[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 184  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19194819.282023-10-018728Actual
2943234.002022-07-028756Actual
10198315.002023-01-308763Actual
18932378.002023-10-018736Actual
37399485.002025-03-018716Actual
6266410.002022-10-018746Actual
21397192.252023-12-0287311Actual
24854608.002024-03-318715Actual
8837650.002022-12-028718Budget
5387550.002022-09-018767Budget
12774540.002023-04-018765Actual
39041448.642025-04-0187411Actual
25179810.002024-03-318767Actual
7760410.182022-11-018728Actual
31039448.642024-08-3187311Actual
11821550.002023-03-018736Budget
21485192.252023-12-0287611Actual
18190546.552023-09-018728Actual
2435396.512024-02-2987211Actual
14857151.002023-06-018726Actual
18726527.002023-10-018764Actual
33233747.582024-10-3187111Actual
7901480.002022-12-028713Budget
10648176.002023-01-308726Actual
21752819.002023-12-308714Actual
4126380.002022-08-018766Budget
39340790.742025-04-0187613Actual
1644819.912023-07-0287212Actual
313941485.002024-09-308713Actual
4590280.002022-09-018763Budget
34356747.582024-12-0187111Actual
326381710.002024-10-318714Actual
1030546.552022-05-018728Actual
21250682.912023-12-028728Actual
24380144.382024-02-2987311Actual
1171480.002022-06-018713Budget
20223819.282023-11-018728Actual
35770766.732024-12-3087612Actual
23999302.002024-02-298746Actual
1355850.002022-06-018714Budget
8087950.002022-12-028714Budget
7341585.002022-11-018736Actual
30681243.002024-08-318756Actual
5328750.002022-09-018717Budget
10930900.002023-01-308717Actual
5982720.002022-10-018715Actual
336431418.002024-12-018713Actual
12997380.002023-04-018746Budget
16363192.252023-07-0287611Actual
23647810.002024-02-298763Actual
338561134.002024-12-018715Actual
29766955.642024-07-318728Actual
27282416.002024-05-318766Actual
27552673.112024-05-3187111Actual
3408540.002022-08-018713Actual
29085632.842024-07-0187613Actual
6841360.002022-11-018763Actual
29555243.002024-07-318756Actual
9811850.002022-12-308717Budget
13372546.552023-04-018728Actual
10521550.002023-01-308765Budget
133241228.382023-04-018718Actual
2452639.062024-02-2987112Actual
36659747.582025-01-3087111Actual
13727743.002023-05-018715Actual
3923200.002022-08-018726Budget
25412144.382024-03-3187311Actual
14320144.382023-05-0187411Actual
26749790.742024-04-3087213Actual
31807277.002024-09-308756Actual
5189200.002022-09-018756Budget
34619766.732024-12-0187612Actual
7165630.002022-11-018765Actual
353311170.002024-12-308767Actual
4065234.002022-08-018756Actual
24057302.002024-02-298766Actual
8463585.002022-12-028736Actual
1965810.002022-06-018717Actual
2881376.292024-07-0187511Actual
11069750.002023-01-308718Budget
4531480.002022-09-018713Budget
30303945.002024-08-318763Actual
11584720.002023-03-018715Actual
16162819.282023-07-028768Actual
316071215.002024-09-308715Actual
16042900.002023-07-028767Actual
353891773.842024-12-308718Actual
318971530.002024-09-308717Actual
13849113.002023-05-018726Actual
23860608.002024-02-298765Actual
18958227.002023-10-018746Actual
32964451.002024-10-318766Actual
14293192.252023-05-0187311Actual
4998480.002022-09-018716Budget
559200.002022-05-018726Budget
5575380.002022-09-018768Budget
2497476.002024-03-318726Actual
3659630.002022-08-018764Actual
15917227.002023-07-028756Actual
6452750.002022-10-018717Budget
6373351.002022-10-018766Actual
37863448.642025-03-0187311Actual
15356288.002023-06-0187611Actual
3906876.292025-04-0187511Actual
13105380.002023-04-018766Budget
12901176.002023-04-018726Actual
32553878.002024-10-318763Actual
16220335.872023-07-0287111Actual
17780608.002023-09-018715Actual
19754468.002023-11-018764Actual
12053720.002023-03-018717Actual
372131620.002025-03-018714Actual
36601955.642025-01-308768Actual
303881710.002024-08-318714Actual
7026630.002022-11-018764Actual
2154339.062023-12-0287112Actual
1415540.002022-06-018764Actual
18692819.002023-10-018714Actual
19428288.002023-10-0187611Actual
25299682.912024-03-318768Actual
32164375.232024-09-3087311Actual
6267380.002022-10-018746Budget
10060682.912022-12-308768Actual
