[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10989650.002023-01-308767Budget
38008383.742025-03-0187112Actual
23053340.002024-01-308766Actual
3002380.002022-07-028766Budget
337981080.002024-12-018764Actual
27607448.642024-05-3187311Actual
5142380.002022-09-018746Budget
28375347.002024-07-018746Actual
6171200.002022-10-018726Budget
34087382.002024-12-018766Actual
3803696.512025-03-0187212Actual
761410.002022-05-018766Actual
36304589.002025-01-308736Actual
27552673.112024-05-3187111Actual
1634468.002022-06-018716Actual
12053720.002023-03-018717Actual
11974410.002023-03-018766Actual
35041891.002024-12-308765Actual
17928454.002023-09-018736Actual
19016340.002023-10-018766Actual
21164720.002023-12-028767Actual
11916200.002023-03-018756Budget
33407383.742024-10-3187112Actual
11868380.002023-03-018746Budget
1635480.002022-06-018716Budget
13433380.002023-04-018768Budget
20877675.002023-12-028765Actual
32931208.002024-10-318756Actual
30179632.842024-07-3187213Actual
23405192.252024-01-3087411Actual
7389380.002022-11-018746Budget
9628380.002022-12-308746Budget
23767585.002024-02-298764Actual
608480.002022-05-018736Budget
307711350.002024-08-318717Actual
1826200.002022-06-018756Budget
4018351.002022-08-018746Actual
8757630.002022-12-028767Actual
14737743.002023-06-018715Actual
2455310.332024-02-2987212Actual
2458548.632024-02-2987612Actual
315141710.002024-09-308714Actual
37506277.002025-03-018756Actual
296801080.002024-07-318767Actual
35537299.702024-12-3087211Actual
18726527.002023-10-018764Actual
273741170.002024-05-318767Actual
6841360.002022-11-018763Actual
31807277.002024-09-308756Actual
3659630.002022-08-018764Actual
33233747.582024-10-3187111Actual
15182682.912023-06-018768Actual
2478990.002022-07-028714Actual
10138495.002023-01-308713Actual
28612955.642024-07-018728Actual
23351144.382024-01-3087211Actual
21424192.252023-12-0287411Actual
31305632.842024-08-3187213Actual
11645550.002023-03-018765Budget
8463585.002022-12-028736Actual
15240335.872023-06-0187111Actual
7388410.002022-11-018746Actual
369720.002022-05-018715Actual
7960360.002022-12-028763Actual
58421000.002022-10-018714Budget
22400192.252023-12-3087311Actual
11724468.002023-03-018716Actual
28526990.002024-07-018767Actual
10929750.002023-01-308717Budget
2435396.512024-02-2987211Actual
32824520.002024-10-318716Actual
7961380.002022-12-028763Budget
17815675.002023-09-018765Actual
1839048.632023-09-0187511Actual
1934196.512023-10-0187311Actual
10463650.002023-01-308715Budget
336431418.002024-12-018713Actual
12116650.002023-03-018767Budget
36800448.642025-01-3087611Actual
16923265.002023-08-018746Actual
3922234.002022-08-018726Actual
3874527.002022-08-018716Actual
376301080.002025-03-018767Actual
14560990.002023-06-018763Actual
701234.002022-05-018756Actual
281091710.002024-07-018714Actual
35651524.172024-12-3087611Actual
33586948.642024-10-3187613Actual
36389382.002025-01-308766Actual
31486338.002024-09-308773Actual
4669200.002022-09-018773Budget
17160546.552023-08-018728Actual
25054151.002024-03-318756Actual
39041448.642025-04-0187411Actual
16784675.002023-08-018765Actual
6043650.002022-10-018765Budget
9532200.002022-12-308726Budget
304231170.002024-08-318764Actual
36276139.002025-01-308726Actual
10791234.002023-01-308756Actual
15659527.002023-07-028764Actual
26153229.002024-04-308766Actual
24677900.002024-03-318763Actual
24148810.002024-02-298767Actual
14937189.002023-06-018756Actual
4531480.002022-09-018713Budget
20962113.002023-12-028726Actual
269591620.002024-05-318714Actual
145261260.002023-06-018713Actual
288550.002022-05-018764Budget
558176.002022-05-018726Actual
19428288.002023-10-0187611Actual
28024945.002024-07-018763Actual
17688761.002023-09-018714Actual
4451380.002022-08-018768Budget
11257585.002023-03-018713Actual
1443819.912023-05-0187212Actual
18904151.002023-10-018726Actual
161001228.382023-07-028718Actual
3223650.002022-07-028718Budget
26931338.002024-05-318773Actual
13849113.002023-05-018726Actual
37480347.002025-03-018746Actual
38186948.642025-03-0187613Actual
