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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20750819.002023-12-028714Actual
8558200.002022-12-028756Budget
12901176.002023-04-018726Actual
5903550.002022-10-018764Budget
35709479.492024-12-3087112Actual
5655480.002022-10-018713Budget
20457192.252023-11-0187611Actual
28081338.002024-07-018773Actual
1683200.002022-06-018726Budget
268741013.002024-05-318763Actual
34055277.002024-12-018756Actual
2343248.632024-01-3087511Actual
21284682.912023-12-028768Actual
5046176.002022-09-018726Actual
18692819.002023-10-018714Actual
8147630.002022-12-028764Actual
34677632.842024-12-0187113Actual
26335955.642024-04-308728Actual
32824520.002024-10-318716Actual
216331260.002023-12-308713Actual
1948619.912023-10-0187112Actual
2555729.482024-03-3187112Actual
273741170.002024-05-318767Actual
15917227.002023-07-028756Actual
10522630.002023-01-308765Actual
5902540.002022-10-018764Actual
36249520.002025-01-308716Actual
13727743.002023-05-018715Actual
100380.002022-05-018763Budget
4590280.002022-09-018763Budget
7292234.002022-11-018726Actual
229850.002022-05-018714Budget
303881710.002024-08-318714Actual
33233747.582024-10-3187111Actual
15624761.002023-07-028714Actual
19016340.002023-10-018766Actual
28401277.002024-07-018756Actual
293551053.002024-07-318715Actual
35855632.842024-12-3087213Actual
316421053.002024-09-308765Actual
31012149.702024-08-3187211Actual
226081350.002024-01-308713Actual
9083360.002022-12-308763Actual
19905340.002023-11-018716Actual
429550.002022-05-018765Budget
39041448.642025-04-0187411Actual
326381710.002024-10-318714Actual
16275144.382023-07-0287311Actual
5143293.002022-09-018746Actual
32610405.002024-10-318773Actual
6702546.552022-10-018768Actual
4999410.002022-09-018716Actual
6514550.002022-10-018767Budget
4452682.912022-08-018768Actual
16982340.002023-08-018766Actual
24762878.002024-03-318714Actual
22460288.002023-12-3087611Actual
17954227.002023-09-018746Actual
3738650.002022-08-018715Budget
15717608.002023-07-028715Actual
34003589.002024-12-018736Actual
3737630.002022-08-018715Actual
30152317.052024-07-3187113Actual
14144546.552023-05-018728Actual
25918851.002024-04-308715Actual
8885380.002022-12-028728Budget
9811850.002022-12-308717Budget
21936340.002023-12-308716Actual
7900495.002022-12-028713Actual
58421000.002022-10-018714Budget
7960360.002022-12-028763Actual
3081900.002022-07-028717Actual
33315299.702024-10-3187411Actual
8226650.002022-12-028715Budget
1848239.062023-09-0187112Actual
31066375.232024-08-3187411Actual
6967990.002022-11-018714Actual
26571225.232024-04-3087611Actual
12522100.002023-04-018773Budget
4345750.002022-08-018718Budget
5047200.002022-09-018726Budget
25265682.912024-03-318728Actual
23825608.002024-02-298715Actual
34179990.002024-12-018767Actual
2152546.552022-06-018728Actual
11646720.002023-03-018765Actual
29555243.002024-07-318756Actual
1443819.912023-05-0187212Actual
9675200.002022-12-308756Budget
4857720.002022-09-018715Actual
36036270.002025-01-308773Actual
6841360.002022-11-018763Actual
3471360.002022-08-018763Actual
20990454.002023-12-028736Actual
16923265.002023-08-018746Actual
15659527.002023-07-028764Actual
34828945.002024-12-308763Actual
16897454.002023-08-018736Actual
319311080.002024-09-308767Actual
6918135.002022-11-018773Actual
13849113.002023-05-018726Actual
387461440.002025-04-018717Actual
39307790.742025-04-0187213Actual
4265550.002022-08-018767Budget
2604083.002024-04-308726Actual
11974410.002023-03-018766Actual
5248380.002022-09-018766Budget
8616410.002022-12-028766Actual
12523180.002023-04-018773Actual
12445315.002023-04-018763Actual
34619766.732024-12-0187612Actual
9484480.002022-12-308716Budget
316071215.002024-09-308715Actual
7495351.002022-11-018766Actual
34465149.702024-12-0187511Actual
12304546.552023-03-018768Actual
1624848.632023-07-0287211Actual
11725480.002023-03-018716Budget
26013270.002024-04-308716Actual
14293192.252023-05-0187311Actual
28024945.002024-07-018763Actual
8288550.002022-12-028765Budget
27899948.642024-05-3187213Actual
