[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 768  >   

341 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2673550.002022-07-028765Budget
121951092.012023-03-018718Actual
6372380.002022-10-018766Budget
377501092.012025-03-018768Actual
27695448.642024-05-3187611Actual
352961440.002024-12-308717Actual
38335270.002025-04-018773Actual
10060682.912022-12-308768Actual
15062900.002023-06-018767Actual
5902540.002022-10-018764Actual
372131620.002025-03-018714Actual
18424192.252023-09-0187611Actual
6781585.002022-11-018713Actual
9532200.002022-12-308726Budget
22287546.552023-12-308768Actual
25299682.912024-03-318768Actual
5328750.002022-09-018717Budget
12774540.002023-04-018765Actual
342651092.012024-12-018728Actual
23704180.002024-02-298773Actual
347931485.002024-12-308713Actual
11116546.552023-01-308728Actual
12054750.002023-03-018717Budget
21042227.002023-12-028756Actual
36249520.002025-01-308716Actual
7494380.002022-11-018766Budget
133241228.382023-04-018718Actual
15917227.002023-07-028756Actual
13822378.002023-05-018716Actual
4019380.002022-08-018746Budget
27169208.002024-05-318726Actual
3549200.002022-08-018773Budget
1779380.002022-06-018746Budget
232031228.382024-01-308718Actual
2558419.912024-03-3187212Actual
6122410.002022-10-018716Actual
39160479.492025-04-0187112Actual
15624761.002023-07-028714Actual
10601468.002023-01-308716Actual
27753575.242024-05-3187112Actual
3906876.292025-04-0187511Actual
4266630.002022-08-018767Actual
13633761.002023-05-018714Actual
37399485.002025-03-018716Actual
13903302.002023-05-018746Actual
65931228.382022-10-018718Actual
5327720.002022-09-018717Actual
14021900.002023-05-018717Actual
36191891.002025-01-308765Actual
2042396.512023-11-0187511Actual
607527.002022-05-018736Actual
29940375.232024-07-3187411Actual
11645550.002023-03-018765Budget
6373351.002022-10-018766Actual
58431080.002022-10-018714Actual
8557293.002022-12-028756Actual
191661501.112023-10-018718Actual
28612955.642024-07-018728Actual
5903550.002022-10-018764Budget
17873416.002023-09-018716Actual
257011350.002024-04-308713Actual
3658550.002022-08-018764Budget
37036632.842025-01-3087613Actual
6451900.002022-10-018717Actual
35509673.112024-12-3087111Actual
15752608.002023-07-028765Actual
6513630.002022-10-018767Actual
288550.002022-05-018764Budget
34677632.842024-12-0187113Actual
18607810.002023-10-018763Actual
228990.002022-05-018714Actual
8884546.552022-12-028728Actual
2778196.512024-05-3187212Actual
26368955.642024-04-308768Actual
20962113.002023-12-028726Actual
36858383.742025-01-3087112Actual
36601955.642025-01-308768Actual
30211632.842024-07-3187613Actual
5576546.552022-09-018768Actual
34087382.002024-12-018766Actual
3561876.292024-12-3087511Actual
7901480.002022-12-028713Budget
320511092.012024-09-308768Actual
12053720.002023-03-018717Actual
11772200.002023-03-018726Budget
16628360.002023-08-018773Actual
31066375.232024-08-3187411Actual
2430135.002022-07-028773Actual
38549485.002025-04-018716Actual
39340790.742025-04-0187613Actual
29886149.702024-07-3187211Actual
33261299.702024-10-3187211Actual
9269650.002022-12-308764Budget
10464720.002023-01-308715Actual
26456149.702024-04-3087211Actual
18819675.002023-10-018765Actual
302681485.002024-08-318713Actual
2057358.212023-11-0187612Actual
1228380.002022-06-018763Budget
655380.002022-05-018746Budget
32309479.492024-09-3087112Actual
2536550.002022-07-028764Budget
8836955.642022-12-028718Actual
206301350.002023-12-028713Actual
37004632.842025-01-3087213Actual
33586948.642024-10-3187613Actual
6123480.002022-10-018716Budget
19368144.382023-10-0187411Actual
150271080.002023-06-018717Actual
34003589.002024-12-018736Actual
10324850.002023-01-308714Budget
