[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17252240.132023-08-0187111Actual
14970302.002023-06-018766Actual
1848239.062023-09-0187112Actual
11646720.002023-03-018765Actual
19108900.002023-10-018767Actual
364811170.002025-01-308767Actual
18904151.002023-10-018726Actual
9082380.002022-12-308763Budget
246421350.002024-03-318713Actual
37004632.842025-01-3087213Actual
33469766.732024-10-3187612Actual
35417955.642024-12-308728Actual
18932378.002023-10-018736Actual
4205720.002022-08-018717Actual
16275144.382023-07-0287311Actual
21250682.912023-12-028728Actual
226081350.002024-01-308713Actual
1355850.002022-06-018714Budget
33407383.742024-10-3187112Actual
22400192.252023-12-3087311Actual
23020227.002024-01-308756Actual
34384149.702024-12-0187211Actual
12632720.002023-04-018764Actual
10463650.002023-01-308715Budget
8226650.002022-12-028715Budget
2054219.912023-11-0187212Actual
1229360.002022-06-018763Actual
18012378.002023-09-018766Actual
33141955.642024-10-318728Actual
20785585.002023-12-028764Actual
8463585.002022-12-028736Actual
3791776.292025-03-0187511Actual
2849585.002022-07-028736Actual
31100524.172024-08-3187611Actual
3922234.002022-08-018726Actual
185721440.002023-10-018713Actual
24025227.002024-02-298756Actual
9083360.002022-12-308763Actual
39014299.702025-04-0187311Actual
5327720.002022-09-018717Actual
19016340.002023-10-018766Actual
5902540.002022-10-018764Actual
1446958.212023-05-0187612Actual
121951092.012023-03-018718Actual
1415540.002022-06-018764Actual
2778196.512024-05-3187212Actual
2353315.002022-07-028763Actual
181621228.382023-09-018718Actual
110681228.382023-01-308718Actual
13246650.002023-04-018767Budget
7166550.002022-11-018765Budget
1736148.632023-08-0187511Actual
22855608.002024-01-308765Actual
11316280.002023-03-018763Budget
31012149.702024-08-3187211Actual
11821550.002023-03-018736Budget
3409480.002022-08-018713Budget
26428375.232024-04-3087111Actual
24267819.282024-02-298768Actual
12383495.002023-04-018713Actual
28786375.232024-07-0187411Actual
33554632.842024-10-3187213Actual
1544758.212023-06-0187612Actual
32461632.842024-09-3087613Actual
25412144.382024-03-3187311Actual
19932151.002023-11-018726Actual
2292495.002022-07-028713Actual
34411448.642024-12-0187311Actual
180135.002022-05-018773Actual
22076340.002023-12-308766Actual
18281240.132023-09-0187111Actual
2537540.002022-07-028764Actual
1682176.002022-06-018726Actual
6514550.002022-10-018767Budget
36330382.002025-01-308746Actual
13849113.002023-05-018726Actual
11505720.002023-03-018764Actual
228990.002022-05-018714Actual
1031380.002022-05-018728Budget
20457192.252023-11-0187611Actual
38867819.282025-04-018728Actual
2479850.002022-07-028714Budget
24677900.002024-03-318763Actual
15659527.002023-07-028764Actual
3002380.002022-07-028766Budget
19960416.002023-11-018736Actual
1779380.002022-06-018746Budget
375961440.002025-03-018717Actual
19428288.002023-10-0187611Actual
1732480.002022-06-018736Budget
23053340.002024-01-308766Actual
32309479.492024-09-3087112Actual
372481080.002025-03-018764Actual
22427192.252023-12-3087411Actual
13877378.002023-05-018736Actual
1751158.212023-08-0187612Actual
336431418.002024-12-018713Actual
6966950.002022-11-018714Budget
37506277.002025-03-018756Actual
8415234.002022-12-028726Actual
216331260.002023-12-308713Actual
4392682.912022-08-018728Actual
17160546.552023-08-018728Actual
8287630.002022-12-028765Actual
7293200.002022-11-018726Budget
4126380.002022-08-018766Budget
25299682.912024-03-318768Actual
38576208.002025-04-018726Actual
29588451.002024-07-318766Actual
20396192.252023-11-0187411Actual
181100.002022-05-018773Budget
2896351.002022-07-028746Actual
2352339.062024-01-3087112Actual
10325990.002023-01-308714Actual
17194682.912023-08-018768Actual
23265682.912024-01-308768Actual
5514380.002022-09-018728Budget
293551053.002024-07-318715Actual
281431080.002024-07-018764Actual
11645550.002023-03-018765Budget
9348650.002022-12-308715Budget
10698527.002023-01-308736Actual
17780608.002023-09-018715Actual
285842046.572024-07-018718Actual
