[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14830340.002023-06-018716Actual
12852480.002023-04-018716Budget
19754468.002023-11-018764Actual
10464720.002023-01-308715Actual
11317360.002023-03-018763Actual
31840382.002024-09-308766Actual
29766955.642024-07-318728Actual
25918851.002024-04-308715Actual
7166550.002022-11-018765Budget
34438375.232024-12-0187411Actual
54671228.382022-09-018718Actual
17074720.002023-08-018767Actual
350061215.002024-12-308715Actual
13727743.002023-05-018715Actual
31305632.842024-08-3187213Actual
1731527.002022-06-018736Actual
10648176.002023-01-308726Actual
7960360.002022-12-028763Actual
35509673.112024-12-3087111Actual
34828945.002024-12-308763Actual
6641546.552022-10-018728Actual
3329380.002022-07-028768Budget
185721440.002023-10-018713Actual
11394100.002023-03-018773Budget
1556540.002022-06-018765Actual
17395288.002023-08-0187611Actual
10600480.002023-01-308716Budget
3082750.002022-07-028717Budget
18958227.002023-10-018746Actual
130690.002022-06-018773Actual
1355850.002022-06-018714Budget
9732380.002022-12-308766Budget
2555729.482024-03-3187112Actual
6122410.002022-10-018716Actual
36800448.642025-01-3087611Actual
17307144.382023-08-0187311Actual
4266630.002022-08-018767Actual
36714375.232025-01-3087311Actual
359451418.002025-01-308713Actual
14737743.002023-06-018715Actual
11117280.002023-01-308728Budget
11725480.002023-03-018716Budget
7573850.002022-11-018717Budget
307711350.002024-08-318717Actual
702200.002022-05-018756Budget
337981080.002024-12-018764Actual
4393380.002022-08-018728Budget
47171000.002022-09-018714Budget
11584720.002023-03-018715Actual
30574451.002024-08-318716Actual
15596270.002023-07-028773Actual
360641710.002025-01-308714Actual
326381710.002024-10-318714Actual
14353192.252023-05-0187611Actual
3738650.002022-08-018715Budget
11177380.002023-01-308768Budget
1748019.912023-08-0187212Actual
5981650.002022-10-018715Budget
16302192.252023-07-0287411Actual
10521550.002023-01-308765Budget
1030546.552022-05-018728Actual
3791776.292025-03-0187511Actual
161001228.382023-07-028718Actual
4778550.002022-09-018764Budget
23020227.002024-01-308756Actual
5095527.002022-09-018736Actual
36567819.282025-01-308728Actual
1624848.632023-07-0287211Actual
16571900.002023-08-018763Actual
2145148.632023-12-0287511Actual
2893396.512024-07-0187212Actual
371281013.002025-03-018763Actual
3408540.002022-08-018713Actual
304811134.002024-08-318715Actual
4858650.002022-09-018715Budget
22168900.002023-12-308767Actual
9406630.002022-12-308765Actual
6918135.002022-11-018773Actual
170391080.002023-08-018717Actual
12949585.002023-04-018736Actual
7634550.002022-11-018767Budget
18819675.002023-10-018765Actual
6841360.002022-11-018763Actual
16162819.282023-07-028768Actual
375961440.002025-03-018717Actual
23053340.002024-01-308766Actual
9347720.002022-12-308715Actual
32428790.742024-09-3087213Actual
319891910.212024-09-308718Actual
14178682.912023-05-018768Actual
8837650.002022-12-028718Budget
252371501.112024-03-318718Actual
10791234.002023-01-308756Actual
370931485.002025-03-018713Actual
7574900.002022-11-018717Actual
24148810.002024-02-298767Actual
12997380.002023-04-018746Budget
31429945.002024-09-308763Actual
3874527.002022-08-018716Actual
8558200.002022-12-028756Budget
23465288.002024-01-3087611Actual
14617180.002023-06-018773Actual
10850380.002023-01-308766Budget
19960416.002023-11-018736Actual
37836149.702025-03-0187211Actual
6313234.002022-10-018756Actual
607527.002022-05-018736Actual
316421053.002024-09-308765Actual
331131910.212024-10-318718Actual
28704673.112024-07-0187111Actual
7292234.002022-11-018726Actual
21250682.912023-12-028728Actual
13929227.002023-05-018756Actual
6372380.002022-10-018766Budget
7293200.002022-11-018726Budget
38278878.002025-04-018763Actual
37399485.002025-03-018716Actual
2604083.002024-04-308726Actual
39014299.702025-04-0187311Actual
26094229.002024-04-308746Actual
10792200.002023-01-308756Budget
9208950.002022-12-308714Budget
2615720.002022-07-028715Actual
37004632.842025-01-3087213Actual
