[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 255  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
100380.002022-05-018763Budget
21041092.012022-06-018718Actual
17252240.132023-08-0187111Actual
35099451.002024-12-308716Actual
16749743.002023-08-018715Actual
8510380.002022-12-028746Budget
28847448.642024-07-0187611Actual
13727743.002023-05-018715Actual
2753480.002022-07-028716Budget
353891773.842024-12-308718Actual
281431080.002024-07-018764Actual
23351144.382024-01-3087211Actual
32905347.002024-10-318746Actual
19073990.002023-10-018717Actual
25918851.002024-04-308715Actual
229850.002022-05-018714Budget
370750.002022-05-018715Budget
7821410.182022-11-018768Actual
7633720.002022-11-018767Actual
36036270.002025-01-308773Actual
35041891.002024-12-308765Actual
20750819.002023-12-028714Actual
38656277.002025-04-018756Actual
268741013.002024-05-318763Actual
258231112.002024-04-308714Actual
23053340.002024-01-308766Actual
236121440.002024-02-298713Actual
2615720.002022-07-028715Actual
2801200.002022-07-028726Budget
17334192.252023-08-0187411Actual
7436176.002022-11-018756Actual
337631620.002024-12-018714Actual
32221092.012022-07-028718Actual
2538548.632024-03-3187211Actual
24267819.282024-02-298768Actual
9733410.002022-12-308766Actual
2944200.002022-07-028756Budget
25357335.872024-03-3187111Actual
9268720.002022-12-308764Actual
31727139.002024-09-308726Actual
41480.002022-05-018713Budget
369720.002022-05-018715Actual
28321139.002024-07-018726Actual
3270410.182022-07-028728Actual
30714382.002024-08-318766Actual
22728761.002024-01-308714Actual
1544758.212023-06-0187612Actual
36714375.232025-01-3087311Actual
26094229.002024-04-308746Actual
135111350.002023-05-018713Actual
2025550.002022-06-018767Budget
9484480.002022-12-308716Budget
11916200.002023-03-018756Budget
22460288.002023-12-3087611Actual
8367480.002022-12-028716Budget
36659747.582025-01-3087111Actual
16162819.282023-07-028768Actual
2849585.002022-07-028736Actual
7026630.002022-11-018764Actual
23999302.002024-02-298746Actual
20457192.252023-11-0187611Actual
8617380.002022-12-028766Budget
30681243.002024-08-318756Actual
242061228.382024-02-298718Actual
5716315.002022-10-018763Actual
13105380.002023-04-018766Budget
26153229.002024-04-308766Actual
3144630.002022-07-028767Actual
32109598.642024-09-3087111Actual
32137299.702024-09-3087211Actual
2394576.002024-02-298726Actual
10792200.002023-01-308756Budget
31012149.702024-08-3187211Actual
47171000.002022-09-018714Budget
16220335.872023-07-0287111Actual
15062900.002023-06-018767Actual
20256819.282023-11-018768Actual
296451530.002024-07-318717Actual
15659527.002023-07-028764Actual
23378192.252024-01-3087311Actual
14320144.382023-05-0187411Actual
24325240.132024-02-2987111Actual
39222766.732025-04-0187612Actual
350061215.002024-12-308715Actual
33288299.702024-10-3187311Actual
1443819.912023-05-0187212Actual
30984673.112024-08-3187111Actual
20665810.002023-12-028763Actual
155041440.002023-07-028713Actual
18336144.382023-09-0187311Actual
17722527.002023-09-018764Actual
170391080.002023-08-018717Actual
8836955.642022-12-028718Actual
1415540.002022-06-018764Actual
38959673.112025-04-0187111Actual
6514550.002022-10-018767Budget
17900113.002023-09-018726Actual
23020227.002024-01-308756Actual
14617180.002023-06-018773Actual
34003589.002024-12-018736Actual
