[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 283  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11724468.002023-02-188716Actual
19932151.002023-10-218726Actual
37950524.172025-02-1887611Actual
1443819.912023-04-2087212Actual
2778196.512024-05-2087212Actual
289630.002022-04-208764Actual
1948619.912023-09-2087112Actual
196011350.002023-10-218713Actual
32428790.742024-09-1987213Actual
25179810.002024-03-208767Actual
11869351.002023-02-188746Actual
511480.002022-04-208716Budget
5902540.002022-09-208764Actual
16128682.912023-06-218728Actual
36567819.282025-01-198728Actual
4779720.002022-08-218764Actual
13373280.002023-03-218728Budget
281431080.002024-06-208764Actual
2893396.512024-06-2087212Actual
35709479.492024-12-1987112Actual
331751092.012024-10-208768Actual
2753480.002022-06-218716Budget
11316280.002023-02-188763Budget
38186948.642025-02-1887613Actual
20457192.252023-10-2187611Actual
8287630.002022-11-218765Actual
39307790.742025-03-2187213Actual
8039100.002022-11-218773Budget
320511092.012024-09-198768Actual
7293200.002022-10-218726Budget
20935340.002023-11-218716Actual
1415540.002022-05-218764Actual
21129900.002023-11-218717Actual
37808598.642025-02-1887111Actual
16628360.002023-07-218773Actual
24407192.252024-02-1887411Actual
32164375.232024-09-1987311Actual
359451418.002025-01-198713Actual
26993990.002024-05-208764Actual
384561053.002025-03-218715Actual
5716315.002022-09-208763Actual
8464550.002022-11-218736Budget
39280474.942025-03-2187113Actual
23378192.252024-01-1987311Actual
2801200.002022-06-218726Budget
28967670.982024-06-2087612Actual
18958227.002023-09-208746Actual
24947340.002024-03-208716Actual
6967990.002022-10-218714Actual
16869113.002023-07-218726Actual
4392682.912022-07-218728Actual
353891773.842024-12-198718Actual
25795270.002024-04-198773Actual
14937189.002023-05-218756Actual
37399485.002025-02-188716Actual
263071910.212024-04-198718Actual
296801080.002024-07-208767Actual
9405550.002022-12-198765Budget
8944410.182022-11-218768Actual
14885416.002023-05-218736Actual
23704180.002024-02-188773Actual
12522100.002023-03-218773Budget
4590280.002022-08-218763Budget
10697550.002023-01-198736Budget
2616750.002022-06-218715Budget
10324850.002023-01-198714Budget
10989650.002023-01-198767Budget
6122410.002022-09-208716Actual
273741170.002024-05-208767Actual
21724180.002023-12-198773Actual
10600480.002023-01-198716Budget
1354990.002022-05-218714Actual
841810.002022-04-208717Actual
7761380.002022-10-218728Budget
16042900.002023-06-218767Actual
18012378.002023-08-218766Actual
6513630.002022-09-208767Actual
9812900.002022-12-198717Actual
27249208.002024-05-208756Actual
36601955.642025-01-198768Actual
2849585.002022-06-218736Actual
8038135.002022-11-218773Actual
31429945.002024-09-198763Actual
22168900.002023-12-198767Actual
373411053.002025-02-188765Actual
2430135.002022-06-218773Actual
377161092.012025-02-188728Actual
33315299.702024-10-2087411Actual
6641546.552022-09-208728Actual
10199280.002023-01-198763Budget
22855608.002024-01-198765Actual
2561639.062024-03-2087612Actual
268391350.002024-05-208713Actual
35591375.232024-12-1987411Actual
23999302.002024-02-188746Actual
3972480.002022-07-218736Budget
180135.002022-04-208773Actual
7574900.002022-10-218717Actual
6592750.002022-09-208718Budget
24148810.002024-02-188767Actual
5514380.002022-08-218728Budget
29766955.642024-07-208728Actual
3906876.292025-03-2187511Actual
4452682.912022-07-218768Actual
252371501.112024-03-208718Actual
3971468.002022-07-218736Actual
38576208.002025-03-218726Actual
14144546.552023-04-208728Actual
27661149.702024-05-2087511Actual
9950650.002022-12-198718Budget
38987299.702025-03-2187211Actual
13325750.002023-03-218718Budget
21936340.002023-12-198716Actual
29529347.002024-07-208746Actual
31700485.002024-09-198716Actual
370750.002022-04-208715Budget
16656878.002023-07-218714Actual
241141080.002024-02-188717Actual
4205720.002022-07-218717Actual
285842046.572024-06-208718Actual
23647810.002024-02-188763Actual
2452639.062024-02-1887112Actual
5387550.002022-08-218767Budget
