[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 1000   

662 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1446958.212023-04-2087612Actual
38128474.942025-02-1887113Actual
7760410.182022-10-218728Actual
316071215.002024-09-198715Actual
28526990.002024-06-208767Actual
4590280.002022-08-218763Budget
29297990.002024-07-208764Actual
19016340.002023-09-208766Actual
37950524.172025-02-1887611Actual
29085632.842024-06-2087613Actual
2025550.002022-05-218767Budget
2213380.002022-05-218768Budget
4127468.002022-07-218766Actual
6123480.002022-09-208716Budget
14056810.002023-04-208767Actual
39307790.742025-03-2187213Actual
100380.002022-04-208763Budget
5717280.002022-09-208763Budget
28759375.232024-06-2087311Actual
5096480.002022-08-218736Budget
36977632.842025-01-1987113Actual
39160479.492025-03-2187112Actual
18607810.002023-09-208763Actual
23767585.002024-02-188764Actual
607527.002022-04-208736Actual
30714382.002024-08-208766Actual
1493810.002022-05-218715Actual
24677900.002024-03-208763Actual
5902540.002022-09-208764Actual
14617180.002023-05-218773Actual
11868380.002023-02-188746Budget
37506277.002025-02-188756Actual
21370144.382023-11-2187211Actual
8696850.002022-11-218717Budget
3688696.512025-01-1987212Actual
1848239.062023-08-2187112Actual
7761380.002022-10-218728Budget
307711350.002024-08-208717Actual
246421350.002024-03-208713Actual
3003468.002022-06-218766Actual
32017955.642024-09-198728Actual
11178546.552023-01-198768Actual
36919575.242025-01-1987612Actual
1170495.002022-05-218713Actual
37808598.642025-02-1887111Actual
17074720.002023-07-218767Actual
20314335.872023-10-2187111Actual
28967670.982024-06-2087612Actual
9628380.002022-12-198746Budget
26068354.002024-04-198736Actual
15596270.002023-06-218773Actual
6967990.002022-10-218714Actual
22400192.252023-12-1987311Actual
9083360.002022-12-198763Actual
29974448.642024-07-2087611Actual
2036996.512023-10-2187311Actual
32428790.742024-09-1987213Actual
3737630.002022-07-218715Actual
7712955.642022-10-218718Actual
31066375.232024-08-2087411Actual
12853468.002023-03-218716Actual
22287546.552023-12-198768Actual
17873416.002023-08-218716Actual
39102524.172025-03-2187611Actual
18726527.002023-09-208764Actual
760380.002022-04-208766Budget
8943280.002022-11-218768Budget
2753480.002022-06-218716Budget
196011350.002023-10-218713Actual
10139480.002023-01-198713Budget
12304546.552023-02-188768Actual
252371501.112024-03-208718Actual
296801080.002024-07-208767Actual
39014299.702025-03-2187311Actual
30516891.002024-08-208765Actual
35828317.052024-12-1987113Actual
27142451.002024-05-208716Actual
375961440.002025-02-188717Actual
32905347.002024-10-208746Actual
12522100.002023-03-218773Budget
7901480.002022-11-218713Budget
33349524.172024-10-2087611Actual
36714375.232025-01-1987311Actual
4858650.002022-08-218715Budget
14144546.552023-04-208728Actual
99511228.382022-12-198718Actual
13325750.002023-03-218718Budget
11177380.002023-01-198768Budget
1951319.912023-09-2087212Actual
23825608.002024-02-188715Actual
1851558.212023-08-2187612Actual
23053340.002024-01-198766Actual
25265682.912024-03-208728Actual
7960360.002022-11-218763Actual
9871540.002022-12-198767Actual
3803696.512025-02-1887212Actual
14911227.002023-05-218746Actual
30303945.002024-08-208763Actual
7027650.002022-10-218764Budget
