[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 774  >   <  TAKE 960  >   

329 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5466750.002022-09-018718Budget
11317360.002023-03-018763Actual
19108900.002023-10-018767Actual
121951092.012023-03-018718Actual
196011350.002023-11-018713Actual
33141955.642024-10-318728Actual
21667900.002023-12-308763Actual
7027650.002022-11-018764Budget
307711350.002024-08-318717Actual
25002416.002024-03-318736Actual
33975139.002024-12-018726Actual
18784608.002023-10-018715Actual
33261299.702024-10-3187211Actual
23020227.002024-01-308756Actual
13372546.552023-04-018728Actual
32017955.642024-09-308728Actual
2666458.212024-04-3087612Actual
37950524.172025-03-0187611Actual
373411053.002025-03-018765Actual
23973416.002024-02-298736Actual
11822585.002023-03-018736Actual
30629520.002024-08-318736Actual
16784675.002023-08-018765Actual
30516891.002024-08-318765Actual
1090546.552022-05-018768Actual
26510186.932024-04-3087411Actual
13373280.002023-04-018728Budget
31840382.002024-09-308766Actual
8617380.002022-12-028766Budget
10277100.002023-01-308773Budget
2536550.002022-07-028764Budget
7760410.182022-11-018728Actual
338561134.002024-12-018715Actual
35509673.112024-12-3087111Actual
10464720.002023-01-308715Actual
191661501.112023-10-018718Actual
32905347.002024-10-318746Actual
25795270.002024-04-308773Actual
20012151.002023-11-018756Actual
15659527.002023-07-028764Actual
13903302.002023-05-018746Actual
11257585.002023-03-018713Actual
12711810.002023-04-018715Actual
9082380.002022-12-308763Budget
9999380.002022-12-308728Budget
23860608.002024-02-298765Actual
4345750.002022-08-018718Budget
27814766.732024-05-3187612Actual
11584720.002023-03-018715Actual
29052948.642024-07-0187213Actual
342371773.842024-12-018718Actual
13325750.002023-04-018718Budget
229850.002022-05-018714Budget
10850380.002023-01-308766Budget
12053720.002023-03-018717Actual
26993990.002024-05-318764Actual
3971468.002022-08-018736Actual
181100.002022-05-018773Budget
34465149.702024-12-0187511Actual
14021900.002023-05-018717Actual
12383495.002023-04-018713Actual
12900200.002023-04-018726Budget
11117280.002023-01-308728Budget
2355548.632024-01-3087612Actual
34356747.582024-12-0187111Actual
12632720.002023-04-018764Actual
8147630.002022-12-028764Actual
1414550.002022-06-018764Budget
3270410.182022-07-028728Actual
35537299.702024-12-3087211Actual
35855632.842024-12-3087213Actual
4920650.002022-09-018765Budget
12116650.002023-03-018767Budget
14293192.252023-05-0187311Actual
1647939.062023-07-0287612Actual
28081338.002024-07-018773Actual
15950302.002023-07-028766Actual
228990.002022-05-018714Actual
21485192.252023-12-0287611Actual
902630.002022-05-018767Actual
387461440.002025-04-018717Actual
292621620.002024-07-318714Actual
15810378.002023-07-028716Actual
2561639.062024-03-3187612Actual
6967990.002022-11-018714Actual
181621228.382023-09-018718Actual
165361350.002023-08-018713Actual
36659747.582025-01-3087111Actual
9733410.002022-12-308766Actual
21878540.002023-12-308765Actual
268391350.002024-05-318713Actual
18424192.252023-09-0187611Actual
16363192.252023-07-0287611Actual
4066200.002022-08-018756Budget
6043650.002022-10-018765Budget
180135.002022-05-018773Actual
31012149.702024-08-3187211Actual
7495351.002022-11-018766Actual
25179810.002024-03-318767Actual
10649200.002023-01-308726Budget
364811170.002025-01-308767Actual
24889608.002024-03-318765Actual
25357335.872024-03-3187111Actual
32824520.002024-10-318716Actual
29913448.642024-07-3187311Actual
2538548.632024-03-3187211Actual
34087382.002024-12-018766Actual
