[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8695720.002022-12-028717Actual
11772200.002023-03-018726Budget
841810.002022-05-018717Actual
35041891.002024-12-308765Actual
34055277.002024-12-018756Actual
9347720.002022-12-308715Actual
341441530.002024-12-018717Actual
17160546.552023-08-018728Actual
10648176.002023-01-308726Actual
19108900.002023-10-018767Actual
31840382.002024-09-308766Actual
16897454.002023-08-018736Actual
370750.002022-05-018715Budget
1555550.002022-06-018765Budget
33554632.842024-10-3187213Actual
28612955.642024-07-018728Actual
2051529.482023-11-0187112Actual
12901176.002023-04-018726Actual
35737192.252024-12-3087212Actual
26483186.932024-04-3087311Actual
34087382.002024-12-018766Actual
228990.002022-05-018714Actual
14560990.002023-06-018763Actual
24796468.002024-03-318764Actual
15062900.002023-06-018767Actual
25736878.002024-04-308763Actual
7341585.002022-11-018736Actual
257011350.002024-04-308713Actual
32218149.702024-09-3087511Actual
28434382.002024-07-018766Actual
6781585.002022-11-018713Actual
6780480.002022-11-018713Budget
10199280.002023-01-308763Budget
3082750.002022-07-028717Budget
14737743.002023-06-018715Actual
10198315.002023-01-308763Actual
6918135.002022-11-018773Actual
26013270.002024-04-308716Actual
34179990.002024-12-018767Actual
37036632.842025-01-3087613Actual
4065234.002022-08-018756Actual
9811850.002022-12-308717Budget
33948520.002024-12-018716Actual
5046176.002022-09-018726Actual
58421000.002022-10-018714Budget
8039100.002022-12-028773Budget
8758550.002022-12-028767Budget
2800117.002022-07-028726Actual
10276135.002023-01-308773Actual
13246650.002023-04-018767Budget
9676176.002022-12-308756Actual
4345750.002022-08-018718Budget
10521550.002023-01-308765Budget
16784675.002023-08-018765Actual
19228682.912023-10-018768Actual
31305632.842024-08-3187213Actual
7633720.002022-11-018767Actual
11645550.002023-03-018765Budget
2752410.002022-07-028716Actual
34003589.002024-12-018736Actual
1778410.002022-06-018746Actual
268391350.002024-05-318713Actual
10745380.002023-01-308746Budget
11317360.002023-03-018763Actual
6266410.002022-10-018746Actual
1354990.002022-06-018714Actual
32461632.842024-09-3087613Actual
27634375.232024-05-3187411Actual
6373351.002022-10-018766Actual
15596270.002023-07-028773Actual
12383495.002023-04-018713Actual
206301350.002023-12-028713Actual
279891485.002024-07-018713Actual
2353315.002022-07-028763Actual
14830340.002023-06-018716Actual
2479850.002022-07-028714Budget
3470280.002022-08-018763Budget
2036996.512023-11-0187311Actual
9582585.002022-12-308736Actual
2026630.002022-06-018767Actual
216331260.002023-12-308713Actual
35971000.002022-08-018714Budget
35099451.002024-12-308716Actual
29858673.112024-07-3187111Actual
29085632.842024-07-0187613Actual
11868380.002023-03-018746Budget
20665810.002023-12-028763Actual
12949585.002023-04-018736Actual
5387550.002022-09-018767Budget
2214546.552022-06-018768Actual
8146650.002022-12-028764Budget
4778550.002022-09-018764Budget
331131910.212024-10-318718Actual
36659747.582025-01-3087111Actual
9405550.002022-12-308765Budget
7495351.002022-11-018766Actual
38278878.002025-04-018763Actual
23732878.002024-02-298714Actual
17928454.002023-09-018736Actual
3330546.552022-07-028768Actual
32309479.492024-09-3087112Actual
15322192.252023-06-0187411Actual
