[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25265682.912024-03-318728Actual
6513630.002022-10-018767Actual
34029347.002024-12-018746Actual
32191375.232024-09-3087411Actual
3081900.002022-07-028717Actual
28526990.002024-07-018767Actual
10850380.002023-01-308766Budget
15182682.912023-06-018768Actual
22345288.002023-12-3087111Actual
292621620.002024-07-318714Actual
22400192.252023-12-3087311Actual
18363144.382023-09-0187411Actual
30655312.002024-08-318746Actual
1415540.002022-06-018764Actual
24325240.132024-02-2987111Actual
17252240.132023-08-0187111Actual
12901176.002023-04-018726Actual
315141710.002024-09-308714Actual
5794180.002022-10-018773Actual
26068354.002024-04-308736Actual
655380.002022-05-018746Budget
373411053.002025-03-018765Actual
30152317.052024-07-3187113Actual
10698527.002023-01-308736Actual
28786375.232024-07-0187411Actual
18664180.002023-10-018773Actual
212221501.112023-12-028718Actual
2944200.002022-07-028756Budget
2452639.062024-02-2987112Actual
25412144.382024-03-3187311Actual
9082380.002022-12-308763Budget
1830948.632023-09-0187211Actual
8616410.002022-12-028766Actual
842750.002022-05-018717Budget
2435396.512024-02-2987211Actual
25858761.002024-04-308764Actual
1414550.002022-06-018764Budget
6641546.552022-10-018728Actual
58421000.002022-10-018714Budget
33141955.642024-10-318728Actual
196011350.002023-11-018713Actual
14560990.002023-06-018763Actual
2458548.632024-02-2987612Actual
9022495.002022-12-308713Actual
4205720.002022-08-018717Actual
38576208.002025-04-018726Actual
4127468.002022-08-018766Actual
16982340.002023-08-018766Actual
26782632.842024-04-3087613Actual
7388410.002022-11-018746Actual
7026630.002022-11-018764Actual
12445315.002023-04-018763Actual
35154520.002024-12-308736Actual
2653737.992024-04-3087511Actual
15624761.002023-07-028714Actual
5096480.002022-09-018736Budget
11177380.002023-01-308768Budget
25795270.002024-04-308773Actual
19754468.002023-11-018764Actual
14617180.002023-06-018773Actual
23378192.252024-01-3087311Actual
18223819.282023-09-018768Actual
384561053.002025-04-018715Actual
36249520.002025-01-308716Actual
326381710.002024-10-318714Actual
15295144.382023-06-0187311Actual
3330546.552022-07-028768Actual
2294076.002024-01-308726Actual
21072340.002023-12-028766Actual
304811134.002024-08-318715Actual
263071910.212024-04-308718Actual
7106630.002022-11-018715Actual
33554632.842024-10-3187213Actual
2536550.002022-07-028764Budget
9485527.002022-12-308716Actual
11117280.002023-01-308728Budget
23020227.002024-01-308756Actual
2616750.002022-07-028715Budget
349481170.002024-12-308764Actual
2478990.002022-07-028714Actual
38186948.642025-03-0187613Actual
11443850.002023-03-018714Budget
5388540.002022-09-018767Actual
216331260.002023-12-308713Actual
10648176.002023-01-308726Actual
36567819.282025-01-308728Actual
761410.002022-05-018766Actual
14645761.002023-06-018714Actual
371281013.002025-03-018763Actual
5575380.002022-09-018768Budget
12774540.002023-04-018765Actual
1748019.912023-08-0187212Actual
19812743.002023-11-018715Actual
5189200.002022-09-018756Budget
16869113.002023-08-018726Actual
607527.002022-05-018736Actual
2753480.002022-07-028716Budget
3471360.002022-08-018763Actual
160071080.002023-07-028717Actual
33288299.702024-10-3187311Actual
17954227.002023-09-018746Actual