30152317.052024-07-2087113Actual
32164375.232024-09-1987311Actual
268391350.002024-05-208713Actual
12445315.002023-03-218763Actual
12382480.002023-03-218713Budget
29766955.642024-07-208728Actual
28612955.642024-06-208728Actual
8288550.002022-11-218765Budget
5575380.002022-08-218768Budget
1748019.912023-07-2187212Actual
2057358.212023-10-2187612Actual
11975380.002023-02-188766Budget
29025474.942024-06-2087113Actual
3923200.002022-07-218726Budget
2752410.002022-06-218716Actual
2051529.482023-10-2187112Actual
279891485.002024-06-208713Actual
274321910.212024-05-208718Actual
3002380.002022-06-218766Budget
9950650.002022-12-198718Budget
2479850.002022-06-218714Budget
7574900.002022-10-218717Actual
5328750.002022-08-218717Budget
30892819.282024-08-208728Actual
18336144.382023-08-2187311Actual
22427192.252023-12-1987411Actual
17980151.002023-08-218756Actual
284911530.002024-06-208717Actual
3470280.002022-07-218763Budget
19635990.002023-10-218763Actual
3796720.002022-07-218765Actual
18223819.282023-08-218768Actual
7388410.002022-10-218746Actual
16656878.002023-07-218714Actual
26571225.232024-04-1987611Actual
389011092.012025-03-218768Actual
1443819.912023-04-2087212Actual
3972480.002022-07-218736Budget
19720878.002023-10-218714Actual
9269650.002022-12-198764Budget
2145148.632023-11-2187511Actual
14772540.002023-05-218765Actual
30211632.842024-07-2087613Actual
8038135.002022-11-218773Actual
2663058.212024-04-1987112Actual
8885380.002022-11-218728Budget
1966750.002022-05-218717Budget
39041448.642025-03-2187411Actual
25087378.002024-03-208766Actual
22763527.002024-01-198764Actual
19368144.382023-09-2087411Actual
654351.002022-04-208746Actual
5249410.002022-08-218766Actual
1583776.002023-06-218726Actual
33407383.742024-10-2087112Actual
9821092.012022-04-208718Actual
27814766.732024-05-2087612Actual
1745319.912023-07-2187112Actual
21041092.012022-05-218718Actual
13605360.002023-04-208773Actual
1307100.002022-05-218773Budget
16042900.002023-06-218767Actual
9160100.002022-12-198773Budget
47161080.002022-08-218714Actual
31486338.002024-09-198773Actual
26368955.642024-04-198768Actual
28321139.002024-06-208726Actual
26483186.932024-04-1987311Actual
2674720.002022-06-218765Actual
31220766.732024-08-2087612Actual
30629520.002024-08-208736Actual
2255158.212023-12-1987612Actual
22728761.002024-01-198714Actual
21342240.132023-11-2187111Actual
13043293.002023-03-218756Actual
257011350.002024-04-198713Actual
29800955.642024-07-208768Actual
430630.002022-04-208765Actual
6513630.002022-09-208767Actual
354511092.012024-12-198768Actual
3143550.002022-06-218767Budget
372481080.002025-02-188764Actual
28732225.232024-06-2087211Actual
28646955.642024-06-208768Actual
12571850.002023-03-218714Budget
21016302.002023-11-218746Actual
20990454.002023-11-218736Actual
3408540.002022-07-218713Actual
3471360.002022-07-218763Actual
31549990.002024-09-198764Actual
1228380.002022-05-218763Budget
34384149.702024-11-2087211Actual
12194750.002023-02-188718Budget
22076340.002023-12-198766Actual
373061215.002025-02-188715Actual
1826200.002022-05-218756Budget
9733410.002022-12-198766Actual
10698527.002023-01-198736Actual
27661149.702024-05-2087511Actual
308061080.002024-08-208767Actual
2394576.002024-02-188726Actual
1683200.002022-05-218726Budget
5466750.002022-08-218718Budget
