[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1728096.512023-08-0187211Actual
22994227.002024-01-308746Actual
16784675.002023-08-018765Actual
21041092.012022-06-018718Actual
26120167.002024-04-308756Actual
16128682.912023-07-028728Actual
27580225.232024-05-3187211Actual
11178546.552023-01-308768Actual
27223382.002024-05-318746Actual
34179990.002024-12-018767Actual
263071910.212024-04-308718Actual
309261092.012024-08-318768Actual
24947340.002024-03-318716Actual
23231546.552024-01-308728Actual
308642046.572024-08-318718Actual
28612955.642024-07-018728Actual
318971530.002024-09-308717Actual
32461632.842024-09-3087613Actual
20877675.002023-12-028765Actual
5190234.002022-09-018756Actual
25439144.382024-03-3187411Actual
37480347.002025-03-018746Actual
5716315.002022-10-018763Actual
3791776.292025-03-0187511Actual
38576208.002025-04-018726Actual
1830948.632023-09-0187211Actual
32401474.942024-09-3087113Actual
38155632.842025-03-0187213Actual
31727139.002024-09-308726Actual
5189200.002022-09-018756Budget
22168900.002023-12-308767Actual
5466750.002022-09-018718Budget
19932151.002023-11-018726Actual
29085632.842024-07-0187613Actual
304811134.002024-08-318715Actual
2653737.992024-04-3087511Actual
17980151.002023-09-018756Actual
17722527.002023-09-018764Actual
11646720.002023-03-018765Actual
29940375.232024-07-3187411Actual
1494750.002022-06-018715Budget
3971468.002022-08-018736Actual
26931338.002024-05-318773Actual
1229360.002022-06-018763Actual
337981080.002024-12-018764Actual
14830340.002023-06-018716Actual
5248380.002022-09-018766Budget
10463650.002023-01-308715Budget
36567819.282025-01-308728Actual
22821743.002024-01-308715Actual
15624761.002023-07-028714Actual
9871540.002022-12-308767Actual
17334192.252023-08-0187411Actual
4669200.002022-09-018773Budget
12304546.552023-03-018768Actual
39102524.172025-04-0187611Actual
6918135.002022-11-018773Actual
15810378.002023-07-028716Actual
26571225.232024-04-3087611Actual
20750819.002023-12-028714Actual
32017955.642024-09-308728Actual
35564375.232024-12-3087311Actual
26456149.702024-04-3087211Actual
7713650.002022-11-018718Budget
7293200.002022-11-018726Budget
37399485.002025-03-018716Actual
10698527.002023-01-308736Actual
14056810.002023-05-018767Actual
320511092.012024-09-308768Actual
2145148.632023-12-0287511Actual
10384540.002023-01-308764Actual
241141080.002024-02-298717Actual
30152317.052024-07-3187113Actual
608480.002022-05-018736Budget
14645761.002023-06-018714Actual
11256480.002023-03-018713Budget
296451530.002024-07-318717Actual
1745319.912023-08-0187112Actual
3002380.002022-07-028766Budget
16628360.002023-08-018773Actual
387461440.002025-04-018717Actual
216331260.002023-12-308713Actual
29974448.642024-07-3187611Actual
25412144.382024-03-3187311Actual
31278317.052024-08-3187113Actual
1886380.002022-06-018766Budget
21164720.002023-12-028767Actual
1171480.002022-06-018713Budget
5795200.002022-10-018773Budget
22855608.002024-01-308765Actual
331751092.012024-10-318768Actual
10198315.002023-01-308763Actual
8225720.002022-12-028715Actual
6641546.552022-10-018728Actual
19073990.002023-10-018717Actual
9160100.002022-12-308773Budget
7633720.002022-11-018767Actual
16923265.002023-08-018746Actual
359451418.002025-01-308713Actual
23918416.002024-02-298716Actual
12949585.002023-04-018736Actual
21786468.002023-12-308764Actual
17815675.002023-09-018765Actual
16042900.002023-07-028767Actual
38604554.002025-04-018736Actual
2042396.512023-11-0187511Actual
35651524.172024-12-3087611Actual
24380144.382024-02-2987311Actual
21129900.002023-12-028717Actual
20935340.002023-12-028716Actual
14970302.002023-06-018766Actual
1583776.002023-07-028726Actual
110681228.382023-01-308718Actual
9208950.002022-12-308714Budget
22017302.002023-12-308746Actual
369720.002022-05-018715Actual
1848239.062023-09-0187112Actual
19228682.912023-10-018768Actual
19720878.002023-11-018714Actual
4919630.002022-09-018765Actual
27872317.052024-05-3187113Actual
4920650.002022-09-018765Budget
4344955.642022-08-018718Actual
4531480.002022-09-018713Budget
