[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2537540.002022-07-028764Actual
24148810.002024-02-298767Actual
17160546.552023-08-018728Actual
31337632.842024-08-3187613Actual
4668180.002022-09-018773Actual
14144546.552023-05-018728Actual
7341585.002022-11-018736Actual
12901176.002023-04-018726Actual
330211530.002024-10-318717Actual
23465288.002024-01-3087611Actual
25795270.002024-04-308773Actual
37480347.002025-03-018746Actual
23405192.252024-01-3087411Actual
191661501.112023-10-018718Actual
35564375.232024-12-3087311Actual
307711350.002024-08-318717Actual
1229360.002022-06-018763Actual
6918135.002022-11-018773Actual
38689451.002025-04-018766Actual
2452639.062024-02-2987112Actual
18012378.002023-09-018766Actual
9082380.002022-12-308763Budget
510468.002022-05-018716Actual
232031228.382024-01-308718Actual
2538548.632024-03-3187211Actual
303881710.002024-08-318714Actual
9269650.002022-12-308764Budget
9676176.002022-12-308756Actual
9348650.002022-12-308715Budget
11442990.002023-03-018714Actual
257011350.002024-04-308713Actual
151201501.112023-06-018718Actual
3688696.512025-01-3087212Actual
8558200.002022-12-028756Budget
15539900.002023-07-028763Actual
6314200.002022-10-018756Budget
4530495.002022-09-018713Actual
22994227.002024-01-308746Actual
23767585.002024-02-298764Actual
10600480.002023-01-308716Budget
39280474.942025-04-0187113Actual
325181418.002024-10-318713Actual
9628380.002022-12-308746Budget
30629520.002024-08-318736Actual
3738650.002022-08-018715Budget
23860608.002024-02-298765Actual
37454554.002025-03-018736Actual
1544758.212023-06-0187612Actual
364811170.002025-01-308767Actual
25439144.382024-03-3187411Actual
1090546.552022-05-018768Actual
4919630.002022-09-018765Actual
28349554.002024-07-018736Actual
6044630.002022-10-018765Actual
8415234.002022-12-028726Actual
27282416.002024-05-318766Actual
27634375.232024-05-3187411Actual
268391350.002024-05-318713Actual
10385650.002023-01-308764Budget
2752410.002022-07-028716Actual
383631710.002025-04-018714Actual
26368955.642024-04-308768Actual
3548135.002022-08-018773Actual
12852480.002023-04-018716Budget
12997380.002023-04-018746Budget
10851410.002023-01-308766Actual
2294076.002024-01-308726Actual
33586948.642024-10-3187613Actual
155041440.002023-07-028713Actual
2051529.482023-11-0187112Actual
32428790.742024-09-3087213Actual
26510186.932024-04-3087411Actual
24468288.002024-02-2987611Actual
7634550.002022-11-018767Budget
7245480.002022-11-018716Budget
2352380.002022-07-028763Budget
19108900.002023-10-018767Actual
8038135.002022-12-028773Actual
1307100.002022-06-018773Budget
32017955.642024-09-308728Actual
34298819.282024-12-018768Actual
281431080.002024-07-018764Actual
2616750.002022-07-028715Budget
21963113.002023-12-308726Actual
30094670.982024-07-3187612Actual
23231546.552024-01-308728Actual
38781990.002025-04-018767Actual
25858761.002024-04-308764Actual
364461530.002025-01-308717Actual
319891910.212024-09-308718Actual
24947340.002024-03-318716Actual
1415540.002022-06-018764Actual
35509673.112024-12-3087111Actual
2478990.002022-07-028714Actual
3471360.002022-08-018763Actual
371281013.002025-03-018763Actual
308061080.002024-08-318767Actual
36659747.582025-01-3087111Actual
22763527.002024-01-308764Actual
31700485.002024-09-308716Actual
20396192.252023-11-0187411Actual