7901480.002022-12-028713Budget
130690.002022-06-018773Actual
2355548.632024-01-3087612Actual
3470280.002022-08-018763Budget
101360.002022-05-018763Actual
10745380.002023-01-308746Budget
2042396.512023-11-0187511Actual
8087950.002022-12-028714Budget
13043293.002023-04-018756Actual
22345288.002023-12-3087111Actual
7027650.002022-11-018764Budget
15240335.872023-06-0187111Actual
24468288.002024-02-2987611Actual
32309479.492024-09-3087112Actual
34585192.252024-12-0187212Actual
330211530.002024-10-318717Actual
7713650.002022-11-018718Budget
31700485.002024-09-308716Actual
38781990.002025-04-018767Actual
20314335.872023-11-0187111Actual
3803696.512025-03-0187212Actual
15539900.002023-07-028763Actual
17074720.002023-08-018767Actual
3548135.002022-08-018773Actual
336431418.002024-12-018713Actual
2352339.062024-01-3087112Actual
372481080.002025-03-018764Actual
361561215.002025-01-308715Actual
12996410.002023-04-018746Actual
342371773.842024-12-018718Actual
15596270.002023-07-028773Actual
338901053.002024-12-018765Actual
9209990.002022-12-308714Actual
18726527.002023-10-018764Actual
7244527.002022-11-018716Actual
27607448.642024-05-3187311Actual
30179632.842024-07-3187213Actual
6171200.002022-10-018726Budget
5248380.002022-09-018766Budget
21991416.002023-12-308736Actual
6451900.002022-10-018717Actual
7341585.002022-11-018736Actual
7495351.002022-11-018766Actual
29052948.642024-07-0187213Actual
34557479.492024-12-0187112Actual
36304589.002025-01-308736Actual
39160479.492025-04-0187112Actual
25087378.002024-03-318766Actual
6314200.002022-10-018756Budget
38128474.942025-03-0187113Actual
9083360.002022-12-308763Actual
13184720.002023-04-018717Actual
1966750.002022-06-018717Budget
1948619.912023-10-0187112Actual
1355850.002022-06-018714Budget
7761380.002022-11-018728Budget
26335955.642024-04-308728Actual
1632948.632023-07-0287511Actual
38549485.002025-04-018716Actual
327311134.002024-10-318715Actual
9347720.002022-12-308715Actual
25299682.912024-03-318768Actual
25002416.002024-03-318736Actual
15891265.002023-07-028746Actual
23265682.912024-01-308768Actual
6266410.002022-10-018746Actual
32931208.002024-10-318756Actual
25265682.912024-03-318728Actual
9811850.002022-12-308717Budget
2105650.002022-06-018718Budget
32191375.232024-09-3087411Actual
37480347.002025-03-018746Actual
32610405.002024-10-318773Actual
282361053.002024-07-018765Actual
12444280.002023-04-018763Budget
37426174.002025-03-018726Actual
11069750.002023-01-308718Budget
191661501.112023-10-018718Actual
196011350.002023-11-018713Actual
33469766.732024-10-3187612Actual
1170495.002022-06-018713Actual
12571850.002023-04-018714Budget
3002380.002022-07-028766Budget
37036632.842025-01-3087613Actual
251441080.002024-03-318717Actual
21016302.002023-12-028746Actual
1307100.002022-06-018773Budget
8038135.002022-12-028773Actual
1931448.632023-10-0187211Actual
8226650.002022-12-028715Budget
29588451.002024-07-318766Actual
30655312.002024-08-318746Actual
18904151.002023-10-018726Actual
372131620.002025-03-018714Actual
2778196.512024-05-3187212Actual
32343575.242024-09-3087612Actual
365391910.212025-01-308718Actual
6640380.002022-10-018728Budget
8225720.002022-12-028715Actual
24234682.912024-02-298728Actual
32553878.002024-10-318763Actual
1441129.482023-05-0187112Actual
315141710.002024-09-308714Actual