18069990.002023-09-018717Actual
18958227.002023-10-018746Actual
39041448.642025-04-0187411Actual
13667585.002023-05-018764Actual
37836149.702025-03-0187211Actual
25918851.002024-04-308715Actual
3006096.512024-07-3187212Actual
22913340.002024-01-308716Actual
7573850.002022-11-018717Budget
14737743.002023-06-018715Actual
17815675.002023-09-018765Actual
331751092.012024-10-318768Actual
5388540.002022-09-018767Actual
4919630.002022-09-018765Actual
11257585.002023-03-018713Actual
29529347.002024-07-318746Actual
37480347.002025-03-018746Actual
24796468.002024-03-318764Actual
16302192.252023-07-0287411Actual
12712650.002023-04-018715Budget
1494750.002022-06-018715Budget
8696850.002022-12-028717Budget
373411053.002025-03-018765Actual
30303945.002024-08-318763Actual
24468288.002024-02-2987611Actual
20137720.002023-11-018767Actual
1526848.632023-06-0187211Actual
232031228.382024-01-308718Actual
8511351.002022-12-028746Actual
6122410.002022-10-018716Actual
282011053.002024-07-018715Actual
9582585.002022-12-308736Actual
5654495.002022-10-018713Actual
383631710.002025-04-018714Actual
8557293.002022-12-028756Actual
6780480.002022-11-018713Budget
25054151.002024-03-318756Actual
13605360.002023-05-018773Actual
4344955.642022-08-018718Actual
33315299.702024-10-3187411Actual
28732225.232024-07-0187211Actual
4920650.002022-09-018765Budget
22168900.002023-12-308767Actual
349131620.002024-12-308714Actual
1139590.002023-03-018773Actual
21370144.382023-12-0287211Actual
6372380.002022-10-018766Budget
430630.002022-05-018765Actual
2538548.632024-03-3187211Actual
27872317.052024-05-3187113Actual
58431080.002022-10-018714Actual
2157648.632023-12-0287612Actual
36800448.642025-01-3087611Actual
14056810.002023-05-018767Actual
262471080.002024-04-308767Actual
6701380.002022-10-018768Budget
23860608.002024-02-298765Actual
22254682.912023-12-308728Actual
1426648.632023-05-0187211Actual
12570990.002023-04-018714Actual
330211530.002024-10-318717Actual
18692819.002023-10-018714Actual
28349554.002024-07-018736Actual
1170495.002022-06-018713Actual
14937189.002023-06-018756Actual
13325750.002023-04-018718Budget
2546696.512024-03-3187511Actual
12382480.002023-04-018713Budget
22287546.552023-12-308768Actual
19286335.872023-10-0187111Actual
37890448.642025-03-0187411Actual
6043650.002022-10-018765Budget
8558200.002022-12-028756Budget
382431485.002025-04-018713Actual
12116650.002023-03-018767Budget
22460288.002023-12-3087611Actual
326381710.002024-10-318714Actual
702200.002022-05-018756Budget
35239416.002024-12-308766Actual
1887351.002022-06-018766Actual
3144630.002022-07-028767Actual
9485527.002022-12-308716Actual
2604083.002024-04-308726Actual
8695720.002022-12-028717Actual
1826200.002022-06-018756Budget
36389382.002025-01-308766Actual
1555550.002022-06-018765Budget
36036270.002025-01-308773Actual
1171480.002022-06-018713Budget
1493810.002022-06-018715Actual
14830340.002023-06-018716Actual
1683200.002022-06-018726Budget
22821743.002024-01-308715Actual
25265682.912024-03-318728Actual
17660180.002023-09-018773Actual
10648176.002023-01-308726Actual
29085632.842024-07-0187613Actual
37399485.002025-03-018716Actual
32428790.742024-09-3087213Actual
38398990.002025-04-018764Actual
2343248.632024-01-3087511Actual
31549990.002024-09-308764Actual
3795650.002022-08-018765Budget
11177380.002023-01-308768Budget
32553878.002024-10-318763Actual
29800955.642024-07-318768Actual
2152546.552022-06-018728Actual
6220585.002022-10-018736Actual
3003468.002022-07-028766Actual
10199280.002023-01-308763Budget
35979878.002025-01-308763Actual
38278878.002025-04-018763Actual
3223650.002022-07-028718Budget
7292234.002022-11-018726Actual
10989650.002023-01-308767Budget
14238288.002023-05-0187111Actual
26571225.232024-04-3087611Actual
150271080.002023-06-018717Actual
37454554.002025-03-018736Actual
36687299.702025-01-3087211Actual
31840382.002024-09-308766Actual
10929750.002023-01-308717Budget
4779720.002022-09-018764Actual
15717608.002023-07-028715Actual
1414550.002022-06-018764Budget
32343575.242024-09-3087612Actual
