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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18223819.282023-09-018768Actual
11975380.002023-03-018766Budget
32824520.002024-10-318716Actual
22728761.002024-01-308714Actual
11822585.002023-03-018736Actual
3796720.002022-08-018765Actual
761410.002022-05-018766Actual
10697550.002023-01-308736Budget
27142451.002024-05-318716Actual
20223819.282023-11-018728Actual
10930900.002023-01-308717Actual
331131910.212024-10-318718Actual
23825608.002024-02-298715Actual
1778410.002022-06-018746Actual
11725480.002023-03-018716Budget
8695720.002022-12-028717Actual
1934196.512023-10-0187311Actual
4345750.002022-08-018718Budget
2536550.002022-07-028764Budget
11583650.002023-03-018715Budget
10601468.002023-01-308716Actual
39340790.742025-04-0187613Actual
35770766.732024-12-3087612Actual
38186948.642025-03-0187613Actual
336431418.002024-12-018713Actual
2458548.632024-02-2987612Actual
32461632.842024-09-3087613Actual
5095527.002022-09-018736Actual
36330382.002025-01-308746Actual
352961440.002024-12-308717Actual
4127468.002022-08-018766Actual
13183750.002023-04-018717Budget
38549485.002025-04-018716Actual
760380.002022-05-018766Budget
1443819.912023-05-0187212Actual
4019380.002022-08-018746Budget
12774540.002023-04-018765Actual
80861080.002022-12-028714Actual
33349524.172024-10-3187611Actual
2153380.002022-06-018728Budget
331751092.012024-10-318768Actual
7106630.002022-11-018715Actual
10059280.002022-12-308768Budget
369720.002022-05-018715Actual
29886149.702024-07-3187211Actual
3875480.002022-08-018716Budget
8837650.002022-12-028718Budget
15148546.552023-06-018728Actual
2105650.002022-06-018718Budget
29858673.112024-07-3187111Actual
268391350.002024-05-318713Actual
38689451.002025-04-018766Actual
558176.002022-05-018726Actual
4452682.912022-08-018768Actual
10276135.002023-01-308773Actual
19847540.002023-11-018765Actual
6372380.002022-10-018766Budget
17074720.002023-08-018767Actual
24380144.382024-02-2987311Actual
39307790.742025-04-0187213Actual
6451900.002022-10-018717Actual
37836149.702025-03-0187211Actual
100380.002022-05-018763Budget
7761380.002022-11-018728Budget
5794180.002022-10-018773Actual
8696850.002022-12-028717Budget
296451530.002024-07-318717Actual
29800955.642024-07-318768Actual
39102524.172025-04-0187611Actual
37480347.002025-03-018746Actual
349481170.002024-12-308764Actual
9872550.002022-12-308767Budget
15596270.002023-07-028773Actual
101360.002022-05-018763Actual
5190234.002022-09-018756Actual
34438375.232024-12-0187411Actual
31755554.002024-09-308736Actual
1745319.912023-08-0187112Actual
5576546.552022-09-018768Actual
6840380.002022-11-018763Budget
6702546.552022-10-018768Actual
360981170.002025-01-308764Actual
2778196.512024-05-3187212Actual
25953729.002024-04-308765Actual
282011053.002024-07-018715Actual
30094670.982024-07-3187612Actual
24148810.002024-02-298767Actual
262121350.002024-04-308717Actual
22700360.002024-01-308773Actual
28375347.002024-07-018746Actual
8557293.002022-12-028756Actual
1647939.062023-07-0287612Actual
6701380.002022-10-018768Budget
288550.002022-05-018764Budget
308061080.002024-08-318767Actual
22345288.002023-12-3087111Actual
1642139.062023-07-0287112Actual
4530495.002022-09-018713Actual
373411053.002025-03-018765Actual
26483186.932024-04-3087311Actual
12901176.002023-04-018726Actual
33948520.002024-12-018716Actual
34619766.732024-12-0187612Actual
25054151.002024-03-318756Actual
14144546.552023-05-018728Actual
7633720.002022-11-018767Actual
32879554.002024-10-318736Actual
10199280.002023-01-308763Budget
2145148.632023-12-0287511Actual
15624761.002023-07-028714Actual
370750.002022-05-018715Budget
39188192.252025-04-0187212Actual
2292495.002022-07-028713Actual
14885416.002023-06-018736Actual
2801200.002022-07-028726Budget
13044200.002023-04-018756Budget
5717280.002022-10-018763Budget
30360338.002024-08-318773Actual
7901480.002022-12-028713Budget
5655480.002022-10-018713Budget
14617180.002023-06-018773Actual
1825176.002022-06-018756Actual
9811850.002022-12-308717Budget