2893396.512024-07-0187212Actual
18104720.002023-09-018767Actual
8288550.002022-12-028765Budget
268391350.002024-05-318713Actual
23405192.252024-01-3087411Actual
2057358.212023-11-0187612Actual
38398990.002025-04-018764Actual
17980151.002023-09-018756Actual
10600480.002023-01-308716Budget
1031380.002022-05-018728Budget
16982340.002023-08-018766Actual
171321364.742023-08-018718Actual
18223819.282023-09-018768Actual
331751092.012024-10-318768Actual
18281240.132023-09-0187111Actual
24889608.002024-03-318765Actual
1682176.002022-06-018726Actual
1541429.482023-06-0187112Actual
14560990.002023-06-018763Actual
33141955.642024-10-318728Actual
47161080.002022-09-018714Actual
376301080.002025-03-018767Actual
21042227.002023-12-028756Actual
3343596.512024-10-3187212Actual
20223819.282023-11-018728Actual
5903550.002022-10-018764Budget
288550.002022-05-018764Budget
21370144.382023-12-0287211Actual
12522100.002023-04-018773Budget
28704673.112024-07-0187111Actual
15810378.002023-07-028716Actual
377161092.012025-03-018728Actual
24796468.002024-03-318764Actual
28732225.232024-07-0187211Actual
33233747.582024-10-3187111Actual
331131910.212024-10-318718Actual
37539451.002025-03-018766Actual
10060682.912022-12-308768Actual
2343248.632024-01-3087511Actual
27872317.052024-05-3187113Actual
257011350.002024-04-308713Actual
10059280.002022-12-308768Budget
17873416.002023-09-018716Actual
4999410.002022-09-018716Actual
35979878.002025-01-308763Actual
274601092.012024-05-318728Actual
3972480.002022-08-018736Budget
13929227.002023-05-018756Actual
31486338.002024-09-308773Actual
23647810.002024-02-298763Actual
7105650.002022-11-018715Budget
3659630.002022-08-018764Actual
285842046.572024-07-018718Actual
35591375.232024-12-3087411Actual
17194682.912023-08-018768Actual
2673550.002022-07-028765Budget
39340790.742025-04-0187613Actual
16275144.382023-07-0287311Actual
37836149.702025-03-0187211Actual
1830948.632023-09-0187211Actual
6452750.002022-10-018717Budget
10649200.002023-01-308726Budget
13762540.002023-05-018765Actual
12901176.002023-04-018726Actual
8147630.002022-12-028764Actual
31220766.732024-08-3187612Actual
34411448.642024-12-0187311Actual
10990720.002023-01-308767Actual
14911227.002023-06-018746Actual
8944410.182022-12-028768Actual
58421000.002022-10-018714Budget
11116546.552023-01-308728Actual
11117280.002023-01-308728Budget
9160100.002022-12-308773Budget
373411053.002025-03-018765Actual
2435396.512024-02-2987211Actual
12242410.182023-03-018728Actual
16302192.252023-07-0287411Actual
37454554.002025-03-018736Actual
14645761.002023-06-018714Actual
12383495.002023-04-018713Actual
28401277.002024-07-018756Actual
145261260.002023-06-018713Actual
3795650.002022-08-018765Budget
1426648.632023-05-0187211Actual
29297990.002024-07-318764Actual
5982720.002022-10-018715Actual
8558200.002022-12-028756Budget
13372546.552023-04-018728Actual
29800955.642024-07-318768Actual
5576546.552022-09-018768Actual
9871540.002022-12-308767Actual
4451380.002022-08-018768Budget
25499240.132024-03-3187611Actual
9348650.002022-12-308715Budget
7573850.002022-11-018717Budget
1951319.912023-10-0187212Actual
35509673.112024-12-3087111Actual
28434382.002024-07-018766Actual
19016340.002023-10-018766Actual
5717280.002022-10-018763Budget
384911053.002025-04-018765Actual
3738650.002022-08-018715Budget
