[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17873416.002023-09-018716Actual
7900495.002022-12-028713Actual
31337632.842024-08-3187613Actual
8367480.002022-12-028716Budget
2944200.002022-07-028756Budget
6266410.002022-10-018746Actual
1624848.632023-07-0287211Actual
185721440.002023-10-018713Actual
389011092.012025-04-018768Actual
383631710.002025-04-018714Actual
34029347.002024-12-018746Actual
6781585.002022-11-018713Actual
32343575.242024-09-3087612Actual
1965810.002022-06-018717Actual
28967670.982024-07-0187612Actual
30601208.002024-08-318726Actual
34179990.002024-12-018767Actual
6967990.002022-11-018714Actual
5143293.002022-09-018746Actual
7495351.002022-11-018766Actual
3659630.002022-08-018764Actual
47171000.002022-09-018714Budget
282361053.002024-07-018765Actual
12949585.002023-04-018736Actual
25357335.872024-03-3187111Actual
38398990.002025-04-018764Actual
18877340.002023-10-018716Actual
39307790.742025-04-0187213Actual
22345288.002023-12-3087111Actual
701234.002022-05-018756Actual
4591315.002022-09-018763Actual
12382480.002023-04-018713Budget
7165630.002022-11-018765Actual
21936340.002023-12-308716Actual
11394100.002023-03-018773Budget
1848239.062023-09-0187112Actual
13762540.002023-05-018765Actual
291421350.002024-07-318713Actual
2800117.002022-07-028726Actual
1839048.632023-09-0187511Actual
359451418.002025-01-308713Actual
38987299.702025-04-0187211Actual
13633761.002023-05-018714Actual
21667900.002023-12-308763Actual
304231170.002024-08-318764Actual
141161228.382023-05-018718Actual
8225720.002022-12-028715Actual
5249410.002022-09-018766Actual
12445315.002023-04-018763Actual
6701380.002022-10-018768Budget
37004632.842025-01-3087213Actual
170391080.002023-08-018717Actual
30574451.002024-08-318716Actual
2452639.062024-02-2987112Actual
29052948.642024-07-0187213Actual
6220585.002022-10-018736Actual
14293192.252023-05-0187311Actual
33678945.002024-12-018763Actual
16363192.252023-07-0287611Actual
15295144.382023-06-0187311Actual
8944410.182022-12-028768Actual
11116546.552023-01-308728Actual
1307100.002022-06-018773Budget
6170234.002022-10-018726Actual
7961380.002022-12-028763Budget
361561215.002025-01-308715Actual
133241228.382023-04-018718Actual
316071215.002024-09-308715Actual
28401277.002024-07-018756Actual
33948520.002024-12-018716Actual
35971000.002022-08-018714Budget
19194819.282023-10-018728Actual
26749790.742024-04-3087213Actual
10744410.002023-01-308746Actual
5717280.002022-10-018763Budget
3271380.002022-07-028728Budget
3548135.002022-08-018773Actual
32191375.232024-09-3087411Actual
241141080.002024-02-298717Actual
30094670.982024-07-3187612Actual
11974410.002023-03-018766Actual
32137299.702024-09-3087211Actual
37036632.842025-01-3087613Actual
28612955.642024-07-018728Actual
17074720.002023-08-018767Actual
13877378.002023-05-018736Actual
23351144.382024-01-3087211Actual
17900113.002023-09-018726Actual
23020227.002024-01-308756Actual
36919575.242025-01-3087612Actual
11916200.002023-03-018756Budget
1887351.002022-06-018766Actual
14937189.002023-06-018756Actual
36276139.002025-01-308726Actual
181100.002022-05-018773Budget
9160100.002022-12-308773Budget
293551053.002024-07-318715Actual
13727743.002023-05-018715Actual
171321364.742023-08-018718Actual
31158575.242024-08-3187112Actual
22400192.252023-12-3087311Actual
13325750.002023-04-018718Budget
37950524.172025-03-0187611Actual
9812900.002022-12-308717Actual
12522100.002023-04-018773Budget
14353192.252023-05-0187611Actual
130690.002022-06-018773Actual
2145148.632023-12-0287511Actual
6918135.002022-11-018773Actual
11316280.002023-03-018763Budget
18104720.002023-09-018767Actual
342371773.842024-12-018718Actual
23323240.132024-01-3087111Actual
1171480.002022-06-018713Budget
19073990.002023-10-018717Actual
4531480.002022-09-018713Budget
10698527.002023-01-308736Actual
22017302.002023-12-308746Actual
27197520.002024-05-318736Actual
337981080.002024-12-018764Actual
3003468.002022-07-028766Actual
21250682.912023-12-028728Actual
7574900.002022-11-018717Actual
558176.002022-05-018726Actual
