[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12853468.002023-04-018716Actual
12303380.002023-03-018768Budget
430630.002022-05-018765Actual
16162819.282023-07-028768Actual
347931485.002024-12-308713Actual
9812900.002022-12-308717Actual
316421053.002024-09-308765Actual
15356288.002023-06-0187611Actual
10698527.002023-01-308736Actual
8836955.642022-12-028718Actual
17980151.002023-09-018756Actual
31220766.732024-08-3187612Actual
15295144.382023-06-0187311Actual
4393380.002022-08-018728Budget
110681228.382023-01-308718Actual
268391350.002024-05-318713Actual
23767585.002024-02-298764Actual
8464550.002022-12-028736Budget
4392682.912022-08-018728Actual
1415540.002022-06-018764Actual
8757630.002022-12-028767Actual
36741299.702025-01-3087411Actual
3923200.002022-08-018726Budget
18012378.002023-09-018766Actual
32964451.002024-10-318766Actual
16982340.002023-08-018766Actual
2561639.062024-03-3187612Actual
1931448.632023-10-0187211Actual
9083360.002022-12-308763Actual
1948619.912023-10-0187112Actual
22400192.252023-12-3087311Actual
4344955.642022-08-018718Actual
307711350.002024-08-318717Actual
304811134.002024-08-318715Actual
983650.002022-05-018718Budget
30516891.002024-08-318765Actual
384561053.002025-04-018715Actual
2292495.002022-07-028713Actual
15539900.002023-07-028763Actual
38186948.642025-03-0187613Actual
2213380.002022-06-018768Budget
27249208.002024-05-318756Actual
14885416.002023-06-018736Actual
10059280.002022-12-308768Budget
12116650.002023-03-018767Budget
33554632.842024-10-3187213Actual
28375347.002024-07-018746Actual
13727743.002023-05-018715Actual
11646720.002023-03-018765Actual
373411053.002025-03-018765Actual
12997380.002023-04-018746Budget
4920650.002022-09-018765Budget
21370144.382023-12-0287211Actual
121951092.012023-03-018718Actual
291421350.002024-07-318713Actual
35591375.232024-12-3087411Actual
31337632.842024-08-3187613Actual
24889608.002024-03-318765Actual
1426648.632023-05-0187211Actual
30655312.002024-08-318746Actual
23405192.252024-01-3087411Actual
226081350.002024-01-308713Actual
251441080.002024-03-318717Actual
14645761.002023-06-018714Actual
27084891.002024-05-318765Actual
13184720.002023-04-018717Actual
41480.002022-05-018713Budget
4452682.912022-08-018768Actual
2157648.632023-12-0287612Actual
16042900.002023-07-028767Actual
32109598.642024-09-3087111Actual
389011092.012025-04-018768Actual
19228682.912023-10-018768Actual
18692819.002023-10-018714Actual
25179810.002024-03-318767Actual
6044630.002022-10-018765Actual
3659630.002022-08-018764Actual
279891485.002024-07-018713Actual
27494819.282024-05-318768Actual
29555243.002024-07-318756Actual
36304589.002025-01-308736Actual
19073990.002023-10-018717Actual
10276135.002023-01-308773Actual
15062900.002023-06-018767Actual
8038135.002022-12-028773Actual
6373351.002022-10-018766Actual
1414550.002022-06-018764Budget
2435396.512024-02-2987211Actual
15659527.002023-07-028764Actual
20935340.002023-12-028716Actual
17074720.002023-08-018767Actual
5655480.002022-10-018713Budget
3144630.002022-07-028767Actual
10745380.002023-01-308746Budget
1228380.002022-06-018763Budget
191661501.112023-10-018718Actual
1728096.512023-08-0187211Actual
9628380.002022-12-308746Budget
10850380.002023-01-308766Budget
35979878.002025-01-308763Actual
24468288.002024-02-2987611Actual
27223382.002024-05-318746Actual
9405550.002022-12-308765Budget
37863448.642025-03-0187311Actual
2537540.002022-07-028764Actual
28759375.232024-07-0187311Actual
22728761.002024-01-308714Actual
9733410.002022-12-308766Actual
34465149.702024-12-0187511Actual
330211530.002024-10-318717Actual
37950524.172025-03-0187611Actual
23145900.002024-01-308767Actual
8837650.002022-12-028718Budget
39188192.252025-04-0187212Actual
31755554.002024-09-308736Actual
31486338.002024-09-308773Actual
21667900.002023-12-308763Actual
15240335.872023-06-0187111Actual
38604554.002025-04-018736Actual
8414200.002022-12-028726Budget
32824520.002024-10-318716Actual
5046176.002022-09-018726Actual
12570990.002023-04-018714Actual
9821092.012022-05-018718Actual