7495351.002022-11-018766Actual
34677632.842024-12-0187113Actual
15539900.002023-07-028763Actual
7633720.002022-11-018767Actual
31066375.232024-08-3187411Actual
6780480.002022-11-018713Budget
558176.002022-05-018726Actual
7574900.002022-11-018717Actual
7713650.002022-11-018718Budget
32401474.942024-09-3087113Actual
3688696.512025-01-3087212Actual
20137720.002023-11-018767Actual
13633761.002023-05-018714Actual
2800117.002022-07-028726Actual
39041448.642025-04-0187411Actual
268391350.002024-05-318713Actual
36601955.642025-01-308768Actual
35709479.492024-12-3087112Actual
37454554.002025-03-018736Actual
185721440.002023-10-018713Actual
22287546.552023-12-308768Actual
38278878.002025-04-018763Actual
22855608.002024-01-308765Actual
35417955.642024-12-308728Actual
21844743.002023-12-308715Actual
20223819.282023-11-018728Actual
37890448.642025-03-0187411Actual
12382480.002023-04-018713Budget
26368955.642024-04-308768Actual
5655480.002022-10-018713Budget
7960360.002022-12-028763Actual
1624848.632023-07-0287211Actual
4265550.002022-08-018767Budget
7293200.002022-11-018726Budget
34055277.002024-12-018756Actual
2057358.212023-11-0187612Actual
7244527.002022-11-018716Actual
8415234.002022-12-028726Actual
35041891.002024-12-308765Actual
3143550.002022-07-028767Budget
29503554.002024-07-318736Actual
27169208.002024-05-318726Actual
20935340.002023-12-028716Actual
9675200.002022-12-308756Budget
330211530.002024-10-318717Actual
26153229.002024-04-308766Actual
2430135.002022-07-028773Actual
3923200.002022-08-018726Budget
11869351.002023-03-018746Actual
901550.002022-05-018767Budget
3082750.002022-07-028717Budget
318971530.002024-09-308717Actual
32851139.002024-10-318726Actual
4531480.002022-09-018713Budget
11773234.002023-03-018726Actual
28434382.002024-07-018766Actual
58431080.002022-10-018714Actual
293901053.002024-07-318765Actual
12997380.002023-04-018746Budget
28401277.002024-07-018756Actual
5046176.002022-09-018726Actual
29940375.232024-07-3187411Actual
29974448.642024-07-3187611Actual
32309479.492024-09-3087112Actual
2394576.002024-02-298726Actual
5095527.002022-09-018736Actual
354511092.012024-12-308768Actual
6044630.002022-10-018765Actual
37808598.642025-03-0187111Actual
9269650.002022-12-308764Budget
4451380.002022-08-018768Budget
29766955.642024-07-318728Actual
26335955.642024-04-308728Actual
7761380.002022-11-018728Budget
11974410.002023-03-018766Actual
34557479.492024-12-0187112Actual
7165630.002022-11-018765Actual
14772540.002023-06-018765Actual
35537299.702024-12-3087211Actual
387461440.002025-04-018717Actual
1778410.002022-06-018746Actual
29052948.642024-07-0187213Actual
15356288.002023-06-0187611Actual
316071215.002024-09-308715Actual
3971468.002022-08-018736Actual
268741013.002024-05-318763Actual
10060682.912022-12-308768Actual
22763527.002024-01-308764Actual
16128682.912023-07-028728Actual
29555243.002024-07-318756Actual
14737743.002023-06-018715Actual
30360338.002024-08-318773Actual
273741170.002024-05-318767Actual
18424192.252023-09-0187611Actual
281431080.002024-07-018764Actual
2352339.062024-01-3087112Actual
9811850.002022-12-308717Budget
246421350.002024-03-318713Actual
29297990.002024-07-318764Actual
21397192.252023-12-0287311Actual
4779720.002022-09-018764Actual
7027650.002022-11-018764Budget
36276139.002025-01-308726Actual