19286335.872023-10-0187111Actual
3658550.002022-08-018764Budget
10198315.002023-01-308763Actual
31840382.002024-09-308766Actual
510468.002022-05-018716Actual
1886380.002022-06-018766Budget
4591315.002022-09-018763Actual
1887351.002022-06-018766Actual
2057358.212023-11-0187612Actual
2443448.632024-02-2987511Actual
130690.002022-06-018773Actual
4065234.002022-08-018756Actual
32109598.642024-09-3087111Actual
4019380.002022-08-018746Budget
373061215.002025-03-018715Actual
9208950.002022-12-308714Budget
13903302.002023-05-018746Actual
29940375.232024-07-3187411Actual
373411053.002025-03-018765Actual
3343596.512024-10-3187212Actual
9083360.002022-12-308763Actual
8225720.002022-12-028715Actual
33948520.002024-12-018716Actual
21752819.002023-12-308714Actual
14293192.252023-05-0187311Actual
14772540.002023-06-018765Actual
10521550.002023-01-308765Budget
841810.002022-05-018717Actual
2752410.002022-07-028716Actual
2352339.062024-01-3087112Actual
7901480.002022-12-028713Budget
12852480.002023-04-018716Budget
342371773.842024-12-018718Actual
34298819.282024-12-018768Actual
1355850.002022-06-018714Budget
11256480.002023-03-018713Budget
3330546.552022-07-028768Actual
289630.002022-05-018764Actual
17395288.002023-08-0187611Actual
28732225.232024-07-0187211Actual
19108900.002023-10-018767Actual
20457192.252023-11-0187611Actual
29974448.642024-07-3187611Actual
16162819.282023-07-028768Actual
15891265.002023-07-028746Actual
9950650.002022-12-308718Budget
37454554.002025-03-018736Actual
983650.002022-05-018718Budget
18223819.282023-09-018768Actual
8836955.642022-12-028718Actual
23465288.002024-01-3087611Actual
27872317.052024-05-3187113Actual
8696850.002022-12-028717Budget
36601955.642025-01-308768Actual
35206208.002024-12-308756Actual
22460288.002023-12-3087611Actual
3596990.002022-08-018714Actual
376881910.212025-03-018718Actual
5143293.002022-09-018746Actual
1644819.912023-07-0287212Actual
10990720.002023-01-308767Actual
2431100.002022-07-028773Budget
28349554.002024-07-018736Actual
30516891.002024-08-318765Actual
274321910.212024-05-318718Actual
20012151.002023-11-018756Actual
25499240.132024-03-3187611Actual
30655312.002024-08-318746Actual
12712650.002023-04-018715Budget
31220766.732024-08-3187612Actual
5575380.002022-09-018768Budget
341441530.002024-12-018717Actual
1683200.002022-06-018726Budget
13325750.002023-04-018718Budget
2536550.002022-07-028764Budget
30360338.002024-08-318773Actual
33288299.702024-10-3187311Actual
15322192.252023-06-0187411Actual
5576546.552022-09-018768Actual
5387550.002022-09-018767Budget
13105380.002023-04-018766Budget
35509673.112024-12-3087111Actual
5388540.002022-09-018767Actual
6170234.002022-10-018726Actual
2157648.632023-12-0287612Actual
3006096.512024-07-3187212Actual
2452639.062024-02-2987112Actual
2893396.512024-07-0187212Actual
14830340.002023-06-018716Actual
11584720.002023-03-018715Actual
9082380.002022-12-308763Budget
37036632.842025-01-3087613Actual
16571900.002023-08-018763Actual
181100.002022-05-018773Budget
25357335.872024-03-3187111Actual
4919630.002022-09-018765Actual
2778196.512024-05-3187212Actual
22643900.002024-01-308763Actual
21250682.912023-12-028728Actual
26335955.642024-04-308728Actual
1830948.632023-09-0187211Actual
22994227.002024-01-308746Actual
23999302.002024-02-298746Actual
24947340.002024-03-318716Actual
3791776.292025-03-0187511Actual
29052948.642024-07-0187213Actual
26510186.932024-04-3087411Actual
15062900.002023-06-018767Actual
18069990.002023-09-018717Actual
1948619.912023-10-0187112Actual
10600480.002023-01-308716Budget
9485527.002022-12-308716Actual
17780608.002023-09-018715Actual
2051529.482023-11-0187112Actual
3923200.002022-08-018726Budget
27814766.732024-05-3187612Actual
29588451.002024-07-318766Actual
3408540.002022-08-018713Actual
9629293.002022-12-308746Actual
16897454.002023-08-018736Actual
5190234.002022-09-018756Actual
13605360.002023-05-018773Actual
28967670.982024-07-0187612Actual
36356277.002025-01-308756Actual
702200.002022-05-018756Budget
327311134.002024-10-318715Actual