30094670.982024-07-3187612Actual
17815675.002023-09-018765Actual
4669200.002022-09-018773Budget
2353315.002022-07-028763Actual
20722180.002023-12-028773Actual
39041448.642025-04-0187411Actual
12997380.002023-04-018746Budget
7573850.002022-11-018717Budget
15717608.002023-07-028715Actual
31158575.242024-08-3187112Actual
7435200.002022-11-018756Budget
608480.002022-05-018736Budget
3803696.512025-03-0187212Actual
21016302.002023-12-028746Actual
28024945.002024-07-018763Actual
35041891.002024-12-308765Actual
25499240.132024-03-3187611Actual
22043151.002023-12-308756Actual
16982340.002023-08-018766Actual
2293480.002022-07-028713Budget
3874527.002022-08-018716Actual
7821410.182022-11-018768Actual
12303380.002023-03-018768Budget
30892819.282024-08-318728Actual
4393380.002022-08-018728Budget
11916200.002023-03-018756Budget
13183750.002023-04-018717Budget
8696850.002022-12-028717Budget
2663058.212024-04-3087112Actual
29177945.002024-07-318763Actual
384911053.002025-04-018765Actual
16869113.002023-08-018726Actual
27814766.732024-05-3187612Actual
19847540.002023-11-018765Actual
6170234.002022-10-018726Actual
359451418.002025-01-308713Actual
9533176.002022-12-308726Actual
6641546.552022-10-018728Actual
9348650.002022-12-308715Budget
19108900.002023-10-018767Actual
296801080.002024-07-318767Actual
19720878.002023-11-018714Actual
26094229.002024-04-308746Actual
35154520.002024-12-308736Actual
35099451.002024-12-308716Actual
30516891.002024-08-318765Actual
11868380.002023-03-018746Budget
29588451.002024-07-318766Actual
9872550.002022-12-308767Budget
13372546.552023-04-018728Actual
7633720.002022-11-018767Actual
902630.002022-05-018767Actual
27494819.282024-05-318768Actual
274321910.212024-05-318718Actual
5388540.002022-09-018767Actual
9732380.002022-12-308766Budget
316071215.002024-09-308715Actual
36977632.842025-01-3087113Actual
11317360.002023-03-018763Actual
185721440.002023-10-018713Actual
4590280.002022-09-018763Budget
3922234.002022-08-018726Actual
8510380.002022-12-028746Budget
252371501.112024-03-318718Actual
31727139.002024-09-308726Actual
27197520.002024-05-318736Actual
23825608.002024-02-298715Actual
35180312.002024-12-308746Actual
7574900.002022-11-018717Actual
429550.002022-05-018765Budget
10851410.002023-01-308766Actual
27282416.002024-05-318766Actual
12901176.002023-04-018726Actual
3923200.002022-08-018726Budget
33288299.702024-10-3187311Actual
34029347.002024-12-018746Actual
10600480.002023-01-308716Budget
28081338.002024-07-018773Actual
9871540.002022-12-308767Actual
17954227.002023-09-018746Actual
25179810.002024-03-318767Actual
35770766.732024-12-3087612Actual
297381773.842024-07-318718Actual
12773550.002023-04-018765Budget
9405550.002022-12-308765Budget
8944410.182022-12-028768Actual
2251819.912023-12-3087112Actual
24407192.252024-02-2987411Actual
326731080.002024-10-318764Actual
37426174.002025-03-018726Actual
2893396.512024-07-0187212Actual
11821550.002023-03-018736Budget
3548135.002022-08-018773Actual
4452682.912022-08-018768Actual
273741170.002024-05-318767Actual
27084891.002024-05-318765Actual
181100.002022-05-018773Budget
22254682.912023-12-308728Actual
21878540.002023-12-308765Actual
9209990.002022-12-308714Actual
31781312.002024-09-308746Actual
20256819.282023-11-018768Actual
23265682.912024-01-308768Actual
22345288.002023-12-3087111Actual
13667585.002023-05-018764Actual
8616410.002022-12-028766Actual
11974410.002023-03-018766Actual
34179990.002024-12-018767Actual
5982720.002022-10-018715Actual
216331260.002023-12-308713Actual
36800448.642025-01-3087611Actual
29974448.642024-07-3187611Actual
3596990.002022-08-018714Actual
8885380.002022-12-028728Budget
33407383.742024-10-3187112Actual
35971000.002022-08-018714Budget