9532200.002022-12-308726Budget
141161228.382023-05-018718Actual
14144546.552023-05-018728Actual
274321910.212024-05-318718Actual
35154520.002024-12-308736Actual
352961440.002024-12-308717Actual
65931228.382022-10-018718Actual
2051529.482023-11-0187112Actual
3270410.182022-07-028728Actual
16842416.002023-08-018716Actual
5046176.002022-09-018726Actual
201951364.742023-11-018718Actual
16923265.002023-08-018746Actual
364461530.002025-01-308717Actual
9821092.012022-05-018718Actual
38549485.002025-04-018716Actual
337981080.002024-12-018764Actual
24889608.002024-03-318765Actual
12194750.002023-03-018718Budget
22643900.002024-01-308763Actual
21991416.002023-12-308736Actual
4265550.002022-08-018767Budget
1642139.062023-07-0287112Actual
1624848.632023-07-0287211Actual
10990720.002023-01-308767Actual
263071910.212024-04-308718Actual
15356288.002023-06-0187611Actual
26068354.002024-04-308736Actual
12445315.002023-04-018763Actual
14857151.002023-06-018726Actual
1632948.632023-07-0287511Actual
7574900.002022-11-018717Actual
39222766.732025-04-0187612Actual
19812743.002023-11-018715Actual
27552673.112024-05-3187111Actual
34704632.842024-12-0187213Actual
32218149.702024-09-3087511Actual
18819675.002023-10-018765Actual
11974410.002023-03-018766Actual
7960360.002022-12-028763Actual
3561876.292024-12-3087511Actual
13433380.002023-04-018768Budget
3408540.002022-08-018713Actual
2497476.002024-03-318726Actual
37808598.642025-03-0187111Actual
2352380.002022-07-028763Budget
37036632.842025-01-3087613Actual
19847540.002023-11-018765Actual
4999410.002022-09-018716Actual
28294520.002024-07-018716Actual
34736632.842024-12-0187613Actual
5328750.002022-09-018717Budget
4127468.002022-08-018766Actual
39307790.742025-04-0187213Actual
2430135.002022-07-028773Actual
38008383.742025-03-0187112Actual
22133990.002023-12-308717Actual
28905575.242024-07-0187112Actual
30601208.002024-08-318726Actual
26153229.002024-04-308766Actual
5466750.002022-09-018718Budget
4778550.002022-09-018764Budget
5047200.002022-09-018726Budget
6840380.002022-11-018763Budget
28526990.002024-07-018767Actual
15624761.002023-07-028714Actual
9269650.002022-12-308764Budget
34499598.642024-12-0187611Actual
36276139.002025-01-308726Actual
13822378.002023-05-018716Actual
353311170.002024-12-308767Actual
17395288.002023-08-0187611Actual
18104720.002023-09-018767Actual
16363192.252023-07-0287611Actual
7341585.002022-11-018736Actual
5189200.002022-09-018756Budget
655380.002022-05-018746Budget
15148546.552023-06-018728Actual
12303380.002023-03-018768Budget
17334192.252023-08-0187411Actual
38656277.002025-04-018756Actual
28704673.112024-07-0187111Actual
26510186.932024-04-3087411Actual
916190.002022-12-308773Actual
29974448.642024-07-3187611Actual
18984151.002023-10-018756Actual
2801200.002022-07-028726Budget
20877675.002023-12-028765Actual
6452750.002022-10-018717Budget
2394576.002024-02-298726Actual
8367480.002022-12-028716Budget
21397192.252023-12-0287311Actual
17928454.002023-09-018736Actual
16869113.002023-08-018726Actual
11772200.002023-03-018726Budget
21963113.002023-12-308726Actual
99511228.382022-12-308718Actual
9406630.002022-12-308765Actual
7026630.002022-11-018764Actual
18223819.282023-09-018768Actual
6044630.002022-10-018765Actual
27695448.642024-05-3187611Actual
1745319.912023-08-0187112Actual
16162819.282023-07-028768Actual
21342240.132023-12-0287111Actual
10139480.002023-01-308713Budget
26013270.002024-04-308716Actual
12950550.002023-04-018736Budget
302681485.002024-08-318713Actual
161001228.382023-07-028718Actual
3329380.002022-07-028768Budget
2294076.002024-01-308726Actual
23973416.002024-02-298736Actual
36356277.002025-01-308756Actual
26094229.002024-04-308746Actual
11916200.002023-03-018756Budget
34356747.582024-12-0187111Actual
8087950.002022-12-028714Budget
325181418.002024-10-318713Actual
100380.002022-05-018763Budget
13183750.002023-04-018717Budget
1441129.482023-05-0187112Actual
5249410.002022-09-018766Actual
21072340.002023-12-028766Actual
30152317.052024-07-3187113Actual
296451530.002024-07-318717Actual
