[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 247  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33261299.702024-10-3187211Actual
21042227.002023-12-028756Actual
16571900.002023-08-018763Actual
35888632.842024-12-3087613Actual
353311170.002024-12-308767Actual
2255158.212023-12-3087612Actual
19016340.002023-10-018766Actual
27169208.002024-05-318726Actual
1493810.002022-06-018715Actual
28401277.002024-07-018756Actual
2561639.062024-03-3187612Actual
338901053.002024-12-018765Actual
39160479.492025-04-0187112Actual
18281240.132023-09-0187111Actual
22994227.002024-01-308746Actual
28434382.002024-07-018766Actual
14320144.382023-05-0187411Actual
1555550.002022-06-018765Budget
3409480.002022-08-018713Budget
21072340.002023-12-028766Actual
25002416.002024-03-318736Actual
4530495.002022-09-018713Actual
27634375.232024-05-3187411Actual
559200.002022-05-018726Budget
11505720.002023-03-018764Actual
1830948.632023-09-0187211Actual
2849585.002022-07-028736Actual
1647939.062023-07-0287612Actual
28646955.642024-07-018768Actual
24762878.002024-03-318714Actual
24057302.002024-02-298766Actual
10199280.002023-01-308763Budget
20962113.002023-12-028726Actual
2054219.912023-11-0187212Actual
16982340.002023-08-018766Actual
252371501.112024-03-318718Actual
1731527.002022-06-018736Actual
25439144.382024-03-3187411Actual
18607810.002023-10-018763Actual
18664180.002023-10-018773Actual
14617180.002023-06-018773Actual
37454554.002025-03-018736Actual
1030546.552022-05-018728Actual
20102990.002023-11-018717Actual
32309479.492024-09-3087112Actual
1934196.512023-10-0187311Actual
38604554.002025-04-018736Actual
29886149.702024-07-3187211Actual
241141080.002024-02-298717Actual
29177945.002024-07-318763Actual
29940375.232024-07-3187411Actual
331131910.212024-10-318718Actual
353891773.842024-12-308718Actual
337981080.002024-12-018764Actual
25028227.002024-03-318746Actual
7761380.002022-11-018728Budget
327311134.002024-10-318715Actual
6171200.002022-10-018726Budget
354511092.012024-12-308768Actual
4669200.002022-09-018773Budget
30629520.002024-08-318736Actual
1683200.002022-06-018726Budget
24407192.252024-02-2987411Actual
7821410.182022-11-018768Actual
5575380.002022-09-018768Budget
5190234.002022-09-018756Actual
2558419.912024-03-3187212Actual
1748019.912023-08-0187212Actual
10139480.002023-01-308713Budget
4345750.002022-08-018718Budget
1745319.912023-08-0187112Actual
3408540.002022-08-018713Actual
6219480.002022-10-018736Budget
389011092.012025-04-018768Actual
4344955.642022-08-018718Actual
32931208.002024-10-318756Actual
11868380.002023-03-018746Budget
25087378.002024-03-318766Actual
11645550.002023-03-018765Budget
5981650.002022-10-018715Budget
1778410.002022-06-018746Actual
4779720.002022-09-018764Actual
1556540.002022-06-018765Actual
258231112.002024-04-308714Actual
9485527.002022-12-308716Actual
17780608.002023-09-018715Actual
28081338.002024-07-018773Actual
36687299.702025-01-3087211Actual
31840382.002024-09-308766Actual
37808598.642025-03-0187111Actual
21342240.132023-12-0287111Actual
387461440.002025-04-018717Actual
4066200.002022-08-018756Budget
12242410.182023-03-018728Actual
2435396.512024-02-2987211Actual
251441080.002024-03-318717Actual
20750819.002023-12-028714Actual
26153229.002024-04-308766Actual
4393380.002022-08-018728Budget
33527474.942024-10-3187113Actual
7435200.002022-11-018756Budget
2154339.062023-12-0287112Actual
20012151.002023-11-018756Actual
273391530.002024-05-318717Actual
1851558.212023-09-0187612Actual
16749743.002023-08-018715Actual
25858761.002024-04-308764Actual
8039100.002022-12-028773Budget
23732878.002024-02-298714Actual
388391773.842025-04-018718Actual
12949585.002023-04-018736Actual
21284682.912023-12-028768Actual
13903302.002023-05-018746Actual
58421000.002022-10-018714Budget
2752410.002022-07-028716Actual
27661149.702024-05-3187511Actual
9950650.002022-12-308718Budget
38781990.002025-04-018767Actual
2051529.482023-11-0187112Actual
9532200.002022-12-308726Budget
23825608.002024-02-298715Actual
13849113.002023-05-018726Actual
181621228.382023-09-018718Actual
