[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38867819.282025-03-228728Actual
20877675.002023-11-228765Actual
32879554.002024-10-218736Actual
318971530.002024-09-208717Actual
12523180.002023-03-228773Actual
293551053.002024-07-218715Actual
4393380.002022-07-228728Budget
430630.002022-04-218765Actual
1965810.002022-05-228717Actual
9532200.002022-12-208726Budget
19692360.002023-10-228773Actual
1583776.002023-06-228726Actual
36191891.002025-01-208765Actual
337631620.002024-11-218714Actual
226081350.002024-01-208713Actual
8837650.002022-11-228718Budget
11869351.002023-02-198746Actual
4998480.002022-08-228716Budget
24889608.002024-03-218765Actual
21667900.002023-12-208763Actual
20935340.002023-11-228716Actual
12711810.002023-03-228715Actual
3737630.002022-07-228715Actual
14737743.002023-05-228715Actual
9022495.002022-12-208713Actual
19073990.002023-09-218717Actual
15891265.002023-06-228746Actual
304231170.002024-08-218764Actual
6702546.552022-09-218768Actual
37539451.002025-02-198766Actual
2026630.002022-05-228767Actual
4205720.002022-07-228717Actual
268391350.002024-05-218713Actual
25858761.002024-04-208764Actual
302681485.002024-08-218713Actual
36768149.702025-01-2087511Actual
288550.002022-04-218764Budget
23647810.002024-02-198763Actual
13667585.002023-04-218764Actual
4066200.002022-07-228756Budget
34179990.002024-11-218767Actual
5143293.002022-08-228746Actual
29940375.232024-07-2187411Actual
354511092.012024-12-208768Actual
28081338.002024-06-218773Actual
16042900.002023-06-228767Actual
16749743.002023-07-228715Actual
349131620.002024-12-208714Actual
1355850.002022-05-228714Budget
8287630.002022-11-228765Actual
27607448.642024-05-2187311Actual
37480347.002025-02-198746Actual
26782632.842024-04-2087613Actual
27661149.702024-05-2187511Actual
38604554.002025-03-228736Actual
26153229.002024-04-208766Actual
27634375.232024-05-2187411Actual
33735338.002024-11-218773Actual
31039448.642024-08-2187311Actual
37506277.002025-02-198756Actual
36330382.002025-01-208746Actual
8836955.642022-11-228718Actual
13373280.002023-03-228728Budget
370931485.002025-02-198713Actual
30892819.282024-08-218728Actual
5189200.002022-08-228756Budget
3223650.002022-06-228718Budget
8558200.002022-11-228756Budget
558176.002022-04-218726Actual
1354990.002022-05-228714Actual
2455310.332024-02-1987212Actual
39340790.742025-03-2287613Actual
842750.002022-04-218717Budget
38959673.112025-03-2287111Actual
388391773.842025-03-228718Actual
20396192.252023-10-2287411Actual
13372546.552023-03-228728Actual
327661053.002024-10-218765Actual
32461632.842024-09-2087613Actual
10600480.002023-01-208716Budget
130690.002022-05-228773Actual
263071910.212024-04-208718Actual
145261260.002023-05-228713Actual
1748019.912023-07-2287212Actual
23704180.002024-02-198773Actual
35888632.842024-12-2087613Actual
22855608.002024-01-208765Actual
32401474.942024-09-2087113Actual
30574451.002024-08-218716Actual
4779720.002022-08-228764Actual
252371501.112024-03-218718Actual
212221501.112023-11-228718Actual
3330546.552022-06-228768Actual
18363144.382023-08-2287411Actual
3549200.002022-07-228773Budget
2893396.512024-06-2187212Actual
31066375.232024-08-2187411Actual
26094229.002024-04-208746Actual
33469766.732024-10-2187612Actual
35709479.492024-12-2087112Actual
22043151.002023-12-208756Actual
29886149.702024-07-2187211Actual
1644819.912023-06-2287212Actual
18958227.002023-09-218746Actual
3006096.512024-07-2187212Actual
22254682.912023-12-208728Actual
9812900.002022-12-208717Actual
14885416.002023-05-228736Actual
8087950.002022-11-228714Budget
387461440.002025-03-228717Actual
101360.002022-04-218763Actual
13184720.002023-03-228717Actual
13762540.002023-04-218765Actual
20457192.252023-10-2287611Actual
12243280.002023-02-198728Budget
30516891.002024-08-218765Actual
11505720.002023-02-198764Actual
4591315.002022-08-228763Actual
6313234.002022-09-218756Actual
19635990.002023-10-228763Actual
7494380.002022-10-228766Budget
2157648.632023-11-2287612Actual
9582585.002022-12-208736Actual
38186948.642025-02-1987613Actual