15182682.912023-06-018768Actual
15624761.002023-07-028714Actual
6514550.002022-10-018767Budget
20665810.002023-12-028763Actual
11256480.002023-03-018713Budget
373061215.002025-03-018715Actual
761410.002022-05-018766Actual
31549990.002024-09-308764Actual
6966950.002022-11-018714Budget
6840380.002022-11-018763Budget
3796720.002022-08-018765Actual
33261299.702024-10-3187211Actual
10697550.002023-01-308736Budget
39102524.172025-04-0187611Actual
8147630.002022-12-028764Actual
4778550.002022-09-018764Budget
9485527.002022-12-308716Actual
7389380.002022-11-018746Budget
12632720.002023-04-018764Actual
8367480.002022-12-028716Budget
11316280.002023-03-018763Budget
185721440.002023-10-018713Actual
22287546.552023-12-308768Actual
2663058.212024-04-3087112Actual
11975380.002023-03-018766Budget
10990720.002023-01-308767Actual
21936340.002023-12-308716Actual
1683200.002022-06-018726Budget
20843675.002023-12-028715Actual
338901053.002024-12-018765Actual
2896351.002022-07-028746Actual
14737743.002023-06-018715Actual
22076340.002023-12-308766Actual
27142451.002024-05-318716Actual
30179632.842024-07-3187213Actual
23110900.002024-01-308717Actual
12523180.002023-04-018773Actual
28024945.002024-07-018763Actual
35651524.172024-12-3087611Actual
5142380.002022-09-018746Budget
22994227.002024-01-308746Actual
1966750.002022-06-018717Budget
37185338.002025-03-018773Actual
21786468.002023-12-308764Actual
22345288.002023-12-3087111Actual
23732878.002024-02-298714Actual
382431485.002025-04-018713Actual
5189200.002022-09-018756Budget
31305632.842024-08-3187213Actual
258231112.002024-04-308714Actual
274321910.212024-05-318718Actual
6170234.002022-10-018726Actual
365391910.212025-01-308718Actual
26335955.642024-04-308728Actual
29588451.002024-07-318766Actual
28526990.002024-07-018767Actual
19108900.002023-10-018767Actual
252371501.112024-03-318718Actual
4126380.002022-08-018766Budget
13903302.002023-05-018746Actual
285842046.572024-07-018718Actual
12950550.002023-04-018736Budget
6919100.002022-11-018773Budget
11504650.002023-03-018764Budget
3270410.182022-07-028728Actual
29529347.002024-07-318746Actual
11724468.002023-03-018716Actual
17900113.002023-09-018726Actual
5466750.002022-09-018718Budget
33288299.702024-10-3187311Actual
6220585.002022-10-018736Actual
34619766.732024-12-0187612Actual
17722527.002023-09-018764Actual
29940375.232024-07-3187411Actual
3343596.512024-10-3187212Actual
6701380.002022-10-018768Budget
3688696.512025-01-3087212Actual
27899948.642024-05-3187213Actual
10601468.002023-01-308716Actual
35099451.002024-12-308716Actual
161001228.382023-07-028718Actual
341441530.002024-12-018717Actual
7961380.002022-12-028763Budget
28612955.642024-07-018728Actual
337631620.002024-12-018714Actual
29085632.842024-07-0187613Actual
559200.002022-05-018726Budget
369720.002022-05-018715Actual
270511134.002024-05-318715Actual
170391080.002023-08-018717Actual
293901053.002024-07-318765Actual
22373144.382023-12-3087211Actual
2154339.062023-12-0287112Actual
36714375.232025-01-3087311Actual
130690.002022-06-018773Actual
25002416.002024-03-318736Actual
16571900.002023-08-018763Actual
12900200.002023-04-018726Budget
654351.002022-05-018746Actual
33141955.642024-10-318728Actual
21284682.912023-12-028768Actual
3329380.002022-07-028768Budget
12054750.002023-03-018717Budget
8943280.002022-12-028768Budget
22700360.002024-01-308773Actual
2255158.212023-12-3087612Actual
20102990.002023-11-018717Actual
2352339.062024-01-3087112Actual
5248380.002022-09-018766Budget
2430135.002022-07-028773Actual
12522100.002023-04-018773Budget
36330382.002025-01-308746Actual
30681243.002024-08-318756Actual
2800117.002022-07-028726Actual
29974448.642024-07-3187611Actual
36276139.002025-01-308726Actual
37399485.002025-03-018716Actual
26013270.002024-04-308716Actual
302681485.002024-08-318713Actual
26749790.742024-04-3087213Actual
2546696.512024-03-3187511Actual
10463650.002023-01-308715Budget
274601092.012024-05-318728Actual
3561876.292024-12-3087511Actual
17928454.002023-09-018736Actual