338561134.002024-12-018715Actual
160071080.002023-07-028717Actual
31278317.052024-08-3187113Actual
2157648.632023-12-0287612Actual
25299682.912024-03-318768Actual
26368955.642024-04-308768Actual
10600480.002023-01-308716Budget
34087382.002024-12-018766Actual
8415234.002022-12-028726Actual
2546696.512024-03-3187511Actual
36249520.002025-01-308716Actual
20223819.282023-11-018728Actual
12523180.002023-04-018773Actual
23323240.132024-01-3087111Actual
607527.002022-05-018736Actual
150271080.002023-06-018717Actual
1354990.002022-06-018714Actual
2353315.002022-07-028763Actual
10648176.002023-01-308726Actual
2653737.992024-04-3087511Actual
10601468.002023-01-308716Actual
35770766.732024-12-3087612Actual
31100524.172024-08-3187611Actual
12571850.002023-04-018714Budget
21878540.002023-12-308765Actual
29025474.942024-07-0187113Actual
3922234.002022-08-018726Actual
373411053.002025-03-018765Actual
1635480.002022-06-018716Budget
242061228.382024-02-298718Actual
7027650.002022-11-018764Budget
35206208.002024-12-308756Actual
2943234.002022-07-028756Actual
39188192.252025-04-0187212Actual
28732225.232024-07-0187211Actual
6314200.002022-10-018756Budget
292621620.002024-07-318714Actual
35737192.252024-12-3087212Actual
36800448.642025-01-3087611Actual
19847540.002023-11-018765Actual
38689451.002025-04-018766Actual
31727139.002024-09-308726Actual
6452750.002022-10-018717Budget
284911530.002024-07-018717Actual
364811170.002025-01-308767Actual
372131620.002025-03-018714Actual
38278878.002025-04-018763Actual
21370144.382023-12-0287211Actual
35180312.002024-12-308746Actual
27607448.642024-05-3187311Actual
17980151.002023-09-018756Actual
23231546.552024-01-308728Actual
246421350.002024-03-318713Actual
31429945.002024-09-308763Actual
6840380.002022-11-018763Budget
12303380.002023-03-018768Budget
155041440.002023-07-028713Actual
34828945.002024-12-308763Actual
21936340.002023-12-308716Actual
1732480.002022-06-018736Budget
16220335.872023-07-0287111Actual
8616410.002022-12-028766Actual
29913448.642024-07-3187311Actual
39041448.642025-04-0187411Actual
11116546.552023-01-308728Actual
17660180.002023-09-018773Actual
6781585.002022-11-018713Actual
11069750.002023-01-308718Budget
23999302.002024-02-298746Actual
331751092.012024-10-318768Actual
2881376.292024-07-0187511Actual
33735338.002024-12-018773Actual
24325240.132024-02-2987111Actual
31781312.002024-09-308746Actual
7292234.002022-11-018726Actual
12852480.002023-04-018716Budget
11177380.002023-01-308768Budget
25736878.002024-04-308763Actual
16363192.252023-07-0287611Actual
281431080.002024-07-018764Actual
1682176.002022-06-018726Actual
12773550.002023-04-018765Budget
33678945.002024-12-018763Actual
20785585.002023-12-028764Actual
212221501.112023-12-028718Actual
289630.002022-05-018764Actual
12997380.002023-04-018746Budget
26456149.702024-04-3087211Actual
15891265.002023-07-028746Actual
5654495.002022-10-018713Actual
360641710.002025-01-308714Actual
10385650.002023-01-308764Budget
30601208.002024-08-318726Actual
370750.002022-05-018715Budget
27899948.642024-05-3187213Actual
17815675.002023-09-018765Actual
1728096.512023-08-0187211Actual
29555243.002024-07-318756Actual
180135.002022-05-018773Actual
9871540.002022-12-308767Actual
20457192.252023-11-0187611Actual
18336144.382023-09-0187311Actual
11257585.002023-03-018713Actual
36768149.702025-01-3087511Actual
4126380.002022-08-018766Budget
12194750.002023-03-018718Budget
2893396.512024-07-0187212Actual
12522100.002023-04-018773Budget
5902540.002022-10-018764Actual
32221092.012022-07-028718Actual
24148810.002024-02-298767Actual
7341585.002022-11-018736Actual
10522630.002023-01-308765Actual
34465149.702024-12-0187511Actual
9872550.002022-12-308767Budget
2293480.002022-07-028713Budget
34736632.842024-12-0187613Actual
27249208.002024-05-318756Actual
222261228.382023-12-308718Actual
10744410.002023-01-308746Actual
12774540.002023-04-018765Actual
14353192.252023-05-0187611Actual
1446958.212023-05-0187612Actual
3795650.002022-08-018765Budget
4531480.002022-09-018713Budget