841810.002022-05-018717Actual
180135.002022-05-018773Actual
279891485.002024-07-018713Actual
4392682.912022-08-018728Actual
5981650.002022-10-018715Budget
302681485.002024-08-318713Actual
13373280.002023-04-018728Budget
20102990.002023-11-018717Actual
38070766.732025-03-0187612Actual
901550.002022-05-018767Budget
365391910.212025-01-308718Actual
24025227.002024-02-298756Actual
17780608.002023-09-018715Actual
338561134.002024-12-018715Actual
8414200.002022-12-028726Budget
7389380.002022-11-018746Budget
33407383.742024-10-3187112Actual
273391530.002024-05-318717Actual
2673550.002022-07-028765Budget
185721440.002023-10-018713Actual
5716315.002022-10-018763Actual
160071080.002023-07-028717Actual
319891910.212024-09-308718Actual
33288299.702024-10-3187311Actual
23053340.002024-01-308766Actual
2455310.332024-02-2987212Actual
3409480.002022-08-018713Budget
30032479.492024-07-3187112Actual
7822280.002022-11-018768Budget
16656878.002023-08-018714Actual
1171480.002022-06-018713Budget
38398990.002025-04-018764Actual
1555550.002022-06-018765Budget
9484480.002022-12-308716Budget
7495351.002022-11-018766Actual
25795270.002024-04-308773Actual
7712955.642022-11-018718Actual
34885405.002024-12-308773Actual
23145900.002024-01-308767Actual
26428375.232024-04-3087111Actual
1544758.212023-06-0187612Actual
161001228.382023-07-028718Actual
6267380.002022-10-018746Budget
32553878.002024-10-318763Actual
8510380.002022-12-028746Budget
2944200.002022-07-028756Budget
5142380.002022-09-018746Budget
8884546.552022-12-028728Actual
6043650.002022-10-018765Budget
1732480.002022-06-018736Budget
2893396.512024-07-0187212Actual
12853468.002023-04-018716Actual
3223650.002022-07-028718Budget
13104410.002023-04-018766Actual
13667585.002023-05-018764Actual
350061215.002024-12-308715Actual
31012149.702024-08-3187211Actual
11869351.002023-03-018746Actual
25087378.002024-03-318766Actual
6966950.002022-11-018714Budget
1030546.552022-05-018728Actual
1736148.632023-08-0187511Actual
39014299.702025-04-0187311Actual
6313234.002022-10-018756Actual
9209990.002022-12-308714Actual
246421350.002024-03-318713Actual
10745380.002023-01-308746Budget
17722527.002023-09-018764Actual
30629520.002024-08-318736Actual
26335955.642024-04-308728Actual
2538548.632024-03-3187211Actual
3561876.292024-12-3087511Actual
22763527.002024-01-308764Actual
34828945.002024-12-308763Actual
11772200.002023-03-018726Budget
18819675.002023-10-018765Actual
341441530.002024-12-018717Actual
11116546.552023-01-308728Actual
34677632.842024-12-0187113Actual
1728096.512023-08-0187211Actual
3658550.002022-08-018764Budget
32218149.702024-09-3087511Actual
8463585.002022-12-028736Actual
5387550.002022-09-018767Budget
11974410.002023-03-018766Actual
7341585.002022-11-018736Actual
3971468.002022-08-018736Actual
30179632.842024-07-3187213Actual
26782632.842024-04-3087613Actual
22133990.002023-12-308717Actual
2800117.002022-07-028726Actual
27634375.232024-05-3187411Actual
25412144.382024-03-3187311Actual
23999302.002024-02-298746Actual
38781990.002025-04-018767Actual
31807277.002024-09-308756Actual
24677900.002024-03-318763Actual
1948619.912023-10-0187112Actual
375961440.002025-03-018717Actual
28024945.002024-07-018763Actual
29529347.002024-07-318746Actual
15752608.002023-07-028765Actual
11505720.002023-03-018764Actual
11177380.002023-01-308768Budget
1886380.002022-06-018766Budget
3549200.002022-08-018773Budget
1541429.482023-06-0187112Actual
361561215.002025-01-308715Actual
11394100.002023-03-018773Budget
25499240.132024-03-3187611Actual
5249410.002022-09-018766Actual
30892819.282024-08-318728Actual
37539451.002025-03-018766Actual
4857720.002022-09-018715Actual
12303380.002023-03-018768Budget
31158575.242024-08-3187112Actual
16897454.002023-08-018736Actual
16128682.912023-07-028728Actual
21042227.002023-12-028756Actual
32964451.002024-10-318766Actual
11916200.002023-03-018756Budget
196011350.002023-11-018713Actual
3002380.002022-07-028766Budget
35709479.492024-12-3087112Actual
11584720.002023-03-018715Actual
31220766.732024-08-3187612Actual
