[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14320144.382023-05-0187411Actual
14021900.002023-05-018717Actual
24889608.002024-03-318765Actual
21844743.002023-12-308715Actual
17928454.002023-09-018736Actual
23351144.382024-01-3087211Actual
10744410.002023-01-308746Actual
10276135.002023-01-308773Actual
341441530.002024-12-018717Actual
28732225.232024-07-0187211Actual
36977632.842025-01-3087113Actual
38278878.002025-04-018763Actual
175681440.002023-09-018713Actual
8146650.002022-12-028764Budget
38008383.742025-03-0187112Actual
27552673.112024-05-3187111Actual
37539451.002025-03-018766Actual
25499240.132024-03-3187611Actual
22994227.002024-01-308746Actual
12900200.002023-04-018726Budget
4530495.002022-09-018713Actual
23145900.002024-01-308767Actual
32610405.002024-10-318773Actual
18190546.552023-09-018728Actual
16042900.002023-07-028767Actual
29052948.642024-07-0187213Actual
39102524.172025-04-0187611Actual
273741170.002024-05-318767Actual
6592750.002022-10-018718Budget
376301080.002025-03-018767Actual
4126380.002022-08-018766Budget
34055277.002024-12-018756Actual
11442990.002023-03-018714Actual
15891265.002023-07-028746Actual
9532200.002022-12-308726Budget
3737630.002022-08-018715Actual
31305632.842024-08-3187213Actual
36036270.002025-01-308773Actual
384561053.002025-04-018715Actual
15356288.002023-06-0187611Actual
5794180.002022-10-018773Actual
14178682.912023-05-018768Actual
1635480.002022-06-018716Budget
38186948.642025-03-0187613Actual
22043151.002023-12-308756Actual
1583776.002023-07-028726Actual
23378192.252024-01-3087311Actual
2458548.632024-02-2987612Actual
14056810.002023-05-018767Actual
20785585.002023-12-028764Actual
10930900.002023-01-308717Actual
17980151.002023-09-018756Actual
2663058.212024-04-3087112Actual
21485192.252023-12-0287611Actual
58431080.002022-10-018714Actual
11316280.002023-03-018763Budget
11394100.002023-03-018773Budget
26153229.002024-04-308766Actual
25357335.872024-03-3187111Actual
8225720.002022-12-028715Actual
12633650.002023-04-018764Budget
11916200.002023-03-018756Budget
325181418.002024-10-318713Actual
34356747.582024-12-0187111Actual
10060682.912022-12-308768Actual
8885380.002022-12-028728Budget
3471360.002022-08-018763Actual
21342240.132023-12-0287111Actual
8287630.002022-12-028765Actual
21724180.002023-12-308773Actual
36741299.702025-01-3087411Actual
2352339.062024-01-3087112Actual
559200.002022-05-018726Budget
5982720.002022-10-018715Actual
10929750.002023-01-308717Budget
26993990.002024-05-318764Actual
155041440.002023-07-028713Actual
2255158.212023-12-3087612Actual
1090546.552022-05-018768Actual
297381773.842024-07-318718Actual
25918851.002024-04-308715Actual
7293200.002022-11-018726Budget
24234682.912024-02-298728Actual
38867819.282025-04-018728Actual
16869113.002023-08-018726Actual
29913448.642024-07-3187311Actual
1732480.002022-06-018736Budget
9872550.002022-12-308767Budget
7633720.002022-11-018767Actual
2026630.002022-06-018767Actual
15182682.912023-06-018768Actual
25265682.912024-03-318728Actual
10522630.002023-01-308765Actual
20962113.002023-12-028726Actual
12382480.002023-04-018713Budget
27932948.642024-05-3187613Actual
31755554.002024-09-308736Actual
37808598.642025-03-0187111Actual
19635990.002023-11-018763Actual
18336144.382023-09-0187311Actual
29503554.002024-07-318736Actual
9160100.002022-12-308773Budget
38155632.842025-03-0187213Actual
22460288.002023-12-3087611Actual
13184720.002023-04-018717Actual
6781585.002022-11-018713Actual
32964451.002024-10-318766Actual
279891485.002024-07-018713Actual
20137720.002023-11-018767Actual
3688696.512025-01-3087212Actual
35041891.002024-12-308765Actual
28786375.232024-07-0187411Actual
9871540.002022-12-308767Actual
9406630.002022-12-308765Actual
121951092.012023-03-018718Actual
36687299.702025-01-3087211Actual
2897380.002022-07-028746Budget
353891773.842024-12-308718Actual
701234.002022-05-018756Actual
281091710.002024-07-018714Actual
14911227.002023-06-018746Actual
1966750.002022-06-018717Budget
5903550.002022-10-018764Budget
27084891.002024-05-318765Actual