29800955.642024-07-318768Actual
32137299.702024-09-3087211Actual
1307100.002022-06-018773Budget
9950650.002022-12-308718Budget
19847540.002023-11-018765Actual
8366527.002022-12-028716Actual
20750819.002023-12-028714Actual
282361053.002024-07-018765Actual
11583650.002023-03-018715Budget
23918416.002024-02-298716Actual
20396192.252023-11-0187411Actual
26068354.002024-04-308736Actual
8463585.002022-12-028736Actual
20785585.002023-12-028764Actual
2152546.552022-06-018728Actual
308061080.002024-08-318767Actual
2850480.002022-07-028736Budget
37808598.642025-03-0187111Actual
14021900.002023-05-018717Actual
34356747.582024-12-0187111Actual
3803696.512025-03-0187212Actual
20012151.002023-11-018756Actual
1229360.002022-06-018763Actual
13246650.002023-04-018767Budget
14772540.002023-06-018765Actual
3737630.002022-08-018715Actual
21485192.252023-12-0287611Actual
2431100.002022-07-028773Budget
36659747.582025-01-3087111Actual
2153380.002022-06-018728Budget
15148546.552023-06-018728Actual
5514380.002022-09-018728Budget
7165630.002022-11-018765Actual
34499598.642024-12-0187611Actual
2752410.002022-07-028716Actual
35509673.112024-12-3087111Actual
1171480.002022-06-018713Budget
4018351.002022-08-018746Actual
12571850.002023-04-018714Budget
5654495.002022-10-018713Actual
37480347.002025-03-018746Actual
9347720.002022-12-308715Actual
38576208.002025-04-018726Actual
35180312.002024-12-308746Actual
6267380.002022-10-018746Budget
27607448.642024-05-3187311Actual
27169208.002024-05-318726Actual
21016302.002023-12-028746Actual
7293200.002022-11-018726Budget
315141710.002024-09-308714Actual
10648176.002023-01-308726Actual
22168900.002023-12-308767Actual
23265682.912024-01-308768Actual
15810378.002023-07-028716Actual
34557479.492024-12-0187112Actual
6780480.002022-11-018713Budget
916190.002022-12-308773Actual
7106630.002022-11-018715Actual
26153229.002024-04-308766Actual
29234405.002024-07-318773Actual
12053720.002023-03-018717Actual
655380.002022-05-018746Budget
181621228.382023-09-018718Actual
6451900.002022-10-018717Actual
331751092.012024-10-318768Actual
36567819.282025-01-308728Actual
34885405.002024-12-308773Actual
32309479.492024-09-3087112Actual
229850.002022-05-018714Budget
20990454.002023-12-028736Actual
10600480.002023-01-308716Budget
34677632.842024-12-0187113Actual
5249410.002022-09-018766Actual
6702546.552022-10-018768Actual
7901480.002022-12-028713Budget
23323240.132024-01-3087111Actual
1635480.002022-06-018716Budget
31429945.002024-09-308763Actual
1965810.002022-06-018717Actual
3922234.002022-08-018726Actual
36768149.702025-01-3087511Actual
608480.002022-05-018736Budget
14830340.002023-06-018716Actual
9208950.002022-12-308714Budget
7245480.002022-11-018716Budget
17660180.002023-09-018773Actual
17815675.002023-09-018765Actual
1779380.002022-06-018746Budget
8287630.002022-12-028765Actual
11773234.002023-03-018726Actual
1736148.632023-08-0187511Actual
7436176.002022-11-018756Actual
32251448.642024-09-3087611Actual
5095527.002022-09-018736Actual
222261228.382023-12-308718Actual
65931228.382022-10-018718Actual
510468.002022-05-018716Actual
7495351.002022-11-018766Actual
273741170.002024-05-318767Actual
17873416.002023-09-018716Actual
9582585.002022-12-308736Actual
32191375.232024-09-3087411Actual
12194750.002023-03-018718Budget
25028227.002024-03-318746Actual
17688761.002023-09-018714Actual
11725480.002023-03-018716Budget
18958227.002023-10-018746Actual
25499240.132024-03-3187611Actual
350061215.002024-12-308715Actual
1555550.002022-06-018765Budget
38630312.002025-04-018746Actual
1089380.002022-05-018768Budget
22821743.002024-01-308715Actual
5328750.002022-09-018717Budget
3330546.552022-07-028768Actual
5047200.002022-09-018726Budget
1632948.632023-07-0287511Actual
17307144.382023-08-0187311Actual
9160100.002022-12-308773Budget
28704673.112024-07-0187111Actual
23053340.002024-01-308766Actual
141161228.382023-05-018718Actual
16275144.382023-07-0287311Actual
16869113.002023-08-018726Actual
2478990.002022-07-028714Actual
760380.002022-05-018766Budget
171321364.742023-08-018718Actual
