018718Actual
1624848.632023-07-0387211Actual
15539900.002023-07-038763Actual
22400192.252023-12-3187311Actual
17780608.002023-09-028715Actual
13372546.552023-04-028728Actual
559200.002022-05-028726Budget
33288299.702024-11-0187311Actual
31700485.002024-10-018716Actual
32553878.002024-11-018763Actual
10649200.002023-01-318726Budget
20935340.002023-12-038716Actual
19635990.002023-11-028763Actual
3471360.002022-08-028763Actual
35651524.172024-12-3187611Actual
2452639.062024-03-0187112Actual
23973416.002024-03-018736Actual
24234682.912024-03-018728Actual
8366527.002022-12-038716Actual
21936340.002023-12-318716Actual
342651092.012024-12-028728Actual
2653737.992024-05-0187511Actual
1414550.002022-06-028764Budget
361561215.002025-01-318715Actual
327661053.002024-11-018765Actual
26013270.002024-05-018716Actual
23465288.002024-01-3187611Actual
24057302.002024-03-018766Actual
7574900.002022-11-028717Actual
4393380.002022-08-028728Budget
16628360.002023-08-028773Actual
33469766.732024-11-0187612Actual
8616410.002022-12-038766Actual
302681485.002024-09-018713Actual
9023480.002022-12-318713Budget
8288550.002022-12-038765Budget
141161228.382023-05-028718Actual
319891910.212024-10-018718Actual
24889608.002024-04-018765Actual
24407192.252024-03-0187411Actual
21786468.002023-12-318764Actual
1228380.002022-06-028763Budget
1415540.002022-06-028764Actual
13903302.002023-05-028746Actual
388391773.842025-04-028718Actual
37506277.002025-03-028756Actual
145261260.002023-06-028713Actual
37426174.002025-03-028726Actual
7961380.002022-12-038763Budget
31158575.242024-09-0187112Actual
27932948.642024-06-0187613Actual
31807277.002024-10-018756Actual
28732225.232024-07-0287211Actual
30892819.282024-09-018728Actual
3737630.002022-08-028715Actual
21397192.252023-12-0387311Actual
29913448.642024-08-0187311Actual
34411448.642024-12-0287311Actual
25736878.002024-05-018763Actual
26335955.642024-05-018728Actual
2604083.002024-05-018726Actual
34704632.842024-12-0287213Actual
22700360.002024-01-318773Actual
6966950.002022-11-028714Budget
13877378.002023-05-028736Actual
3002380.002022-07-038766Budget
100380.002022-05-028763Budget
23265682.912024-01-318768Actual
1966750.002022-06-028717Budget
31781312.002024-10-018746Actual
15295144.382023-06-0287311Actual
19754468.002023-11-028764Actual
36714375.232025-01-3187311Actual
5466750.002022-09-028718Budget
101360.002022-05-028763Actual
11443850.002023-03-028714Budget
41480.002022-05-028713Budget
9083360.002022-12-318763Actual
901550.002022-05-028767Budget
1170495.002022-06-028713Actual
389011092.012025-04-028768Actual
307711350.002024-09-018717Actual
320511092.012024-10-018768Actual
2497476.002024-04-018726Actual
6919100.002022-11-028773Budget
165361350.002023-08-028713Actual
4998480.002022-09-028716Budget
36389382.002025-01-318766Actual
3470280.002022-08-028763Budget
19692360.002023-11-028773Actual
20045302.002023-11-028766Actual
27899948.642024-06-0187213Actual
558176.002022-05-028726Actual
370931485.002025-03-028713Actual
226081350.002024-01-318713Actual
21370144.382023-12-0387211Actual
9582585.002022-12-318736Actual
12632720.002023-04-028764Actual
2555729.482024-04-0187112Actual
1682176.002022-06-028726Actual
2353315.002022-07-038763Actual
17395288.002023-08-0287611Actual
18069990.002023-09-028717Actual
29177945.002024-08-018763Actual
1426648.632023-05-0287211Actual
3791776.292025-03-0287511Actual
34003589.002024-12-028736Actual
10698527.002023-01-318736Actual
37454554.002025-03-028736Actual
4206750.002022-08-028717Budget
308061080.002024-09-018767Actual
32905347.002024-11-018746Actual
6220585.002022-10-028736Actual
21844743.002023-12-318715Actual
18012378.002023-09-028766Actual
12242410.182023-03-028728Actual
1493810.002022-06-028715Actual
2546696.512024-04-0187511Actual
7821410.182022-11-028768Actual
3003468.002022-07-038766Actual
36601955.642025-01-318768Actual
2430135.002022-07-038773Actual
11069750.002023-01-318718Budget
17954227.002023-09-028746Actual
17603990.002023-09-028763Actual
372481080.002025-03-028764Actual
16923265.002023-08-028746Actual
212221501.112023-12-038718Actual
30681243.002024-09-018756Actual
28786375.232024-07-0287411Actual
21752819.002023-12-318714Actual
11724468.002023-03-028716Actual
10929750.002023-01-318717Budget
31337632.842024-09-0187613Actual
2153380.002022-06-028728Budget
13245630.002023-04-028767Actual
29297990.002024-08-018764Actual
2352339.062024-01-3187112Actual
27695448.642024-06-0187611Actual
34677632.842024-12-0287113Actual
29800955.642024-08-018768Actual
8557293.002022-12-038756Actual
18692819.002023-10-028714Actual
6044630.002022-10-028765Actual
10791234.002023-01-318756Actual
7388410.002022-11-028746Actual
7573850.002022-11-028717Budget
297381773.842024-08-018718Actual
34465149.702024-12-0287511Actual
31012149.702024-09-0187211Actual
9812900.002022-12-318717Actual
6592750.002022-10-028718Budget
1171480.002022-06-028713Budget
2478990.002022-07-038714Actual
31755554.002024-10-018736Actual
5575380.002022-09-028768Budget
337631620.002024-12-028714Actual

Generated 2025-06-01 23:36:43.990 UTC