[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35239416.002024-12-308766Actual
4531480.002022-09-018713Budget
8367480.002022-12-028716Budget
6123480.002022-10-018716Budget
327311134.002024-10-318715Actual
38186948.642025-03-0187613Actual
37836149.702025-03-0187211Actual
13246650.002023-04-018767Budget
16784675.002023-08-018765Actual
12711810.002023-04-018715Actual
29913448.642024-07-3187311Actual
9347720.002022-12-308715Actual
32343575.242024-09-3087612Actual
12383495.002023-04-018713Actual
6840380.002022-11-018763Budget
1632948.632023-07-0287511Actual
14144546.552023-05-018728Actual
2561639.062024-03-3187612Actual
2778196.512024-05-3187212Actual
37399485.002025-03-018716Actual
375961440.002025-03-018717Actual
318971530.002024-09-308717Actual
36191891.002025-01-308765Actual
35537299.702024-12-3087211Actual
7105650.002022-11-018715Budget
2105650.002022-06-018718Budget
9999380.002022-12-308728Budget
10463650.002023-01-308715Budget
31840382.002024-09-308766Actual
7494380.002022-11-018766Budget
8146650.002022-12-028764Budget
7633720.002022-11-018767Actual
34828945.002024-12-308763Actual
13434682.912023-04-018768Actual
11646720.002023-03-018765Actual
19428288.002023-10-0187611Actual
13245630.002023-04-018767Actual
33288299.702024-10-3187311Actual
17252240.132023-08-0187111Actual
28081338.002024-07-018773Actual
14679527.002023-06-018764Actual
2546696.512024-03-3187511Actual
20102990.002023-11-018717Actual
282011053.002024-07-018715Actual
16363192.252023-07-0287611Actual
325181418.002024-10-318713Actual
17307144.382023-08-0187311Actual
4206750.002022-08-018717Budget
293551053.002024-07-318715Actual
10648176.002023-01-308726Actual
41480.002022-05-018713Budget
65931228.382022-10-018718Actual
11975380.002023-03-018766Budget
19720878.002023-11-018714Actual
2558419.912024-03-3187212Actual
8557293.002022-12-028756Actual
9406630.002022-12-308765Actual
1635480.002022-06-018716Budget
17900113.002023-09-018726Actual
11772200.002023-03-018726Budget
19905340.002023-11-018716Actual
308642046.572024-08-318718Actual
28704673.112024-07-0187111Actual
181100.002022-05-018773Budget
26510186.932024-04-3087411Actual
28321139.002024-07-018726Actual
384561053.002025-04-018715Actual
28526990.002024-07-018767Actual
29858673.112024-07-3187111Actual
21786468.002023-12-308764Actual
8944410.182022-12-028768Actual
10464720.002023-01-308715Actual
13373280.002023-04-018728Budget
9023480.002022-12-308713Budget
10744410.002023-01-308746Actual
308061080.002024-08-318767Actual
28612955.642024-07-018728Actual
29588451.002024-07-318766Actual
370750.002022-05-018715Budget
274601092.012024-05-318728Actual
3738650.002022-08-018715Budget
8884546.552022-12-028728Actual
359451418.002025-01-308713Actual
2051529.482023-11-0187112Actual
6043650.002022-10-018765Budget
2443448.632024-02-2987511Actual
12303380.002023-03-018768Budget
33527474.942024-10-3187113Actual
12054750.002023-03-018717Budget
16128682.912023-07-028728Actual
34677632.842024-12-0187113Actual
3081900.002022-07-028717Actual
1948619.912023-10-0187112Actual
15659527.002023-07-028764Actual
32610405.002024-10-318773Actual
29234405.002024-07-318773Actual
23647810.002024-02-298763Actual
11725480.002023-03-018716Budget
31549990.002024-09-308764Actual
9582585.002022-12-308736Actual
17980151.002023-09-018756Actual
6841360.002022-11-018763Actual
31220766.732024-08-3187612Actual
1493810.002022-06-018715Actual
6170234.002022-10-018726Actual
6641546.552022-10-018728Actual
2152546.552022-06-018728Actual
9160100.002022-12-308773Budget
983650.002022-05-018718Budget
15062900.002023-06-018767Actual
297381773.842024-07-318718Actual
32851139.002024-10-318726Actual
1170495.002022-06-018713Actual
25357335.872024-03-3187111Actual
1541429.482023-06-0187112Actual
4920650.002022-09-018765Budget
12900200.002023-04-018726Budget
7245480.002022-11-018716Budget
11645550.002023-03-018765Budget
15717608.002023-07-028715Actual
28434382.002024-07-018766Actual
7292234.002022-11-018726Actual
3343596.512024-10-3187212Actual
23732878.002024-02-298714Actual