7633720.002022-11-018767Actual
26120167.002024-04-308756Actual
33975139.002024-12-018726Actual
38186948.642025-03-0187613Actual
29503554.002024-07-318736Actual
24947340.002024-03-318716Actual
26571225.232024-04-3087611Actual
1839048.632023-09-0187511Actual
151201501.112023-06-018718Actual
27753575.242024-05-3187112Actual
297381773.842024-07-318718Actual
1779380.002022-06-018746Budget
22400192.252023-12-3087311Actual
29858673.112024-07-3187111Actual
6122410.002022-10-018716Actual
4452682.912022-08-018768Actual
325181418.002024-10-318713Actual
35417955.642024-12-308728Actual
3658550.002022-08-018764Budget
35971000.002022-08-018714Budget
2663058.212024-04-3087112Actual
27223382.002024-05-318746Actual
36714375.232025-01-3087311Actual
10138495.002023-01-308713Actual
23465288.002024-01-3087611Actual
3081900.002022-07-028717Actual
6780480.002022-11-018713Budget
47171000.002022-09-018714Budget
8617380.002022-12-028766Budget
15917227.002023-07-028756Actual
13667585.002023-05-018764Actual
37036632.842025-01-3087613Actual
313941485.002024-09-308713Actual
228990.002022-05-018714Actual
30892819.282024-08-318728Actual
6373351.002022-10-018766Actual
36191891.002025-01-308765Actual
13546990.002023-05-018763Actual
35564375.232024-12-3087311Actual
27142451.002024-05-318716Actual
2036996.512023-11-0187311Actual
26068354.002024-04-308736Actual
4591315.002022-09-018763Actual
2674720.002022-07-028765Actual
23973416.002024-02-298736Actual
19368144.382023-10-0187411Actual
2452639.062024-02-2987112Actual
4668180.002022-09-018773Actual
21752819.002023-12-308714Actual
15322192.252023-06-0187411Actual
11869351.002023-03-018746Actual
8884546.552022-12-028728Actual
2153380.002022-06-018728Budget
282011053.002024-07-018715Actual
34298819.282024-12-018768Actual
6641546.552022-10-018728Actual
20314335.872023-11-0187111Actual
18904151.002023-10-018726Actual
16897454.002023-08-018736Actual
145261260.002023-06-018713Actual
32553878.002024-10-318763Actual
902630.002022-05-018767Actual
263071910.212024-04-308718Actual
33141955.642024-10-318728Actual
18784608.002023-10-018715Actual
10930900.002023-01-308717Actual
226081350.002024-01-308713Actual
7822280.002022-11-018768Budget
361561215.002025-01-308715Actual
8087950.002022-12-028714Budget
16691527.002023-08-018764Actual
32905347.002024-10-318746Actual
8944410.182022-12-028768Actual
14857151.002023-06-018726Actual
22043151.002023-12-308756Actual
4206750.002022-08-018717Budget
4266630.002022-08-018767Actual
34438375.232024-12-0187411Actual
12444280.002023-04-018763Budget
376881910.212025-03-018718Actual
14679527.002023-06-018764Actual
30211632.842024-07-3187613Actual
319891910.212024-09-308718Actual
2673550.002022-07-028765Budget
2801200.002022-07-028726Budget
13325750.002023-04-018718Budget
35651524.172024-12-3087611Actual
7713650.002022-11-018718Budget
29974448.642024-07-3187611Actual
18424192.252023-09-0187611Actual
304811134.002024-08-318715Actual
9733410.002022-12-308766Actual
285842046.572024-07-018718Actual
32824520.002024-10-318716Actual
6313234.002022-10-018756Actual
13605360.002023-05-018773Actual
21397192.252023-12-0287311Actual
3688696.512025-01-3087212Actual
3270410.182022-07-028728Actual
29448451.002024-07-318716Actual
14937189.002023-06-018756Actual
6966950.002022-11-018714Budget
28612955.642024-07-018728Actual
12996410.002023-04-018746Actual
25412144.382024-03-3187311Actual
336431418.002024-12-018713Actual
9999380.002022-12-308728Budget
23647810.002024-02-298763Actual
2430135.002022-07-028773Actual
5466750.002022-09-018718Budget
1825176.002022-06-018756Actual
5794180.002022-10-018773Actual
4205720.002022-08-018717Actual
33948520.002024-12-018716Actual
175681440.002023-09-018713Actual
36858383.742025-01-3087112Actual
21786468.002023-12-308764Actual
216331260.002023-12-308713Actual
377161092.012025-03-018728Actual
13105380.002023-04-018766Budget
3561876.292024-12-3087511Actual
29800955.642024-07-318768Actual
20256819.282023-11-018768Actual
232031228.382024-01-308718Actual
1583776.002023-07-028726Actual
1939596.512023-10-0187511Actual
