[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2561639.062024-03-3187612Actual
12632720.002023-04-018764Actual
29177945.002024-07-318763Actual
376881910.212025-03-018718Actual
6219480.002022-10-018736Budget
842750.002022-05-018717Budget
7389380.002022-11-018746Budget
11116546.552023-01-308728Actual
28786375.232024-07-0187411Actual
38656277.002025-04-018756Actual
2604083.002024-04-308726Actual
12996410.002023-04-018746Actual
21042227.002023-12-028756Actual
27661149.702024-05-3187511Actual
1778410.002022-06-018746Actual
30094670.982024-07-3187612Actual
8366527.002022-12-028716Actual
25795270.002024-04-308773Actual
19073990.002023-10-018717Actual
20314335.872023-11-0187111Actual
23145900.002024-01-308767Actual
34029347.002024-12-018746Actual
12900200.002023-04-018726Budget
26993990.002024-05-318764Actual
7165630.002022-11-018765Actual
31727139.002024-09-308726Actual
32553878.002024-10-318763Actual
29529347.002024-07-318746Actual
8943280.002022-12-028768Budget
4066200.002022-08-018756Budget
281091710.002024-07-018714Actual
1544758.212023-06-0187612Actual
4857720.002022-09-018715Actual
35737192.252024-12-3087212Actual
15917227.002023-07-028756Actual
1090546.552022-05-018768Actual
14772540.002023-06-018765Actual
7435200.002022-11-018756Budget
5466750.002022-09-018718Budget
10990720.002023-01-308767Actual
13727743.002023-05-018715Actual
36356277.002025-01-308756Actual
35971000.002022-08-018714Budget
24734180.002024-03-318773Actual
5514380.002022-09-018728Budget
2213380.002022-06-018768Budget
5654495.002022-10-018713Actual
25028227.002024-03-318746Actual
9950650.002022-12-308718Budget
19428288.002023-10-0187611Actual
13605360.002023-05-018773Actual
27753575.242024-05-3187112Actual
171321364.742023-08-018718Actual
4531480.002022-09-018713Budget
20137720.002023-11-018767Actual
20843675.002023-12-028715Actual
15295144.382023-06-0187311Actual
10850380.002023-01-308766Budget
22913340.002024-01-308716Actual
17603990.002023-09-018763Actual
370931485.002025-03-018713Actual
4065234.002022-08-018756Actual
11317360.002023-03-018763Actual
4451380.002022-08-018768Budget
22133990.002023-12-308717Actual
26571225.232024-04-3087611Actual
28967670.982024-07-0187612Actual
270511134.002024-05-318715Actual
27197520.002024-05-318736Actual
2034296.512023-11-0187211Actual
319891910.212024-09-308718Actual
38155632.842025-03-0187213Actual
3561876.292024-12-3087511Actual
19108900.002023-10-018767Actual
22821743.002024-01-308715Actual
27634375.232024-05-3187411Actual
28321139.002024-07-018726Actual
10060682.912022-12-308768Actual
36389382.002025-01-308766Actual
3906876.292025-04-0187511Actual
1779380.002022-06-018746Budget
4858650.002022-09-018715Budget
35537299.702024-12-3087211Actual
35239416.002024-12-308766Actual
9532200.002022-12-308726Budget
14737743.002023-06-018715Actual
37539451.002025-03-018766Actual
14560990.002023-06-018763Actual
26782632.842024-04-3087613Actual
5046176.002022-09-018726Actual
1415540.002022-06-018764Actual
12054750.002023-03-018717Budget
31807277.002024-09-308756Actual
21936340.002023-12-308716Actual
34499598.642024-12-0187611Actual
29503554.002024-07-318736Actual
11178546.552023-01-308768Actual
13325750.002023-04-018718Budget
23973416.002024-02-298736Actual
33141955.642024-10-318728Actual
6513630.002022-10-018767Actual