2458548.632024-02-2987612Actual
360981170.002025-01-308764Actual
32137299.702024-09-3087211Actual
2355548.632024-01-3087612Actual
8464550.002022-12-028736Budget
14857151.002023-06-018726Actual
31100524.172024-08-3187611Actual
8226650.002022-12-028715Budget
38959673.112025-04-0187111Actual
5327720.002022-09-018717Actual
31186192.252024-08-3187212Actual
13183750.002023-04-018717Budget
20223819.282023-11-018728Actual
1441129.482023-05-0187112Actual
31066375.232024-08-3187411Actual
6919100.002022-11-018773Budget
130690.002022-06-018773Actual
30303945.002024-08-318763Actual
13105380.002023-04-018766Budget
16749743.002023-08-018715Actual
269591620.002024-05-318714Actual
206301350.002023-12-028713Actual
17928454.002023-09-018736Actual
17954227.002023-09-018746Actual
181621228.382023-09-018718Actual
35828317.052024-12-3087113Actual
28967670.982024-07-0187612Actual
702200.002022-05-018756Budget
2604083.002024-04-308726Actual
2255158.212023-12-3087612Actual
38278878.002025-04-018763Actual
1307100.002022-06-018773Budget
30629520.002024-08-318736Actual
15752608.002023-07-028765Actual
384911053.002025-04-018765Actual
369720.002022-05-018715Actual
31700485.002024-09-308716Actual
17160546.552023-08-018728Actual
9082380.002022-12-308763Budget
29940375.232024-07-3187411Actual
2800117.002022-07-028726Actual
29974448.642024-07-3187611Actual
27249208.002024-05-318756Actual
7388410.002022-11-018746Actual
8836955.642022-12-028718Actual
21042227.002023-12-028756Actual
35971000.002022-08-018714Budget
5655480.002022-10-018713Budget
330551170.002024-10-318767Actual
20396192.252023-11-0187411Actual
8366527.002022-12-028716Actual
8087950.002022-12-028714Budget
2896351.002022-07-028746Actual
35041891.002024-12-308765Actual
429550.002022-05-018765Budget
21164720.002023-12-028767Actual
371281013.002025-03-018763Actual
32109598.642024-09-3087111Actual
5575380.002022-09-018768Budget
196011350.002023-11-018713Actual
161001228.382023-07-028718Actual
22076340.002023-12-308766Actual
3688696.512025-01-3087212Actual
18069990.002023-09-018717Actual
3006096.512024-07-3187212Actual
2154339.062023-12-0287112Actual
11821550.002023-03-018736Budget
32017955.642024-09-308728Actual
10791234.002023-01-308756Actual
38867819.282025-04-018728Actual
6702546.552022-10-018768Actual
3002380.002022-07-028766Budget
8616410.002022-12-028766Actual
16628360.002023-08-018773Actual
21936340.002023-12-308716Actual
23825608.002024-02-298715Actual
13929227.002023-05-018756Actual
364811170.002025-01-308767Actual
1830948.632023-09-0187211Actual
26722317.052024-04-3087113Actual
8287630.002022-12-028765Actual
22254682.912023-12-308728Actual
2536550.002022-07-028764Budget
2497476.002024-03-318726Actual
17660180.002023-09-018773Actual
4393380.002022-08-018728Budget
25858761.002024-04-308764Actual
9348650.002022-12-308715Budget
8757630.002022-12-028767Actual
7760410.182022-11-018728Actual
18784608.002023-10-018715Actual
7901480.002022-12-028713Budget
151201501.112023-06-018718Actual
12445315.002023-04-018763Actual
2615720.002022-07-028715Actual
10276135.002023-01-308773Actual
28759375.232024-07-0187311Actual
20935340.002023-12-028716Actual
17688761.002023-09-018714Actual
18877340.002023-10-018716Actual
9821092.012022-05-018718Actual
273741170.002024-05-318767Actual
23860608.002024-02-298765Actual
285842046.572024-07-018718Actual
8510380.002022-12-028746Budget
7106630.002022-11-018715Actual
37454554.002025-03-018736Actual
11822585.002023-03-018736Actual
171321364.742023-08-018718Actual
28646955.642024-07-018768Actual
2343248.632024-01-3087511Actual
1851558.212023-09-0187612Actual
15624761.002023-07-028714Actual
101360.002022-05-018763Actual
2431100.002022-07-028773Budget
33948520.002024-12-018716Actual
14320144.382023-05-0187411Actual
263071910.212024-04-308718Actual
3796720.002022-08-018765Actual
1736148.632023-08-0187511Actual
28905575.242024-07-0187112Actual
4205720.002022-08-018717Actual
27814766.732024-05-3187612Actual
17395288.002023-08-0187611Actual
39307790.742025-04-0187213Actual
5096480.002022-09-018736Budget