1493810.002022-06-018715Actual
3971468.002022-08-018736Actual
262471080.002024-04-308767Actual
382431485.002025-04-018713Actual
1635480.002022-06-018716Budget
27695448.642024-05-3187611Actual
251441080.002024-03-318717Actual
9023480.002022-12-308713Budget
170391080.002023-08-018717Actual
8367480.002022-12-028716Budget
34828945.002024-12-308763Actual
3329380.002022-07-028768Budget
22913340.002024-01-308716Actual
384561053.002025-04-018715Actual
38008383.742025-03-0187112Actual
181100.002022-05-018773Budget
5576546.552022-09-018768Actual
26428375.232024-04-3087111Actual
5514380.002022-09-018728Budget
7574900.002022-11-018717Actual
36800448.642025-01-3087611Actual
19720878.002023-11-018714Actual
2561639.062024-03-3187612Actual
5046176.002022-09-018726Actual
38630312.002025-04-018746Actual
33554632.842024-10-3187213Actual
26571225.232024-04-3087611Actual
3972480.002022-08-018736Budget
27494819.282024-05-318768Actual
8415234.002022-12-028726Actual
2897380.002022-07-028746Budget
12304546.552023-03-018768Actual
25953729.002024-04-308765Actual
6220585.002022-10-018736Actual
1354990.002022-06-018714Actual
35591375.232024-12-3087411Actual
28847448.642024-07-0187611Actual
9732380.002022-12-308766Budget
1886380.002022-06-018766Budget
3803696.512025-03-0187212Actual
32824520.002024-10-318716Actual
21991416.002023-12-308736Actual
6781585.002022-11-018713Actual
2034296.512023-11-0187211Actual
29475139.002024-07-318726Actual
3596990.002022-08-018714Actual
8836955.642022-12-028718Actual
29448451.002024-07-318716Actual
1839048.632023-09-0187511Actual
337631620.002024-12-018714Actual
8558200.002022-12-028756Budget
39222766.732025-04-0187612Actual
32905347.002024-10-318746Actual
319891910.212024-09-308718Actual
2431100.002022-07-028773Budget
1934196.512023-10-0187311Actual
165361350.002023-08-018713Actual
3082750.002022-07-028717Budget
34736632.842024-12-0187613Actual
15717608.002023-07-028715Actual
10989650.002023-01-308767Budget
27753575.242024-05-3187112Actual
1728096.512023-08-0187211Actual
38689451.002025-04-018766Actual
17722527.002023-09-018764Actual
983650.002022-05-018718Budget
32218149.702024-09-3087511Actual
30152317.052024-07-3187113Actual
916190.002022-12-308773Actual
359451418.002025-01-308713Actual
22700360.002024-01-308773Actual
58421000.002022-10-018714Budget
7900495.002022-12-028713Actual
6967990.002022-11-018714Actual
13373280.002023-04-018728Budget
8617380.002022-12-028766Budget
23145900.002024-01-308767Actual
33527474.942024-10-3187113Actual
2653737.992024-04-3087511Actual
10850380.002023-01-308766Budget
39307790.742025-04-0187213Actual
9675200.002022-12-308756Budget
2443448.632024-02-2987511Actual
10600480.002023-01-308716Budget
25439144.382024-03-3187411Actual
3658550.002022-08-018764Budget
1446958.212023-05-0187612Actual
11177380.002023-01-308768Budget
32461632.842024-09-3087613Actual
47171000.002022-09-018714Budget
4392682.912022-08-018728Actual
38128474.942025-03-0187113Actual
1229360.002022-06-018763Actual
7822280.002022-11-018768Budget
22017302.002023-12-308746Actual
37036632.842025-01-3087613Actual
12996410.002023-04-018746Actual
12054750.002023-03-018717Budget
1555550.002022-06-018765Budget
18877340.002023-10-018716Actual
32191375.232024-09-3087411Actual
7573850.002022-11-018717Budget
35180312.002024-12-308746Actual
22763527.002024-01-308764Actual
1851558.212023-09-0187612Actual
26120167.002024-04-308756Actual
28646955.642024-07-018768Actual
8884546.552022-12-028728Actual
30574451.002024-08-318716Actual
371281013.002025-03-018763Actual
35206208.002024-12-308756Actual
35709479.492024-12-3087112Actual
28321139.002024-07-018726Actual
320511092.012024-09-308768Actual
2801200.002022-07-028726Budget
9821092.012022-05-018718Actual
9022495.002022-12-308713Actual
32221092.012022-07-028718Actual
19286335.872023-10-0187111Actual
36356277.002025-01-308756Actual
7106630.002022-11-018715Actual
15240335.872023-06-0187111Actual
2057358.212023-11-0187612Actual
15752608.002023-07-028765Actual
10324850.002023-01-308714Budget
80861080.002022-12-028714Actual
