[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 500  >   

336 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23647810.002024-02-298763Actual
181100.002022-05-018773Budget
6841360.002022-11-018763Actual
28401277.002024-07-018756Actual
11505720.002023-03-018764Actual
1355850.002022-06-018714Budget
12996410.002023-04-018746Actual
23053340.002024-01-308766Actual
18958227.002023-10-018746Actual
22643900.002024-01-308763Actual
10601468.002023-01-308716Actual
19428288.002023-10-0187611Actual
37454554.002025-03-018736Actual
32164375.232024-09-3087311Actual
338901053.002024-12-018765Actual
3006096.512024-07-3187212Actual
34411448.642024-12-0187311Actual
30360338.002024-08-318773Actual
15950302.002023-07-028766Actual
16275144.382023-07-0287311Actual
33141955.642024-10-318728Actual
28612955.642024-07-018728Actual
13325750.002023-04-018718Budget
21963113.002023-12-308726Actual
27661149.702024-05-3187511Actual
28759375.232024-07-0187311Actual
6122410.002022-10-018716Actual
23704180.002024-02-298773Actual
2394576.002024-02-298726Actual
4066200.002022-08-018756Budget
58421000.002022-10-018714Budget
34003589.002024-12-018736Actual
23973416.002024-02-298736Actual
7244527.002022-11-018716Actual
201951364.742023-11-018718Actual
4127468.002022-08-018766Actual
28349554.002024-07-018736Actual
18104720.002023-09-018767Actual
9405550.002022-12-308765Budget
6044630.002022-10-018765Actual
10521550.002023-01-308765Budget
377161092.012025-03-018728Actual
20785585.002023-12-028764Actual
35971000.002022-08-018714Budget
3923200.002022-08-018726Budget
4392682.912022-08-018728Actual
10198315.002023-01-308763Actual
4344955.642022-08-018718Actual
13373280.002023-04-018728Budget
2666458.212024-04-3087612Actual
21164720.002023-12-028767Actual
185721440.002023-10-018713Actual
33469766.732024-10-3187612Actual
2455310.332024-02-2987212Actual
14178682.912023-05-018768Actual
354511092.012024-12-308768Actual
30601208.002024-08-318726Actual
34438375.232024-12-0187411Actual
263071910.212024-04-308718Actual
29974448.642024-07-3187611Actual
7292234.002022-11-018726Actual
5655480.002022-10-018713Budget
216331260.002023-12-308713Actual
31807277.002024-09-308756Actual
38656277.002025-04-018756Actual
3659630.002022-08-018764Actual
2452639.062024-02-2987112Actual
2213380.002022-06-018768Budget
36714375.232025-01-3087311Actual
1887351.002022-06-018766Actual
6313234.002022-10-018756Actual
17900113.002023-09-018726Actual
17780608.002023-09-018715Actual
33586948.642024-10-3187613Actual
31305632.842024-08-3187213Actual
8836955.642022-12-028718Actual
24889608.002024-03-318765Actual
10464720.002023-01-308715Actual
4265550.002022-08-018767Budget
360981170.002025-01-308764Actual
36249520.002025-01-308716Actual
5248380.002022-09-018766Budget
350061215.002024-12-308715Actual
7712955.642022-11-018718Actual
11257585.002023-03-018713Actual
35154520.002024-12-308736Actual
17815675.002023-09-018765Actual
22994227.002024-01-308746Actual
1644819.912023-07-0287212Actual
1634468.002022-06-018716Actual
29052948.642024-07-0187213Actual
27872317.052024-05-3187113Actual
10850380.002023-01-308766Budget
242061228.382024-02-298718Actual
326381710.002024-10-318714Actual
23110900.002024-01-308717Actual
38155632.842025-03-0187213Actual
4452682.912022-08-018768Actual
9532200.002022-12-308726Budget
232031228.382024-01-308718Actual
1851558.212023-09-0187612Actual
29588451.002024-07-318766Actual
26068354.002024-04-308736Actual
6220585.002022-10-018736Actual
31700485.002024-09-308716Actual
25028227.002024-03-318746Actual
7436176.002022-11-018756Actual
15182682.912023-06-018768Actual
29085632.842024-07-0187613Actual
21370144.382023-12-0287211Actual