12712650.002023-04-018715Budget
7961380.002022-12-028763Budget
4451380.002022-08-018768Budget
10851410.002023-01-308766Actual
58431080.002022-10-018714Actual
370931485.002025-03-018713Actual
15182682.912023-06-018768Actual
13903302.002023-05-018746Actual
25002416.002024-03-318736Actual
28375347.002024-07-018746Actual
27932948.642024-05-3187613Actual
10199280.002023-01-308763Budget
10649200.002023-01-308726Budget
365391910.212025-01-308718Actual
268741013.002024-05-318763Actual
8617380.002022-12-028766Budget
5189200.002022-09-018756Budget
18281240.132023-09-0187111Actual
326381710.002024-10-318714Actual
1526848.632023-06-0187211Actual
5576546.552022-09-018768Actual
36601955.642025-01-308768Actual
1732480.002022-06-018736Budget
23704180.002024-02-298773Actual
20457192.252023-11-0187611Actual
10385650.002023-01-308764Budget
29297990.002024-07-318764Actual
2292495.002022-07-028713Actual
9022495.002022-12-308713Actual
21072340.002023-12-028766Actual
2293480.002022-07-028713Budget
4066200.002022-08-018756Budget
2478990.002022-07-028714Actual
4344955.642022-08-018718Actual
350061215.002024-12-308715Actual
30892819.282024-08-318728Actual
31429945.002024-09-308763Actual
8288550.002022-12-028765Budget
9209990.002022-12-308714Actual
38576208.002025-04-018726Actual
37480347.002025-03-018746Actual
2034296.512023-11-0187211Actual
21342240.132023-12-0287111Actual
1634468.002022-06-018716Actual
36977632.842025-01-3087113Actual
175681440.002023-09-018713Actual
559200.002022-05-018726Budget
9532200.002022-12-308726Budget
17074720.002023-08-018767Actual
1139590.002023-03-018773Actual
23405192.252024-01-3087411Actual
6780480.002022-11-018713Budget
1825176.002022-06-018756Actual
47171000.002022-09-018714Budget
5903550.002022-10-018764Budget
32428790.742024-09-3087213Actual
23465288.002024-01-3087611Actual
27084891.002024-05-318765Actual
8885380.002022-12-028728Budget
17873416.002023-09-018716Actual
11916200.002023-03-018756Budget
18012378.002023-09-018766Actual
26782632.842024-04-3087613Actual
30574451.002024-08-318716Actual
4669200.002022-09-018773Budget
32461632.842024-09-3087613Actual
12570990.002023-04-018714Actual
37036632.842025-01-3087613Actual
4858650.002022-09-018715Budget
3271380.002022-07-028728Budget
1443819.912023-05-0187212Actual
26456149.702024-04-3087211Actual
24468288.002024-02-2987611Actual
17603990.002023-09-018763Actual
212221501.112023-12-028718Actual
18958227.002023-10-018746Actual
8038135.002022-12-028773Actual
35737192.252024-12-3087212Actual
6267380.002022-10-018746Budget
2479850.002022-07-028714Budget
1779380.002022-06-018746Budget
33141955.642024-10-318728Actual
34055277.002024-12-018756Actual
10697550.002023-01-308736Budget
22133990.002023-12-308717Actual
336431418.002024-12-018713Actual
24234682.912024-02-298728Actual
185721440.002023-10-018713Actual
34384149.702024-12-0187211Actual
5047200.002022-09-018726Budget
10139480.002023-01-308713Budget
22017302.002023-12-308746Actual
1839048.632023-09-0187511Actual
19754468.002023-11-018764Actual
12996410.002023-04-018746Actual
10521550.002023-01-308765Budget
5514380.002022-09-018728Budget
4019380.002022-08-018746Budget
11069750.002023-01-308718Budget
35206208.002024-12-308756Actual
1354990.002022-06-018714Actual
12571850.002023-04-018714Budget
558176.002022-05-018726Actual
760380.002022-05-018766Budget
6592750.002022-10-018718Budget
38335270.002025-04-018773Actual
3923200.002022-08-018726Budget
35417955.642024-12-308728Actual
2353315.002022-07-028763Actual
21016302.002023-12-028746Actual
347931485.002024-12-308713Actual
29085632.842024-07-0187613Actual
15810378.002023-07-028716Actual
22427192.252023-12-3087411Actual
18336144.382023-09-0187311Actual
26120167.002024-04-308756Actual
3082750.002022-07-028717Budget
5466750.002022-09-018718Budget
511480.002022-05-018716Budget
7634550.002022-11-018767Budget
5328750.002022-09-018717Budget
15356288.002023-06-0187611Actual
30655312.002024-08-318746Actual
4018351.002022-08-018746Actual
38398990.002025-04-018764Actual