4452682.912022-08-018768Actual
23825608.002024-02-298715Actual
2255158.212023-12-3087612Actual
14937189.002023-06-018756Actual
7573850.002022-11-018717Budget
14911227.002023-06-018746Actual
10139480.002023-01-308713Budget
511480.002022-05-018716Budget
29529347.002024-07-318746Actual
316421053.002024-09-308765Actual
3002380.002022-07-028766Budget
6372380.002022-10-018766Budget
1632948.632023-07-0287511Actual
9812900.002022-12-308717Actual
15810378.002023-07-028716Actual
175681440.002023-09-018713Actual
5716315.002022-10-018763Actual
10464720.002023-01-308715Actual
8511351.002022-12-028746Actual
7760410.182022-11-018728Actual
2896351.002022-07-028746Actual
14970302.002023-06-018766Actual
1355850.002022-06-018714Budget
12949585.002023-04-018736Actual
38128474.942025-03-0187113Actual
27634375.232024-05-3187411Actual
10138495.002023-01-308713Actual
338561134.002024-12-018715Actual
21370144.382023-12-0287211Actual
191661501.112023-10-018718Actual
24380144.382024-02-2987311Actual
5047200.002022-09-018726Budget
296451530.002024-07-318717Actual
21991416.002023-12-308736Actual
9581550.002022-12-308736Budget
100380.002022-05-018763Budget
36714375.232025-01-3087311Actual
6781585.002022-11-018713Actual
26120167.002024-04-308756Actual
8758550.002022-12-028767Budget
39280474.942025-04-0187113Actual
13433380.002023-04-018768Budget
3972480.002022-08-018736Budget
252371501.112024-03-318718Actual
20045302.002023-11-018766Actual
17074720.002023-08-018767Actual
1494750.002022-06-018715Budget
65931228.382022-10-018718Actual
16571900.002023-08-018763Actual
2054219.912023-11-0187212Actual
27197520.002024-05-318736Actual
33678945.002024-12-018763Actual
5142380.002022-09-018746Budget
23265682.912024-01-308768Actual
17160546.552023-08-018728Actual
17873416.002023-09-018716Actual
22913340.002024-01-308716Actual
19960416.002023-11-018736Actual
151201501.112023-06-018718Actual
9732380.002022-12-308766Budget
27661149.702024-05-3187511Actual
13434682.912023-04-018768Actual
16162819.282023-07-028768Actual
13849113.002023-05-018726Actual
361561215.002025-01-308715Actual
6452750.002022-10-018717Budget
1354990.002022-06-018714Actual
270511134.002024-05-318715Actual
983650.002022-05-018718Budget
12444280.002023-04-018763Budget
17900113.002023-09-018726Actual
10649200.002023-01-308726Budget
18904151.002023-10-018726Actual
12950550.002023-04-018736Budget
5514380.002022-09-018728Budget
1839048.632023-09-0187511Actual
7166550.002022-11-018765Budget
31186192.252024-08-3187212Actual
3922234.002022-08-018726Actual
39160479.492025-04-0187112Actual
373061215.002025-03-018715Actual
1089380.002022-05-018768Budget
19720878.002023-11-018714Actual
370750.002022-05-018715Budget
26931338.002024-05-318773Actual
17194682.912023-08-018768Actual
13372546.552023-04-018728Actual
4668180.002022-09-018773Actual
32221092.012022-07-028718Actual
27872317.052024-05-3187113Actual
22821743.002024-01-308715Actual
10697550.002023-01-308736Budget
206301350.002023-12-028713Actual
297381773.842024-07-318718Actual
6373351.002022-10-018766Actual
20877675.002023-12-028765Actual
11069750.002023-01-308718Budget
10792200.002023-01-308756Budget
13183750.002023-04-018717Budget
36191891.002025-01-308765Actual
27142451.002024-05-318716Actual
10199280.002023-01-308763Budget
4590280.002022-09-018763Budget
22043151.002023-12-308756Actual