9581550.002022-12-208736Budget
384911053.002025-03-228765Actual
21016302.002023-11-228746Actual
1556540.002022-05-228765Actual
7574900.002022-10-228717Actual
241141080.002024-02-198717Actual
12997380.002023-03-228746Budget
10199280.002023-01-208763Budget
6267380.002022-09-218746Budget
17873416.002023-08-228716Actual
8039100.002022-11-228773Budget
2458548.632024-02-1987612Actual
30681243.002024-08-218756Actual
23999302.002024-02-198746Actual
25736878.002024-04-208763Actual
14830340.002023-05-228716Actual
242061228.382024-02-198718Actual
27580225.232024-05-2187211Actual
29297990.002024-07-218764Actual
9676176.002022-12-208756Actual
1848239.062023-08-2287112Actual
31305632.842024-08-2187213Actual
32309479.492024-09-2087112Actual
5327720.002022-08-228717Actual
320511092.012024-09-208768Actual
8146650.002022-11-228764Budget
27494819.282024-05-218768Actual
17660180.002023-08-228773Actual
5096480.002022-08-228736Budget
389011092.012025-03-228768Actual
12053720.002023-02-198717Actual
15717608.002023-06-228715Actual
10277100.002023-01-208773Budget
3471360.002022-07-228763Actual
316421053.002024-09-208765Actual
2778196.512024-05-2187212Actual
34557479.492024-11-2187112Actual
364461530.002025-01-208717Actual
17688761.002023-08-228714Actual
16897454.002023-07-228736Actual
4019380.002022-07-228746Budget
7822280.002022-10-228768Budget
15322192.252023-05-2287411Actual
29913448.642024-07-2187311Actual
8367480.002022-11-228716Budget
3548135.002022-07-228773Actual
371281013.002025-02-198763Actual
14238288.002023-04-2187111Actual
365391910.212025-01-208718Actual
1170495.002022-05-228713Actual
8225720.002022-11-228715Actual
14679527.002023-05-228764Actual
32931208.002024-10-218756Actual
8943280.002022-11-228768Budget
29448451.002024-07-218716Actual
23378192.252024-01-2087311Actual
262121350.002024-04-208717Actual
2105650.002022-05-228718Budget
23351144.382024-01-2087211Actual
8464550.002022-11-228736Budget
352961440.002024-12-208717Actual
6966950.002022-10-228714Budget
274601092.012024-05-218728Actual
13433380.002023-03-228768Budget
37399485.002025-02-198716Actual
2538548.632024-03-2187211Actual
7244527.002022-10-228716Actual
12444280.002023-03-228763Budget
12901176.002023-03-228726Actual
7166550.002022-10-228765Budget
9209990.002022-12-208714Actual
4669200.002022-08-228773Budget
257011350.002024-04-208713Actual
30655312.002024-08-218746Actual
12445315.002023-03-228763Actual
5047200.002022-08-228726Budget
3803696.512025-02-1987212Actual
8944410.182022-11-228768Actual
34465149.702024-11-2187511Actual
26013270.002024-04-208716Actual
10521550.002023-01-208765Budget
32428790.742024-09-2087213Actual
9675200.002022-12-208756Budget
12950550.002023-03-228736Budget
19194819.282023-09-218728Actual
24796468.002024-03-218764Actual
29503554.002024-07-218736Actual
36601955.642025-01-208768Actual
2497476.002024-03-218726Actual
7712955.642022-10-228718Actual
11317360.002023-02-198763Actual
11257585.002023-02-198713Actual
2352380.002022-06-228763Budget
20750819.002023-11-228714Actual
841810.002022-04-218717Actual
5466750.002022-08-228718Budget
25087378.002024-03-218766Actual
10698527.002023-01-208736Actual
19368144.382023-09-2187411Actual
15148546.552023-05-228728Actual
12633650.002023-03-228764Budget
11316280.002023-02-198763Budget
10385650.002023-01-208764Budget
19754468.002023-10-228764Actual
34298819.282024-11-218768Actual
24407192.252024-02-1987411Actual
3271380.002022-06-228728Budget
11117280.002023-01-208728Budget
13043293.002023-03-228756Actual
12382480.002023-03-228713Budget
21042227.002023-11-228756Actual
11177380.002023-01-208768Budget
206301350.002023-11-228713Actual
11394100.002023-02-198773Budget
35770766.732024-12-2087612Actual
9406630.002022-12-208765Actual
1642139.062023-06-2287112Actual
7821410.182022-10-228768Actual
26510186.932024-04-2087411Actual
31486338.002024-09-208773Actual
30152317.052024-07-2187113Actual
327311134.002024-10-218715Actual
27753575.242024-05-2187112Actual
12900200.002023-03-228726Budget
32343575.242024-09-2087612Actual
36036270.002025-01-208773Actual