17722527.002023-09-018764Actual
35206208.002024-12-308756Actual
242061228.382024-02-298718Actual
29886149.702024-07-3187211Actual
36714375.232025-01-3087311Actual
35971000.002022-08-018714Budget
3343596.512024-10-3187212Actual
258231112.002024-04-308714Actual
2455310.332024-02-2987212Actual
11975380.002023-03-018766Budget
761410.002022-05-018766Actual
16897454.002023-08-018736Actual
9268720.002022-12-308764Actual
20314335.872023-11-0187111Actual
6123480.002022-10-018716Budget
23767585.002024-02-298764Actual
23323240.132024-01-3087111Actual
8147630.002022-12-028764Actual
388391773.842025-04-018718Actual
12949585.002023-04-018736Actual
5717280.002022-10-018763Budget
9208950.002022-12-308714Budget
11584720.002023-03-018715Actual
9022495.002022-12-308713Actual
25087378.002024-03-318766Actual
5515682.912022-09-018728Actual
11773234.002023-03-018726Actual
13903302.002023-05-018746Actual
29448451.002024-07-318716Actual
8617380.002022-12-028766Budget
13762540.002023-05-018765Actual
21844743.002023-12-308715Actual
20722180.002023-12-028773Actual
17307144.382023-08-0187311Actual
12633650.002023-04-018764Budget
360641710.002025-01-308714Actual
23999302.002024-02-298746Actual
20256819.282023-11-018768Actual
13727743.002023-05-018715Actual
34087382.002024-12-018766Actual
32851139.002024-10-318726Actual
36919575.242025-01-3087612Actual
1948619.912023-10-0187112Actual
24854608.002024-03-318715Actual
4590280.002022-09-018763Budget
22345288.002023-12-3087111Actual
28967670.982024-07-0187612Actual
35180312.002024-12-308746Actual
17980151.002023-09-018756Actual
8414200.002022-12-028726Budget
35537299.702024-12-3087211Actual
7389380.002022-11-018746Budget
38128474.942025-03-0187113Actual
2666458.212024-04-3087612Actual
21786468.002023-12-308764Actual
9405550.002022-12-308765Budget
21041092.012022-06-018718Actual
9581550.002022-12-308736Budget
32824520.002024-10-318716Actual
9023480.002022-12-308713Budget
27084891.002024-05-318765Actual
318971530.002024-09-308717Actual
13962340.002023-05-018766Actual
39188192.252025-04-0187212Actual
26931338.002024-05-318773Actual
29913448.642024-07-3187311Actual
268391350.002024-05-318713Actual
16628360.002023-08-018773Actual
4452682.912022-08-018768Actual
37426174.002025-03-018726Actual
9628380.002022-12-308746Budget
2478990.002022-07-028714Actual
30032479.492024-07-3187112Actual
22017302.002023-12-308746Actual
12853468.002023-04-018716Actual
9629293.002022-12-308746Actual
17900113.002023-09-018726Actual
19073990.002023-10-018717Actual
3549200.002022-08-018773Budget
8885380.002022-12-028728Budget
38689451.002025-04-018766Actual
35509673.112024-12-3087111Actual
33233747.582024-10-3187111Actual
2025550.002022-06-018767Budget
11178546.552023-01-308768Actual
9347720.002022-12-308715Actual
304811134.002024-08-318715Actual
23145900.002024-01-308767Actual
12997380.002023-04-018746Budget
37185338.002025-03-018773Actual
327311134.002024-10-318715Actual
313941485.002024-09-308713Actual
7165630.002022-11-018765Actual
7495351.002022-11-018766Actual
16656878.002023-08-018714Actual
1951319.912023-10-0187212Actual
6267380.002022-10-018746Budget
1354990.002022-06-018714Actual
21129900.002023-12-028717Actual
35591375.232024-12-3087411Actual
30516891.002024-08-318765Actual
18877340.002023-10-018716Actual
26782632.842024-04-3087613Actual
3688696.512025-01-3087212Actual
31158575.242024-08-3187112Actual
11394100.002023-03-018773Budget
35888632.842024-12-3087613Actual
34619766.732024-12-0187612Actual
6781585.002022-11-018713Actual
5982720.002022-10-018715Actual
18784608.002023-10-018715Actual
33527474.942024-10-3187113Actual
4998480.002022-09-018716Budget
21936340.002023-12-308716Actual
24947340.002024-03-318716Actual
20750819.002023-12-028714Actual
4066200.002022-08-018756Budget
12523180.002023-04-018773Actual
1939596.512023-10-0187511Actual
101360.002022-05-018763Actual
4393380.002022-08-018728Budget
252371501.112024-03-318718Actual
23378192.252024-01-3087311Actual
155041440.002023-07-028713Actual

Generated 2025-05-31 19:46:23.499 UTC