2479850.002022-07-028714Budget
8087950.002022-12-028714Budget
2944200.002022-07-028756Budget
80861080.002022-12-028714Actual
6266410.002022-10-018746Actual
5903550.002022-10-018764Budget
30984673.112024-08-3187111Actual
23265682.912024-01-308768Actual
4590280.002022-09-018763Budget
13246650.002023-04-018767Budget
15062900.002023-06-018767Actual
19960416.002023-11-018736Actual
32964451.002024-10-318766Actual
3408540.002022-08-018713Actual
13183750.002023-04-018717Budget
12382480.002023-04-018713Budget
10649200.002023-01-308726Budget
18069990.002023-09-018717Actual
32401474.942024-09-3087113Actual
13877378.002023-05-018736Actual
14970302.002023-06-018766Actual
35154520.002024-12-308736Actual
3143550.002022-07-028767Budget
21129900.002023-12-028717Actual
2353315.002022-07-028763Actual
37836149.702025-03-0187211Actual
26722317.052024-04-3087113Actual
12194750.002023-03-018718Budget
3972480.002022-08-018736Budget
10929750.002023-01-308717Budget
12242410.182023-03-018728Actual
9406630.002022-12-308765Actual
36741299.702025-01-3087411Actual
375961440.002025-03-018717Actual
3596990.002022-08-018714Actual
20935340.002023-12-028716Actual
34885405.002024-12-308773Actual
11724468.002023-03-018716Actual
36687299.702025-01-3087211Actual
30516891.002024-08-318765Actual
2801200.002022-07-028726Budget
10522630.002023-01-308765Actual
18904151.002023-10-018726Actual
33315299.702024-10-3187411Actual
37808598.642025-03-0187111Actual
10930900.002023-01-308717Actual
8414200.002022-12-028726Budget
33678945.002024-12-018763Actual
24380144.382024-02-2987311Actual
28759375.232024-07-0187311Actual
29766955.642024-07-318728Actual
38278878.002025-04-018763Actual
1934196.512023-10-0187311Actual
376301080.002025-03-018767Actual
31727139.002024-09-308726Actual
29529347.002024-07-318746Actual
8287630.002022-12-028765Actual
1171480.002022-06-018713Budget
4066200.002022-08-018756Budget
6313234.002022-10-018756Actual
511480.002022-05-018716Budget
32879554.002024-10-318736Actual
21164720.002023-12-028767Actual
319311080.002024-09-308767Actual
16897454.002023-08-018736Actual
3658550.002022-08-018764Budget
2036996.512023-11-0187311Actual
13325750.002023-04-018718Budget
23999302.002024-02-298746Actual
1555550.002022-06-018765Budget
252371501.112024-03-318718Actual
32851139.002024-10-318726Actual
165361350.002023-08-018713Actual
35971000.002022-08-018714Budget
10324850.002023-01-308714Budget
5387550.002022-09-018767Budget
1966750.002022-06-018717Budget
8463585.002022-12-028736Actual
20314335.872023-11-0187111Actual
9821092.012022-05-018718Actual
16656878.002023-08-018714Actual
4531480.002022-09-018713Budget
22133990.002023-12-308717Actual
19428288.002023-10-0187611Actual
20750819.002023-12-028714Actual
34411448.642024-12-0187311Actual
16949189.002023-08-018756Actual
10698527.002023-01-308736Actual
34356747.582024-12-0187111Actual
7166550.002022-11-018765Budget
5466750.002022-09-018718Budget
18692819.002023-10-018714Actual
22460288.002023-12-3087611Actual
5328750.002022-09-018717Budget
10059280.002022-12-308768Budget
279891485.002024-07-018713Actual
8464550.002022-12-028736Budget
20045302.002023-11-018766Actual
16982340.002023-08-018766Actual
13434682.912023-04-018768Actual
2893396.512024-07-0187212Actual
11257585.002023-03-018713Actual
7105650.002022-11-018715Budget