160071080.002023-07-028717Actual
4591315.002022-09-018763Actual
760380.002022-05-018766Budget
3144630.002022-07-028767Actual
16949189.002023-08-018756Actual
175681440.002023-09-018713Actual
1494750.002022-06-018715Budget
2455310.332024-02-2987212Actual
3923200.002022-08-018726Budget
1355850.002022-06-018714Budget
30032479.492024-07-3187112Actual
10463650.002023-01-308715Budget
20843675.002023-12-028715Actual
16869113.002023-08-018726Actual
165361350.002023-08-018713Actual
319311080.002024-09-308767Actual
150271080.002023-06-018717Actual
3874527.002022-08-018716Actual
2452639.062024-02-2987112Actual
308061080.002024-08-318767Actual
7573850.002022-11-018717Budget
13605360.002023-05-018773Actual
27223382.002024-05-318746Actual
1647939.062023-07-0287612Actual
31807277.002024-09-308756Actual
21936340.002023-12-308716Actual
31039448.642024-08-3187311Actual
3143550.002022-07-028767Budget
9628380.002022-12-308746Budget
313941485.002024-09-308713Actual
7106630.002022-11-018715Actual
19812743.002023-11-018715Actual
27494819.282024-05-318768Actual
222261228.382023-12-308718Actual
7293200.002022-11-018726Budget
9082380.002022-12-308763Budget
38656277.002025-04-018756Actual
25953729.002024-04-308765Actual
13667585.002023-05-018764Actual
7342550.002022-11-018736Budget
364461530.002025-01-308717Actual
8696850.002022-12-028717Budget
273391530.002024-05-318717Actual
6592750.002022-10-018718Budget
15810378.002023-07-028716Actual
1441129.482023-05-0187112Actual
8038135.002022-12-028773Actual
2458548.632024-02-2987612Actual
8464550.002022-12-028736Budget
185721440.002023-10-018713Actual
1751158.212023-08-0187612Actual
8225720.002022-12-028715Actual
7960360.002022-12-028763Actual
36567819.282025-01-308728Actual
281431080.002024-07-018764Actual
35537299.702024-12-3087211Actual
11773234.002023-03-018726Actual
2478990.002022-07-028714Actual
9268720.002022-12-308764Actual
2145148.632023-12-0287511Actual
47161080.002022-09-018714Actual
375961440.002025-03-018717Actual
10697550.002023-01-308736Budget
23351144.382024-01-3087211Actual
34704632.842024-12-0187213Actual
38070766.732025-03-0187612Actual
9733410.002022-12-308766Actual
27580225.232024-05-3187211Actual
38549485.002025-04-018716Actual
3002380.002022-07-028766Budget
281091710.002024-07-018714Actual
80861080.002022-12-028714Actual
19073990.002023-10-018717Actual
2850480.002022-07-028736Budget
21164720.002023-12-028767Actual
292621620.002024-07-318714Actual
19905340.002023-11-018716Actual
22168900.002023-12-308767Actual
10791234.002023-01-308756Actual
15624761.002023-07-028714Actual
15917227.002023-07-028756Actual
15240335.872023-06-0187111Actual
37454554.002025-03-018736Actual
35591375.232024-12-3087411Actual
8367480.002022-12-028716Budget
326731080.002024-10-318764Actual
16162819.282023-07-028768Actual
11442990.002023-03-018714Actual
201951364.742023-11-018718Actual
18281240.132023-09-0187111Actual
382431485.002025-04-018713Actual
13043293.002023-04-018756Actual
6170234.002022-10-018726Actual
15865416.002023-07-028736Actual
21041092.012022-06-018718Actual
2943234.002022-07-028756Actual
296801080.002024-07-318767Actual
2025550.002022-06-018767Budget
15891265.002023-07-028746Actual
8366527.002022-12-028716Actual
902630.002022-05-018767Actual
1624848.632023-07-0287211Actual
5095527.002022-09-018736Actual