3548135.002022-08-018773Actual
6452750.002022-10-018717Budget
18877340.002023-10-018716Actual
10698527.002023-01-308736Actual
13325750.002023-04-018718Budget
16749743.002023-08-018715Actual
28024945.002024-07-018763Actual
9821092.012022-05-018718Actual
21041092.012022-06-018718Actual
32164375.232024-09-3087311Actual
14056810.002023-05-018767Actual
22855608.002024-01-308765Actual
21129900.002023-12-028717Actual
32553878.002024-10-318763Actual
11645550.002023-03-018765Budget
4265550.002022-08-018767Budget
2800117.002022-07-028726Actual
842750.002022-05-018717Budget
36858383.742025-01-3087112Actual
1965810.002022-06-018717Actual
9998682.912022-12-308728Actual
26722317.052024-04-3087113Actual
21397192.252023-12-0287311Actual
5795200.002022-10-018773Budget
28401277.002024-07-018756Actual
5328750.002022-09-018717Budget
1090546.552022-05-018768Actual
17722527.002023-09-018764Actual
17815675.002023-09-018765Actual
336431418.002024-12-018713Actual
39188192.252025-04-0187212Actual
26428375.232024-04-3087111Actual
21667900.002023-12-308763Actual
12632720.002023-04-018764Actual
121951092.012023-03-018718Actual
23973416.002024-02-298736Actual
24325240.132024-02-2987111Actual
15322192.252023-06-0187411Actual
34384149.702024-12-0187211Actual
8087950.002022-12-028714Budget
14293192.252023-05-0187311Actual
6840380.002022-11-018763Budget
5096480.002022-09-018736Budget
6513630.002022-10-018767Actual
28612955.642024-07-018728Actual
6701380.002022-10-018768Budget
18984151.002023-10-018756Actual
1555550.002022-06-018765Budget
13184720.002023-04-018717Actual
12383495.002023-04-018713Actual
2292495.002022-07-028713Actual
338561134.002024-12-018715Actual
35888632.842024-12-3087613Actual
26510186.932024-04-3087411Actual
1751158.212023-08-0187612Actual
8287630.002022-12-028765Actual
36601955.642025-01-308768Actual
3006096.512024-07-3187212Actual
6219480.002022-10-018736Budget
2352339.062024-01-3087112Actual
4065234.002022-08-018756Actual
2616750.002022-07-028715Budget
7245480.002022-11-018716Budget
4451380.002022-08-018768Budget
28786375.232024-07-0187411Actual
20990454.002023-12-028736Actual
7961380.002022-12-028763Budget
22968454.002024-01-308736Actual
282361053.002024-07-018765Actual
25265682.912024-03-318728Actual
40540.002022-05-018713Actual
3688696.512025-01-3087212Actual
1825176.002022-06-018756Actual
29800955.642024-07-318768Actual
282011053.002024-07-018715Actual
11868380.002023-03-018746Budget
8464550.002022-12-028736Budget
31755554.002024-09-308736Actual
1493810.002022-06-018715Actual
27814766.732024-05-3187612Actual
31337632.842024-08-3187613Actual
35537299.702024-12-3087211Actual
58431080.002022-10-018714Actual
36276139.002025-01-308726Actual
388391773.842025-04-018718Actual
30655312.002024-08-318746Actual
2943234.002022-07-028756Actual
32610405.002024-10-318773Actual
7822280.002022-11-018768Budget
21485192.252023-12-0287611Actual
9676176.002022-12-308756Actual
15539900.002023-07-028763Actual
32309479.492024-09-3087112Actual
41480.002022-05-018713Budget
20722180.002023-12-028773Actual
9082380.002022-12-308763Budget
1635480.002022-06-018716Budget
16220335.872023-07-0287111Actual
1683200.002022-06-018726Budget
10851410.002023-01-308766Actual
3549200.002022-08-018773Budget
22700360.002024-01-308773Actual
13762540.002023-05-018765Actual
5515682.912022-09-018728Actual
18904151.002023-10-018726Actual
38549485.002025-04-018716Actual
12633650.002023-04-018764Budget
18784608.002023-10-018715Actual
2352380.002022-07-028763Budget
1583776.002023-07-028726Actual
27169208.002024-05-318726Actual
8226650.002022-12-028715Budget
13877378.002023-05-018736Actual
19692360.002023-11-018773Actual
1682176.002022-06-018726Actual
258231112.002024-04-308714Actual
12445315.002023-04-018763Actual
3143550.002022-07-028767Budget
13433380.002023-04-018768Budget
10930900.002023-01-308717Actual
387461440.002025-04-018717Actual
296451530.002024-07-318717Actual
9533176.002022-12-308726Actual
17334192.252023-08-0187411Actual
1414550.002022-06-018764Budget
21284682.912023-12-028768Actual