9629293.002022-12-198746Actual
34055277.002024-11-208756Actual
22427192.252023-12-1987411Actual
35971000.002022-07-218714Budget
11822585.002023-02-188736Actual
7436176.002022-10-218756Actual
11069750.002023-01-198718Budget
14021900.002023-04-208717Actual
151201501.112023-05-218718Actual
17074720.002023-07-218767Actual
21041092.012022-05-218718Actual
12852480.002023-03-218716Budget
30892819.282024-08-208728Actual
2479850.002022-06-218714Budget
26368955.642024-04-198768Actual
7341585.002022-10-218736Actual
2497476.002024-03-208726Actual
9532200.002022-12-198726Budget
7634550.002022-10-218767Budget
161001228.382023-06-218718Actual
38867819.282025-03-218728Actual
13762540.002023-04-208765Actual
10649200.002023-01-198726Budget
2105650.002022-05-218718Budget
2673550.002022-06-218765Budget
8415234.002022-11-218726Actual
608480.002022-04-208736Budget
33349524.172024-10-2087611Actual
2663058.212024-04-1987112Actual
3874527.002022-07-218716Actual
5248380.002022-08-218766Budget
9998682.912022-12-198728Actual
22913340.002024-01-198716Actual
191661501.112023-09-208718Actual
17900113.002023-08-218726Actual
10744410.002023-01-198746Actual
1556540.002022-05-218765Actual
9871540.002022-12-198767Actual
13546990.002023-04-208763Actual
4206750.002022-07-218717Budget
4266630.002022-07-218767Actual
23465288.002024-01-1987611Actual
37185338.002025-02-188773Actual
28375347.002024-06-208746Actual
34736632.842024-11-2087613Actual
7821410.182022-10-218768Actual
384911053.002025-03-218765Actual
25054151.002024-03-208756Actual
10139480.002023-01-198713Budget
38398990.002025-03-218764Actual
212221501.112023-11-218718Actual
27282416.002024-05-208766Actual
13245630.002023-03-218767Actual
39340790.742025-03-2187613Actual
16923265.002023-07-218746Actual
281091710.002024-06-208714Actual
7901480.002022-11-218713Budget
36800448.642025-01-1987611Actual
10463650.002023-01-198715Budget
31781312.002024-09-198746Actual
23053340.002024-01-198766Actual
1229360.002022-05-218763Actual
16571900.002023-07-218763Actual
7244527.002022-10-218716Actual
17307144.382023-07-2187311Actual
2355548.632024-01-1987612Actual
18877340.002023-09-208716Actual
377501092.012025-02-188768Actual
297381773.842024-07-208718Actual
15596270.002023-06-218773Actual
347931485.002024-12-198713Actual
15295144.382023-05-2187311Actual
282361053.002024-06-208765Actual
21250682.912023-11-218728Actual
32461632.842024-09-1987613Actual
32401474.942024-09-1987113Actual
12194750.002023-02-188718Budget
30574451.002024-08-208716Actual
25953729.002024-04-198765Actual
1446958.212023-04-2087612Actual
3271380.002022-06-218728Budget
24468288.002024-02-1887611Actual
25858761.002024-04-198764Actual
80861080.002022-11-218714Actual
13727743.002023-04-208715Actual
18336144.382023-08-2187311Actual
14238288.002023-04-2087111Actual
3549200.002022-07-218773Budget
29588451.002024-07-208766Actual
12053720.002023-02-188717Actual
1731527.002022-05-218736Actual
12853468.002023-03-218716Actual
4345750.002022-07-218718Budget
284911530.002024-06-208717Actual
5575380.002022-08-218768Budget
8558200.002022-11-218756Budget
38278878.002025-03-218763Actual
10060682.912022-12-198768Actual
327661053.002024-10-208765Actual
510468.002022-04-208716Actual
18607810.002023-09-208763Actual
26456149.702024-04-1987211Actual
7435200.002022-10-218756Budget
9208950.002022-12-198714Budget
1682176.002022-05-218726Actual
35651524.172024-12-1987611Actual
13043293.002023-03-218756Actual
21752819.002023-12-198714Actual
10791234.002023-01-198756Actual
35239416.002024-12-198766Actual
27223382.002024-05-208746Actual
1030546.552022-04-208728Actual
8510380.002022-11-218746Budget
12901176.002023-03-218726Actual
2255158.212023-12-1987612Actual
352961440.002024-12-198717Actual
23110900.002024-01-198717Actual
34557479.492024-11-2087112Actual
3329380.002022-06-218768Budget
17334192.252023-07-2187411Actual
9628380.002022-12-198746Budget
1555550.002022-05-218765Budget
6170234.002022-09-208726Actual
11868380.002023-02-188746Budget
9209990.002022-12-198714Actual
10930900.002023-01-198717Actual