28375347.002024-07-018746Actual
242061228.382024-02-298718Actual
35888632.842024-12-3087613Actual
7712955.642022-11-018718Actual
22460288.002023-12-3087611Actual
33469766.732024-10-3187612Actual
11505720.002023-03-018764Actual
26153229.002024-04-308766Actual
31486338.002024-09-308773Actual
35126174.002024-12-308726Actual
28967670.982024-07-0187612Actual
23999302.002024-02-298746Actual
760380.002022-05-018766Budget
6044630.002022-10-018765Actual
12633650.002023-04-018764Budget
24468288.002024-02-2987611Actual
10276135.002023-01-308773Actual
5249410.002022-09-018766Actual
23020227.002024-01-308756Actual
702200.002022-05-018756Budget
761410.002022-05-018766Actual
10649200.002023-01-308726Budget
24234682.912024-02-298728Actual
3471360.002022-08-018763Actual
18281240.132023-09-0187111Actual
18726527.002023-10-018764Actual
130690.002022-06-018773Actual
99511228.382022-12-308718Actual
21072340.002023-12-028766Actual
14911227.002023-06-018746Actual
22133990.002023-12-308717Actual
8943280.002022-12-028768Budget
26013270.002024-04-308716Actual
27249208.002024-05-318756Actual
1030546.552022-05-018728Actual
263071910.212024-04-308718Actual
9160100.002022-12-308773Budget
32164375.232024-09-3087311Actual
100380.002022-05-018763Budget
7106630.002022-11-018715Actual
38128474.942025-03-0187113Actual
558176.002022-05-018726Actual
14645761.002023-06-018714Actual
6702546.552022-10-018768Actual
1948619.912023-10-0187112Actual
2153380.002022-06-018728Budget
2455310.332024-02-2987212Actual
5143293.002022-09-018746Actual
9628380.002022-12-308746Budget
38689451.002025-04-018766Actual
10385650.002023-01-308764Budget
1826200.002022-06-018756Budget
282361053.002024-07-018765Actual
26993990.002024-05-318764Actual
6171200.002022-10-018726Budget
21164720.002023-12-028767Actual
274601092.012024-05-318728Actual
2537540.002022-07-028764Actual
38398990.002025-04-018764Actual
12444280.002023-04-018763Budget
4345750.002022-08-018718Budget
1583776.002023-07-028726Actual
23053340.002024-01-308766Actual
4998480.002022-09-018716Budget
5047200.002022-09-018726Budget
11443850.002023-03-018714Budget
251441080.002024-03-318717Actual
16842416.002023-08-018716Actual
32017955.642024-09-308728Actual
170391080.002023-08-018717Actual
11394100.002023-03-018773Budget
36714375.232025-01-3087311Actual
9485527.002022-12-308716Actual
1355850.002022-06-018714Budget
353891773.842024-12-308718Actual
15950302.002023-07-028766Actual
4206750.002022-08-018717Budget
1683200.002022-06-018726Budget
32137299.702024-09-3087211Actual
262471080.002024-04-308767Actual
21667900.002023-12-308763Actual
3688696.512025-01-3087212Actual
21041092.012022-06-018718Actual
7389380.002022-11-018746Budget
8757630.002022-12-028767Actual
1825176.002022-06-018756Actual
3223650.002022-07-028718Budget
37808598.642025-03-0187111Actual
10990720.002023-01-308767Actual
4779720.002022-09-018764Actual
285842046.572024-07-018718Actual
2145148.632023-12-0287511Actual
2800117.002022-07-028726Actual
9999380.002022-12-308728Budget
32343575.242024-09-3087612Actual
6780480.002022-11-018713Budget
338561134.002024-12-018715Actual
32221092.012022-07-028718Actual
11256480.002023-03-018713Budget
18012378.002023-09-018766Actual
135111350.002023-05-018713Actual
388391773.842025-04-018718Actual
30152317.052024-07-3187113Actual
29025474.942024-07-0187113Actual
26068354.002024-04-308736Actual
10929750.002023-01-308717Budget
337631620.002024-12-018714Actual
10791234.002023-01-308756Actual
330551170.002024-10-318767Actual
34557479.492024-12-0187112Actual
19812743.002023-11-018715Actual
80861080.002022-12-028714Actual
26428375.232024-04-3087111Actual
6640380.002022-10-018728Budget

Generated 2025-06-01 02:56:08.036 UTC