9811850.002022-12-308717Budget
32343575.242024-09-3087612Actual
842750.002022-05-018717Budget
8696850.002022-12-028717Budget
342371773.842024-12-018718Actual
11915176.002023-03-018756Actual
4668180.002022-09-018773Actual
29177945.002024-07-318763Actual
99511228.382022-12-308718Actual
30629520.002024-08-318736Actual
3875480.002022-08-018716Budget
13849113.002023-05-018726Actual
25265682.912024-03-318728Actual
21963113.002023-12-308726Actual
2355548.632024-01-3087612Actual
3223650.002022-07-028718Budget
18904151.002023-10-018726Actual
371281013.002025-03-018763Actual
26483186.932024-04-3087311Actual
377161092.012025-03-018728Actual
34411448.642024-12-0187311Actual
160071080.002023-07-028717Actual
5717280.002022-10-018763Budget
1778410.002022-06-018746Actual
241141080.002024-02-298717Actual
7494380.002022-11-018766Budget
1751158.212023-08-0187612Actual
4065234.002022-08-018756Actual
39160479.492025-04-0187112Actual
30892819.282024-08-318728Actual
35564375.232024-12-3087311Actual
1355850.002022-06-018714Budget
12774540.002023-04-018765Actual
9484480.002022-12-308716Budget
4779720.002022-09-018764Actual
26993990.002024-05-318764Actual
24677900.002024-03-318763Actual
26120167.002024-04-308756Actual
338561134.002024-12-018715Actual
28401277.002024-07-018756Actual
32218149.702024-09-3087511Actual
269591620.002024-05-318714Actual
7388410.002022-11-018746Actual
6918135.002022-11-018773Actual
429550.002022-05-018765Budget
1446958.212023-05-0187612Actual
1839048.632023-09-0187511Actual
26722317.052024-04-3087113Actual
2673550.002022-07-028765Budget
901550.002022-05-018767Budget
349481170.002024-12-308764Actual
101360.002022-05-018763Actual
13373280.002023-04-018728Budget
27872317.052024-05-3187113Actual
12852480.002023-04-018716Budget
13433380.002023-04-018768Budget
12633650.002023-04-018764Budget
31100524.172024-08-3187611Actual
16128682.912023-07-028728Actual
8225720.002022-12-028715Actual
31039448.642024-08-3187311Actual
288550.002022-05-018764Budget
36687299.702025-01-3087211Actual
32553878.002024-10-318763Actual
9581550.002022-12-308736Budget
35737192.252024-12-3087212Actual
7166550.002022-11-018765Budget
37539451.002025-03-018766Actual
30152317.052024-07-3187113Actual
33678945.002024-12-018763Actual
13762540.002023-05-018765Actual
28349554.002024-07-018736Actual
3972480.002022-08-018736Budget
6043650.002022-10-018765Budget
2352380.002022-07-028763Budget
39041448.642025-04-0187411Actual
17252240.132023-08-0187111Actual
1848239.062023-09-0187112Actual
2558419.912024-03-3187212Actual
30303945.002024-08-318763Actual
14056810.002023-05-018767Actual
376881910.212025-03-018718Actual
8695720.002022-12-028717Actual
27661149.702024-05-3187511Actual
29503554.002024-07-318736Actual
35417955.642024-12-308728Actual
31066375.232024-08-3187411Actual
32610405.002024-10-318773Actual
19286335.872023-10-0187111Actual
14293192.252023-05-0187311Actual
29052948.642024-07-0187213Actual
25918851.002024-04-308715Actual
3143550.002022-07-028767Budget
1541429.482023-06-0187112Actual
282011053.002024-07-018715Actual
39307790.742025-04-0187213Actual
25357335.872024-03-3187111Actual
35855632.842024-12-3087213Actual
6781585.002022-11-018713Actual
151201501.112023-06-018718Actual
4451380.002022-08-018768Budget
6640380.002022-10-018728Budget
336431418.002024-12-018713Actual
607527.002022-05-018736Actual
1443819.912023-05-0187212Actual
8944410.182022-12-028768Actual
353311170.002024-12-308767Actual
28732225.232024-07-0187211Actual
38335270.002025-04-018773Actual
2353315.002022-07-028763Actual
3408540.002022-08-018713Actual
387461440.002025-04-018717Actual
10384540.002023-01-308764Actual
145261260.002023-06-018713Actual
13325750.002023-04-018718Budget
12383495.002023-04-018713Actual
10199280.002023-01-308763Budget
20722180.002023-12-028773Actual
21041092.012022-06-018718Actual
24796468.002024-03-318764Actual
8146650.002022-12-028764Budget
35828317.052024-12-3087113Actual
34003589.002024-12-018736Actual
353891773.842024-12-308718Actual

Generated 2025-05-31 07:04:18.503 UTC