7573850.002022-11-018717Budget
25499240.132024-03-3187611Actual
302681485.002024-08-318713Actual
2604083.002024-04-308726Actual
10198315.002023-01-308763Actual
308061080.002024-08-318767Actual
32109598.642024-09-3087111Actual
4779720.002022-09-018764Actual
654351.002022-05-018746Actual
27899948.642024-05-3187213Actual
5189200.002022-09-018756Budget
9629293.002022-12-308746Actual
2154339.062023-12-0287112Actual
29297990.002024-07-318764Actual
5576546.552022-09-018768Actual
28321139.002024-07-018726Actual
38008383.742025-03-0187112Actual
8885380.002022-12-028728Budget
24234682.912024-02-298728Actual
983650.002022-05-018718Budget
4065234.002022-08-018756Actual
34557479.492024-12-0187112Actual
6513630.002022-10-018767Actual
35888632.842024-12-3087613Actual
21016302.002023-12-028746Actual
24380144.382024-02-2987311Actual
38186948.642025-03-0187613Actual
36567819.282025-01-308728Actual
28526990.002024-07-018767Actual
12997380.002023-04-018746Budget
34465149.702024-12-0187511Actual
5047200.002022-09-018726Budget
3738650.002022-08-018715Budget
3803696.512025-03-0187212Actual
1555550.002022-06-018765Budget
10989650.002023-01-308767Budget
32401474.942024-09-3087113Actual
24947340.002024-03-318716Actual
35126174.002024-12-308726Actual
34087382.002024-12-018766Actual
26153229.002024-04-308766Actual
510468.002022-05-018716Actual
3874527.002022-08-018716Actual
7761380.002022-11-018728Budget
29025474.942024-07-0187113Actual
38604554.002025-04-018736Actual
15891265.002023-07-028746Actual
14238288.002023-05-0187111Actual
1778410.002022-06-018746Actual
364811170.002025-01-308767Actual
281431080.002024-07-018764Actual
308642046.572024-08-318718Actual
331131910.212024-10-318718Actual
9023480.002022-12-308713Budget
228990.002022-05-018714Actual
15865416.002023-07-028736Actual
32553878.002024-10-318763Actual
37836149.702025-03-0187211Actual
23767585.002024-02-298764Actual
37539451.002025-03-018766Actual
281091710.002024-07-018714Actual
36768149.702025-01-3087511Actual
338901053.002024-12-018765Actual
14320144.382023-05-0187411Actual
9347720.002022-12-308715Actual
5190234.002022-09-018756Actual
8464550.002022-12-028736Budget
3737630.002022-08-018715Actual
36249520.002025-01-308716Actual
39340790.742025-04-0187613Actual
21991416.002023-12-308736Actual
352961440.002024-12-308717Actual
21844743.002023-12-308715Actual
2546696.512024-03-3187511Actual
304811134.002024-08-318715Actual
37480347.002025-03-018746Actual
7389380.002022-11-018746Budget
2255158.212023-12-3087612Actual
23405192.252024-01-3087411Actual
27753575.242024-05-3187112Actual
13104410.002023-04-018766Actual
35564375.232024-12-3087311Actual
2663058.212024-04-3087112Actual
35154520.002024-12-308736Actual
11868380.002023-03-018746Budget
8558200.002022-12-028756Budget
22728761.002024-01-308714Actual
2893396.512024-07-0187212Actual
4451380.002022-08-018768Budget
19960416.002023-11-018736Actual
30892819.282024-08-318728Actual
268741013.002024-05-318763Actual
16784675.002023-08-018765Actual
201951364.742023-11-018718Actual
325181418.002024-10-318713Actual
4998480.002022-09-018716Budget
5248380.002022-09-018766Budget
9209990.002022-12-308714Actual
15950302.002023-07-028766Actual
16869113.002023-08-018726Actual
2292495.002022-07-028713Actual
7713650.002022-11-018718Budget
22700360.002024-01-308773Actual
10463650.002023-01-308715Budget
2615720.002022-07-028715Actual
3081900.002022-07-028717Actual
10522630.002023-01-308765Actual
21424192.252023-12-0287411Actual
251441080.002024-03-318717Actual
369720.002022-05-018715Actual
28375347.002024-07-018746Actual
2352339.062024-01-3087112Actual
4344955.642022-08-018718Actual
2036996.512023-11-0187311Actual
33288299.702024-10-3187311Actual
35206208.002024-12-308756Actual
11178546.552023-01-308768Actual
382431485.002025-04-018713Actual
10649200.002023-01-308726Budget
3144630.002022-07-028767Actual
2497476.002024-03-318726Actual
24762878.002024-03-318714Actual
27580225.232024-05-3187211Actual
35591375.232024-12-3087411Actual
4393380.002022-08-018728Budget
36389382.002025-01-308766Actual