29940375.232024-07-3187411Actual
1647939.062023-07-0287612Actual
35828317.052024-12-3087113Actual
37004632.842025-01-3087213Actual
251441080.002024-03-318717Actual
28905575.242024-07-0187112Actual
28967670.982024-07-0187612Actual
15891265.002023-07-028746Actual
38549485.002025-04-018716Actual
22076340.002023-12-308766Actual
364811170.002025-01-308767Actual
22254682.912023-12-308728Actual
12900200.002023-04-018726Budget
262471080.002024-04-308767Actual
9082380.002022-12-308763Budget
33948520.002024-12-018716Actual
1635480.002022-06-018716Budget
1414550.002022-06-018764Budget
37836149.702025-03-0187211Actual
20396192.252023-11-0187411Actual
99511228.382022-12-308718Actual
33527474.942024-10-3187113Actual
11725480.002023-03-018716Budget
282361053.002024-07-018765Actual
342651092.012024-12-018728Actual
20665810.002023-12-028763Actual
32017955.642024-09-308728Actual
3549200.002022-08-018773Budget
2897380.002022-07-028746Budget
11821550.002023-03-018736Budget
654351.002022-05-018746Actual
37506277.002025-03-018756Actual
24854608.002024-03-318715Actual
6781585.002022-11-018713Actual
1171480.002022-06-018713Budget
13822378.002023-05-018716Actual
10929750.002023-01-308717Budget
19720878.002023-11-018714Actual
2604083.002024-04-308726Actual
1544758.212023-06-0187612Actual
26368955.642024-04-308768Actual
33261299.702024-10-3187211Actual
2343248.632024-01-3087511Actual
18692819.002023-10-018714Actual
7388410.002022-11-018746Actual
1886380.002022-06-018766Budget
15752608.002023-07-028765Actual
1931448.632023-10-0187211Actual
25795270.002024-04-308773Actual
15539900.002023-07-028763Actual
38604554.002025-04-018736Actual
9348650.002022-12-308715Budget
1683200.002022-06-018726Budget
39041448.642025-04-0187411Actual
6966950.002022-11-018714Budget
25736878.002024-04-308763Actual
16571900.002023-08-018763Actual
11773234.002023-03-018726Actual
21991416.002023-12-308736Actual
4393380.002022-08-018728Budget
36389382.002025-01-308766Actual
12712650.002023-04-018715Budget
28704673.112024-07-0187111Actual
33678945.002024-12-018763Actual
320511092.012024-09-308768Actual
25265682.912024-03-318728Actual
23767585.002024-02-298764Actual
2145148.632023-12-0287511Actual
268391350.002024-05-318713Actual
8758550.002022-12-028767Budget
389011092.012025-04-018768Actual
19073990.002023-10-018717Actual
23265682.912024-01-308768Actual
12773550.002023-04-018765Budget
26094229.002024-04-308746Actual
33735338.002024-12-018773Actual
9209990.002022-12-308714Actual
2753480.002022-07-028716Budget
10138495.002023-01-308713Actual
37539451.002025-03-018766Actual
5328750.002022-09-018717Budget
25357335.872024-03-3187111Actual
30032479.492024-07-3187112Actual
608480.002022-05-018736Budget
13962340.002023-05-018766Actual
21397192.252023-12-0287311Actual
27494819.282024-05-318768Actual
12116650.002023-03-018767Budget
27142451.002024-05-318716Actual
6919100.002022-11-018773Budget
365391910.212025-01-308718Actual
29025474.942024-07-0187113Actual
10522630.002023-01-308765Actual
35041891.002024-12-308765Actual
5249410.002022-09-018766Actual
12570990.002023-04-018714Actual
7573850.002022-11-018717Budget
1830948.632023-09-0187211Actual
291421350.002024-07-318713Actual
9083360.002022-12-308763Actual
27197520.002024-05-318736Actual
2944200.002022-07-028756Budget
24677900.002024-03-318763Actual
8695720.002022-12-028717Actual
19932151.002023-11-018726Actual
4531480.002022-09-018713Budget
558176.002022-05-018726Actual
2881376.292024-07-0187511Actual
38689451.002025-04-018766Actual
133241228.382023-04-018718Actual
180135.002022-05-018773Actual
14645761.002023-06-018714Actual
297381773.842024-07-318718Actual