23465288.002024-01-3087611Actual
31305632.842024-08-3187213Actual
364811170.002025-01-308767Actual
7900495.002022-12-028713Actual
307711350.002024-08-318717Actual
302681485.002024-08-318713Actual
226081350.002024-01-308713Actual
180135.002022-05-018773Actual
7435200.002022-11-018756Budget
31840382.002024-09-308766Actual
5142380.002022-09-018746Budget
12304546.552023-03-018768Actual
3737630.002022-08-018715Actual
14937189.002023-06-018756Actual
38867819.282025-04-018728Actual
5514380.002022-09-018728Budget
36741299.702025-01-3087411Actual
3143550.002022-07-028767Budget
2897380.002022-07-028746Budget
318971530.002024-09-308717Actual
34356747.582024-12-0187111Actual
1644819.912023-07-0287212Actual
11316280.002023-03-018763Budget
3906876.292025-04-0187511Actual
13183750.002023-04-018717Budget
37863448.642025-03-0187311Actual
7494380.002022-11-018766Budget
32851139.002024-10-318726Actual
31337632.842024-08-3187613Actual
2213380.002022-06-018768Budget
14238288.002023-05-0187111Actual
27169208.002024-05-318726Actual
2452639.062024-02-2987112Actual
21250682.912023-12-028728Actual
902630.002022-05-018767Actual
5387550.002022-09-018767Budget
35564375.232024-12-3087311Actual
16897454.002023-08-018736Actual
21129900.002023-12-028717Actual
296801080.002024-07-318767Actual
1736148.632023-08-0187511Actual
40540.002022-05-018713Actual
2943234.002022-07-028756Actual
22400192.252023-12-3087311Actual
13245630.002023-04-018767Actual
23860608.002024-02-298765Actual
29475139.002024-07-318726Actual
29940375.232024-07-3187411Actual
20722180.002023-12-028773Actual
39041448.642025-04-0187411Actual
26722317.052024-04-3087113Actual
5327720.002022-09-018717Actual
26749790.742024-04-3087213Actual
4920650.002022-09-018765Budget
8146650.002022-12-028764Budget
22855608.002024-01-308765Actual
13546990.002023-05-018763Actual
34029347.002024-12-018746Actual
9406630.002022-12-308765Actual
58431080.002022-10-018714Actual
4530495.002022-09-018713Actual
133241228.382023-04-018718Actual
6170234.002022-10-018726Actual
7960360.002022-12-028763Actual
21485192.252023-12-0287611Actual
9629293.002022-12-308746Actual
281091710.002024-07-018714Actual
22287546.552023-12-308768Actual
29529347.002024-07-318746Actual
21752819.002023-12-308714Actual
2458548.632024-02-2987612Actual
8757630.002022-12-028767Actual
1731527.002022-06-018736Actual
4857720.002022-09-018715Actual
38335270.002025-04-018773Actual
23918416.002024-02-298716Actual
7760410.182022-11-018728Actual
23231546.552024-01-308728Actual
1634468.002022-06-018716Actual
17954227.002023-09-018746Actual
35709479.492024-12-3087112Actual
8557293.002022-12-028756Actual
1556540.002022-06-018765Actual
354511092.012024-12-308768Actual
15295144.382023-06-0187311Actual
6219480.002022-10-018736Budget
10385650.002023-01-308764Budget
12900200.002023-04-018726Budget
18692819.002023-10-018714Actual
320511092.012024-09-308768Actual
11822585.002023-03-018736Actual
359451418.002025-01-308713Actual
9872550.002022-12-308767Budget
19960416.002023-11-018736Actual
387461440.002025-04-018717Actual
6220585.002022-10-018736Actual
5046176.002022-09-018726Actual
4344955.642022-08-018718Actual
8885380.002022-12-028728Budget
15717608.002023-07-028715Actual
27552673.112024-05-3187111Actual
1848239.062023-09-0187112Actual
29974448.642024-07-3187611Actual
12445315.002023-04-018763Actual