32851139.002024-10-318726Actual
12382480.002023-04-018713Budget
1228380.002022-06-018763Budget
1139590.002023-03-018773Actual
7342550.002022-11-018736Budget
9821092.012022-05-018718Actual
17194682.912023-08-018768Actual
15062900.002023-06-018767Actual
1644819.912023-07-0287212Actual
14021900.002023-05-018717Actual
13183750.002023-04-018717Budget
3596990.002022-08-018714Actual
33527474.942024-10-3187113Actual
3688696.512025-01-3087212Actual
37863448.642025-03-0187311Actual
2255158.212023-12-3087612Actual
12571850.002023-04-018714Budget
13184720.002023-04-018717Actual
296451530.002024-07-318717Actual
2849585.002022-07-028736Actual
7027650.002022-11-018764Budget
9628380.002022-12-308746Budget
27607448.642024-05-3187311Actual
14353192.252023-05-0187611Actual
341441530.002024-12-018717Actual
3875480.002022-08-018716Budget
16571900.002023-08-018763Actual
3737630.002022-08-018715Actual
25002416.002024-03-318736Actual
6123480.002022-10-018716Budget
16128682.912023-07-028728Actual
37036632.842025-01-3087613Actual
101360.002022-05-018763Actual
29886149.702024-07-3187211Actual
15322192.252023-06-0187411Actual
18424192.252023-09-0187611Actual
232031228.382024-01-308718Actual
9733410.002022-12-308766Actual
10698527.002023-01-308736Actual
27249208.002024-05-318756Actual
29448451.002024-07-318716Actual
327311134.002024-10-318715Actual
9160100.002022-12-308773Budget
2896351.002022-07-028746Actual
337981080.002024-12-018764Actual
19960416.002023-11-018736Actual
3658550.002022-08-018764Budget
5903550.002022-10-018764Budget
347931485.002024-12-308713Actual
8225720.002022-12-028715Actual
2663058.212024-04-3087112Actual
4392682.912022-08-018728Actual
5096480.002022-09-018736Budget
12522100.002023-04-018773Budget
1583776.002023-07-028726Actual
32137299.702024-09-3087211Actual
373061215.002025-03-018715Actual
7436176.002022-11-018756Actual
274601092.012024-05-318728Actual
32017955.642024-09-308728Actual
19286335.872023-10-0187111Actual
10385650.002023-01-308764Budget
29588451.002024-07-318766Actual
12853468.002023-04-018716Actual
1414550.002022-06-018764Budget
28526990.002024-07-018767Actual
25179810.002024-03-318767Actual
2251819.912023-12-3087112Actual
13246650.002023-04-018767Budget
36919575.242025-01-3087612Actual
7166550.002022-11-018765Budget
337631620.002024-12-018714Actual
33948520.002024-12-018716Actual
10521550.002023-01-308765Budget
12570990.002023-04-018714Actual
23378192.252024-01-3087311Actual
5981650.002022-10-018715Budget
30655312.002024-08-318746Actual
22763527.002024-01-308764Actual
17980151.002023-09-018756Actual
38867819.282025-04-018728Actual
8836955.642022-12-028718Actual
30714382.002024-08-318766Actual
384561053.002025-04-018715Actual
5047200.002022-09-018726Budget
21129900.002023-12-028717Actual
34557479.492024-12-0187112Actual
24057302.002024-02-298766Actual
5248380.002022-09-018766Budget
17252240.132023-08-0187111Actual
7245480.002022-11-018716Budget
19194819.282023-10-018728Actual
8415234.002022-12-028726Actual
9406630.002022-12-308765Actual
29858673.112024-07-3187111Actual
34677632.842024-12-0187113Actual
11725480.002023-03-018716Budget
33349524.172024-10-3187611Actual
32824520.002024-10-318716Actual
2653737.992024-04-3087511Actual
4920650.002022-09-018765Budget
9347720.002022-12-308715Actual
6452750.002022-10-018717Budget