370931485.002025-03-018713Actual
181100.002022-05-018773Budget
37808598.642025-03-0187111Actual
4778550.002022-09-018764Budget
22254682.912023-12-308728Actual
8146650.002022-12-028764Budget
23860608.002024-02-298765Actual
36714375.232025-01-3087311Actual
1748019.912023-08-0187212Actual
2538548.632024-03-3187211Actual
28847448.642024-07-0187611Actual
7341585.002022-11-018736Actual
12633650.002023-04-018764Budget
1966750.002022-06-018717Budget
8511351.002022-12-028746Actual
701234.002022-05-018756Actual
22373144.382023-12-3087211Actual
8510380.002022-12-028746Budget
35855632.842024-12-3087213Actual
338561134.002024-12-018715Actual
14857151.002023-06-018726Actual
15659527.002023-07-028764Actual
28349554.002024-07-018736Actual
2343248.632024-01-3087511Actual
364461530.002025-01-308717Actual
34499598.642024-12-0187611Actual
3143550.002022-07-028767Budget
6219480.002022-10-018736Budget
1526848.632023-06-0187211Actual
29588451.002024-07-318766Actual
16275144.382023-07-0287311Actual
3144630.002022-07-028767Actual
32428790.742024-09-3087213Actual
34557479.492024-12-0187112Actual
39041448.642025-04-0187411Actual
7712955.642022-11-018718Actual
281091710.002024-07-018714Actual
257011350.002024-04-308713Actual
270511134.002024-05-318715Actual
19194819.282023-10-018728Actual
6781585.002022-11-018713Actual
39340790.742025-04-0187613Actual
285842046.572024-07-018718Actual
26483186.932024-04-3087311Actual
19847540.002023-11-018765Actual
8757630.002022-12-028767Actual
3270410.182022-07-028728Actual
32905347.002024-10-318746Actual
331131910.212024-10-318718Actual
18692819.002023-10-018714Actual
33527474.942024-10-3187113Actual
1170495.002022-06-018713Actual
35126174.002024-12-308726Actual
31549990.002024-09-308764Actual
1031380.002022-05-018728Budget
1939596.512023-10-0187511Actual
38549485.002025-04-018716Actual
11394100.002023-03-018773Budget
29297990.002024-07-318764Actual
29052948.642024-07-0187213Actual
14679527.002023-06-018764Actual
25357335.872024-03-3187111Actual
36601955.642025-01-308768Actual
27494819.282024-05-318768Actual
30601208.002024-08-318726Actual
35417955.642024-12-308728Actual
206301350.002023-12-028713Actual
336431418.002024-12-018713Actual
3906876.292025-04-0187511Actual
11442990.002023-03-018714Actual
39014299.702025-04-0187311Actual
32137299.702024-09-3087211Actual
316071215.002024-09-308715Actual
558176.002022-05-018726Actual
252371501.112024-03-318718Actual
35709479.492024-12-3087112Actual
16162819.282023-07-028768Actual
35828317.052024-12-3087113Actual
6513630.002022-10-018767Actual
10139480.002023-01-308713Budget
8885380.002022-12-028728Budget
26782632.842024-04-3087613Actual
7292234.002022-11-018726Actual
16749743.002023-08-018715Actual
2352380.002022-07-028763Budget
33349524.172024-10-3187611Actual
4999410.002022-09-018716Actual
47161080.002022-09-018714Actual
353311170.002024-12-308767Actual
5095527.002022-09-018736Actual
2036996.512023-11-0187311Actual
29766955.642024-07-318728Actual
36249520.002025-01-308716Actual
33554632.842024-10-3187213Actual
4998480.002022-09-018716Budget
35537299.702024-12-3087211Actual
274321910.212024-05-318718Actual
389011092.012025-04-018768Actual
655380.002022-05-018746Budget
9347720.002022-12-308715Actual
7760410.182022-11-018728Actual
4066200.002022-08-018756Budget
2034296.512023-11-0187211Actual
30984673.112024-08-3187111Actual
20137720.002023-11-018767Actual
5981650.002022-10-018715Budget
65931228.382022-10-018718Actual
4530495.002022-09-018713Actual
1555550.002022-06-018765Budget
6171200.002022-10-018726Budget
24889608.002024-03-318765Actual
33315299.702024-10-3187411Actual
2452639.062024-02-2987112Actual
289630.002022-05-018764Actual
26094229.002024-04-308746Actual
33948520.002024-12-018716Actual
4205720.002022-08-018717Actual
13246650.002023-04-018767Budget
21936340.002023-12-308716Actual
23265682.912024-01-308768Actual
7573850.002022-11-018717Budget
297381773.842024-07-318718Actual
16897454.002023-08-018736Actual
5576546.552022-09-018768Actual
20843675.002023-12-028715Actual