1779380.002022-06-018746Budget
5981650.002022-10-018715Budget
34087382.002024-12-018766Actual
3874527.002022-08-018716Actual
38335270.002025-04-018773Actual
39280474.942025-04-0187113Actual
21752819.002023-12-308714Actual
25028227.002024-03-318746Actual
175681440.002023-09-018713Actual
21072340.002023-12-028766Actual
141161228.382023-05-018718Actual
6372380.002022-10-018766Budget
38070766.732025-03-0187612Actual
1731527.002022-06-018736Actual
2458548.632024-02-2987612Actual
16784675.002023-08-018765Actual
26368955.642024-04-308768Actual
7713650.002022-11-018718Budget
28375347.002024-07-018746Actual
6313234.002022-10-018756Actual
360641710.002025-01-308714Actual
1939596.512023-10-0187511Actual
34499598.642024-12-0187611Actual
15810378.002023-07-028716Actual
32851139.002024-10-318726Actual
14737743.002023-06-018715Actual
7633720.002022-11-018767Actual
3223650.002022-07-028718Budget
17780608.002023-09-018715Actual
10649200.002023-01-308726Budget
3972480.002022-08-018736Budget
27552673.112024-05-3187111Actual
28759375.232024-07-0187311Actual
3796720.002022-08-018765Actual
1736148.632023-08-0187511Actual
1493810.002022-06-018715Actual
40540.002022-05-018713Actual
12571850.002023-04-018714Budget
12303380.002023-03-018768Budget
2145148.632023-12-0287511Actual
10697550.002023-01-308736Budget
14970302.002023-06-018766Actual
1355850.002022-06-018714Budget
375961440.002025-03-018717Actual
2752410.002022-07-028716Actual
13903302.002023-05-018746Actual
1635480.002022-06-018716Budget
342651092.012024-12-018728Actual
13043293.002023-04-018756Actual
7026630.002022-11-018764Actual
2616750.002022-07-028715Budget
4393380.002022-08-018728Budget
2431100.002022-07-028773Budget
10850380.002023-01-308766Budget
25736878.002024-04-308763Actual
15596270.002023-07-028773Actual
262121350.002024-04-308717Actual
2546696.512024-03-3187511Actual
36977632.842025-01-3087113Actual
13104410.002023-04-018766Actual
23918416.002024-02-298716Actual
5387550.002022-09-018767Budget
196011350.002023-11-018713Actual
25795270.002024-04-308773Actual
2157648.632023-12-0287612Actual
25357335.872024-03-3187111Actual
33948520.002024-12-018716Actual
20843675.002023-12-028715Actual
25087378.002024-03-318766Actual
330551170.002024-10-318767Actual
2394576.002024-02-298726Actual
3922234.002022-08-018726Actual
27169208.002024-05-318726Actual
8757630.002022-12-028767Actual
13633761.002023-05-018714Actual
318971530.002024-09-308717Actual
9629293.002022-12-308746Actual
23704180.002024-02-298773Actual
361561215.002025-01-308715Actual
25054151.002024-03-318756Actual
6966950.002022-11-018714Budget
25858761.002024-04-308764Actual
33586948.642024-10-3187613Actual
36304589.002025-01-308736Actual
3688696.512025-01-3087212Actual
308642046.572024-08-318718Actual
19286335.872023-10-0187111Actual
18281240.132023-09-0187111Actual
22913340.002024-01-308716Actual
20722180.002023-12-028773Actual
2537540.002022-07-028764Actual
24734180.002024-03-318773Actual
384911053.002025-04-018765Actual
2674720.002022-07-028765Actual
17334192.252023-08-0187411Actual
18104720.002023-09-018767Actual
37036632.842025-01-3087613Actual
9268720.002022-12-308764Actual
22821743.002024-01-308715Actual
13762540.002023-05-018765Actual
3270410.182022-07-028728Actual
22254682.912023-12-308728Actual
35099451.002024-12-308716Actual
376301080.002025-03-018767Actual
10325990.002023-01-308714Actual
371281013.002025-03-018763Actual
31305632.842024-08-3187213Actual
2944200.002022-07-028756Budget
2663058.212024-04-3087112Actual
20256819.282023-11-018768Actual
12383495.002023-04-018713Actual
23647810.002024-02-298763Actual
10851410.002023-01-308766Actual
22728761.002024-01-308714Actual
28847448.642024-07-0187611Actual
32553878.002024-10-318763Actual
1228380.002022-06-018763Budget
35206208.002024-12-308756Actual
28646955.642024-07-018768Actual
4019380.002022-08-018746Budget
7436176.002022-11-018756Actual
8944410.182022-12-028768Actual
16628360.002023-08-018773Actual
7494380.002022-11-018766Budget
22133990.002023-12-308717Actual
38781990.002025-04-018767Actual