38278878.002025-04-018763Actual
289630.002022-05-018764Actual
26068354.002024-04-308736Actual
20722180.002023-12-028773Actual
4065234.002022-08-018756Actual
20785585.002023-12-028764Actual
3271380.002022-07-028728Budget
3972480.002022-08-018736Budget
14830340.002023-06-018716Actual
14737743.002023-06-018715Actual
1307100.002022-06-018773Budget
6780480.002022-11-018713Budget
28646955.642024-07-018768Actual
181100.002022-05-018773Budget
372481080.002025-03-018764Actual
14293192.252023-05-0187311Actual
281431080.002024-07-018764Actual
21342240.132023-12-0287111Actual
36741299.702025-01-3087411Actual
27661149.702024-05-3187511Actual
58421000.002022-10-018714Budget
11868380.002023-03-018746Budget
297381773.842024-07-318718Actual
24854608.002024-03-318715Actual
19720878.002023-11-018714Actual
150271080.002023-06-018717Actual
1426648.632023-05-0187211Actual
5328750.002022-09-018717Budget
19812743.002023-11-018715Actual
9732380.002022-12-308766Budget
3596990.002022-08-018714Actual
14560990.002023-06-018763Actual
37950524.172025-03-0187611Actual
5903550.002022-10-018764Budget
9405550.002022-12-308765Budget
2255158.212023-12-3087612Actual
141161228.382023-05-018718Actual
35828317.052024-12-3087113Actual
10198315.002023-01-308763Actual
38604554.002025-04-018736Actual
18190546.552023-09-018728Actual
8367480.002022-12-028716Budget
382431485.002025-04-018713Actual
15295144.382023-06-0187311Actual
33261299.702024-10-3187211Actual
511480.002022-05-018716Budget
3923200.002022-08-018726Budget
206301350.002023-12-028713Actual
902630.002022-05-018767Actual
15062900.002023-06-018767Actual
15322192.252023-06-0187411Actual
34736632.842024-12-0187613Actual
31186192.252024-08-3187212Actual
7244527.002022-11-018716Actual
16784675.002023-08-018765Actual
15865416.002023-07-028736Actual
18904151.002023-10-018726Actual
1826200.002022-06-018756Budget
325181418.002024-10-318713Actual
16220335.872023-07-0287111Actual
2752410.002022-07-028716Actual
14772540.002023-06-018765Actual
13822378.002023-05-018716Actual
37890448.642025-03-0187411Actual
34499598.642024-12-0187611Actual
303881710.002024-08-318714Actual
29448451.002024-07-318716Actual
19228682.912023-10-018768Actual
364811170.002025-01-308767Actual
191661501.112023-10-018718Actual
16571900.002023-08-018763Actual
20877675.002023-12-028765Actual
3006096.512024-07-3187212Actual
10464720.002023-01-308715Actual
21936340.002023-12-308716Actual
1556540.002022-06-018765Actual
28081338.002024-07-018773Actual
25179810.002024-03-318767Actual
1355850.002022-06-018714Budget
6266410.002022-10-018746Actual
22855608.002024-01-308765Actual
2896351.002022-07-028746Actual
12522100.002023-04-018773Budget
10600480.002023-01-308716Budget
10463650.002023-01-308715Budget
10138495.002023-01-308713Actual
155041440.002023-07-028713Actual
26120167.002024-04-308756Actual
1848239.062023-09-0187112Actual
8147630.002022-12-028764Actual
6123480.002022-10-018716Budget
3548135.002022-08-018773Actual
17334192.252023-08-0187411Actual
1682176.002022-06-018726Actual
236121440.002024-02-298713Actual
6170234.002022-10-018726Actual
18104720.002023-09-018767Actual
10060682.912022-12-308768Actual
274321910.212024-05-318718Actual
35154520.002024-12-308736Actual
11316280.002023-03-018763Budget
25918851.002024-04-308715Actual
9083360.002022-12-308763Actual
26094229.002024-04-308746Actual
58431080.002022-10-018714Actual
20256819.282023-11-018768Actual
8366527.002022-12-028716Actual
38008383.742025-03-0187112Actual
337981080.002024-12-018764Actual
2546696.512024-03-3187511Actual
201951364.742023-11-018718Actual
10851410.002023-01-308766Actual
22254682.912023-12-308728Actual
36276139.002025-01-308726Actual
12444280.002023-04-018763Budget
6592750.002022-10-018718Budget
36714375.232025-01-3087311Actual
316071215.002024-09-308715Actual
5515682.912022-09-018728Actual
389011092.012025-04-018768Actual
2653737.992024-04-3087511Actual
9348650.002022-12-308715Budget
304811134.002024-08-318715Actual
9160100.002022-12-308773Budget
13433380.002023-04-018768Budget
2057358.212023-11-0187612Actual