25439144.382024-03-3187411Actual
38070766.732025-03-0187612Actual
12115630.002023-03-018767Actual
338901053.002024-12-018765Actual
4344955.642022-08-018718Actual
21284682.912023-12-028768Actual
349481170.002024-12-308764Actual
23732878.002024-02-298714Actual
12304546.552023-03-018768Actual
15810378.002023-07-028716Actual
11117280.002023-01-308728Budget
8087950.002022-12-028714Budget
1228380.002022-06-018763Budget
11116546.552023-01-308728Actual
22728761.002024-01-308714Actual
302681485.002024-08-318713Actual
1415540.002022-06-018764Actual
29529347.002024-07-318746Actual
6123480.002022-10-018716Budget
336431418.002024-12-018713Actual
11773234.002023-03-018726Actual
6267380.002022-10-018746Budget
28375347.002024-07-018746Actual
4669200.002022-09-018773Budget
2752410.002022-07-028716Actual
1441129.482023-05-0187112Actual
110681228.382023-01-308718Actual
35564375.232024-12-3087311Actual
1031380.002022-05-018728Budget
18424192.252023-09-0187611Actual
327311134.002024-10-318715Actual
10463650.002023-01-308715Budget
7634550.002022-11-018767Budget
307711350.002024-08-318717Actual
38630312.002025-04-018746Actual
9208950.002022-12-308714Budget
4590280.002022-09-018763Budget
3971468.002022-08-018736Actual
29234405.002024-07-318773Actual
3409480.002022-08-018713Budget
319311080.002024-09-308767Actual
373061215.002025-03-018715Actual
654351.002022-05-018746Actual
2251819.912023-12-3087112Actual
12711810.002023-04-018715Actual
2430135.002022-07-028773Actual
10384540.002023-01-308764Actual
25858761.002024-04-308764Actual
6640380.002022-10-018728Budget
24734180.002024-03-318773Actual
32401474.942024-09-3087113Actual
18819675.002023-10-018765Actual
16275144.382023-07-0287311Actual
14617180.002023-06-018773Actual
24947340.002024-03-318716Actual
27494819.282024-05-318768Actual
2561639.062024-03-3187612Actual
26068354.002024-04-308736Actual
14353192.252023-05-0187611Actual
2025550.002022-06-018767Budget
296801080.002024-07-318767Actual
7026630.002022-11-018764Actual
130690.002022-06-018773Actual
32824520.002024-10-318716Actual
2355548.632024-01-3087612Actual
304231170.002024-08-318764Actual
11725480.002023-03-018716Budget
1426648.632023-05-0187211Actual
24148810.002024-02-298767Actual
29177945.002024-07-318763Actual
17954227.002023-09-018746Actual
26722317.052024-04-3087113Actual
31066375.232024-08-3187411Actual
8695720.002022-12-028717Actual
8696850.002022-12-028717Budget
10648176.002023-01-308726Actual
30516891.002024-08-318765Actual
318971530.002024-09-308717Actual
11504650.002023-03-018764Budget
17252240.132023-08-0187111Actual
29555243.002024-07-318756Actual
4345750.002022-08-018718Budget
32879554.002024-10-318736Actual
384911053.002025-04-018765Actual
150271080.002023-06-018717Actual
23918416.002024-02-298716Actual
27197520.002024-05-318736Actual
369720.002022-05-018715Actual
6313234.002022-10-018756Actual
19368144.382023-10-0187411Actual
34736632.842024-12-0187613Actual
1555550.002022-06-018765Budget
12383495.002023-04-018713Actual
1089380.002022-05-018768Budget
1887351.002022-06-018766Actual
12303380.002023-03-018768Budget
7106630.002022-11-018715Actual
222261228.382023-12-308718Actual
16923265.002023-08-018746Actual
22133990.002023-12-308717Actual
1443819.912023-05-0187212Actual
24325240.132024-02-2987111Actual
4127468.002022-08-018766Actual
21397192.252023-12-0287311Actual
9533176.002022-12-308726Actual
47171000.002022-09-018714Budget
17307144.382023-08-0187311Actual
35888632.842024-12-3087613Actual
236121440.002024-02-298713Actual
1934196.512023-10-0187311Actual
8836955.642022-12-028718Actual
12852480.002023-04-018716Budget
13373280.002023-04-018728Budget
14144546.552023-05-018728Actual
12523180.002023-04-018773Actual
377161092.012025-03-018728Actual
24677900.002024-03-318763Actual
24854608.002024-03-318715Actual
35180312.002024-12-308746Actual
2673550.002022-07-028765Budget
36389382.002025-01-308766Actual
27223382.002024-05-318746Actual
3270410.182022-07-028728Actual
37399485.002025-03-018716Actual
39041448.642025-04-0187411Actual