9268720.002022-12-308764Actual
5388540.002022-09-018767Actual
14645761.002023-06-018714Actual
6918135.002022-11-018773Actual
19720878.002023-11-018714Actual
37426174.002025-03-018726Actual
8367480.002022-12-028716Budget
36249520.002025-01-308716Actual
3923200.002022-08-018726Budget
2042396.512023-11-0187511Actual
18726527.002023-10-018764Actual
9022495.002022-12-308713Actual
37950524.172025-03-0187611Actual
31186192.252024-08-3187212Actual
30032479.492024-07-3187112Actual
5982720.002022-10-018715Actual
37836149.702025-03-0187211Actual
10138495.002023-01-308713Actual
16923265.002023-08-018746Actual
1634468.002022-06-018716Actual
2343248.632024-01-3087511Actual
11772200.002023-03-018726Budget
19812743.002023-11-018715Actual
20962113.002023-12-028726Actual
17954227.002023-09-018746Actual
1541429.482023-06-0187112Actual
376301080.002025-03-018767Actual
20722180.002023-12-028773Actual
7026630.002022-11-018764Actual
35417955.642024-12-308728Actual
3003468.002022-07-028766Actual
4265550.002022-08-018767Budget
26749790.742024-04-3087213Actual
38335270.002025-04-018773Actual
654351.002022-05-018746Actual
24325240.132024-02-2987111Actual
12383495.002023-04-018713Actual
34384149.702024-12-0187211Actual
258231112.002024-04-308714Actual
23860608.002024-02-298765Actual
1851558.212023-09-0187612Actual
36800448.642025-01-3087611Actual
33735338.002024-12-018773Actual
5576546.552022-09-018768Actual
37399485.002025-03-018716Actual
27552673.112024-05-3187111Actual
23405192.252024-01-3087411Actual
2452639.062024-02-2987112Actual
1951319.912023-10-0187212Actual
263071910.212024-04-308718Actual
16363192.252023-07-0287611Actual
10463650.002023-01-308715Budget
373411053.002025-03-018765Actual
302681485.002024-08-318713Actual
1170495.002022-06-018713Actual
34438375.232024-12-0187411Actual
33678945.002024-12-018763Actual
2054219.912023-11-0187212Actual
308061080.002024-08-318767Actual
3329380.002022-07-028768Budget
2943234.002022-07-028756Actual
2497476.002024-03-318726Actual
23020227.002024-01-308756Actual
30303945.002024-08-318763Actual
4266630.002022-08-018767Actual
23231546.552024-01-308728Actual
33975139.002024-12-018726Actual
99511228.382022-12-308718Actual
13372546.552023-04-018728Actual
268391350.002024-05-318713Actual
4919630.002022-09-018765Actual
6701380.002022-10-018768Budget
34828945.002024-12-308763Actual
34704632.842024-12-0187213Actual
36977632.842025-01-3087113Actual
27142451.002024-05-318716Actual
3143550.002022-07-028767Budget
21284682.912023-12-028768Actual
27814766.732024-05-3187612Actual
6840380.002022-11-018763Budget
36659747.582025-01-3087111Actual
8039100.002022-12-028773Budget
2431100.002022-07-028773Budget
5575380.002022-09-018768Budget
11646720.002023-03-018765Actual
1443819.912023-05-0187212Actual
34179990.002024-12-018767Actual
32343575.242024-09-3087612Actual
39041448.642025-04-0187411Actual
17928454.002023-09-018736Actual
12303380.002023-03-018768Budget
17660180.002023-09-018773Actual
18190546.552023-09-018728Actual
365391910.212025-01-308718Actual
2538548.632024-03-3187211Actual
8696850.002022-12-028717Budget
10198315.002023-01-308763Actual
11822585.002023-03-018736Actual
26722317.052024-04-3087113Actual
252371501.112024-03-318718Actual
11645550.002023-03-018765Budget
14911227.002023-06-018746Actual
326381710.002024-10-318714Actual