37185338.002025-03-018773Actual
29025474.942024-07-0187113Actual
10385650.002023-01-308764Budget
38959673.112025-04-0187111Actual
19905340.002023-11-018716Actual
32017955.642024-09-308728Actual
1307100.002022-06-018773Budget
15182682.912023-06-018768Actual
26153229.002024-04-308766Actual
11257585.002023-03-018713Actual
14885416.002023-06-018736Actual
9582585.002022-12-308736Actual
25357335.872024-03-3187111Actual
32610405.002024-10-318773Actual
145261260.002023-06-018713Actual
9160100.002022-12-308773Budget
29052948.642024-07-0187213Actual
32137299.702024-09-3087211Actual
22728761.002024-01-308714Actual
35509673.112024-12-3087111Actual
8039100.002022-12-028773Budget
2025550.002022-06-018767Budget
2752410.002022-07-028716Actual
1939596.512023-10-0187511Actual
24148810.002024-02-298767Actual
27814766.732024-05-3187612Actual
325181418.002024-10-318713Actual
288550.002022-05-018764Budget
5515682.912022-09-018728Actual
2663058.212024-04-3087112Actual
269591620.002024-05-318714Actual
12445315.002023-04-018763Actual
6514550.002022-10-018767Budget
17688761.002023-09-018714Actual
20750819.002023-12-028714Actual
761410.002022-05-018766Actual
11724468.002023-03-018716Actual
2478990.002022-07-028714Actual
5249410.002022-09-018766Actual
2343248.632024-01-3087511Actual
22373144.382023-12-3087211Actual
1414550.002022-06-018764Budget
268391350.002024-05-318713Actual
14911227.002023-06-018746Actual
31012149.702024-08-3187211Actual
38155632.842025-03-0187213Actual
7713650.002022-11-018718Budget
6592750.002022-10-018718Budget
9628380.002022-12-308746Budget
4344955.642022-08-018718Actual
7761380.002022-11-018728Budget
35154520.002024-12-308736Actual
2026630.002022-06-018767Actual
17074720.002023-08-018767Actual
293901053.002024-07-318765Actual
11725480.002023-03-018716Budget
27223382.002024-05-318746Actual
282011053.002024-07-018715Actual
21844743.002023-12-308715Actual
6701380.002022-10-018768Budget
10929750.002023-01-308717Budget
10698527.002023-01-308736Actual
9083360.002022-12-308763Actual
14737743.002023-06-018715Actual
7494380.002022-11-018766Budget
11646720.002023-03-018765Actual
130690.002022-06-018773Actual
27932948.642024-05-3187613Actual
6513630.002022-10-018767Actual
341441530.002024-12-018717Actual
11317360.002023-03-018763Actual
7166550.002022-11-018765Budget
11975380.002023-03-018766Budget
30094670.982024-07-3187612Actual
9629293.002022-12-308746Actual
1228380.002022-06-018763Budget
25054151.002024-03-318756Actual
11442990.002023-03-018714Actual
19932151.002023-11-018726Actual
20665810.002023-12-028763Actual
21164720.002023-12-028767Actual
4778550.002022-09-018764Budget
242061228.382024-02-298718Actual
29886149.702024-07-3187211Actual
47161080.002022-09-018714Actual
13434682.912023-04-018768Actual
38867819.282025-04-018728Actual
29800955.642024-07-318768Actual
263071910.212024-04-308718Actual
273391530.002024-05-318717Actual
1736148.632023-08-0187511Actual
8510380.002022-12-028746Budget
16869113.002023-08-018726Actual
5717280.002022-10-018763Budget
27607448.642024-05-3187311Actual
330211530.002024-10-318717Actual
3738650.002022-08-018715Budget
36276139.002025-01-308726Actual
15062900.002023-06-018767Actual
4127468.002022-08-018766Actual
38549485.002025-04-018716Actual
342371773.842024-12-018718Actual
65931228.382022-10-018718Actual
291421350.002024-07-318713Actual
16949189.002023-08-018756Actual
9871540.002022-12-308767Actual
34585192.252024-12-0187212Actual
2430135.002022-07-028773Actual
35126174.002024-12-308726Actual
2293480.002022-07-028713Budget
252371501.112024-03-318718Actual
384911053.002025-04-018765Actual
17252240.132023-08-0187111Actual
377501092.012025-03-018768Actual
2604083.002024-04-308726Actual
13546990.002023-05-018763Actual
32931208.002024-10-318756Actual
6966950.002022-11-018714Budget
25087378.002024-03-318766Actual
17954227.002023-09-018746Actual
388391773.842025-04-018718Actual
26722317.052024-04-3087113Actual
370931485.002025-03-018713Actual
26068354.002024-04-308736Actual
3922234.002022-08-018726Actual
376881910.212025-03-018718Actual