6372380.002022-10-018766Budget
27169208.002024-05-318726Actual
10744410.002023-01-308746Actual
29800955.642024-07-318768Actual
8885380.002022-12-028728Budget
31100524.172024-08-3187611Actual
14679527.002023-06-018764Actual
20396192.252023-11-0187411Actual
27494819.282024-05-318768Actual
9582585.002022-12-308736Actual
10850380.002023-01-308766Budget
7106630.002022-11-018715Actual
12303380.002023-03-018768Budget
1556540.002022-06-018765Actual
13044200.002023-04-018756Budget
38689451.002025-04-018766Actual
2897380.002022-07-028746Budget
20256819.282023-11-018768Actual
902630.002022-05-018767Actual
258231112.002024-04-308714Actual
14178682.912023-05-018768Actual
7436176.002022-11-018756Actual
7342550.002022-11-018736Budget
35591375.232024-12-3087411Actual
15295144.382023-06-0187311Actual
7573850.002022-11-018717Budget
10930900.002023-01-308717Actual
3561876.292024-12-3087511Actual
370931485.002025-03-018713Actual
34438375.232024-12-0187411Actual
31755554.002024-09-308736Actual
1951319.912023-10-0187212Actual
24234682.912024-02-298728Actual
9821092.012022-05-018718Actual
32610405.002024-10-318773Actual
27695448.642024-05-3187611Actual
4345750.002022-08-018718Budget
2343248.632024-01-3087511Actual
39280474.942025-04-0187113Actual
37890448.642025-03-0187411Actual
342651092.012024-12-018728Actual
8510380.002022-12-028746Budget
25439144.382024-03-3187411Actual
58431080.002022-10-018714Actual
35239416.002024-12-308766Actual
12445315.002023-04-018763Actual
31429945.002024-09-308763Actual
34179990.002024-12-018767Actual
28321139.002024-07-018726Actual
331131910.212024-10-318718Actual
9676176.002022-12-308756Actual
26094229.002024-04-308746Actual
30152317.052024-07-3187113Actual
1090546.552022-05-018768Actual
34585192.252024-12-0187212Actual
21129900.002023-12-028717Actual
25736878.002024-04-308763Actual
34736632.842024-12-0187613Actual
2674720.002022-07-028765Actual
11504650.002023-03-018764Budget
27142451.002024-05-318716Actual
11646720.002023-03-018765Actual
20137720.002023-11-018767Actual
13104410.002023-04-018766Actual
236121440.002024-02-298713Actual
13246650.002023-04-018767Budget
26782632.842024-04-3087613Actual
361561215.002025-01-308715Actual
29475139.002024-07-318726Actual
17873416.002023-09-018716Actual
14617180.002023-06-018773Actual
5795200.002022-10-018773Budget
21072340.002023-12-028766Actual
364461530.002025-01-308717Actual
33678945.002024-12-018763Actual
16363192.252023-07-0287611Actual
3270410.182022-07-028728Actual
11316280.002023-03-018763Budget
293901053.002024-07-318765Actual
13667585.002023-05-018764Actual
25918851.002024-04-308715Actual
331751092.012024-10-318768Actual
304811134.002024-08-318715Actual
6918135.002022-11-018773Actual
5328750.002022-09-018717Budget
2537540.002022-07-028764Actual
185721440.002023-10-018713Actual
155041440.002023-07-028713Actual
30681243.002024-08-318756Actual
13822378.002023-05-018716Actual
9348650.002022-12-308715Budget
2615720.002022-07-028715Actual
47171000.002022-09-018714Budget
7900495.002022-12-028713Actual
133241228.382023-04-018718Actual
34029347.002024-12-018746Actual
2561639.062024-03-3187612Actual
308061080.002024-08-318767Actual
15624761.002023-07-028714Actual
7633720.002022-11-018767Actual
2538548.632024-03-3187211Actual
99511228.382022-12-308718Actual
16982340.002023-08-018766Actual
15539900.002023-07-028763Actual
1939596.512023-10-0187511Actual
3549200.002022-08-018773Budget
18012378.002023-09-018766Actual
40540.002022-05-018713Actual
4779720.002022-09-018764Actual
19905340.002023-11-018716Actual
5655480.002022-10-018713Budget
13762540.002023-05-018765Actual
28905575.242024-07-0187112Actual
22913340.002024-01-308716Actual
1544758.212023-06-0187612Actual
3471360.002022-08-018763Actual
12901176.002023-04-018726Actual
303881710.002024-08-318714Actual
7494380.002022-11-018766Budget
37426174.002025-03-018726Actual
2042396.512023-11-0187511Actual
32851139.002024-10-318726Actual
7245480.002022-11-018716Budget
14238288.002023-05-0187111Actual
16656878.002023-08-018714Actual