383631710.002025-04-018714Actual
6592750.002022-10-018718Budget
25736878.002024-04-308763Actual
16949189.002023-08-018756Actual
268741013.002024-05-318763Actual
1934196.512023-10-0187311Actual
3343596.512024-10-3187212Actual
349131620.002024-12-308714Actual
2355548.632024-01-3087612Actual
20457192.252023-11-0187611Actual
6702546.552022-10-018768Actual
18784608.002023-10-018715Actual
21786468.002023-12-308764Actual
35855632.842024-12-3087213Actual
35709479.492024-12-3087112Actual
349481170.002024-12-308764Actual
19016340.002023-10-018766Actual
2293480.002022-07-028713Budget
20750819.002023-12-028714Actual
39222766.732025-04-0187612Actual
7713650.002022-11-018718Budget
13433380.002023-04-018768Budget
31755554.002024-09-308736Actual
370750.002022-05-018715Budget
3330546.552022-07-028768Actual
133241228.382023-04-018718Actual
17873416.002023-09-018716Actual
135111350.002023-05-018713Actual
2881376.292024-07-0187511Actual
6220585.002022-10-018736Actual
18363144.382023-09-0187411Actual
28646955.642024-07-018768Actual
13667585.002023-05-018764Actual
31486338.002024-09-308773Actual
288550.002022-05-018764Budget
17334192.252023-08-0187411Actual
18932378.002023-10-018736Actual
36687299.702025-01-3087211Actual
13104410.002023-04-018766Actual
8414200.002022-12-028726Budget
7822280.002022-11-018768Budget
3082750.002022-07-028717Budget
18607810.002023-10-018763Actual
17780608.002023-09-018715Actual
2546696.512024-03-3187511Actual
262121350.002024-04-308717Actual
29025474.942024-07-0187113Actual
38604554.002025-04-018736Actual
2458548.632024-02-2987612Actual
246421350.002024-03-318713Actual
12445315.002023-04-018763Actual
9484480.002022-12-308716Budget
10139480.002023-01-308713Budget
3738650.002022-08-018715Budget
430630.002022-05-018765Actual
6373351.002022-10-018766Actual
15865416.002023-07-028736Actual
11505720.002023-03-018764Actual
2558419.912024-03-3187212Actual
34055277.002024-12-018756Actual
29555243.002024-07-318756Actual
6641546.552022-10-018728Actual
1354990.002022-06-018714Actual
216331260.002023-12-308713Actual
342651092.012024-12-018728Actual
12115630.002023-03-018767Actual
11177380.002023-01-308768Budget
5902540.002022-10-018764Actual
8463585.002022-12-028736Actual
25953729.002024-04-308765Actual
19986265.002023-11-018746Actual
9208950.002022-12-308714Budget
6372380.002022-10-018766Budget
364811170.002025-01-308767Actual
12116650.002023-03-018767Budget
11975380.002023-03-018766Budget
1229360.002022-06-018763Actual
11069750.002023-01-308718Budget
185721440.002023-10-018713Actual
31158575.242024-08-3187112Actual
23323240.132024-01-3087111Actual
25918851.002024-04-308715Actual
34585192.252024-12-0187212Actual
262471080.002024-04-308767Actual
9629293.002022-12-308746Actual
32309479.492024-09-3087112Actual
34356747.582024-12-0187111Actual
15891265.002023-07-028746Actual
2105650.002022-06-018718Budget
10649200.002023-01-308726Budget
326731080.002024-10-318764Actual
28759375.232024-07-0187311Actual
388391773.842025-04-018718Actual
318971530.002024-09-308717Actual
34003589.002024-12-018736Actual
375961440.002025-03-018717Actual
9581550.002022-12-308736Budget
1966750.002022-06-018717Budget
4345750.002022-08-018718Budget
6170234.002022-10-018726Actual
5327720.002022-09-018717Actual
7761380.002022-11-018728Budget
23999302.002024-02-298746Actual