1526848.632023-06-0187211Actual
80861080.002022-12-028714Actual
33349524.172024-10-3187611Actual
16571900.002023-08-018763Actual
26456149.702024-04-3087211Actual
35417955.642024-12-308728Actual
26335955.642024-04-308728Actual
327661053.002024-10-318765Actual
8038135.002022-12-028773Actual
22968454.002024-01-308736Actual
35971000.002022-08-018714Budget
32109598.642024-09-3087111Actual
30984673.112024-08-3187111Actual
31278317.052024-08-3187113Actual
11257585.002023-03-018713Actual
8617380.002022-12-028766Budget
13372546.552023-04-018728Actual
18932378.002023-10-018736Actual
20750819.002023-12-028714Actual
6701380.002022-10-018768Budget
3003468.002022-07-028766Actual
32309479.492024-09-3087112Actual
35709479.492024-12-3087112Actual
2778196.512024-05-3187212Actual
22700360.002024-01-308773Actual
35737192.252024-12-3087212Actual
1229360.002022-06-018763Actual
229850.002022-05-018714Budget
16162819.282023-07-028768Actual
4451380.002022-08-018768Budget
1632948.632023-07-0287511Actual
3874527.002022-08-018716Actual
17395288.002023-08-0187611Actual
429550.002022-05-018765Budget
3002380.002022-07-028766Budget
19812743.002023-11-018715Actual
21991416.002023-12-308736Actual
24267819.282024-02-298768Actual
34585192.252024-12-0187212Actual
5514380.002022-09-018728Budget
36800448.642025-01-3087611Actual
20045302.002023-11-018766Actual
135111350.002023-05-018713Actual
11178546.552023-01-308768Actual
2294076.002024-01-308726Actual
21667900.002023-12-308763Actual
3795650.002022-08-018765Budget
54671228.382022-09-018718Actual
3875480.002022-08-018716Budget
9675200.002022-12-308756Budget
18692819.002023-10-018714Actual
1954448.632023-10-0187612Actual
181621228.382023-09-018718Actual
24796468.002024-03-318764Actual
39280474.942025-04-0187113Actual
23265682.912024-01-308768Actual
145261260.002023-06-018713Actual
20223819.282023-11-018728Actual
1170495.002022-06-018713Actual
5046176.002022-09-018726Actual
36919575.242025-01-3087612Actual
212221501.112023-12-028718Actual
39014299.702025-04-0187311Actual
33735338.002024-12-018773Actual
8147630.002022-12-028764Actual
2536550.002022-07-028764Budget
14737743.002023-06-018715Actual
33527474.942024-10-3187113Actual
1779380.002022-06-018746Budget
21164720.002023-12-028767Actual
28847448.642024-07-0187611Actual
1634468.002022-06-018716Actual
1948619.912023-10-0187112Actual
12242410.182023-03-018728Actual
1886380.002022-06-018766Budget
2054219.912023-11-0187212Actual
2546696.512024-03-3187511Actual
2478990.002022-07-028714Actual
365391910.212025-01-308718Actual
10600480.002023-01-308716Budget
6918135.002022-11-018773Actual
23020227.002024-01-308756Actual
21072340.002023-12-028766Actual
16691527.002023-08-018764Actual
10521550.002023-01-308765Budget
23323240.132024-01-3087111Actual
100380.002022-05-018763Budget
360641710.002025-01-308714Actual
7341585.002022-11-018736Actual
25299682.912024-03-318768Actual
27580225.232024-05-3187211Actual
7388410.002022-11-018746Actual
38987299.702025-04-0187211Actual
3408540.002022-08-018713Actual
18958227.002023-10-018746Actual
37890448.642025-03-0187411Actual
13727743.002023-05-018715Actual
6451900.002022-10-018717Actual
7105650.002022-11-018715Budget
8463585.002022-12-028736Actual
16220335.872023-07-0287111Actual
26094229.002024-04-308746Actual
65931228.382022-10-018718Actual
8558200.002022-12-028756Budget
350061215.002024-12-308715Actual
32428790.742024-09-3087213Actual
36858383.742025-01-3087112Actual
33261299.702024-10-3187211Actual
13246650.002023-04-018767Budget
2881376.292024-07-0187511Actual
38335270.002025-04-018773Actual
2850480.002022-07-028736Budget
17722527.002023-09-018764Actual
25002416.002024-03-318736Actual
24762878.002024-03-318714Actual
1736148.632023-08-0187511Actual
293901053.002024-07-318765Actual
180135.002022-05-018773Actual
171321364.742023-08-018718Actual
26120167.002024-04-308756Actual
35206208.002024-12-308756Actual
4065234.002022-08-018756Actual
21042227.002023-12-028756Actual
293551053.002024-07-318715Actual
842750.002022-05-018717Budget
26510186.932024-04-3087411Actual