18726527.002023-09-218764Actual
3658550.002022-07-228764Budget
34585192.252024-11-2187212Actual
25918851.002024-04-208715Actual
19960416.002023-10-228736Actual
22168900.002023-12-208767Actual
9082380.002022-12-208763Budget
160071080.002023-06-228717Actual
5982720.002022-09-218715Actual
6220585.002022-09-218736Actual
2479850.002022-06-228714Budget
8226650.002022-11-228715Budget
9160100.002022-12-208773Budget
6841360.002022-10-228763Actual
32109598.642024-09-2087111Actual
38155632.842025-02-1987213Actual
9023480.002022-12-208713Budget
262471080.002024-04-208767Actual
24267819.282024-02-198768Actual
21844743.002023-12-208715Actual
31549990.002024-09-208764Actual
28349554.002024-06-218736Actual
1415540.002022-05-228764Actual
336431418.002024-11-218713Actual
58431080.002022-09-218714Actual
34828945.002024-12-208763Actual
370750.002022-04-218715Budget
5248380.002022-08-228766Budget
13105380.002023-03-228766Budget
13962340.002023-04-218766Actual
901550.002022-04-218767Budget
35180312.002024-12-208746Actual
2251819.912023-12-2087112Actual
38656277.002025-03-228756Actual
33586948.642024-10-2187613Actual
34411448.642024-11-2187311Actual
8288550.002022-11-228765Budget
4999410.002022-08-228716Actual
27814766.732024-05-2187612Actual
24468288.002024-02-1987611Actual
1090546.552022-04-218768Actual
6840380.002022-10-228763Budget
25054151.002024-03-218756Actual
6592750.002022-09-218718Budget
364811170.002025-01-208767Actual
29766955.642024-07-218728Actual
12522100.002023-03-228773Budget
99511228.382022-12-208718Actual
11504650.002023-02-198764Budget
29234405.002024-07-218773Actual
40540.002022-04-218713Actual
34029347.002024-11-218746Actual
376301080.002025-02-198767Actual
13245630.002023-03-228767Actual
30714382.002024-08-218766Actual
19905340.002023-10-228716Actual
291421350.002024-07-218713Actual
2352339.062024-01-2087112Actual
33527474.942024-10-2187113Actual
313941485.002024-09-208713Actual
19812743.002023-10-228715Actual
3343596.512024-10-2187212Actual
18784608.002023-09-218715Actual
15062900.002023-05-228767Actual
35509673.112024-12-2087111Actual
21424192.252023-11-2287411Actual
353311170.002024-12-208767Actual
216331260.002023-12-208713Actual
9629293.002022-12-208746Actual
353891773.842024-12-208718Actual
36919575.242025-01-2087612Actual
15356288.002023-05-2287611Actual
12996410.002023-03-228746Actual
30179632.842024-07-2187213Actual
6373351.002022-09-218766Actual
14021900.002023-04-218717Actual
297381773.842024-07-218718Actual
10990720.002023-01-208767Actual
22345288.002023-12-2087111Actual
29800955.642024-07-218768Actual
12632720.002023-03-228764Actual
20012151.002023-10-228756Actual
2674720.002022-06-228765Actual
17395288.002023-07-2287611Actual
26931338.002024-05-218773Actual
2555729.482024-03-2187112Actual
14560990.002023-05-228763Actual
3143550.002022-06-228767Budget
36858383.742025-01-2087112Actual
7495351.002022-10-228766Actual
31429945.002024-09-208763Actual
1851558.212023-08-2287612Actual
25002416.002024-03-218736Actual
100380.002022-04-218763Budget
32017955.642024-09-208728Actual
372131620.002025-02-198714Actual
2293480.002022-06-228713Budget
18877340.002023-09-218716Actual
24325240.132024-02-1987111Actual
13325750.002023-03-228718Budget
29588451.002024-07-218766Actual
258231112.002024-04-208714Actual
10276135.002023-01-208773Actual
15810378.002023-06-228716Actual
32251448.642024-09-2087611Actual
3791776.292025-02-1987511Actual
175681440.002023-08-228713Actual
701234.002022-04-218756Actual
7900495.002022-11-228713Actual
8463585.002022-11-228736Actual
33975139.002024-11-218726Actual
2394576.002024-02-198726Actual
10601468.002023-01-208716Actual
4531480.002022-08-228713Budget
3003468.002022-06-228766Actual
171321364.742023-07-228718Actual
30601208.002024-08-218726Actual
1887351.002022-05-228766Actual
26483186.932024-04-2087311Actual
30984673.112024-08-2187111Actual
12571850.002023-03-228714Budget
3972480.002022-07-228736Budget
19932151.002023-10-228726Actual
281091710.002024-06-218714Actual
12774540.002023-03-228765Actual
28759375.232024-06-2187311Actual