1526848.632023-06-0187211Actual
35855632.842024-12-3087213Actual
14772540.002023-06-018765Actual
32251448.642024-09-3087611Actual
12900200.002023-04-018726Budget
2293480.002022-07-028713Budget
6267380.002022-10-018746Budget
27552673.112024-05-3187111Actual
307711350.002024-08-318717Actual
18607810.002023-10-018763Actual
35979878.002025-01-308763Actual
36356277.002025-01-308756Actual
11069750.002023-01-308718Budget
6841360.002022-11-018763Actual
1089380.002022-05-018768Budget
349481170.002024-12-308764Actual
429550.002022-05-018765Budget
22968454.002024-01-308736Actual
23825608.002024-02-298715Actual
8617380.002022-12-028766Budget
342651092.012024-12-018728Actual
34499598.642024-12-0187611Actual
916190.002022-12-308773Actual
34438375.232024-12-0187411Actual
28704673.112024-07-0187111Actual
22994227.002024-01-308746Actual
10060682.912022-12-308768Actual
28732225.232024-07-0187211Actual
226081350.002024-01-308713Actual
12633650.002023-04-018764Budget
22643900.002024-01-308763Actual
39041448.642025-04-0187411Actual
32964451.002024-10-318766Actual
20457192.252023-11-0187611Actual
12853468.002023-04-018716Actual
8414200.002022-12-028726Budget
12115630.002023-03-018767Actual
268391350.002024-05-318713Actual
28759375.232024-07-0187311Actual
4999410.002022-09-018716Actual
145261260.002023-06-018713Actual
10600480.002023-01-308716Budget
34356747.582024-12-0187111Actual
31840382.002024-09-308766Actual
135111350.002023-05-018713Actual
9733410.002022-12-308766Actual
39222766.732025-04-0187612Actual
12242410.182023-03-018728Actual
2561639.062024-03-3187612Actual
23110900.002024-01-308717Actual
6451900.002022-10-018717Actual
4019380.002022-08-018746Budget
35737192.252024-12-3087212Actual
34055277.002024-12-018756Actual
27634375.232024-05-3187411Actual
36977632.842025-01-3087113Actual
2153380.002022-06-018728Budget
13044200.002023-04-018756Budget
29588451.002024-07-318766Actual
9582585.002022-12-308736Actual
23465288.002024-01-3087611Actual
2394576.002024-02-298726Actual
32851139.002024-10-318726Actual
22821743.002024-01-308715Actual
2352380.002022-07-028763Budget
212221501.112023-12-028718Actual
22855608.002024-01-308765Actual
13903302.002023-05-018746Actual
274321910.212024-05-318718Actual
2752410.002022-07-028716Actual
2555729.482024-03-3187112Actual
22133990.002023-12-308717Actual
14737743.002023-06-018715Actual
7821410.182022-11-018768Actual
25054151.002024-03-318756Actual
4920650.002022-09-018765Budget
17688761.002023-09-018714Actual
29448451.002024-07-318716Actual
12570990.002023-04-018714Actual
9348650.002022-12-308715Budget
3596990.002022-08-018714Actual
1731527.002022-06-018736Actual
26931338.002024-05-318773Actual
32428790.742024-09-3087213Actual
23999302.002024-02-298746Actual
337631620.002024-12-018714Actual
14617180.002023-06-018773Actual
282011053.002024-07-018715Actual
6123480.002022-10-018716Budget
242061228.382024-02-298718Actual
3561876.292024-12-3087511Actual
1443819.912023-05-0187212Actual
8758550.002022-12-028767Budget
26993990.002024-05-318764Actual
34384149.702024-12-0187211Actual
33349524.172024-10-3187611Actual
18726527.002023-10-018764Actual
20102990.002023-11-018717Actual
25953729.002024-04-308765Actual
35417955.642024-12-308728Actual
8511351.002022-12-028746Actual
19228682.912023-10-018768Actual
181621228.382023-09-018718Actual
26456149.702024-04-3087211Actual
8087950.002022-12-028714Budget
9872550.002022-12-308767Budget
326381710.002024-10-318714Actual
1931448.632023-10-0187211Actual
23378192.252024-01-3087311Actual
2105650.002022-06-018718Budget
31755554.002024-09-308736Actual
13822378.002023-05-018716Actual
2538548.632024-03-3187211Actual
19847540.002023-11-018765Actual
384561053.002025-04-018715Actual
18819675.002023-10-018765Actual
14645761.002023-06-018714Actual
5046176.002022-09-018726Actual
27084891.002024-05-318765Actual
10139480.002023-01-308713Budget
5328750.002022-09-018717Budget
3330546.552022-07-028768Actual
5096480.002022-09-018736Budget
7435200.002022-11-018756Budget
39102524.172025-04-0187611Actual