12950550.002023-04-018736Budget
18012378.002023-09-018766Actual
145261260.002023-06-018713Actual
14056810.002023-05-018767Actual
2478990.002022-07-028714Actual
6641546.552022-10-018728Actual
842750.002022-05-018717Budget
10325990.002023-01-308714Actual
22994227.002024-01-308746Actual
12900200.002023-04-018726Budget
318971530.002024-09-308717Actual
1851558.212023-09-0187612Actual
28905575.242024-07-0187112Actual
10929750.002023-01-308717Budget
383631710.002025-04-018714Actual
27695448.642024-05-3187611Actual
29588451.002024-07-318766Actual
15539900.002023-07-028763Actual
37454554.002025-03-018736Actual
4668180.002022-09-018773Actual
22460288.002023-12-3087611Actual
26013270.002024-04-308716Actual
291421350.002024-07-318713Actual
23767585.002024-02-298764Actual
13434682.912023-04-018768Actual
22400192.252023-12-3087311Actual
293551053.002024-07-318715Actual
327661053.002024-10-318765Actual
19108900.002023-10-018767Actual
3003468.002022-07-028766Actual
30574451.002024-08-318716Actual
25858761.002024-04-308764Actual
7436176.002022-11-018756Actual
9676176.002022-12-308756Actual
1966750.002022-06-018717Budget
9406630.002022-12-308765Actual
14911227.002023-06-018746Actual
2353315.002022-07-028763Actual
37185338.002025-03-018773Actual
4920650.002022-09-018765Budget
22017302.002023-12-308746Actual
17603990.002023-09-018763Actual
18607810.002023-10-018763Actual
18877340.002023-10-018716Actual
8836955.642022-12-028718Actual
23405192.252024-01-3087411Actual
10277100.002023-01-308773Budget
12116650.002023-03-018767Budget
12445315.002023-04-018763Actual
2042396.512023-11-0187511Actual
370931485.002025-03-018713Actual
19194819.282023-10-018728Actual
34384149.702024-12-0187211Actual
16949189.002023-08-018756Actual
37036632.842025-01-3087613Actual
7292234.002022-11-018726Actual
36249520.002025-01-308716Actual
19073990.002023-10-018717Actual
3688696.512025-01-3087212Actual
13962340.002023-05-018766Actual
19754468.002023-11-018764Actual
18932378.002023-10-018736Actual
12711810.002023-04-018715Actual
342371773.842024-12-018718Actual
30681243.002024-08-318756Actual
5795200.002022-10-018773Budget
23704180.002024-02-298773Actual
19368144.382023-10-0187411Actual
37426174.002025-03-018726Actual
252371501.112024-03-318718Actual
35591375.232024-12-3087411Actual
3081900.002022-07-028717Actual
35180312.002024-12-308746Actual
8288550.002022-12-028765Budget
12997380.002023-04-018746Budget
9082380.002022-12-308763Budget
262471080.002024-04-308767Actual
2343248.632024-01-3087511Actual
1089380.002022-05-018768Budget
20935340.002023-12-028716Actual
23860608.002024-02-298765Actual
16628360.002023-08-018773Actual
3874527.002022-08-018716Actual
16923265.002023-08-018746Actual
27169208.002024-05-318726Actual
376301080.002025-03-018767Actual
35888632.842024-12-3087613Actual
251441080.002024-03-318717Actual
5096480.002022-09-018736Budget
384911053.002025-04-018765Actual
21786468.002023-12-308764Actual
8558200.002022-12-028756Budget
284911530.002024-07-018717Actual
6219480.002022-10-018736Budget
3795650.002022-08-018765Budget
10139480.002023-01-308713Budget
11504650.002023-03-018764Budget
12949585.002023-04-018736Actual
30152317.052024-07-3187113Actual
655380.002022-05-018746Budget
7435200.002022-11-018756Budget
4266630.002022-08-018767Actual
12773550.002023-04-018765Budget
309261092.012024-08-318768Actual
1830948.632023-09-0187211Actual
2025550.002022-06-018767Budget
17252240.132023-08-0187111Actual
32428790.742024-09-3087213Actual
24057302.002024-02-298766Actual
5982720.002022-10-018715Actual
983650.002022-05-018718Budget
10648176.002023-01-308726Actual
1139590.002023-03-018773Actual
35855632.842024-12-3087213Actual
7713650.002022-11-018718Budget
25002416.002024-03-318736Actual
35737192.252024-12-3087212Actual
133241228.382023-04-018718Actual
24468288.002024-02-2987611Actual
37004632.842025-01-3087213Actual
304231170.002024-08-318764Actual
33233747.582024-10-3187111Actual
1228380.002022-06-018763Budget
36768149.702025-01-3087511Actual
34055277.002024-12-018756Actual

Generated 2025-05-31 21:27:14.113 UTC