34029347.002024-11-208746Actual
1170495.002022-05-218713Actual
296451530.002024-07-208717Actual
8616410.002022-11-218766Actual
389011092.012025-03-218768Actual
5982720.002022-09-208715Actual
15356288.002023-05-2187611Actual
24025227.002024-02-188756Actual
37426174.002025-02-188726Actual
5576546.552022-08-218768Actual
32218149.702024-09-1987511Actual
361561215.002025-01-198715Actual
33586948.642024-10-2087613Actual
36249520.002025-01-198716Actual
236121440.002024-02-188713Actual
135111350.002023-04-208713Actual
29448451.002024-07-208716Actual
4127468.002022-07-218766Actual
6044630.002022-09-208765Actual
6919100.002022-10-218773Budget
370931485.002025-02-188713Actual
2026630.002022-05-218767Actual
258231112.002024-04-198714Actual
23351144.382024-01-1987211Actual
20256819.282023-10-218768Actual
24796468.002024-03-208764Actual
12445315.002023-03-218763Actual
47161080.002022-08-218714Actual
8463585.002022-11-218736Actual
8695720.002022-11-218717Actual
1966750.002022-05-218717Budget
29555243.002024-07-208756Actual
28759375.232024-06-2087311Actual
100380.002022-04-208763Budget
15624761.002023-06-218714Actual
11583650.002023-02-188715Budget
222261228.382023-12-198718Actual
27932948.642024-05-2087613Actual
21042227.002023-11-218756Actual
37890448.642025-02-1887411Actual
34704632.842024-11-2087213Actual
242061228.382024-02-188718Actual
3548135.002022-07-218773Actual
5047200.002022-08-218726Budget
13372546.552023-03-218728Actual
36741299.702025-01-1987411Actual
11442990.002023-02-188714Actual
325181418.002024-10-208713Actual
12383495.002023-03-218713Actual
4531480.002022-08-218713Budget
1426648.632023-04-2087211Actual
327311134.002024-10-208715Actual
5046176.002022-08-218726Actual
32964451.002024-10-208766Actual
1541429.482023-05-2187112Actual
11646720.002023-02-188765Actual
12570990.002023-03-218714Actual
21072340.002023-11-218766Actual
268741013.002024-05-208763Actual
2057358.212023-10-2187612Actual
2555729.482024-03-2087112Actual
2604083.002024-04-198726Actual
28349554.002024-06-208736Actual
9485527.002022-12-198716Actual
12242410.182023-02-188728Actual
338901053.002024-11-208765Actual
13434682.912023-03-218768Actual
316421053.002024-09-198765Actual
11772200.002023-02-188726Budget
33469766.732024-10-2087612Actual
38335270.002025-03-218773Actual
30032479.492024-07-2087112Actual
37863448.642025-02-1887311Actual
9347720.002022-12-198715Actual
13605360.002023-04-208773Actual
2293480.002022-06-218713Budget
33233747.582024-10-2087111Actual
342651092.012024-11-208728Actual
27552673.112024-05-2087111Actual
34465149.702024-11-2087511Actual
3270410.182022-06-218728Actual
6267380.002022-09-208746Budget
36276139.002025-01-198726Actual
17954227.002023-08-218746Actual
6220585.002022-09-208736Actual
282011053.002024-06-208715Actual
13929227.002023-04-208756Actual
28612955.642024-06-208728Actual
32251448.642024-09-1987611Actual
26483186.932024-04-1987311Actual
5327720.002022-08-218717Actual
17928454.002023-08-218736Actual
24677900.002024-03-208763Actual
47171000.002022-08-218714Budget
30211632.842024-07-2087613Actual
22968454.002024-01-198736Actual
12633650.002023-03-218764Budget
24234682.912024-02-188728Actual
28786375.232024-06-2087411Actual
291421350.002024-07-208713Actual
1830948.632023-08-2187211Actual
23767585.002024-02-188764Actual
39041448.642025-03-2187411Actual
28321139.002024-06-208726Actual
4858650.002022-08-218715Budget
6219480.002022-09-208736Budget
30681243.002024-08-208756Actual
5654495.002022-09-208713Actual
30655312.002024-08-208746Actual
34619766.732024-11-2087612Actual
21164720.002023-11-218767Actual
21485192.252023-11-2187611Actual
11725480.002023-02-188716Budget
14772540.002023-05-218765Actual
12054750.002023-02-188717Budget
2154339.062023-11-2187112Actual
29052948.642024-06-2087213Actual
11178546.552023-01-198768Actual
376881910.212025-02-188718Actual
316071215.002024-09-198715Actual
34411448.642024-11-2087311Actual
33735338.002024-11-208773Actual
10325990.002023-01-198714Actual
11974410.002023-02-188766Actual
2353315.002022-06-218763Actual
2394576.002024-02-188726Actual