17603990.002023-09-018763Actual
165361350.002023-08-018713Actual
7105650.002022-11-018715Budget
23860608.002024-02-298765Actual
29052948.642024-07-0187213Actual
326381710.002024-10-318714Actual
13929227.002023-05-018756Actual
316071215.002024-09-308715Actual
36567819.282025-01-308728Actual
31700485.002024-09-308716Actual
8558200.002022-12-028756Budget
5095527.002022-09-018736Actual
13043293.002023-04-018756Actual
13727743.002023-05-018715Actual
302681485.002024-08-318713Actual
3874527.002022-08-018716Actual
4127468.002022-08-018766Actual
257011350.002024-04-308713Actual
38576208.002025-04-018726Actual
337631620.002024-12-018714Actual
8943280.002022-12-028768Budget
371281013.002025-03-018763Actual
369720.002022-05-018715Actual
32191375.232024-09-3087411Actual
21016302.002023-12-028746Actual
2536550.002022-07-028764Budget
32017955.642024-09-308728Actual
6170234.002022-10-018726Actual
32343575.242024-09-3087612Actual
1229360.002022-06-018763Actual
6967990.002022-11-018714Actual
39102524.172025-04-0187611Actual
327661053.002024-10-318765Actual
4858650.002022-09-018715Budget
31305632.842024-08-3187213Actual
608480.002022-05-018736Budget
14144546.552023-05-018728Actual
269591620.002024-05-318714Actual
26931338.002024-05-318773Actual
31220766.732024-08-3187612Actual
654351.002022-05-018746Actual
47161080.002022-09-018714Actual
29529347.002024-07-318746Actual
983650.002022-05-018718Budget
370931485.002025-03-018713Actual
3738650.002022-08-018715Budget
10745380.002023-01-308746Budget
10649200.002023-01-308726Budget
9581550.002022-12-308736Budget
28349554.002024-07-018736Actual
23918416.002024-02-298716Actual
13762540.002023-05-018765Actual
10850380.002023-01-308766Budget
24854608.002024-03-318715Actual
41480.002022-05-018713Budget
30094670.982024-07-3187612Actual
2343248.632024-01-3087511Actual
14645761.002023-06-018714Actual
35709479.492024-12-3087112Actual
1139590.002023-03-018773Actual
10276135.002023-01-308773Actual
5046176.002022-09-018726Actual
19905340.002023-11-018716Actual
37185338.002025-03-018773Actual
282361053.002024-07-018765Actual
1443819.912023-05-0187212Actual
1642139.062023-07-0287112Actual
9582585.002022-12-308736Actual
20935340.002023-12-028716Actual
8837650.002022-12-028718Budget
326731080.002024-10-318764Actual
36036270.002025-01-308773Actual
36330382.002025-01-308746Actual
22168900.002023-12-308767Actual
11916200.002023-03-018756Budget
36389382.002025-01-308766Actual
36276139.002025-01-308726Actual
2455310.332024-02-2987212Actual
6043650.002022-10-018765Budget
19635990.002023-11-018763Actual
1170495.002022-06-018713Actual
5717280.002022-10-018763Budget
7901480.002022-12-028713Budget
13877378.002023-05-018736Actual
21129900.002023-12-028717Actual
2213380.002022-06-018768Budget
13433380.002023-04-018768Budget
12054750.002023-03-018717Budget
9811850.002022-12-308717Budget
309261092.012024-08-318768Actual
26993990.002024-05-318764Actual
6640380.002022-10-018728Budget
11394100.002023-03-018773Budget
5982720.002022-10-018715Actual
22133990.002023-12-308717Actual
2897380.002022-07-028746Budget
382431485.002025-04-018713Actual
11256480.002023-03-018713Budget
1415540.002022-06-018764Actual
1966750.002022-06-018717Budget
21424192.252023-12-0287411Actual
11504650.002023-03-018764Budget
3343596.512024-10-3187212Actual
171321364.742023-08-018718Actual
32401474.942024-09-3087113Actual
27872317.052024-05-3187113Actual
11725480.002023-03-018716Budget
4265550.002022-08-018767Budget
2394576.002024-02-298726Actual
3659630.002022-08-018764Actual
5328750.002022-09-018717Budget
9208950.002022-12-308714Budget
6513630.002022-10-018767Actual
24677900.002024-03-318763Actual
916190.002022-12-308773Actual
21991416.002023-12-308736Actual
8758550.002022-12-028767Budget
2497476.002024-03-318726Actual
9812900.002022-12-308717Actual
1948619.912023-10-0187112Actual
1031380.002022-05-018728Budget
32879554.002024-10-318736Actual
318971530.002024-09-308717Actual
7389380.002022-11-018746Budget
33288299.702024-10-3187311Actual
308061080.002024-08-318767Actual

Generated 2025-05-31 17:00:04.734 UTC