5576546.552022-09-018768Actual
14885416.002023-06-018736Actual
3875480.002022-08-018716Budget
35651524.172024-12-3087611Actual
3795650.002022-08-018765Budget
1426648.632023-05-0187211Actual
5466750.002022-09-018718Budget
11116546.552023-01-308728Actual
21250682.912023-12-028728Actual
1414550.002022-06-018764Budget
2538548.632024-03-3187211Actual
30655312.002024-08-318746Actual
27142451.002024-05-318716Actual
32221092.012022-07-028718Actual
5248380.002022-09-018766Budget
18877340.002023-10-018716Actual
22700360.002024-01-308773Actual
13546990.002023-05-018763Actual
7574900.002022-11-018717Actual
3972480.002022-08-018736Budget
24854608.002024-03-318715Actual
1728096.512023-08-0187211Actual
27607448.642024-05-3187311Actual
1731527.002022-06-018736Actual
1934196.512023-10-0187311Actual
10522630.002023-01-308765Actual
2430135.002022-07-028773Actual
3796720.002022-08-018765Actual
12633650.002023-04-018764Budget
373061215.002025-03-018715Actual
20012151.002023-11-018756Actual
22345288.002023-12-3087111Actual
338561134.002024-12-018715Actual
24947340.002024-03-318716Actual
26456149.702024-04-3087211Actual
14970302.002023-06-018766Actual
13877378.002023-05-018736Actual
12997380.002023-04-018746Budget
6966950.002022-11-018714Budget
39340790.742025-04-0187613Actual
38689451.002025-04-018766Actual
15659527.002023-07-028764Actual
26931338.002024-05-318773Actual
1683200.002022-06-018726Budget
31220766.732024-08-3187612Actual
19016340.002023-10-018766Actual
31158575.242024-08-3187112Actual
33407383.742024-10-3187112Actual
38604554.002025-04-018736Actual
983650.002022-05-018718Budget
11069750.002023-01-308718Budget
4205720.002022-08-018717Actual
1830948.632023-09-0187211Actual
38008383.742025-03-0187112Actual
33261299.702024-10-3187211Actual
30601208.002024-08-318726Actual
32137299.702024-09-3087211Actual
11822585.002023-03-018736Actual
20314335.872023-11-0187111Actual
25054151.002024-03-318756Actual
29766955.642024-07-318728Actual
36601955.642025-01-308768Actual
14293192.252023-05-0187311Actual
33678945.002024-12-018763Actual
18692819.002023-10-018714Actual
9821092.012022-05-018718Actual
302681485.002024-08-318713Actual
761410.002022-05-018766Actual
34384149.702024-12-0187211Actual
21844743.002023-12-308715Actual
916190.002022-12-308773Actual
20877675.002023-12-028765Actual
196011350.002023-11-018713Actual
12571850.002023-04-018714Budget
3408540.002022-08-018713Actual
21129900.002023-12-028717Actual
18607810.002023-10-018763Actual
8836955.642022-12-028718Actual
21072340.002023-12-028766Actual
14911227.002023-06-018746Actual
17334192.252023-08-0187411Actual
2536550.002022-07-028764Budget
376301080.002025-03-018767Actual
34356747.582024-12-0187111Actual
8511351.002022-12-028746Actual
842750.002022-05-018717Budget
12444280.002023-04-018763Budget
5654495.002022-10-018713Actual
274601092.012024-05-318728Actual
353891773.842024-12-308718Actual
1748019.912023-08-0187212Actual
191661501.112023-10-018718Actual
22400192.252023-12-3087311Actual
3270410.182022-07-028728Actual
316421053.002024-09-308765Actual
15717608.002023-07-028715Actual
10060682.912022-12-308768Actual
5143293.002022-09-018746Actual
5982720.002022-10-018715Actual
6372380.002022-10-018766Budget
35180312.002024-12-308746Actual
6640380.002022-10-018728Budget
18958227.002023-10-018746Actual