26335955.642024-04-308728Actual
2673550.002022-07-028765Budget
5095527.002022-09-018736Actual
2893396.512024-07-0187212Actual
11394100.002023-03-018773Budget
10522630.002023-01-308765Actual
80861080.002022-12-028714Actual
8757630.002022-12-028767Actual
2352380.002022-07-028763Budget
35126174.002024-12-308726Actual
8146650.002022-12-028764Budget
29766955.642024-07-318728Actual
16628360.002023-08-018773Actual
10199280.002023-01-308763Budget
3791776.292025-03-0187511Actual
24267819.282024-02-298768Actual
6780480.002022-11-018713Budget
36741299.702025-01-3087411Actual
3795650.002022-08-018765Budget
13105380.002023-04-018766Budget
3006096.512024-07-3187212Actual
22076340.002023-12-308766Actual
336431418.002024-12-018713Actual
25858761.002024-04-308764Actual
3796720.002022-08-018765Actual
31100524.172024-08-3187611Actual
31012149.702024-08-3187211Actual
6781585.002022-11-018713Actual
35564375.232024-12-3087311Actual
608480.002022-05-018736Budget
12304546.552023-03-018768Actual
282011053.002024-07-018715Actual
19692360.002023-11-018773Actual
18692819.002023-10-018714Actual
19905340.002023-11-018716Actual
15810378.002023-07-028716Actual
22643900.002024-01-308763Actual
24796468.002024-03-318764Actual
316071215.002024-09-308715Actual
4591315.002022-09-018763Actual
20785585.002023-12-028764Actual
2479850.002022-07-028714Budget
8087950.002022-12-028714Budget
10276135.002023-01-308773Actual
23732878.002024-02-298714Actual
2145148.632023-12-0287511Actual
352961440.002024-12-308717Actual
18819675.002023-10-018765Actual
21485192.252023-12-0287611Actual
1839048.632023-09-0187511Actual
9485527.002022-12-308716Actual
20223819.282023-11-018728Actual
3144630.002022-07-028767Actual
27494819.282024-05-318768Actual
16982340.002023-08-018766Actual
32251448.642024-09-3087611Actual
1446958.212023-05-0187612Actual
21991416.002023-12-308736Actual
20877675.002023-12-028765Actual
12950550.002023-04-018736Budget
30892819.282024-08-318728Actual
12194750.002023-03-018718Budget
160071080.002023-07-028717Actual
7901480.002022-12-028713Budget
3409480.002022-08-018713Budget
12901176.002023-04-018726Actual
354511092.012024-12-308768Actual
13849113.002023-05-018726Actual
1556540.002022-06-018765Actual
1732480.002022-06-018736Budget
13044200.002023-04-018756Budget
40540.002022-05-018713Actual
330211530.002024-10-318717Actual
12712650.002023-04-018715Budget
175681440.002023-09-018713Actual
9023480.002022-12-308713Budget
12773550.002023-04-018765Budget
180135.002022-05-018773Actual
28612955.642024-07-018728Actual
13373280.002023-04-018728Budget
31278317.052024-08-3187113Actual
30984673.112024-08-3187111Actual
23351144.382024-01-3087211Actual
8944410.182022-12-028768Actual
31220766.732024-08-3187612Actual
10745380.002023-01-308746Budget
511480.002022-05-018716Budget
8695720.002022-12-028717Actual
39014299.702025-04-0187311Actual
558176.002022-05-018726Actual
269591620.002024-05-318714Actual
273741170.002024-05-318767Actual
24468288.002024-02-2987611Actual
26428375.232024-04-3087111Actual
12711810.002023-04-018715Actual
25087378.002024-03-318766Actual
372481080.002025-03-018764Actual
12523180.002023-04-018773Actual
20665810.002023-12-028763Actual
151201501.112023-06-018718Actual
29234405.002024-07-318773Actual
37185338.002025-03-018773Actual

Generated 2025-05-31 23:50:51.044 UTC