12774540.002023-04-018765Actual
38630312.002025-04-018746Actual
7389380.002022-11-018746Budget
288550.002022-05-018764Budget
16949189.002023-08-018756Actual
14885416.002023-06-018736Actual
10324850.002023-01-308714Budget
21041092.012022-06-018718Actual
11868380.002023-03-018746Budget
28434382.002024-07-018766Actual
32017955.642024-09-308728Actual
4392682.912022-08-018728Actual
23265682.912024-01-308768Actual
7712955.642022-11-018718Actual
7634550.002022-11-018767Budget
31807277.002024-09-308756Actual
11069750.002023-01-308718Budget
21844743.002023-12-308715Actual
18012378.002023-09-018766Actual
23231546.552024-01-308728Actual
319891910.212024-09-308718Actual
32879554.002024-10-318736Actual
26782632.842024-04-3087613Actual
2849585.002022-07-028736Actual
28786375.232024-07-0187411Actual
3658550.002022-08-018764Budget
327311134.002024-10-318715Actual
14911227.002023-06-018746Actual
1031380.002022-05-018728Budget
1778410.002022-06-018746Actual
902630.002022-05-018767Actual
80861080.002022-12-028714Actual
19754468.002023-11-018764Actual
22968454.002024-01-308736Actual
8414200.002022-12-028726Budget
34885405.002024-12-308773Actual
232031228.382024-01-308718Actual
28732225.232024-07-0187211Actual
12949585.002023-04-018736Actual
32964451.002024-10-318766Actual
22345288.002023-12-3087111Actual
15240335.872023-06-0187111Actual
38959673.112025-04-0187111Actual
13372546.552023-04-018728Actual
99511228.382022-12-308718Actual
10698527.002023-01-308736Actual
19932151.002023-11-018726Actual
2213380.002022-06-018768Budget
14178682.912023-05-018768Actual
6267380.002022-10-018746Budget
9347720.002022-12-308715Actual
32461632.842024-09-3087613Actual
18877340.002023-10-018716Actual
9812900.002022-12-308717Actual
34438375.232024-12-0187411Actual
2294076.002024-01-308726Actual
11442990.002023-03-018714Actual
14560990.002023-06-018763Actual
38549485.002025-04-018716Actual
39188192.252025-04-0187212Actual
1825176.002022-06-018756Actual
222261228.382023-12-308718Actual
33407383.742024-10-3187112Actual
377161092.012025-03-018728Actual
22168900.002023-12-308767Actual
10929750.002023-01-308717Budget
13184720.002023-04-018717Actual
9871540.002022-12-308767Actual
65931228.382022-10-018718Actual
13433380.002023-04-018768Budget
12115630.002023-03-018767Actual
4779720.002022-09-018764Actual
270511134.002024-05-318715Actual
5515682.912022-09-018728Actual
279891485.002024-07-018713Actual
33469766.732024-10-3187612Actual
347931485.002024-12-308713Actual
6701380.002022-10-018768Budget
9406630.002022-12-308765Actual
13605360.002023-05-018773Actual
19720878.002023-11-018714Actual
7574900.002022-11-018717Actual
9998682.912022-12-308728Actual
12950550.002023-04-018736Budget
1851558.212023-09-0187612Actual
25179810.002024-03-318767Actual
8884546.552022-12-028728Actual
2881376.292024-07-0187511Actual
13245630.002023-04-018767Actual
2293480.002022-07-028713Budget
37950524.172025-03-0187611Actual
31039448.642024-08-3187311Actual
12996410.002023-04-018746Actual
338561134.002024-12-018715Actual
36330382.002025-01-308746Actual
33288299.702024-10-3187311Actual
24889608.002024-03-318765Actual
9581550.002022-12-308736Budget
269591620.002024-05-318714Actual
2653737.992024-04-3087511Actual
14238288.002023-05-0187111Actual
291421350.002024-07-318713Actual
9160100.002022-12-308773Budget
13667585.002023-05-018764Actual
262471080.002024-04-308767Actual
2026630.002022-06-018767Actual
6919100.002022-11-018773Budget
5328750.002022-09-018717Budget
2430135.002022-07-028773Actual
11821550.002023-03-018736Budget
47161080.002022-09-018714Actual
9821092.012022-05-018718Actual
4919630.002022-09-018765Actual
31278317.052024-08-3187113Actual
24407192.252024-02-2987411Actual
511480.002022-05-018716Budget
13183750.002023-04-018717Budget
841810.002022-05-018717Actual
35564375.232024-12-3087311Actual
24267819.282024-02-298768Actual
7760410.182022-11-018728Actual
10463650.002023-01-308715Budget
30516891.002024-08-318765Actual
4778550.002022-09-018764Budget
13962340.002023-05-018766Actual
2615720.002022-07-028715Actual