30303945.002024-08-318763Actual
135111350.002023-05-018713Actual
26094229.002024-04-308746Actual
6919100.002022-11-018773Budget
19194819.282023-10-018728Actual
2615720.002022-07-028715Actual
337631620.002024-12-018714Actual
2443448.632024-02-2987511Actual
37890448.642025-03-0187411Actual
303881710.002024-08-318714Actual
251441080.002024-03-318717Actual
22287546.552023-12-308768Actual
4266630.002022-08-018767Actual
141161228.382023-05-018718Actual
31429945.002024-09-308763Actual
232031228.382024-01-308718Actual
7026630.002022-11-018764Actual
2251819.912023-12-3087112Actual
2152546.552022-06-018728Actual
6641546.552022-10-018728Actual
29177945.002024-07-318763Actual
6452750.002022-10-018717Budget
6514550.002022-10-018767Budget
296451530.002024-07-318717Actual
5717280.002022-10-018763Budget
212221501.112023-12-028718Actual
13373280.002023-04-018728Budget
354511092.012024-12-308768Actual
18336144.382023-09-0187311Actual
17954227.002023-09-018746Actual
24025227.002024-02-298756Actual
34619766.732024-12-0187612Actual
36977632.842025-01-3087113Actual
12774540.002023-04-018765Actual
5655480.002022-10-018713Budget
285842046.572024-07-018718Actual
10989650.002023-01-308767Budget
28294520.002024-07-018716Actual
24380144.382024-02-2987311Actual
28401277.002024-07-018756Actual
262121350.002024-04-308717Actual
181621228.382023-09-018718Actual
30681243.002024-08-318756Actual
5795200.002022-10-018773Budget
2849585.002022-07-028736Actual
5328750.002022-09-018717Budget
32401474.942024-09-3087113Actual
10139480.002023-01-308713Budget
37480347.002025-03-018746Actual
20962113.002023-12-028726Actual
9160100.002022-12-308773Budget
30094670.982024-07-3187612Actual
4265550.002022-08-018767Budget
35979878.002025-01-308763Actual
20102990.002023-11-018717Actual
26782632.842024-04-3087613Actual
1745319.912023-08-0187112Actual
23918416.002024-02-298716Actual
37185338.002025-03-018773Actual
14772540.002023-06-018765Actual
16691527.002023-08-018764Actual
9998682.912022-12-308728Actual
6122410.002022-10-018716Actual
32428790.742024-09-3087213Actual
30714382.002024-08-318766Actual
12194750.002023-03-018718Budget
41480.002022-05-018713Budget
10851410.002023-01-308766Actual
5189200.002022-09-018756Budget
27169208.002024-05-318726Actual
3688696.512025-01-3087212Actual
37950524.172025-03-0187611Actual
18664180.002023-10-018773Actual
9950650.002022-12-308718Budget
21991416.002023-12-308736Actual
16363192.252023-07-0287611Actual
330211530.002024-10-318717Actual
10930900.002023-01-308717Actual
34465149.702024-12-0187511Actual
24468288.002024-02-2987611Actual
37004632.842025-01-3087213Actual
18190546.552023-09-018728Actual
32824520.002024-10-318716Actual
304811134.002024-08-318715Actual
4530495.002022-09-018713Actual
11915176.002023-03-018756Actual
33288299.702024-10-3187311Actual
18012378.002023-09-018766Actual
304231170.002024-08-318764Actual
35855632.842024-12-3087213Actual
10600480.002023-01-308716Budget
11257585.002023-03-018713Actual
13183750.002023-04-018717Budget
282011053.002024-07-018715Actual
2753480.002022-07-028716Budget
22821743.002024-01-308715Actual
702200.002022-05-018756Budget
29025474.942024-07-0187113Actual
16302192.252023-07-0287411Actual
26428375.232024-04-3087111Actual
19286335.872023-10-0187111Actual
2497476.002024-03-318726Actual