6592750.002022-10-018718Budget
316071215.002024-09-308715Actual
292621620.002024-07-318714Actual
30303945.002024-08-318763Actual
20045302.002023-11-018766Actual
6780480.002022-11-018713Budget
5248380.002022-09-018766Budget
29974448.642024-07-3187611Actual
297381773.842024-07-318718Actual
12194750.002023-03-018718Budget
7026630.002022-11-018764Actual
35709479.492024-12-3087112Actual
19428288.002023-10-0187611Actual
30601208.002024-08-318726Actual
35770766.732024-12-3087612Actual
2674720.002022-07-028765Actual
3737630.002022-08-018715Actual
6919100.002022-11-018773Budget
5388540.002022-09-018767Actual
30681243.002024-08-318756Actual
9811850.002022-12-308717Budget
12774540.002023-04-018765Actual
2497476.002024-03-318726Actual
21042227.002023-12-028756Actual
16128682.912023-07-028728Actual
3470280.002022-08-018763Budget
30984673.112024-08-3187111Actual
39041448.642025-04-0187411Actual
36191891.002025-01-308765Actual
8415234.002022-12-028726Actual
38987299.702025-04-0187211Actual
285842046.572024-07-018718Actual
14970302.002023-06-018766Actual
7105650.002022-11-018715Budget
6314200.002022-10-018756Budget
304231170.002024-08-318764Actual
10325990.002023-01-308714Actual
25499240.132024-03-3187611Actual
20137720.002023-11-018767Actual
22994227.002024-01-308746Actual
9999380.002022-12-308728Budget
2752410.002022-07-028716Actual
7027650.002022-11-018764Budget
13903302.002023-05-018746Actual
3081900.002022-07-028717Actual
16275144.382023-07-0287311Actual
325181418.002024-10-318713Actual
31781312.002024-09-308746Actual
35651524.172024-12-3087611Actual
99511228.382022-12-308718Actual
4919630.002022-09-018765Actual
654351.002022-05-018746Actual
14238288.002023-05-0187111Actual
8884546.552022-12-028728Actual
21424192.252023-12-0287411Actual
31549990.002024-09-308764Actual
35971000.002022-08-018714Budget
17873416.002023-09-018716Actual
37950524.172025-03-0187611Actual
31039448.642024-08-3187311Actual
29085632.842024-07-0187613Actual
8463585.002022-12-028736Actual
27084891.002024-05-318765Actual
36304589.002025-01-308736Actual
24677900.002024-03-318763Actual
26749790.742024-04-3087213Actual
11116546.552023-01-308728Actual
135111350.002023-05-018713Actual
19194819.282023-10-018728Actual
18692819.002023-10-018714Actual
1954448.632023-10-0187612Actual
35180312.002024-12-308746Actual
1887351.002022-06-018766Actual
4920650.002022-09-018765Budget
15810378.002023-07-028716Actual
263071910.212024-04-308718Actual
5903550.002022-10-018764Budget
14885416.002023-06-018736Actual
23704180.002024-02-298773Actual
34298819.282024-12-018768Actual
10198315.002023-01-308763Actual
3144630.002022-07-028767Actual
313941485.002024-09-308713Actual
9269650.002022-12-308764Budget
354511092.012024-12-308768Actual
15865416.002023-07-028736Actual
19932151.002023-11-018726Actual
18607810.002023-10-018763Actual
2849585.002022-07-028736Actual
1089380.002022-05-018768Budget
1171480.002022-06-018713Budget
361561215.002025-01-308715Actual
15062900.002023-06-018767Actual
35239416.002024-12-308766Actual
21936340.002023-12-308716Actual
10385650.002023-01-308764Budget
2036996.512023-11-0187311Actual
18932378.002023-10-018736Actual
8147630.002022-12-028764Actual
353311170.002024-12-308767Actual
701234.002022-05-018756Actual
2897380.002022-07-028746Budget
10138495.002023-01-308713Actual
206301350.002023-12-028713Actual
11505720.002023-03-018764Actual
13245630.002023-04-018767Actual
32137299.702024-09-3087211Actual
1647939.062023-07-0287612Actual
8367480.002022-12-028716Budget
27197520.002024-05-318736Actual
376881910.212025-03-018718Actual
8366527.002022-12-028716Actual
23918416.002024-02-298716Actual
27552673.112024-05-3187111Actual
6702546.552022-10-018768Actual
347931485.002024-12-308713Actual
2663058.212024-04-3087112Actual
7713650.002022-11-018718Budget
19286335.872023-10-0187111Actual
3658550.002022-08-018764Budget
37539451.002025-03-018766Actual
3270410.182022-07-028728Actual
9675200.002022-12-308756Budget
16784675.002023-08-018765Actual
372131620.002025-03-018714Actual