6513630.002022-10-018767Actual
22017302.002023-12-308746Actual
1934196.512023-10-0187311Actual
10385650.002023-01-308764Budget
10745380.002023-01-308746Budget
12997380.002023-04-018746Budget
761410.002022-05-018766Actual
4668180.002022-09-018773Actual
9208950.002022-12-308714Budget
263071910.212024-04-308718Actual
21724180.002023-12-308773Actual
32428790.742024-09-3087213Actual
13373280.002023-04-018728Budget
23405192.252024-01-3087411Actual
20045302.002023-11-018766Actual
325181418.002024-10-318713Actual
7822280.002022-11-018768Budget
20962113.002023-12-028726Actual
12194750.002023-03-018718Budget
3795650.002022-08-018765Budget
19986265.002023-11-018746Actual
983650.002022-05-018718Budget
2051529.482023-11-0187112Actual
29503554.002024-07-318736Actual
37185338.002025-03-018773Actual
5095527.002022-09-018736Actual
135111350.002023-05-018713Actual
8696850.002022-12-028717Budget
26722317.052024-04-3087113Actual
2896351.002022-07-028746Actual
22700360.002024-01-308773Actual
34704632.842024-12-0187213Actual
607527.002022-05-018736Actual
13044200.002023-04-018756Budget
17307144.382023-08-0187311Actual
6220585.002022-10-018736Actual
16302192.252023-07-0287411Actual
31158575.242024-08-3187112Actual
19073990.002023-10-018717Actual
32401474.942024-09-3087113Actual
24854608.002024-03-318715Actual
38398990.002025-04-018764Actual
11505720.002023-03-018764Actual
7106630.002022-11-018715Actual
11975380.002023-03-018766Budget
6373351.002022-10-018766Actual
2054219.912023-11-0187212Actual
369720.002022-05-018715Actual
8510380.002022-12-028746Budget
23110900.002024-01-308717Actual
3271380.002022-07-028728Budget
23053340.002024-01-308766Actual
3906876.292025-04-0187511Actual
1748019.912023-08-0187212Actual
13929227.002023-05-018756Actual
31100524.172024-08-3187611Actual
10792200.002023-01-308756Budget
31700485.002024-09-308716Actual
3329380.002022-07-028768Budget
1931448.632023-10-0187211Actual
15322192.252023-06-0187411Actual
11177380.002023-01-308768Budget
372481080.002025-03-018764Actual
4530495.002022-09-018713Actual
24234682.912024-02-298728Actual
315141710.002024-09-308714Actual
26483186.932024-04-3087311Actual
9872550.002022-12-308767Budget
327661053.002024-10-318765Actual
6781585.002022-11-018713Actual
29475139.002024-07-318726Actual
9582585.002022-12-308736Actual
7761380.002022-11-018728Budget
10059280.002022-12-308768Budget
17660180.002023-09-018773Actual
31486338.002024-09-308773Actual
38128474.942025-03-0187113Actual
331131910.212024-10-318718Actual
2352380.002022-07-028763Budget
5654495.002022-10-018713Actual
8836955.642022-12-028718Actual
3003468.002022-07-028766Actual
32109598.642024-09-3087111Actual
121951092.012023-03-018718Actual
11504650.002023-03-018764Budget
1446958.212023-05-0187612Actual
365391910.212025-01-308718Actual
27695448.642024-05-3187611Actual
320511092.012024-09-308768Actual
7388410.002022-11-018746Actual
12773550.002023-04-018765Budget
352961440.002024-12-308717Actual
17603990.002023-09-018763Actual
21991416.002023-12-308736Actual
4858650.002022-09-018715Budget
1751158.212023-08-0187612Actual
30629520.002024-08-318736Actual
20785585.002023-12-028764Actual
32251448.642024-09-3087611Actual
26153229.002024-04-308766Actual
242061228.382024-02-298718Actual
36919575.242025-01-3087612Actual
30984673.112024-08-3187111Actual
2455310.332024-02-2987212Actual
257011350.002024-04-308713Actual
17252240.132023-08-0187111Actual
9209990.002022-12-308714Actual
10990720.002023-01-308767Actual
130690.002022-06-018773Actual
27494819.282024-05-318768Actual
9405550.002022-12-308765Budget
38867819.282025-04-018728Actual
37890448.642025-03-0187411Actual
6044630.002022-10-018765Actual
24380144.382024-02-2987311Actual
5717280.002022-10-018763Budget
9269650.002022-12-308764Budget
47171000.002022-09-018714Budget
1544758.212023-06-0187612Actual
3143550.002022-07-028767Budget
3791776.292025-03-0187511Actual
20877675.002023-12-028765Actual
251441080.002024-03-318717Actual
326731080.002024-10-318764Actual
4344955.642022-08-018718Actual

Generated 2025-05-31 17:52:17.376 UTC