3144630.002022-07-028767Actual
33261299.702024-10-3187211Actual
12523180.002023-04-018773Actual
35126174.002024-12-308726Actual
8558200.002022-12-028756Budget
39280474.942025-04-0187113Actual
9628380.002022-12-308746Budget
13433380.002023-04-018768Budget
1965810.002022-06-018717Actual
30032479.492024-07-3187112Actual
5981650.002022-10-018715Budget
12853468.002023-04-018716Actual
133241228.382023-04-018718Actual
34298819.282024-12-018768Actual
191661501.112023-10-018718Actual
22373144.382023-12-3087211Actual
15322192.252023-06-0187411Actual
14937189.002023-06-018756Actual
316421053.002024-09-308765Actual
7761380.002022-11-018728Budget
25439144.382024-03-3187411Actual
16923265.002023-08-018746Actual
9950650.002022-12-308718Budget
3143550.002022-07-028767Budget
1934196.512023-10-0187311Actual
31807277.002024-09-308756Actual
25028227.002024-03-318746Actual
16982340.002023-08-018766Actual
241141080.002024-02-298717Actual
16042900.002023-07-028767Actual
655380.002022-05-018746Budget
27223382.002024-05-318746Actual
1171480.002022-06-018713Budget
377161092.012025-03-018728Actual
19286335.872023-10-0187111Actual
28349554.002024-07-018736Actual
24854608.002024-03-318715Actual
8147630.002022-12-028764Actual
15539900.002023-07-028763Actual
4590280.002022-09-018763Budget
31158575.242024-08-3187112Actual
296451530.002024-07-318717Actual
20722180.002023-12-028773Actual
38630312.002025-04-018746Actual
10325990.002023-01-308714Actual
24947340.002024-03-318716Actual
14617180.002023-06-018773Actual
2294076.002024-01-308726Actual
9998682.912022-12-308728Actual
18692819.002023-10-018714Actual
26013270.002024-04-308716Actual
7435200.002022-11-018756Budget
34356747.582024-12-0187111Actual
389011092.012025-04-018768Actual
30601208.002024-08-318726Actual
3659630.002022-08-018764Actual
3549200.002022-08-018773Budget
36330382.002025-01-308746Actual
25736878.002024-04-308763Actual
14830340.002023-06-018716Actual
5046176.002022-09-018726Actual
3875480.002022-08-018716Budget
2213380.002022-06-018768Budget
6122410.002022-10-018716Actual
36356277.002025-01-308756Actual
27899948.642024-05-3187213Actual
24380144.382024-02-2987311Actual
1848239.062023-09-0187112Actual
20665810.002023-12-028763Actual
10930900.002023-01-308717Actual
916190.002022-12-308773Actual
12950550.002023-04-018736Budget
160071080.002023-07-028717Actual
12053720.002023-03-018717Actual
5142380.002022-09-018746Budget
8463585.002022-12-028736Actual
6513630.002022-10-018767Actual
24057302.002024-02-298766Actual
7712955.642022-11-018718Actual
9676176.002022-12-308756Actual
16949189.002023-08-018756Actual
226081350.002024-01-308713Actual
5515682.912022-09-018728Actual
2881376.292024-07-0187511Actual
11256480.002023-03-018713Budget
4126380.002022-08-018766Budget
26749790.742024-04-3087213Actual
1748019.912023-08-0187212Actual
270511134.002024-05-318715Actual
11868380.002023-03-018746Budget
12382480.002023-04-018713Budget
2435396.512024-02-2987211Actual
11505720.002023-03-018764Actual
3471360.002022-08-018763Actual
2538548.632024-03-3187211Actual
24677900.002024-03-318763Actual
39102524.172025-04-0187611Actual
222261228.382023-12-308718Actual
6314200.002022-10-018756Budget
40540.002022-05-018713Actual
22821743.002024-01-308715Actual
31278317.052024-08-3187113Actual
1939596.512023-10-0187511Actual
12304546.552023-03-018768Actual
4778550.002022-09-018764Budget
5794180.002022-10-018773Actual
4999410.002022-09-018716Actual
1751158.212023-08-0187612Actual
12633650.002023-04-018764Budget
842750.002022-05-018717Budget
16220335.872023-07-0287111Actual
5717280.002022-10-018763Budget
17815675.002023-09-018765Actual
5248380.002022-09-018766Budget
25087378.002024-03-318766Actual
251441080.002024-03-318717Actual
701234.002022-05-018756Actual
22855608.002024-01-308765Actual
21284682.912023-12-028768Actual
19228682.912023-10-018768Actual
3596990.002022-08-018714Actual
26428375.232024-04-3087111Actual
27634375.232024-05-3187411Actual
21991416.002023-12-308736Actual
25953729.002024-04-308765Actual

Generated 2025-05-31 16:49:05.040 UTC