20102990.002023-10-228717Actual
33288299.702024-10-2187311Actual
23825608.002024-02-198715Actual
28847448.642024-06-2187611Actual
2616750.002022-06-228715Budget
16842416.002023-07-228716Actual
23465288.002024-01-2087611Actual
20962113.002023-11-228726Actual
7960360.002022-11-228763Actual
22017302.002023-12-208746Actual
9733410.002022-12-208766Actual
28434382.002024-06-218766Actual
17252240.132023-07-2287111Actual
1526848.632023-05-2287211Actual
342651092.012024-11-218728Actual
4127468.002022-07-228766Actual
39280474.942025-03-2287113Actual
11724468.002023-02-198716Actual
9083360.002022-12-208763Actual
36356277.002025-01-208756Actual
10745380.002023-01-208746Budget
13434682.912023-03-228768Actual
8038135.002022-11-228773Actual
33141955.642024-10-218728Actual
24380144.382024-02-1987311Actual
21936340.002023-12-208716Actual
11116546.552023-01-208728Actual
384561053.002025-03-228715Actual
229850.002022-04-218714Budget
1736148.632023-07-2287511Actual
6123480.002022-09-218716Budget
19016340.002023-09-218766Actual
19720878.002023-10-228714Actual
5387550.002022-08-228767Budget
13044200.002023-03-228756Budget
8884546.552022-11-228728Actual
18664180.002023-09-218773Actual
34356747.582024-11-2187111Actual
23110900.002024-01-208717Actual
32851139.002024-10-218726Actual
35855632.842024-12-2087213Actual
32164375.232024-09-2087311Actual
9533176.002022-12-208726Actual
13605360.002023-04-218773Actual
28905575.242024-06-2187112Actual
27223382.002024-05-218746Actual
3082750.002022-06-228717Budget
9347720.002022-12-208715Actual
1728096.512023-07-2287211Actual
16982340.002023-07-228766Actual
5716315.002022-09-218763Actual
28294520.002024-06-218716Actual
16628360.002023-07-228773Actual
32553878.002024-10-218763Actual
135111350.002023-04-218713Actual
10384540.002023-01-208764Actual
9811850.002022-12-208717Budget
5095527.002022-08-228736Actual
11822585.002023-02-198736Actual
337981080.002024-11-218764Actual
2801200.002022-06-228726Budget
17307144.382023-07-2287311Actual
9821092.012022-04-218718Actual
2604083.002024-04-208726Actual
16869113.002023-07-228726Actual
37863448.642025-02-1987311Actual
2881376.292024-06-2187511Actual
10324850.002023-01-208714Budget
26993990.002024-05-218764Actual
12054750.002023-02-198717Budget
181100.002022-04-218773Budget
14857151.002023-05-228726Actual
25499240.132024-03-2187611Actual
11178546.552023-01-208768Actual
28024945.002024-06-218763Actual
15659527.002023-06-228764Actual
1426648.632023-04-2187211Actual
39014299.702025-03-2287311Actual
22994227.002024-01-208746Actual
18012378.002023-08-228766Actual
31012149.702024-08-2187211Actual
6171200.002022-09-218726Budget
28732225.232024-06-2187211Actual
25795270.002024-04-208773Actual
429550.002022-04-218765Budget
510468.002022-04-218716Actual
39188192.252025-03-2287212Actual
15182682.912023-05-228768Actual
141161228.382023-04-218718Actual
11442990.002023-02-198714Actual
24057302.002024-02-198766Actual
316071215.002024-09-208715Actual
2355548.632024-01-2087612Actual
12853468.002023-03-228716Actual
23405192.252024-01-2087411Actual
30094670.982024-07-2187612Actual
31100524.172024-08-2187611Actual
21724180.002023-12-208773Actual
15752608.002023-06-228765Actual
28375347.002024-06-218746Actual
292621620.002024-07-218714Actual
9732380.002022-12-208766Budget
7761380.002022-10-228728Budget
13727743.002023-04-218715Actual
12194750.002023-02-198718Budget
7341585.002022-10-228736Actual
282011053.002024-06-218715Actual
342371773.842024-11-218718Actual
1089380.002022-04-218768Budget
251441080.002024-03-218717Actual
22728761.002024-01-208714Actual
23323240.132024-01-2087111Actual
4858650.002022-08-228715Budget
2558419.912024-03-2187212Actual
13104410.002023-03-228766Actual
22076340.002023-12-208766Actual
6314200.002022-09-218756Budget
3081900.002022-06-228717Actual
2145148.632023-11-2287511Actual
270511134.002024-05-218715Actual
382431485.002025-03-228713Actual
1954448.632023-09-2187612Actual
17815675.002023-08-228765Actual
308061080.002024-08-218767Actual

Generated 2025-05-22 03:00:05.901 UTC