377161092.012025-03-018728Actual
3906876.292025-04-0187511Actual
9999380.002022-12-308728Budget
760380.002022-05-018766Budget
25439144.382024-03-3187411Actual
8557293.002022-12-028756Actual
14911227.002023-06-018746Actual
7388410.002022-11-018746Actual
15659527.002023-07-028764Actual
26094229.002024-04-308746Actual
2455310.332024-02-2987212Actual
11645550.002023-03-018765Budget
7960360.002022-12-028763Actual
28081338.002024-07-018773Actual
20750819.002023-12-028714Actual
19286335.872023-10-0187111Actual
11725480.002023-03-018716Budget
9732380.002022-12-308766Budget
30211632.842024-07-3187613Actual
24734180.002024-03-318773Actual
13043293.002023-04-018756Actual
25002416.002024-03-318736Actual
6373351.002022-10-018766Actual
7760410.182022-11-018728Actual
34885405.002024-12-308773Actual
2673550.002022-07-028765Budget
33469766.732024-10-3187612Actual
29555243.002024-07-318756Actual
18012378.002023-09-018766Actual
24677900.002024-03-318763Actual
1426648.632023-05-0187211Actual
309261092.012024-08-318768Actual
365391910.212025-01-308718Actual
10199280.002023-01-308763Budget
7341585.002022-11-018736Actual
20785585.002023-12-028764Actual
17780608.002023-09-018715Actual
33586948.642024-10-3187613Actual
17334192.252023-08-0187411Actual
35651524.172024-12-3087611Actual
6043650.002022-10-018765Budget
2849585.002022-07-028736Actual
15182682.912023-06-018768Actual
21129900.002023-12-028717Actual
31012149.702024-08-3187211Actual
2214546.552022-06-018768Actual
29529347.002024-07-318746Actual
30681243.002024-08-318756Actual
32309479.492024-09-3087112Actual
2897380.002022-07-028746Budget
12950550.002023-04-018736Budget
1728096.512023-08-0187211Actual
2431100.002022-07-028773Budget
28434382.002024-07-018766Actual
36191891.002025-01-308765Actual
4857720.002022-09-018715Actual
13667585.002023-05-018764Actual
5142380.002022-09-018746Budget
25299682.912024-03-318768Actual
26571225.232024-04-3087611Actual
36659747.582025-01-3087111Actual
25265682.912024-03-318728Actual
21963113.002023-12-308726Actual
32824520.002024-10-318716Actual
29177945.002024-07-318763Actual
38070766.732025-03-0187612Actual
2458548.632024-02-2987612Actual
36800448.642025-01-3087611Actual
34619766.732024-12-0187612Actual
39280474.942025-04-0187113Actual
371281013.002025-03-018763Actual
26368955.642024-04-308768Actual
19635990.002023-11-018763Actual
4452682.912022-08-018768Actual
1745319.912023-08-0187112Actual
12383495.002023-04-018713Actual
3408540.002022-08-018713Actual
29886149.702024-07-3187211Actual
3470280.002022-08-018763Budget
9406630.002022-12-308765Actual
1139590.002023-03-018773Actual
263071910.212024-04-308718Actual
11773234.002023-03-018726Actual
316421053.002024-09-308765Actual
6171200.002022-10-018726Budget
1779380.002022-06-018746Budget
4066200.002022-08-018756Budget
38689451.002025-04-018766Actual
16128682.912023-07-028728Actual
1642139.062023-07-0287112Actual
35537299.702024-12-3087211Actual
11869351.002023-03-018746Actual
5716315.002022-10-018763Actual
27282416.002024-05-318766Actual
1939596.512023-10-0187511Actual
25087378.002024-03-318766Actual
101360.002022-05-018763Actual
7293200.002022-11-018726Budget
6641546.552022-10-018728Actual
285842046.572024-07-018718Actual
6044630.002022-10-018765Actual
4392682.912022-08-018728Actual
32164375.232024-09-3087311Actual
23145900.002024-01-308767Actual
1414550.002022-06-018764Budget
2355548.632024-01-3087612Actual
19368144.382023-10-0187411Actual
1544758.212023-06-0187612Actual
6452750.002022-10-018717Budget
22076340.002023-12-308766Actual
319311080.002024-09-308767Actual
17980151.002023-09-018756Actual
8038135.002022-12-028773Actual
3688696.512025-01-3087212Actual
841810.002022-05-018717Actual
27142451.002024-05-318716Actual
16042900.002023-07-028767Actual
258231112.002024-04-308714Actual
31066375.232024-08-3187411Actual
30655312.002024-08-318746Actual
26013270.002024-04-308716Actual
7822280.002022-11-018768Budget
18190546.552023-09-018728Actual
54671228.382022-09-018718Actual
14144546.552023-05-018728Actual

Generated 2025-05-31 20:13:33.752 UTC