281091710.002024-07-018714Actual
347931485.002024-12-308713Actual
13962340.002023-05-018766Actual
14178682.912023-05-018768Actual
3270410.182022-07-028728Actual
27552673.112024-05-3187111Actual
47171000.002022-09-018714Budget
34585192.252024-12-0187212Actual
35564375.232024-12-3087311Actual
364811170.002025-01-308767Actual
40540.002022-05-018713Actual
1634468.002022-06-018716Actual
35828317.052024-12-3087113Actual
12853468.002023-04-018716Actual
32905347.002024-10-318746Actual
29913448.642024-07-3187311Actual
30601208.002024-08-318726Actual
383631710.002025-04-018714Actual
7712955.642022-11-018718Actual
35591375.232024-12-3087411Actual
15322192.252023-06-0187411Actual
15950302.002023-07-028766Actual
35979878.002025-01-308763Actual
12383495.002023-04-018713Actual
327311134.002024-10-318715Actual
1965810.002022-06-018717Actual
19368144.382023-10-0187411Actual
3803696.512025-03-0187212Actual
320511092.012024-09-308768Actual
14293192.252023-05-0187311Actual
35239416.002024-12-308766Actual
37399485.002025-03-018716Actual
21042227.002023-12-028756Actual
30094670.982024-07-3187612Actual
23704180.002024-02-298773Actual
8944410.182022-12-028768Actual
226081350.002024-01-308713Actual
3409480.002022-08-018713Budget
2752410.002022-07-028716Actual
4920650.002022-09-018765Budget
308642046.572024-08-318718Actual
26571225.232024-04-3087611Actual
360981170.002025-01-308764Actual
1848239.062023-09-0187112Actual
28905575.242024-07-0187112Actual
1736148.632023-08-0187511Actual
1228380.002022-06-018763Budget
3659630.002022-08-018764Actual
3791776.292025-03-0187511Actual
14830340.002023-06-018716Actual
28375347.002024-07-018746Actual
4206750.002022-08-018717Budget
35099451.002024-12-308716Actual
11645550.002023-03-018765Budget
5466750.002022-09-018718Budget
36330382.002025-01-308746Actual
372131620.002025-03-018714Actual
13044200.002023-04-018756Budget
32428790.742024-09-3087213Actual
9532200.002022-12-308726Budget
7822280.002022-11-018768Budget
16897454.002023-08-018736Actual
6314200.002022-10-018756Budget
8464550.002022-12-028736Budget
2558419.912024-03-3187212Actual
39188192.252025-04-0187212Actual
36304589.002025-01-308736Actual
2034296.512023-11-0187211Actual
1642139.062023-07-0287112Actual
608480.002022-05-018736Budget
10521550.002023-01-308765Budget
32461632.842024-09-3087613Actual
9872550.002022-12-308767Budget
364461530.002025-01-308717Actual
1446958.212023-05-0187612Actual
31549990.002024-09-308764Actual
4065234.002022-08-018756Actual
29800955.642024-07-318768Actual
2431100.002022-07-028773Budget
34499598.642024-12-0187611Actual
559200.002022-05-018726Budget
327661053.002024-10-318765Actual
32879554.002024-10-318736Actual
4778550.002022-09-018764Budget
34087382.002024-12-018766Actual
39307790.742025-04-0187213Actual
5143293.002022-09-018746Actual
9160100.002022-12-308773Budget
25087378.002024-03-318766Actual
2778196.512024-05-3187212Actual
37036632.842025-01-3087613Actual
12571850.002023-04-018714Budget
11915176.002023-03-018756Actual
9629293.002022-12-308746Actual
10989650.002023-01-308767Budget
11975380.002023-03-018766Budget
38630312.002025-04-018746Actual
36659747.582025-01-3087111Actual
11316280.002023-03-018763Budget
702200.002022-05-018756Budget
5576546.552022-09-018768Actual
296801080.002024-07-318767Actual