4393380.002022-07-218728Budget
34087382.002024-11-208766Actual
47171000.002022-08-218714Budget
1731527.002022-05-218736Actual
1354990.002022-05-218714Actual
2355548.632024-01-1987612Actual
18904151.002023-09-208726Actual
35888632.842024-12-1987613Actual
36304589.002025-01-198736Actual
15240335.872023-05-2187111Actual
4779720.002022-08-218764Actual
10463650.002023-01-198715Budget
5387550.002022-08-218767Budget
1954448.632023-09-2087612Actual
2653737.992024-04-1987511Actual
1886380.002022-05-218766Budget
20785585.002023-11-218764Actual
7292234.002022-10-218726Actual
16571900.002023-07-218763Actual
12570990.002023-03-218714Actual
12053720.002023-02-188717Actual
308642046.572024-08-208718Actual
36389382.002025-01-198766Actual
2850480.002022-06-218736Budget
16949189.002023-07-218756Actual
6219480.002022-09-208736Budget
15752608.002023-06-218765Actual
24380144.382024-02-1887311Actual
9268720.002022-12-198764Actual
26153229.002024-04-198766Actual
31727139.002024-09-198726Actual
338561134.002024-11-208715Actual
1732480.002022-05-218736Budget
12997380.002023-03-218746Budget
8944410.182022-11-218768Actual
4344955.642022-07-218718Actual
262121350.002024-04-198717Actual
1635480.002022-05-218716Budget
36330382.002025-01-198746Actual
6314200.002022-09-208756Budget
22460288.002023-12-1987611Actual
33527474.942024-10-2087113Actual
22643900.002024-01-198763Actual
297381773.842024-07-208718Actual
12996410.002023-03-218746Actual
32221092.012022-06-218718Actual
18932378.002023-09-208736Actual
242061228.382024-02-188718Actual
24796468.002024-03-208764Actual
4857720.002022-08-218715Actual
360981170.002025-01-198764Actual
371281013.002025-02-188763Actual
10929750.002023-01-198717Budget
17688761.002023-08-218714Actual
2616750.002022-06-218715Budget
34029347.002024-11-208746Actual
14645761.002023-05-218714Actual
11505720.002023-02-188764Actual
1948619.912023-09-2087112Actual
23860608.002024-02-188765Actual
382431485.002025-03-218713Actual
342651092.012024-11-208728Actual
32137299.702024-09-1987211Actual
15917227.002023-06-218756Actual
34499598.642024-11-2087611Actual
4530495.002022-08-218713Actual
15950302.002023-06-218766Actual
8464550.002022-11-218736Budget
8758550.002022-11-218767Budget
2897380.002022-06-218746Budget
27223382.002024-05-208746Actual
1839048.632023-08-2187511Actual
18784608.002023-09-208715Actual
1624848.632023-06-2187211Actual
24889608.002024-03-208765Actual
34619766.732024-11-2087612Actual
39222766.732025-03-2187612Actual
35099451.002024-12-198716Actual
4920650.002022-08-218765Budget
2943234.002022-06-218756Actual
6702546.552022-09-208768Actual
13104410.002023-03-218766Actual
9812900.002022-12-198717Actual
34585192.252024-11-2087212Actual
8415234.002022-11-218726Actual
25179810.002024-03-208767Actual
30360338.002024-08-208773Actual
8367480.002022-11-218716Budget
23405192.252024-01-1987411Actual
31012149.702024-08-2087211Actual
2153380.002022-05-218728Budget
30655312.002024-08-208746Actual
983650.002022-04-208718Budget
4266630.002022-07-218767Actual
1778410.002022-05-218746Actual
133241228.382023-03-218718Actual
25412144.382024-03-2087311Actual
3006096.512024-07-2087212Actual
269591620.002024-05-208714Actual
3330546.552022-06-218768Actual
350061215.002024-12-198715Actual
251441080.002024-03-208717Actual
216331260.002023-12-198713Actual