20137720.002023-11-018767Actual
429550.002022-05-018765Budget
25002416.002024-03-318736Actual
14056810.002023-05-018767Actual
22017302.002023-12-308746Actual
20843675.002023-12-028715Actual
11504650.002023-03-018764Budget
12303380.002023-03-018768Budget
1493810.002022-06-018715Actual
31727139.002024-09-308726Actual
1090546.552022-05-018768Actual
11975380.002023-03-018766Budget
2057358.212023-11-0187612Actual
35709479.492024-12-3087112Actual
16128682.912023-07-028728Actual
11646720.002023-03-018765Actual
14320144.382023-05-0187411Actual
39280474.942025-04-0187113Actual
32851139.002024-10-318726Actual
31066375.232024-08-3187411Actual
29766955.642024-07-318728Actual
2653737.992024-04-3087511Actual
309261092.012024-08-318768Actual
36768149.702025-01-3087511Actual
32343575.242024-09-3087612Actual
308061080.002024-08-318767Actual
13434682.912023-04-018768Actual
22821743.002024-01-308715Actual
3144630.002022-07-028767Actual
29913448.642024-07-3187311Actual
607527.002022-05-018736Actual
23999302.002024-02-298746Actual
289630.002022-05-018764Actual
40540.002022-05-018713Actual
30152317.052024-07-3187113Actual
10199280.002023-01-308763Budget
296801080.002024-07-318767Actual
16302192.252023-07-0287411Actual
28375347.002024-07-018746Actual
9533176.002022-12-308726Actual
30303945.002024-08-318763Actual
30094670.982024-07-3187612Actual
1948619.912023-10-0187112Actual
33315299.702024-10-3187411Actual
315141710.002024-09-308714Actual
2752410.002022-07-028716Actual
20102990.002023-11-018717Actual
7245480.002022-11-018716Budget
21786468.002023-12-308764Actual
36800448.642025-01-3087611Actual
4999410.002022-09-018716Actual
1228380.002022-06-018763Budget
27580225.232024-05-3187211Actual
2430135.002022-07-028773Actual
18819675.002023-10-018765Actual
2800117.002022-07-028726Actual
27899948.642024-05-3187213Actual
559200.002022-05-018726Budget
130690.002022-06-018773Actual
20012151.002023-11-018756Actual
9812900.002022-12-308717Actual
302681485.002024-08-318713Actual
22728761.002024-01-308714Actual
18336144.382023-09-0187311Actual
5982720.002022-10-018715Actual
35239416.002024-12-308766Actual
36330382.002025-01-308746Actual
9675200.002022-12-308756Budget
9581550.002022-12-308736Budget
37808598.642025-03-0187111Actual
10745380.002023-01-308746Budget
13043293.002023-04-018756Actual
22043151.002023-12-308756Actual
9022495.002022-12-308713Actual
20935340.002023-12-028716Actual
151201501.112023-06-018718Actual
22373144.382023-12-3087211Actual
34029347.002024-12-018746Actual
5795200.002022-10-018773Budget
338561134.002024-12-018715Actual
12852480.002023-04-018716Budget
12054750.002023-03-018717Budget
5515682.912022-09-018728Actual
1541429.482023-06-0187112Actual
2353315.002022-07-028763Actual
26931338.002024-05-318773Actual
279891485.002024-07-018713Actual
17194682.912023-08-018768Actual
17722527.002023-09-018764Actual
2025550.002022-06-018767Budget
4668180.002022-09-018773Actual
274601092.012024-05-318728Actual
3330546.552022-07-028768Actual
8039100.002022-12-028773Budget
30984673.112024-08-3187111Actual
34677632.842024-12-0187113Actual
196011350.002023-11-018713Actual
28732225.232024-07-0187211Actual
13849113.002023-05-018726Actual
12853468.002023-04-018716Actual
8226650.002022-12-028715Budget
34736632.842024-12-0187613Actual
14857151.002023-06-018726Actual
27169208.002024-05-318726Actual
16749743.002023-08-018715Actual
21041092.012022-06-018718Actual
11869351.002023-03-018746Actual
370931485.002025-03-018713Actual
983650.002022-05-018718Budget
8367480.002022-12-028716Budget
8757630.002022-12-028767Actual
13245630.002023-04-018767Actual
41480.002022-05-018713Budget

Generated 2025-05-31 18:07:37.863 UTC