34736632.842024-12-0187613Actual
3223650.002022-07-028718Budget
2674720.002022-07-028765Actual
19986265.002023-11-018746Actual
3003468.002022-07-028766Actual
4066200.002022-08-018756Budget
161001228.382023-07-028718Actual
35770766.732024-12-3087612Actual
376301080.002025-03-018767Actual
16923265.002023-08-018746Actual
331131910.212024-10-318718Actual
18692819.002023-10-018714Actual
330551170.002024-10-318767Actual
10463650.002023-01-308715Budget
15865416.002023-07-028736Actual
170391080.002023-08-018717Actual
19905340.002023-11-018716Actual
5981650.002022-10-018715Budget
11178546.552023-01-308768Actual
7105650.002022-11-018715Budget
24762878.002024-03-318714Actual
33469766.732024-10-3187612Actual
18819675.002023-10-018765Actual
2051529.482023-11-0187112Actual
3271380.002022-07-028728Budget
171321364.742023-08-018718Actual
38155632.842025-03-0187213Actual
25357335.872024-03-3187111Actual
309261092.012024-08-318768Actual
6966950.002022-11-018714Budget
25953729.002024-04-308765Actual
389011092.012025-04-018768Actual
28732225.232024-07-0187211Actual
25918851.002024-04-308715Actual
1493810.002022-06-018715Actual
8695720.002022-12-028717Actual
36036270.002025-01-308773Actual
1555550.002022-06-018765Budget
16656878.002023-08-018714Actual
430630.002022-05-018765Actual
47161080.002022-09-018714Actual
18958227.002023-10-018746Actual
18012378.002023-09-018766Actual
20012151.002023-11-018756Actual
2604083.002024-04-308726Actual
15596270.002023-07-028773Actual
760380.002022-05-018766Budget
4857720.002022-09-018715Actual
3875480.002022-08-018716Budget
18190546.552023-09-018728Actual
121951092.012023-03-018718Actual
273391530.002024-05-318717Actual
34704632.842024-12-0187213Actual
372481080.002025-03-018764Actual
902630.002022-05-018767Actual
13667585.002023-05-018764Actual
12523180.002023-04-018773Actual
34003589.002024-12-018736Actual
11394100.002023-03-018773Budget
1732480.002022-06-018736Budget
35180312.002024-12-308746Actual
21164720.002023-12-028767Actual
24677900.002024-03-318763Actual
23323240.132024-01-3087111Actual
4669200.002022-09-018773Budget
21129900.002023-12-028717Actual
30032479.492024-07-3187112Actual
28704673.112024-07-0187111Actual
7341585.002022-11-018736Actual
145261260.002023-06-018713Actual
26094229.002024-04-308746Actual
19194819.282023-10-018728Actual
6267380.002022-10-018746Budget
18104720.002023-09-018767Actual
36858383.742025-01-3087112Actual
54671228.382022-09-018718Actual
14056810.002023-05-018767Actual
22017302.002023-12-308746Actual
32164375.232024-09-3087311Actual
7342550.002022-11-018736Budget
262471080.002024-04-308767Actual
9676176.002022-12-308756Actual
23973416.002024-02-298736Actual
9083360.002022-12-308763Actual
35888632.842024-12-3087613Actual
16363192.252023-07-0287611Actual
326731080.002024-10-318764Actual
370931485.002025-03-018713Actual
2561639.062024-03-3187612Actual
2673550.002022-07-028765Budget
5982720.002022-10-018715Actual
5654495.002022-10-018713Actual
34619766.732024-12-0187612Actual
26510186.932024-04-3087411Actual
4591315.002022-09-018763Actual
8226650.002022-12-028715Budget
20457192.252023-11-0187611Actual
10277100.002023-01-308773Budget
2801200.002022-07-028726Budget
39014299.702025-04-0187311Actual
13105380.002023-04-018766Budget
13605360.002023-05-018773Actual

Generated 2025-05-31 05:29:41.091 UTC