5466750.002022-09-018718Budget
2352380.002022-07-028763Budget
331751092.012024-10-318768Actual
7342550.002022-11-018736Budget
12712650.002023-04-018715Budget
17160546.552023-08-018728Actual
17194682.912023-08-018768Actual
10059280.002022-12-308768Budget
268391350.002024-05-318713Actual
1493810.002022-06-018715Actual
6043650.002022-10-018765Budget
165361350.002023-08-018713Actual
1544758.212023-06-0187612Actual
4265550.002022-08-018767Budget
12853468.002023-04-018716Actual
6840380.002022-11-018763Budget
5190234.002022-09-018756Actual
10138495.002023-01-308713Actual
18784608.002023-10-018715Actual
10745380.002023-01-308746Budget
4778550.002022-09-018764Budget
15295144.382023-06-0187311Actual
375961440.002025-03-018717Actual
2674720.002022-07-028765Actual
347931485.002024-12-308713Actual
761410.002022-05-018766Actual
133241228.382023-04-018718Actual
3658550.002022-08-018764Budget
10601468.002023-01-308716Actual
38959673.112025-04-0187111Actual
34499598.642024-12-0187611Actual
4393380.002022-08-018728Budget
16842416.002023-08-018716Actual
8510380.002022-12-028746Budget
4998480.002022-09-018716Budget
1171480.002022-06-018713Budget
9485527.002022-12-308716Actual
31486338.002024-09-308773Actual
1951319.912023-10-0187212Actual
2555729.482024-03-3187112Actual
32137299.702024-09-3087211Actual
20102990.002023-11-018717Actual
36768149.702025-01-3087511Actual
19428288.002023-10-0187611Actual
16363192.252023-07-0287611Actual
4668180.002022-09-018773Actual
2443448.632024-02-2987511Actual
13546990.002023-05-018763Actual
12054750.002023-03-018717Budget
23860608.002024-02-298765Actual
12570990.002023-04-018714Actual
17660180.002023-09-018773Actual
27607448.642024-05-3187311Actual
9484480.002022-12-308716Budget
206301350.002023-12-028713Actual
2145148.632023-12-0287511Actual
4858650.002022-09-018715Budget
29974448.642024-07-3187611Actual
12632720.002023-04-018764Actual
12901176.002023-04-018726Actual
36659747.582025-01-3087111Actual
608480.002022-05-018736Budget
558176.002022-05-018726Actual
14885416.002023-06-018736Actual
24380144.382024-02-2987311Actual
19228682.912023-10-018768Actual
5095527.002022-09-018736Actual
28081338.002024-07-018773Actual
25795270.002024-04-308773Actual
2343248.632024-01-3087511Actual
382431485.002025-04-018713Actual
9023480.002022-12-308713Budget
258231112.002024-04-308714Actual
10698527.002023-01-308736Actual
13929227.002023-05-018756Actual
29475139.002024-07-318726Actual
8414200.002022-12-028726Budget
33407383.742024-10-3187112Actual
29766955.642024-07-318728Actual
2394576.002024-02-298726Actual
20843675.002023-12-028715Actual
19286335.872023-10-0187111Actual
28967670.982024-07-0187612Actual
1839048.632023-09-0187511Actual
1778410.002022-06-018746Actual
35591375.232024-12-3087411Actual
9950650.002022-12-308718Budget
13044200.002023-04-018756Budget
3144630.002022-07-028767Actual
6219480.002022-10-018736Budget
2292495.002022-07-028713Actual
35099451.002024-12-308716Actual
242061228.382024-02-298718Actual
30655312.002024-08-318746Actual
34411448.642024-12-0187311Actual
22373144.382023-12-3087211Actual
15148546.552023-06-018728Actual
9269650.002022-12-308764Budget
22643900.002024-01-308763Actual
22913340.002024-01-308716Actual
22821743.002024-01-308715Actual
4999410.002022-09-018716Actual
1030546.552022-05-018728Actual
34438375.232024-12-0187411Actual
32251448.642024-09-3087611Actual
32218149.702024-09-3087511Actual
38781990.002025-04-018767Actual
510468.002022-05-018716Actual
4920650.002022-09-018765Budget
916190.002022-12-308773Actual
11822585.002023-03-018736Actual
371281013.002025-03-018763Actual
29800955.642024-07-318768Actual
13877378.002023-05-018736Actual
4206750.002022-08-018717Budget
30681243.002024-08-318756Actual
5387550.002022-09-018767Budget
28434382.002024-07-018766Actual
9821092.012022-05-018718Actual
901550.002022-05-018767Budget
511480.002022-05-018716Budget
6513630.002022-10-018767Actual
30629520.002024-08-318736Actual
5655480.002022-10-018713Budget
5576546.552022-09-018768Actual

Generated 2025-05-31 22:00:30.251 UTC