5794180.002022-10-018773Actual
11773234.002023-03-018726Actual
1089380.002022-05-018768Budget
34438375.232024-12-0187411Actual
12383495.002023-04-018713Actual
16923265.002023-08-018746Actual
27084891.002024-05-318765Actual
902630.002022-05-018767Actual
6781585.002022-11-018713Actual
608480.002022-05-018736Budget
341441530.002024-12-018717Actual
13903302.002023-05-018746Actual
12304546.552023-03-018768Actual
373061215.002025-03-018715Actual
3082750.002022-07-028717Budget
10744410.002023-01-308746Actual
35537299.702024-12-3087211Actual
315141710.002024-09-308714Actual
23323240.132024-01-3087111Actual
28786375.232024-07-0187411Actual
35099451.002024-12-308716Actual
3874527.002022-08-018716Actual
5515682.912022-09-018728Actual
7435200.002022-11-018756Budget
18281240.132023-09-0187111Actual
2753480.002022-07-028716Budget
11916200.002023-03-018756Budget
14056810.002023-05-018767Actual
19228682.912023-10-018768Actual
326381710.002024-10-318714Actual
3791776.292025-03-0187511Actual
9209990.002022-12-308714Actual
28905575.242024-07-0187112Actual
4669200.002022-09-018773Budget
19692360.002023-11-018773Actual
11256480.002023-03-018713Budget
18223819.282023-09-018768Actual
185721440.002023-10-018713Actual
27753575.242024-05-3187112Actual
7633720.002022-11-018767Actual
7494380.002022-11-018766Budget
270511134.002024-05-318715Actual
1583776.002023-07-028726Actual
34557479.492024-12-0187112Actual
1683200.002022-06-018726Budget
10060682.912022-12-308768Actual
28704673.112024-07-0187111Actual
1624848.632023-07-0287211Actual
1635480.002022-06-018716Budget
22700360.002024-01-308773Actual
2355548.632024-01-3087612Actual
7026630.002022-11-018764Actual
293901053.002024-07-318765Actual
3971468.002022-08-018736Actual
37004632.842025-01-3087213Actual
10276135.002023-01-308773Actual
4018351.002022-08-018746Actual
37426174.002025-03-018726Actual
9871540.002022-12-308767Actual
14911227.002023-06-018746Actual
15865416.002023-07-028736Actual
145261260.002023-06-018713Actual
14320144.382023-05-0187411Actual
33554632.842024-10-3187213Actual
13044200.002023-04-018756Budget
1354990.002022-06-018714Actual
6043650.002022-10-018765Budget
5654495.002022-10-018713Actual
4345750.002022-08-018718Budget
29475139.002024-07-318726Actual
10850380.002023-01-308766Budget
65931228.382022-10-018718Actual
1644819.912023-07-0287212Actual
26013270.002024-04-308716Actual
11504650.002023-03-018764Budget
212221501.112023-12-028718Actual
32137299.702024-09-3087211Actual
24267819.282024-02-298768Actual
7961380.002022-12-028763Budget
7292234.002022-11-018726Actual
15182682.912023-06-018768Actual
841810.002022-05-018717Actual
1732480.002022-06-018736Budget
388391773.842025-04-018718Actual
32824520.002024-10-318716Actual
16128682.912023-07-028728Actual
1443819.912023-05-0187212Actual
29085632.842024-07-0187613Actual
5142380.002022-09-018746Budget
377501092.012025-03-018768Actual
3223650.002022-07-028718Budget
39340790.742025-04-0187613Actual
226081350.002024-01-308713Actual
5046176.002022-09-018726Actual
18424192.252023-09-0187611Actual
27607448.642024-05-3187311Actual
338901053.002024-12-018765Actual
4344955.642022-08-018718Actual
19720878.002023-11-018714Actual
288550.002022-05-018764Budget
35417955.642024-12-308728Actual
23825608.002024-02-298715Actual
7900495.002022-12-028713Actual