19228682.912023-10-018768Actual
983650.002022-05-018718Budget
4205720.002022-08-018717Actual
1170495.002022-06-018713Actual
1443819.912023-05-0187212Actual
32401474.942024-09-3087113Actual
11257585.002023-03-018713Actual
222261228.382023-12-308718Actual
21752819.002023-12-308714Actual
3409480.002022-08-018713Budget
2355548.632024-01-3087612Actual
5982720.002022-10-018715Actual
24854608.002024-03-318715Actual
296801080.002024-07-318767Actual
36356277.002025-01-308756Actual
25412144.382024-03-3187311Actual
7761380.002022-11-018728Budget
31486338.002024-09-308773Actual
22287546.552023-12-308768Actual
5189200.002022-09-018756Budget
35564375.232024-12-3087311Actual
33288299.702024-10-3187311Actual
12522100.002023-04-018773Budget
36389382.002025-01-308766Actual
28321139.002024-07-018726Actual
15295144.382023-06-0187311Actual
7901480.002022-12-028713Budget
31158575.242024-08-3187112Actual
10463650.002023-01-308715Budget
34585192.252024-12-0187212Actual
2452639.062024-02-2987112Actual
1886380.002022-06-018766Budget
5654495.002022-10-018713Actual
10384540.002023-01-308764Actual
25858761.002024-04-308764Actual
24947340.002024-03-318716Actual
2152546.552022-06-018728Actual
7244527.002022-11-018716Actual
6640380.002022-10-018728Budget
19016340.002023-10-018766Actual
25299682.912024-03-318768Actual
23732878.002024-02-298714Actual
10744410.002023-01-308746Actual
342651092.012024-12-018728Actual
25087378.002024-03-318766Actual
8757630.002022-12-028767Actual
608480.002022-05-018736Budget
2479850.002022-07-028714Budget
341441530.002024-12-018717Actual
15752608.002023-07-028765Actual
16628360.002023-08-018773Actual
17252240.132023-08-0187111Actual
110681228.382023-01-308718Actual
2054219.912023-11-0187212Actual
25439144.382024-03-3187411Actual
15148546.552023-06-018728Actual
33527474.942024-10-3187113Actual
4126380.002022-08-018766Budget
30629520.002024-08-318736Actual
16691527.002023-08-018764Actual
27899948.642024-05-3187213Actual
100380.002022-05-018763Budget
5655480.002022-10-018713Budget
20457192.252023-11-0187611Actual
13849113.002023-05-018726Actual
13246650.002023-04-018767Budget
25179810.002024-03-318767Actual
2753480.002022-07-028716Budget
27872317.052024-05-3187113Actual
5327720.002022-09-018717Actual
760380.002022-05-018766Budget
11256480.002023-03-018713Budget
175681440.002023-09-018713Actual
29503554.002024-07-318736Actual
34087382.002024-12-018766Actual
9582585.002022-12-308736Actual
37185338.002025-03-018773Actual
11316280.002023-03-018763Budget
352961440.002024-12-308717Actual
3330546.552022-07-028768Actual
191661501.112023-10-018718Actual
28081338.002024-07-018773Actual
19905340.002023-11-018716Actual
2458548.632024-02-2987612Actual
303881710.002024-08-318714Actual
8836955.642022-12-028718Actual
32879554.002024-10-318736Actual
23767585.002024-02-298764Actual
20935340.002023-12-028716Actual
3003468.002022-07-028766Actual
32109598.642024-09-3087111Actual
4669200.002022-09-018773Budget
291421350.002024-07-318713Actual
13044200.002023-04-018756Budget
5902540.002022-10-018764Actual
24762878.002024-03-318714Actual
270511134.002024-05-318715Actual
14144546.552023-05-018728Actual
22728761.002024-01-308714Actual
6781585.002022-11-018713Actual
229850.002022-05-018714Budget
7342550.002022-11-018736Budget
5716315.002022-10-018763Actual
25736878.002024-04-308763Actual
32461632.842024-09-3087613Actual
10745380.002023-01-308746Budget
2353315.002022-07-028763Actual
11821550.002023-03-018736Budget
31012149.702024-08-3187211Actual
34179990.002024-12-018767Actual
1541429.482023-06-0187112Actual
1732480.002022-06-018736Budget
26456149.702024-04-3087211Actual
12115630.002023-03-018767Actual
65931228.382022-10-018718Actual
4019380.002022-08-018746Budget
2343248.632024-01-3087511Actual
1966750.002022-06-018717Budget
11916200.002023-03-018756Budget
28349554.002024-07-018736Actual
9485527.002022-12-308716Actual
22017302.002023-12-308746Actual
19635990.002023-11-018763Actual
11869351.002023-03-018746Actual
1779380.002022-06-018746Budget

Generated 2025-05-31 19:26:49.467 UTC