21424192.252023-12-0287411Actual
110681228.382023-01-308718Actual
6372380.002022-10-018766Budget
26483186.932024-04-3087311Actual
252371501.112024-03-318718Actual
7245480.002022-11-018716Budget
3796720.002022-08-018765Actual
30360338.002024-08-318773Actual
16842416.002023-08-018716Actual
28294520.002024-07-018716Actual
22821743.002024-01-308715Actual
21936340.002023-12-308716Actual
316421053.002024-09-308765Actual
28759375.232024-07-0187311Actual
5047200.002022-09-018726Budget
36389382.002025-01-308766Actual
30629520.002024-08-318736Actual
349481170.002024-12-308764Actual
19368144.382023-10-0187411Actual
1414550.002022-06-018764Budget
14178682.912023-05-018768Actual
384561053.002025-04-018715Actual
36276139.002025-01-308726Actual
4998480.002022-09-018716Budget
6966950.002022-11-018714Budget
12712650.002023-04-018715Budget
29234405.002024-07-318773Actual
22763527.002024-01-308764Actual
22133990.002023-12-308717Actual
3081900.002022-07-028717Actual
7822280.002022-11-018768Budget
11645550.002023-03-018765Budget
3874527.002022-08-018716Actual
6841360.002022-11-018763Actual
5096480.002022-09-018736Budget
24148810.002024-02-298767Actual
383631710.002025-04-018714Actual
17395288.002023-08-0187611Actual
1624848.632023-07-0287211Actual
18424192.252023-09-0187611Actual
23973416.002024-02-298736Actual
9405550.002022-12-308765Budget
30574451.002024-08-318716Actual
13667585.002023-05-018764Actual
3923200.002022-08-018726Budget
4392682.912022-08-018728Actual
341441530.002024-12-018717Actual
342651092.012024-12-018728Actual
30152317.052024-07-3187113Actual
212221501.112023-12-028718Actual
2051529.482023-11-0187112Actual
36768149.702025-01-3087511Actual
13849113.002023-05-018726Actual
6919100.002022-11-018773Budget
8758550.002022-12-028767Budget
10276135.002023-01-308773Actual
19812743.002023-11-018715Actual
37506277.002025-03-018756Actual
4019380.002022-08-018746Budget
19847540.002023-11-018765Actual
161001228.382023-07-028718Actual
35971000.002022-08-018714Budget
29448451.002024-07-318716Actual
316071215.002024-09-308715Actual
9950650.002022-12-308718Budget
3082750.002022-07-028717Budget
27084891.002024-05-318765Actual
37004632.842025-01-3087213Actual
10744410.002023-01-308746Actual
37950524.172025-03-0187611Actual
38186948.642025-03-0187613Actual
17660180.002023-09-018773Actual
185721440.002023-10-018713Actual
121951092.012023-03-018718Actual
6781585.002022-11-018713Actual
34677632.842024-12-0187113Actual
27899948.642024-05-3187213Actual
8695720.002022-12-028717Actual
5655480.002022-10-018713Budget
32401474.942024-09-3087113Actual
19428288.002023-10-0187611Actual
15752608.002023-07-028765Actual
1778410.002022-06-018746Actual
8366527.002022-12-028716Actual
6313234.002022-10-018756Actual
2558419.912024-03-3187212Actual
12633650.002023-04-018764Budget
8415234.002022-12-028726Actual
17160546.552023-08-018728Actual
3561876.292024-12-3087511Actual
34499598.642024-12-0187611Actual
2555729.482024-03-3187112Actual
10989650.002023-01-308767Budget
347931485.002024-12-308713Actual
22913340.002024-01-308716Actual
216331260.002023-12-308713Actual
4206750.002022-08-018717Budget
11725480.002023-03-018716Budget
39014299.702025-04-0187311Actual
13822378.002023-05-018716Actual
30601208.002024-08-318726Actual
14772540.002023-06-018765Actual

Generated 2025-06-01 01:06:06.272 UTC