34438375.232024-12-0187411Actual
22763527.002024-01-308764Actual
5096480.002022-09-018736Budget
360641710.002025-01-308714Actual
11773234.002023-03-018726Actual
5143293.002022-09-018746Actual
6373351.002022-10-018766Actual
2292495.002022-07-028713Actual
7342550.002022-11-018736Budget
2105650.002022-06-018718Budget
388391773.842025-04-018718Actual
17660180.002023-09-018773Actual
38008383.742025-03-0187112Actual
3875480.002022-08-018716Budget
26428375.232024-04-3087111Actual
3271380.002022-07-028728Budget
58431080.002022-10-018714Actual
14021900.002023-05-018717Actual
34384149.702024-12-0187211Actual
3658550.002022-08-018764Budget
6780480.002022-11-018713Budget
11116546.552023-01-308728Actual
2458548.632024-02-2987612Actual
20045302.002023-11-018766Actual
32309479.492024-09-3087112Actual
7027650.002022-11-018764Budget
7961380.002022-12-028763Budget
9348650.002022-12-308715Budget
32879554.002024-10-318736Actual
7105650.002022-11-018715Budget
7495351.002022-11-018766Actual
26368955.642024-04-308768Actual
2355548.632024-01-3087612Actual
196011350.002023-11-018713Actual
9676176.002022-12-308756Actual
18336144.382023-09-0187311Actual
10850380.002023-01-308766Budget
15596270.002023-07-028773Actual
29529347.002024-07-318746Actual
2255158.212023-12-3087612Actual
2353315.002022-07-028763Actual
10521550.002023-01-308765Budget
17780608.002023-09-018715Actual
8415234.002022-12-028726Actual
319891910.212024-09-308718Actual
6966950.002022-11-018714Budget
29913448.642024-07-3187311Actual
14617180.002023-06-018773Actual
269591620.002024-05-318714Actual
9675200.002022-12-308756Budget
7761380.002022-11-018728Budget
4018351.002022-08-018746Actual
559200.002022-05-018726Budget
6220585.002022-10-018736Actual
23465288.002024-01-3087611Actual
6170234.002022-10-018726Actual
37863448.642025-03-0187311Actual
12712650.002023-04-018715Budget
6919100.002022-11-018773Budget
27197520.002024-05-318736Actual
10649200.002023-01-308726Budget
14772540.002023-06-018765Actual
14353192.252023-05-0187611Actual
13877378.002023-05-018736Actual
3737630.002022-08-018715Actual
18012378.002023-09-018766Actual
21370144.382023-12-0287211Actual
13605360.002023-05-018773Actual
22427192.252023-12-3087411Actual
326381710.002024-10-318714Actual
11869351.002023-03-018746Actual
135111350.002023-05-018713Actual
14293192.252023-05-0187311Actual
39222766.732025-04-0187612Actual
1090546.552022-05-018768Actual
11505720.002023-03-018764Actual
2558419.912024-03-3187212Actual
842750.002022-05-018717Budget
9532200.002022-12-308726Budget
8226650.002022-12-028715Budget
23110900.002024-01-308717Actual
36858383.742025-01-3087112Actual
17307144.382023-08-0187311Actual
15917227.002023-07-028756Actual
145261260.002023-06-018713Actual
11645550.002023-03-018765Budget
28526990.002024-07-018767Actual
14911227.002023-06-018746Actual
7165630.002022-11-018765Actual
28294520.002024-07-018716Actual
6640380.002022-10-018728Budget
2537540.002022-07-028764Actual
31840382.002024-09-308766Actual
10745380.002023-01-308746Budget
29475139.002024-07-318726Actual
371281013.002025-03-018763Actual
7388410.002022-11-018746Actual
32221092.012022-07-028718Actual
133241228.382023-04-018718Actual
376881910.212025-03-018718Actual
21878540.002023-12-308765Actual
15240335.872023-06-0187111Actual
28434382.002024-07-018766Actual
8836955.642022-12-028718Actual
11725480.002023-03-018716Budget
32251448.642024-09-3087611Actual
1228380.002022-06-018763Budget
37506277.002025-03-018756Actual
18819675.002023-10-018765Actual
7574900.002022-11-018717Actual
3659630.002022-08-018764Actual
22133990.002023-12-308717Actual
365391910.212025-01-308718Actual
3082750.002022-07-028717Budget
288550.002022-05-018764Budget
338901053.002024-12-018765Actual
10851410.002023-01-308766Actual
20962113.002023-12-028726Actual
2435396.512024-02-2987211Actual
31700485.002024-09-308716Actual
511480.002022-05-018716Budget
16363192.252023-07-0287611Actual
11772200.002023-03-018726Budget
33288299.702024-10-3187311Actual
22345288.002023-12-3087111Actual
34885405.002024-12-308773Actual