24854608.002024-03-318715Actual
1826200.002022-06-018756Budget
6220585.002022-10-018736Actual
28349554.002024-07-018736Actual
2430135.002022-07-028773Actual
6640380.002022-10-018728Budget
373061215.002025-03-018715Actual
36036270.002025-01-308773Actual
377161092.012025-03-018728Actual
3548135.002022-08-018773Actual
15182682.912023-06-018768Actual
841810.002022-05-018717Actual
8287630.002022-12-028765Actual
37185338.002025-03-018773Actual
293901053.002024-07-318765Actual
19635990.002023-11-018763Actual
5982720.002022-10-018715Actual
7961380.002022-12-028763Budget
654351.002022-05-018746Actual
18190546.552023-09-018728Actual
31186192.252024-08-3187212Actual
39222766.732025-04-0187612Actual
8367480.002022-12-028716Budget
10139480.002023-01-308713Budget
6452750.002022-10-018717Budget
22043151.002023-12-308756Actual
2294076.002024-01-308726Actual
38689451.002025-04-018766Actual
37506277.002025-03-018756Actual
27872317.052024-05-3187113Actual
35591375.232024-12-3087411Actual
350061215.002024-12-308715Actual
11583650.002023-03-018715Budget
36191891.002025-01-308765Actual
319311080.002024-09-308767Actual
35126174.002024-12-308726Actual
383631710.002025-04-018714Actual
34619766.732024-12-0187612Actual
32191375.232024-09-3087411Actual
12773550.002023-04-018765Budget
5387550.002022-09-018767Budget
279891485.002024-07-018713Actual
30211632.842024-07-3187613Actual
18932378.002023-10-018736Actual
34704632.842024-12-0187213Actual
5655480.002022-10-018713Budget
24468288.002024-02-2987611Actual
17954227.002023-09-018746Actual
352961440.002024-12-308717Actual
246421350.002024-03-318713Actual
14911227.002023-06-018746Actual
327311134.002024-10-318715Actual
2896351.002022-07-028746Actual
3658550.002022-08-018764Budget
11116546.552023-01-308728Actual
29448451.002024-07-318716Actual
25499240.132024-03-3187611Actual
5903550.002022-10-018764Budget
289630.002022-05-018764Actual
160071080.002023-07-028717Actual
6267380.002022-10-018746Budget
32931208.002024-10-318756Actual
28905575.242024-07-0187112Actual
8695720.002022-12-028717Actual
6044630.002022-10-018765Actual
29766955.642024-07-318728Actual
11505720.002023-03-018764Actual
5096480.002022-09-018736Budget
11394100.002023-03-018773Budget
38781990.002025-04-018767Actual
38576208.002025-04-018726Actual
1751158.212023-08-0187612Actual
5794180.002022-10-018773Actual
3408540.002022-08-018713Actual
8510380.002022-12-028746Budget
2214546.552022-06-018768Actual
268741013.002024-05-318763Actual
19428288.002023-10-0187611Actual
28967670.982024-07-0187612Actual
7573850.002022-11-018717Budget
35154520.002024-12-308736Actual
15717608.002023-07-028715Actual
9347720.002022-12-308715Actual
4451380.002022-08-018768Budget
24025227.002024-02-298756Actual
5142380.002022-09-018746Budget
21250682.912023-12-028728Actual
360981170.002025-01-308764Actual
135111350.002023-05-018713Actual
1307100.002022-06-018773Budget
6372380.002022-10-018766Budget
3875480.002022-08-018716Budget
222261228.382023-12-308718Actual
1555550.002022-06-018765Budget
36919575.242025-01-3087612Actual
80861080.002022-12-028714Actual
8558200.002022-12-028756Budget
5717280.002022-10-018763Budget
17815675.002023-09-018765Actual
33469766.732024-10-3187612Actual
313941485.002024-09-308713Actual
14560990.002023-06-018763Actual
7026630.002022-11-018764Actual
1745319.912023-08-0187112Actual
3737630.002022-08-018715Actual
13433380.002023-04-018768Budget
330211530.002024-10-318717Actual
14885416.002023-06-018736Actual
17980151.002023-09-018756Actual
1446958.212023-05-0187612Actual
15891265.002023-07-028746Actual
35206208.002024-12-308756Actual