36659747.582025-01-1987111Actual
2674720.002022-06-218765Actual
761410.002022-04-208766Actual
7495351.002022-10-218766Actual
20750819.002023-11-218714Actual
337631620.002024-11-208714Actual
293901053.002024-07-208765Actual
1951319.912023-09-2087212Actual
133241228.382023-03-218718Actual
24854608.002024-03-208715Actual
110681228.382023-01-198718Actual
1732480.002022-05-218736Budget
5466750.002022-08-218718Budget
4066200.002022-07-218756Budget
307711350.002024-08-208717Actual
3688696.512025-01-1987212Actual
27607448.642024-05-2087311Actual
34179990.002024-11-208767Actual
1642139.062023-06-2187112Actual
1886380.002022-05-218766Budget
19754468.002023-10-218764Actual
37836149.702025-02-1887211Actual
30516891.002024-08-208765Actual
5717280.002022-09-208763Budget
10276135.002023-01-198773Actual
760380.002022-04-208766Budget
12444280.002023-03-218763Budget
376301080.002025-02-188767Actual
11916200.002023-02-188756Budget
23265682.912024-01-198768Actual
18281240.132023-08-2187111Actual
11821550.002023-02-188736Budget
331131910.212024-10-208718Actual
31039448.642024-08-2087311Actual
35041891.002024-12-198765Actual
141161228.382023-04-208718Actual
1954448.632023-09-2087612Actual
6514550.002022-09-208767Budget
29177945.002024-07-208763Actual
14617180.002023-05-218773Actual
27494819.282024-05-208768Actual
150271080.002023-05-218717Actual
38008383.742025-02-1887112Actual
229850.002022-04-208714Budget
31220766.732024-08-2087612Actual
26335955.642024-04-198728Actual
29234405.002024-07-208773Actual
701234.002022-04-208756Actual
1171480.002022-05-218713Budget
160071080.002023-06-218717Actual
2881376.292024-06-2087511Actual
25439144.382024-03-2087411Actual
13962340.002023-04-208766Actual
6781585.002022-10-218713Actual
121951092.012023-02-188718Actual
28024945.002024-06-208763Actual
20102990.002023-10-218717Actual
13877378.002023-04-208736Actual
9733410.002022-12-198766Actual
2213380.002022-05-218768Budget
232031228.382024-01-198718Actual
8617380.002022-11-218766Budget
29940375.232024-07-2087411Actual
2666458.212024-04-1987612Actual
350061215.002024-12-198715Actual
3143550.002022-06-218767Budget
20012151.002023-10-218756Actual
33407383.742024-10-2087112Actual
39160479.492025-03-2187112Actual
4265550.002022-07-218767Budget
19428288.002023-09-2087611Actual
6043650.002022-09-208765Budget
22076340.002023-12-198766Actual
34298819.282024-11-208768Actual
27169208.002024-05-208726Actual
558176.002022-04-208726Actual
22460288.002023-12-1987611Actual
20665810.002023-11-218763Actual
1736148.632023-07-2187511Actual
25499240.132024-03-2087611Actual
8757630.002022-11-218767Actual
11257585.002023-02-188713Actual
21786468.002023-12-198764Actual
24380144.382024-02-1887311Actual
31727139.002024-09-198726Actual
8696850.002022-11-218717Budget
26094229.002024-04-198746Actual
35417955.642024-12-198728Actual
2036996.512023-10-2187311Actual
387461440.002025-03-218717Actual
22643900.002024-01-198763Actual
28646955.642024-06-208768Actual
5795200.002022-09-208773Budget
10851410.002023-01-198766Actual
206301350.002023-11-218713Actual
2034296.512023-10-2187211Actual
23973416.002024-02-188736Actual
8836955.642022-11-218718Actual
8146650.002022-11-218764Budget
31158575.242024-08-2087112Actual
7494380.002022-10-218766Budget
6123480.002022-09-208716Budget
6171200.002022-09-208726Budget
31755554.002024-09-198736Actual
1634468.002022-05-218716Actual
6266410.002022-09-208746Actual
6373351.002022-09-208766Actual
6702546.552022-09-208768Actual
373061215.002025-02-188715Actual
26120167.002024-04-198756Actual
36858383.742025-01-1987112Actual
5190234.002022-08-218756Actual
28294520.002024-06-208716Actual
330211530.002024-10-208717Actual
2800117.002022-06-218726Actual
8366527.002022-11-218716Actual
2251819.912023-12-1987112Actual
10198315.002023-01-198763Actual
20990454.002023-11-218736Actual
26722317.052024-04-1987113Actual
14178682.912023-04-208768Actual
35828317.052024-12-1987113Actual
7245480.002022-10-218716Budget
32931208.002024-10-208756Actual
18190546.552023-08-218728Actual

Generated 2025-05-20 13:15:55.506 UTC