16982340.002023-08-018766Actual
2849585.002022-07-028736Actual
25736878.002024-04-308763Actual
12523180.002023-04-018773Actual
37426174.002025-03-018726Actual
34003589.002024-12-018736Actual
28646955.642024-07-018768Actual
35888632.842024-12-3087613Actual
130690.002022-06-018773Actual
1634468.002022-06-018716Actual
17900113.002023-09-018726Actual
430630.002022-05-018765Actual
8557293.002022-12-028756Actual
1683200.002022-06-018726Budget
347931485.002024-12-308713Actual
27142451.002024-05-318716Actual
2026630.002022-06-018767Actual
5717280.002022-10-018763Budget
3409480.002022-08-018713Budget
185721440.002023-10-018713Actual
325181418.002024-10-318713Actual
2294076.002024-01-308726Actual
30303945.002024-08-318763Actual
15356288.002023-06-0187611Actual
2455310.332024-02-2987212Actual
165361350.002023-08-018713Actual
12997380.002023-04-018746Budget
31486338.002024-09-308773Actual
7634550.002022-11-018767Budget
9022495.002022-12-308713Actual
12774540.002023-04-018765Actual
22728761.002024-01-308714Actual
99511228.382022-12-308718Actual
11975380.002023-03-018766Budget
38987299.702025-04-0187211Actual
7960360.002022-12-028763Actual
3343596.512024-10-3187212Actual
2897380.002022-07-028746Budget
302681485.002024-08-318713Actual
24234682.912024-02-298728Actual
30032479.492024-07-3187112Actual
12382480.002023-04-018713Budget
21667900.002023-12-308763Actual
12303380.002023-03-018768Budget
3329380.002022-07-028768Budget
3738650.002022-08-018715Budget
19905340.002023-11-018716Actual
9582585.002022-12-308736Actual
10929750.002023-01-308717Budget
7900495.002022-12-028713Actual
23351144.382024-01-3087211Actual
11316280.002023-03-018763Budget
24325240.132024-02-2987111Actual
13433380.002023-04-018768Budget
26722317.052024-04-3087113Actual
5655480.002022-10-018713Budget
36977632.842025-01-3087113Actual
9406630.002022-12-308765Actual
31066375.232024-08-3187411Actual
18069990.002023-09-018717Actual
10060682.912022-12-308768Actual
3471360.002022-08-018763Actual
24057302.002024-02-298766Actual
13962340.002023-05-018766Actual
246421350.002024-03-318713Actual
38656277.002025-04-018756Actual
282361053.002024-07-018765Actual
2214546.552022-06-018768Actual
1751158.212023-08-0187612Actual
21991416.002023-12-308736Actual
1443819.912023-05-0187212Actual
8695720.002022-12-028717Actual
236121440.002024-02-298713Actual
3081900.002022-07-028717Actual
2546696.512024-03-3187511Actual
25028227.002024-03-318746Actual
33975139.002024-12-018726Actual
8039100.002022-12-028773Budget
39280474.942025-04-0187113Actual
35154520.002024-12-308736Actual
18877340.002023-10-018716Actual
4206750.002022-08-018717Budget
34828945.002024-12-308763Actual
5903550.002022-10-018764Budget
30681243.002024-08-318756Actual
31100524.172024-08-3187611Actual
22968454.002024-01-308736Actual
180135.002022-05-018773Actual
17928454.002023-09-018736Actual
1415540.002022-06-018764Actual
4019380.002022-08-018746Budget
10930900.002023-01-308717Actual
34055277.002024-12-018756Actual
13104410.002023-04-018766Actual
12901176.002023-04-018726Actual
3006096.512024-07-3187212Actual
2025550.002022-06-018767Budget
1851558.212023-09-0187612Actual
376301080.002025-03-018767Actual
11822585.002023-03-018736Actual
29886149.702024-07-3187211Actual
31186192.252024-08-3187212Actual
2051529.482023-11-0187112Actual
2478990.002022-07-028714Actual
5142380.002022-09-018746Budget
19016340.002023-10-018766Actual
4858650.002022-09-018715Budget
291421350.002024-07-318713Actual
360981170.002025-01-308764Actual
1441129.482023-05-0187112Actual
6266410.002022-10-018746Actual
29800955.642024-07-318768Actual
13633761.002023-05-018714Actual
5794180.002022-10-018773Actual
3223650.002022-07-028718Budget
1954448.632023-10-0187612Actual
191661501.112023-10-018718Actual
327311134.002024-10-318715Actual
37036632.842025-01-3087613Actual
761410.002022-05-018766Actual
7821410.182022-11-018768Actual
7244527.002022-11-018716Actual
983650.002022-05-018718Budget
17873416.002023-09-018716Actual
2154339.062023-12-0287112Actual

Generated 2025-05-31 07:08:48.508 UTC