14560990.002023-06-018763Actual
155041440.002023-07-028713Actual
6219480.002022-10-018736Budget
7388410.002022-11-018746Actual
17194682.912023-08-018768Actual
282361053.002024-07-018765Actual
18607810.002023-10-018763Actual
11256480.002023-03-018713Budget
15865416.002023-07-028736Actual
5654495.002022-10-018713Actual
279891485.002024-07-018713Actual
4999410.002022-09-018716Actual
15810378.002023-07-028716Actual
18984151.002023-10-018756Actual
33586948.642024-10-3187613Actual
13433380.002023-04-018768Budget
331131910.212024-10-318718Actual
1541429.482023-06-0187112Actual
12194750.002023-03-018718Budget
23825608.002024-02-298715Actual
375961440.002025-03-018717Actual
34411448.642024-12-0187311Actual
338901053.002024-12-018765Actual
31220766.732024-08-3187612Actual
29297990.002024-07-318764Actual
23020227.002024-01-308756Actual
32251448.642024-09-3087611Actual
302681485.002024-08-318713Actual
3688696.512025-01-3087212Actual
2615720.002022-07-028715Actual
296451530.002024-07-318717Actual
2255158.212023-12-3087612Actual
20990454.002023-12-028736Actual
31755554.002024-09-308736Actual
6372380.002022-10-018766Budget
8696850.002022-12-028717Budget
32309479.492024-09-3087112Actual
14645761.002023-06-018714Actual
32401474.942024-09-3087113Actual
11773234.002023-03-018726Actual
26013270.002024-04-308716Actual
7961380.002022-12-028763Budget
349131620.002024-12-308714Actual
1031380.002022-05-018728Budget
2558419.912024-03-3187212Actual
364811170.002025-01-308767Actual
228990.002022-05-018714Actual
5143293.002022-09-018746Actual
8757630.002022-12-028767Actual
5903550.002022-10-018764Budget
2674720.002022-07-028765Actual
3144630.002022-07-028767Actual
7821410.182022-11-018768Actual
150271080.002023-06-018717Actual
12949585.002023-04-018736Actual
4019380.002022-08-018746Budget
274601092.012024-05-318728Actual
7495351.002022-11-018766Actual
22460288.002023-12-3087611Actual
364461530.002025-01-308717Actual
2214546.552022-06-018768Actual
5981650.002022-10-018715Budget
7292234.002022-11-018726Actual
5095527.002022-09-018736Actual
20843675.002023-12-028715Actual
9999380.002022-12-308728Budget
24734180.002024-03-318773Actual
361561215.002025-01-308715Actual
11443850.002023-03-018714Budget
2536550.002022-07-028764Budget
8557293.002022-12-028756Actual
4345750.002022-08-018718Budget
241141080.002024-02-298717Actual
41480.002022-05-018713Budget
29913448.642024-07-3187311Actual
304231170.002024-08-318764Actual
6044630.002022-10-018765Actual
25918851.002024-04-308715Actual
8038135.002022-12-028773Actual
34557479.492024-12-0187112Actual
185721440.002023-10-018713Actual
326731080.002024-10-318764Actual
1848239.062023-09-0187112Actual
28349554.002024-07-018736Actual
5327720.002022-09-018717Actual
28434382.002024-07-018766Actual
38576208.002025-04-018726Actual
25265682.912024-03-318728Actual
308061080.002024-08-318767Actual
23732878.002024-02-298714Actual
34438375.232024-12-0187411Actual
2458548.632024-02-2987612Actual
28759375.232024-07-0187311Actual
349481170.002024-12-308764Actual
2105650.002022-06-018718Budget
39188192.252025-04-0187212Actual
23973416.002024-02-298736Actual
8511351.002022-12-028746Actual
121951092.012023-03-018718Actual
2546696.512024-03-3187511Actual
99511228.382022-12-308718Actual
28612955.642024-07-018728Actual
17395288.002023-08-0187611Actual
9348650.002022-12-308715Budget
10990720.002023-01-308767Actual
33948520.002024-12-018716Actual
9872550.002022-12-308767Budget
17980151.002023-09-018756Actual
9676176.002022-12-308756Actual
17334192.252023-08-0187411Actual
18363144.382023-09-0187411Actual
11505720.002023-03-018764Actual
32343575.242024-09-3087612Actual
4393380.002022-08-018728Budget
18424192.252023-09-0187611Actual
27661149.702024-05-3187511Actual
308642046.572024-08-318718Actual
38335270.002025-04-018773Actual
1954448.632023-10-0187612Actual
3343596.512024-10-3187212Actual
1089380.002022-05-018768Budget
11868380.002023-03-018746Budget
13104410.002023-04-018766Actual
33349524.172024-10-3187611Actual
38070766.732025-03-0187612Actual

Generated 2025-05-31 18:24:31.275 UTC