558176.002022-05-018726Actual
32221092.012022-07-028718Actual
35126174.002024-12-308726Actual
3470280.002022-08-018763Budget
36276139.002025-01-308726Actual
1170495.002022-06-018713Actual
2897380.002022-07-028746Budget
30892819.282024-08-318728Actual
8226650.002022-12-028715Budget
2025550.002022-06-018767Budget
39222766.732025-04-0187612Actual
291421350.002024-07-318713Actual
25918851.002024-04-308715Actual
3906876.292025-04-0187511Actual
316421053.002024-09-308765Actual
27142451.002024-05-318716Actual
11116546.552023-01-308728Actual
36304589.002025-01-308736Actual
9484480.002022-12-308716Budget
29588451.002024-07-318766Actual
20223819.282023-11-018728Actual
236121440.002024-02-298713Actual
1779380.002022-06-018746Budget
100380.002022-05-018763Budget
4265550.002022-08-018767Budget
607527.002022-05-018736Actual
19905340.002023-11-018716Actual
17780608.002023-09-018715Actual
27169208.002024-05-318726Actual
201951364.742023-11-018718Actual
25087378.002024-03-318766Actual
32251448.642024-09-3087611Actual
24057302.002024-02-298766Actual
1745319.912023-08-0187112Actual
1948619.912023-10-0187112Actual
331131910.212024-10-318718Actual
27932948.642024-05-3187613Actual
2615720.002022-07-028715Actual
2054219.912023-11-0187212Actual
5096480.002022-09-018736Budget
36356277.002025-01-308756Actual
31186192.252024-08-3187212Actual
229850.002022-05-018714Budget
20962113.002023-12-028726Actual
28294520.002024-07-018716Actual
354511092.012024-12-308768Actual
18664180.002023-10-018773Actual
8758550.002022-12-028767Budget
11584720.002023-03-018715Actual
3002380.002022-07-028766Budget
3003468.002022-07-028766Actual
35206208.002024-12-308756Actual
25412144.382024-03-3187311Actual
2653737.992024-04-3087511Actual
1139590.002023-03-018773Actual
347931485.002024-12-308713Actual
8557293.002022-12-028756Actual
293551053.002024-07-318715Actual
338561134.002024-12-018715Actual
12054750.002023-03-018717Budget
1931448.632023-10-0187211Actual
34384149.702024-12-0187211Actual
24407192.252024-02-2987411Actual
14937189.002023-06-018756Actual
47161080.002022-09-018714Actual
8617380.002022-12-028766Budget
4591315.002022-09-018763Actual
9208950.002022-12-308714Budget
33261299.702024-10-3187211Actual
26120167.002024-04-308756Actual
19847540.002023-11-018765Actual
18607810.002023-10-018763Actual
655380.002022-05-018746Budget
8885380.002022-12-028728Budget
13667585.002023-05-018764Actual
3330546.552022-07-028768Actual
1886380.002022-06-018766Budget
9732380.002022-12-308766Budget
1728096.512023-08-0187211Actual
262121350.002024-04-308717Actual
4393380.002022-08-018728Budget
22254682.912023-12-308728Actual
38155632.842025-03-0187213Actual
31305632.842024-08-3187213Actual
21424192.252023-12-0287411Actual
222261228.382023-12-308718Actual
17815675.002023-09-018765Actual
110681228.382023-01-308718Actual
353311170.002024-12-308767Actual
12996410.002023-04-018746Actual
12115630.002023-03-018767Actual
6966950.002022-11-018714Budget
2849585.002022-07-028736Actual
11868380.002023-03-018746Budget
11975380.002023-03-018766Budget
6641546.552022-10-018728Actual
9582585.002022-12-308736Actual
7495351.002022-11-018766Actual
21250682.912023-12-028728Actual
17980151.002023-09-018756Actual
13546990.002023-05-018763Actual
17194682.912023-08-018768Actual
2292495.002022-07-028713Actual