2034296.512023-11-0187211Actual
1632948.632023-07-0287511Actual
30152317.052024-07-3187113Actual
371281013.002025-03-018763Actual
28349554.002024-07-018736Actual
236121440.002024-02-298713Actual
133241228.382023-04-018718Actual
297381773.842024-07-318718Actual
2343248.632024-01-3087511Actual
1954448.632023-10-0187612Actual
29475139.002024-07-318726Actual
10990720.002023-01-308767Actual
1544758.212023-06-0187612Actual
27695448.642024-05-3187611Actual
23323240.132024-01-3087111Actual
2255158.212023-12-3087612Actual
4451380.002022-08-018768Budget
22643900.002024-01-308763Actual
3003468.002022-07-028766Actual
36330382.002025-01-308746Actual
34885405.002024-12-308773Actual
2355548.632024-01-3087612Actual
359451418.002025-01-308713Actual
1446958.212023-05-0187612Actual
7900495.002022-12-028713Actual
32164375.232024-09-3087311Actual
6840380.002022-11-018763Budget
364811170.002025-01-308767Actual
22043151.002023-12-308756Actual
10277100.002023-01-308773Budget
25299682.912024-03-318768Actual
14056810.002023-05-018767Actual
5716315.002022-10-018763Actual
252371501.112024-03-318718Actual
7105650.002022-11-018715Budget
7713650.002022-11-018718Budget
33233747.582024-10-3187111Actual
6701380.002022-10-018768Budget
3548135.002022-08-018773Actual
4669200.002022-09-018773Budget
263071910.212024-04-308718Actual
9871540.002022-12-308767Actual
32851139.002024-10-318726Actual
35770766.732024-12-3087612Actual
14937189.002023-06-018756Actual
1887351.002022-06-018766Actual
21667900.002023-12-308763Actual
22076340.002023-12-308766Actual
1170495.002022-06-018713Actual
17873416.002023-09-018716Actual
2944200.002022-07-028756Budget
2893396.512024-07-0187212Actual
6043650.002022-10-018765Budget
16220335.872023-07-0287111Actual
14238288.002023-05-0187111Actual
4206750.002022-08-018717Budget
5388540.002022-09-018767Actual
34736632.842024-12-0187613Actual
318971530.002024-09-308717Actual
291421350.002024-07-318713Actual
21424192.252023-12-0287411Actual
9812900.002022-12-308717Actual
17688761.002023-09-018714Actual
8837650.002022-12-028718Budget
1965810.002022-06-018717Actual
1886380.002022-06-018766Budget
17900113.002023-09-018726Actual
4857720.002022-09-018715Actual
325181418.002024-10-318713Actual
10325990.002023-01-308714Actual
1948619.912023-10-0187112Actual
6171200.002022-10-018726Budget
10929750.002023-01-308717Budget
7760410.182022-11-018728Actual
2663058.212024-04-3087112Actual
23405192.252024-01-3087411Actual
30516891.002024-08-318765Actual
12950550.002023-04-018736Budget
14857151.002023-06-018726Actual
384561053.002025-04-018715Actual
14021900.002023-05-018717Actual
27661149.702024-05-3187511Actual
26722317.052024-04-3087113Actual
13372546.552023-04-018728Actual
39102524.172025-04-0187611Actual
1635480.002022-06-018716Budget
25002416.002024-03-318736Actual
8616410.002022-12-028766Actual
37399485.002025-03-018716Actual
11869351.002023-03-018746Actual
1779380.002022-06-018746Budget
6967990.002022-11-018714Actual
6314200.002022-10-018756Budget
372481080.002025-03-018764Actual
282361053.002024-07-018765Actual
9208950.002022-12-308714Budget
3906876.292025-04-0187511Actual
100380.002022-05-018763Budget
16982340.002023-08-018766Actual
331751092.012024-10-318768Actual
39280474.942025-04-0187113Actual
8414200.002022-12-028726Budget

Generated 2025-05-31 05:29:32.035 UTC