11583650.002023-03-018715Budget
10199280.002023-01-308763Budget
9023480.002022-12-308713Budget
1583776.002023-07-028726Actual
26483186.932024-04-3087311Actual
268391350.002024-05-318713Actual
375961440.002025-03-018717Actual
5096480.002022-09-018736Budget
11915176.002023-03-018756Actual
80861080.002022-12-028714Actual
4920650.002022-09-018765Budget
27282416.002024-05-318766Actual
12522100.002023-04-018773Budget
7166550.002022-11-018765Budget
24468288.002024-02-2987611Actual
4393380.002022-08-018728Budget
16749743.002023-08-018715Actual
31700485.002024-09-308716Actual
34677632.842024-12-0187113Actual
27932948.642024-05-3187613Actual
150271080.002023-06-018717Actual
12711810.002023-04-018715Actual
3271380.002022-07-028728Budget
35855632.842024-12-3087213Actual
170391080.002023-08-018717Actual
16842416.002023-08-018716Actual
11443850.002023-03-018714Budget
37185338.002025-03-018773Actual
34055277.002024-12-018756Actual
8758550.002022-12-028767Budget
228990.002022-05-018714Actual
37004632.842025-01-3087213Actual
382431485.002025-04-018713Actual
7244527.002022-11-018716Actual
232031228.382024-01-308718Actual
2153380.002022-06-018728Budget
25858761.002024-04-308764Actual
30094670.982024-07-3187612Actual
24762878.002024-03-318714Actual
30211632.842024-07-3187613Actual
1229360.002022-06-018763Actual
6781585.002022-11-018713Actual
7292234.002022-11-018726Actual
10324850.002023-01-308714Budget
337631620.002024-12-018714Actual
26368955.642024-04-308768Actual
9406630.002022-12-308765Actual
11505720.002023-03-018764Actual
8039100.002022-12-028773Budget
21844743.002023-12-308715Actual
5249410.002022-09-018766Actual
1493810.002022-06-018715Actual
25953729.002024-04-308765Actual
6780480.002022-11-018713Budget
1307100.002022-06-018773Budget
16628360.002023-08-018773Actual
35979878.002025-01-308763Actual
27223382.002024-05-318746Actual
6313234.002022-10-018756Actual
5466750.002022-09-018718Budget
1966750.002022-06-018717Budget
30629520.002024-08-318736Actual
28081338.002024-07-018773Actual
32191375.232024-09-3087411Actual
17252240.132023-08-0187111Actual
39188192.252025-04-0187212Actual
13929227.002023-05-018756Actual
21397192.252023-12-0287311Actual
22821743.002024-01-308715Actual
14857151.002023-06-018726Actual
1441129.482023-05-0187112Actual
3737630.002022-08-018715Actual
8226650.002022-12-028715Budget
353891773.842024-12-308718Actual
18607810.002023-10-018763Actual
18958227.002023-10-018746Actual
2896351.002022-07-028746Actual
13633761.002023-05-018714Actual
100380.002022-05-018763Budget
22043151.002023-12-308756Actual
6640380.002022-10-018728Budget
26571225.232024-04-3087611Actual
23973416.002024-02-298736Actual
607527.002022-05-018736Actual
14885416.002023-06-018736Actual
6314200.002022-10-018756Budget
353311170.002024-12-308767Actual
9733410.002022-12-308766Actual
18363144.382023-09-0187411Actual
1624848.632023-07-0287211Actual
15596270.002023-07-028773Actual
7027650.002022-11-018764Budget
3875480.002022-08-018716Budget
9484480.002022-12-308716Budget
29555243.002024-07-318756Actual
241141080.002024-02-298717Actual
9347720.002022-12-308715Actual
29448451.002024-07-318716Actual
10601468.002023-01-308716Actual
30032479.492024-07-3187112Actual
338561134.002024-12-018715Actual
3795650.002022-08-018765Budget
1031380.002022-05-018728Budget
7822280.002022-11-018768Budget
12632720.002023-04-018764Actual
559200.002022-05-018726Budget
34356747.582024-12-0187111Actual
6592750.002022-10-018718Budget
11178546.552023-01-308768Actual
121951092.012023-03-018718Actual
19194819.282023-10-018728Actual
38656277.002025-04-018756Actual
37863448.642025-03-0187311Actual
1426648.632023-05-0187211Actual
37950524.172025-03-0187611Actual
11772200.002023-03-018726Budget
4530495.002022-09-018713Actual
39222766.732025-04-0187612Actual
18424192.252023-09-0187611Actual
760380.002022-05-018766Budget
2663058.212024-04-3087112Actual
364811170.002025-01-308767Actual
15356288.002023-06-0187611Actual
25002416.002024-03-318736Actual
27197520.002024-05-318736Actual

Generated 2025-06-01 03:00:47.779 UTC