3737630.002022-08-018715Actual
2213380.002022-06-018768Budget
15917227.002023-07-028756Actual
35591375.232024-12-3087411Actual
3270410.182022-07-028728Actual
36977632.842025-01-3087113Actual
32109598.642024-09-3087111Actual
4999410.002022-09-018716Actual
26483186.932024-04-3087311Actual
2435396.512024-02-2987211Actual
13245630.002023-04-018767Actual
6171200.002022-10-018726Budget
29858673.112024-07-3187111Actual
10697550.002023-01-308736Budget
361561215.002025-01-308715Actual
38576208.002025-04-018726Actual
262471080.002024-04-308767Actual
8884546.552022-12-028728Actual
9083360.002022-12-308763Actual
30152317.052024-07-3187113Actual
5655480.002022-10-018713Budget
2455310.332024-02-2987212Actual
32905347.002024-10-318746Actual
9733410.002022-12-308766Actual
31840382.002024-09-308766Actual
372131620.002025-03-018714Actual
33141955.642024-10-318728Actual
16302192.252023-07-0287411Actual
7389380.002022-11-018746Budget
2850480.002022-07-028736Budget
17722527.002023-09-018764Actual
27197520.002024-05-318736Actual
9950650.002022-12-308718Budget
35888632.842024-12-3087613Actual
29177945.002024-07-318763Actual
7822280.002022-11-018768Budget
1355850.002022-06-018714Budget
32343575.242024-09-3087612Actual
1682176.002022-06-018726Actual
23020227.002024-01-308756Actual
1731527.002022-06-018736Actual
12445315.002023-04-018763Actual
15596270.002023-07-028773Actual
29913448.642024-07-3187311Actual
37890448.642025-03-0187411Actual
24325240.132024-02-2987111Actual
1526848.632023-06-0187211Actual
1541429.482023-06-0187112Actual
251441080.002024-03-318717Actual
22728761.002024-01-308714Actual
9023480.002022-12-308713Budget
12633650.002023-04-018764Budget
10791234.002023-01-308756Actual
38630312.002025-04-018746Actual
25953729.002024-04-308765Actual
15240335.872023-06-0187111Actual
3796720.002022-08-018765Actual
352961440.002024-12-308717Actual
12949585.002023-04-018736Actual
9268720.002022-12-308764Actual
289630.002022-05-018764Actual
33407383.742024-10-3187112Actual
101360.002022-05-018763Actual
559200.002022-05-018726Budget
24762878.002024-03-318714Actual
1826200.002022-06-018756Budget
2881376.292024-07-0187511Actual
35979878.002025-01-308763Actual
302681485.002024-08-318713Actual
41480.002022-05-018713Budget
216331260.002023-12-308713Actual
5982720.002022-10-018715Actual
2943234.002022-07-028756Actual
10199280.002023-01-308763Budget
33469766.732024-10-3187612Actual
11645550.002023-03-018765Budget
34736632.842024-12-0187613Actual
365391910.212025-01-308718Actual
10198315.002023-01-308763Actual
31807277.002024-09-308756Actual
16691527.002023-08-018764Actual
429550.002022-05-018765Budget
16042900.002023-07-028767Actual
983650.002022-05-018718Budget
14830340.002023-06-018716Actual
22043151.002023-12-308756Actual
2458548.632024-02-2987612Actual
760380.002022-05-018766Budget
30655312.002024-08-318746Actual
32461632.842024-09-3087613Actual
384561053.002025-04-018715Actual
1632948.632023-07-0287511Actual
21342240.132023-12-0287111Actual
33735338.002024-12-018773Actual
16869113.002023-08-018726Actual
21284682.912023-12-028768Actual
21991416.002023-12-308736Actual
6967990.002022-11-018714Actual
269591620.002024-05-318714Actual
7573850.002022-11-018717Budget
58431080.002022-10-018714Actual
4778550.002022-09-018764Budget

Generated 2025-05-31 05:29:52.299 UTC