1931448.632023-10-0187211Actual
22076340.002023-12-308766Actual
430630.002022-05-018765Actual
318971530.002024-09-308717Actual
32851139.002024-10-318726Actual
12523180.002023-04-018773Actual
16949189.002023-08-018756Actual
347931485.002024-12-308713Actual
226081350.002024-01-308713Actual
34557479.492024-12-0187112Actual
608480.002022-05-018736Budget
242061228.382024-02-298718Actual
24148810.002024-02-298767Actual
12712650.002023-04-018715Budget
29886149.702024-07-3187211Actual
14772540.002023-06-018765Actual
16982340.002023-08-018766Actual
34828945.002024-12-308763Actual
18069990.002023-09-018717Actual
8366527.002022-12-028716Actual
15148546.552023-06-018728Actual
7245480.002022-11-018716Budget
26931338.002024-05-318773Actual
251441080.002024-03-318717Actual
27899948.642024-05-3187213Actual
21072340.002023-12-028766Actual
7106630.002022-11-018715Actual
8225720.002022-12-028715Actual
39307790.742025-04-0187213Actual
1830948.632023-09-0187211Actual
3922234.002022-08-018726Actual
22913340.002024-01-308716Actual
19754468.002023-11-018764Actual
20223819.282023-11-018728Actual
39280474.942025-04-0187113Actual
11442990.002023-03-018714Actual
38630312.002025-04-018746Actual
21041092.012022-06-018718Actual
35709479.492024-12-3087112Actual
16691527.002023-08-018764Actual
3796720.002022-08-018765Actual
19812743.002023-11-018715Actual
20990454.002023-12-028736Actual
26483186.932024-04-3087311Actual
28294520.002024-07-018716Actual
26068354.002024-04-308736Actual
1683200.002022-06-018726Budget
308642046.572024-08-318718Actual
13633761.002023-05-018714Actual
29177945.002024-07-318763Actual
10698527.002023-01-308736Actual
7901480.002022-12-028713Budget
21164720.002023-12-028767Actual
36800448.642025-01-3087611Actual
316421053.002024-09-308765Actual
20785585.002023-12-028764Actual
8557293.002022-12-028756Actual
35417955.642024-12-308728Actual
9811850.002022-12-308717Budget
1583776.002023-07-028726Actual
32251448.642024-09-3087611Actual
9533176.002022-12-308726Actual
2849585.002022-07-028736Actual
3906876.292025-04-0187511Actual
10325990.002023-01-308714Actual
359451418.002025-01-308713Actual
6219480.002022-10-018736Budget
32218149.702024-09-3087511Actual
19228682.912023-10-018768Actual
20935340.002023-12-028716Actual
2944200.002022-07-028756Budget
11177380.002023-01-308768Budget
6701380.002022-10-018768Budget
27142451.002024-05-318716Actual
2213380.002022-06-018768Budget
6780480.002022-11-018713Budget
26368955.642024-04-308768Actual
21042227.002023-12-028756Actual
1426648.632023-05-0187211Actual
20256819.282023-11-018768Actual
18984151.002023-10-018756Actual
15322192.252023-06-0187411Actual
33554632.842024-10-3187213Actual
2455310.332024-02-2987212Actual
161001228.382023-07-028718Actual
2893396.512024-07-0187212Actual
2394576.002024-02-298726Actual
36356277.002025-01-308756Actual
10059280.002022-12-308768Budget
349131620.002024-12-308714Actual
28434382.002024-07-018766Actual
4019380.002022-08-018746Budget
10851410.002023-01-308766Actual
9676176.002022-12-308756Actual
1030546.552022-05-018728Actual
17603990.002023-09-018763Actual
2850480.002022-07-028736Budget
10745380.002023-01-308746Budget
29529347.002024-07-318746Actual
4779720.002022-09-018764Actual
23704180.002024-02-298773Actual
4531480.002022-09-018713Budget
18336144.382023-09-0187311Actual
2026630.002022-06-018767Actual
16842416.002023-08-018716Actual
31039448.642024-08-3187311Actual
4669200.002022-09-018773Budget
17660180.002023-09-018773Actual
41480.002022-05-018713Budget
3329380.002022-07-028768Budget

Generated 2025-06-01 00:51:10.750 UTC