25357335.872024-03-2087111Actual
175681440.002023-08-218713Actual
1526848.632023-05-2187211Actual
21991416.002023-12-198736Actual
38549485.002025-03-218716Actual
165361350.002023-07-218713Actual
7245480.002022-10-218716Budget
701234.002022-04-208756Actual
5190234.002022-08-218756Actual
7105650.002022-10-218715Budget
20256819.282023-10-218768Actual
1736148.632023-07-2187511Actual
11725480.002023-02-188716Budget
17160546.552023-07-218728Actual
18664180.002023-09-208773Actual
2881376.292024-06-2087511Actual
27169208.002024-05-208726Actual
36191891.002025-01-198765Actual
31186192.252024-08-2087212Actual
10697550.002023-01-198736Budget
337631620.002024-11-208714Actual
842750.002022-04-208717Budget
7634550.002022-10-218767Budget
25002416.002024-03-208736Actual
35154520.002024-12-198736Actual
21424192.252023-11-2187411Actual
13105380.002023-03-218766Budget
17928454.002023-08-218736Actual
35206208.002024-12-198756Actual
7436176.002022-10-218756Actual
10850380.002023-01-198766Budget
13246650.002023-03-218767Budget
341441530.002024-11-208717Actual
27899948.642024-05-2087213Actual
3081900.002022-06-218717Actual
5142380.002022-08-218746Budget
6781585.002022-10-218713Actual
2673550.002022-06-218765Budget
268741013.002024-05-208763Actual
4531480.002022-08-218713Budget
33735338.002024-11-208773Actual
151201501.112023-05-218718Actual
181621228.382023-08-218718Actual
39280474.942025-03-2187113Actual
9484480.002022-12-198716Budget
23145900.002024-01-198767Actual
29475139.002024-07-208726Actual
315141710.002024-09-198714Actual
17307144.382023-07-2187311Actual
336431418.002024-11-208713Actual
19073990.002023-09-208717Actual
29588451.002024-07-208766Actual
32218149.702024-09-1987511Actual
34736632.842024-11-2087613Actual
2154339.062023-11-2187112Actual
26335955.642024-04-198728Actual
7293200.002022-10-218726Budget
8616410.002022-11-218766Actual
2561639.062024-03-2087612Actual
23918416.002024-02-188716Actual
121951092.012023-02-188718Actual
6514550.002022-09-208767Budget
2214546.552022-05-218768Actual
6919100.002022-10-218773Budget
14178682.912023-04-208768Actual
26428375.232024-04-1987111Actual
11256480.002023-02-188713Budget
38008383.742025-02-1887112Actual
19194819.282023-09-208728Actual
10521550.002023-01-198765Budget
15624761.002023-06-218714Actual
2034296.512023-10-2187211Actual
26013270.002024-04-198716Actual
13929227.002023-04-208756Actual
16302192.252023-06-2187411Actual
10199280.002023-01-198763Budget
302681485.002024-08-208713Actual
8039100.002022-11-218773Budget
23378192.252024-01-1987311Actual
559200.002022-04-208726Budget
26456149.702024-04-1987211Actual
32931208.002024-10-208756Actual
282361053.002024-06-208765Actual
27932948.642024-05-2087613Actual
1229360.002022-05-218763Actual
19692360.002023-10-218773Actual
6372380.002022-09-208766Budget
6640380.002022-09-208728Budget
17900113.002023-08-218726Actual
37539451.002025-02-188766Actual
25918851.002024-04-198715Actual
14320144.382023-04-2087411Actual
10792200.002023-01-198756Budget
23732878.002024-02-188714Actual
292621620.002024-07-208714Actual
12711810.002023-03-218715Actual
37399485.002025-02-188716Actual
270511134.002024-05-208715Actual
226081350.002024-01-198713Actual
7165630.002022-10-218765Actual
18012378.002023-08-218766Actual
16784675.002023-07-218765Actual
161001228.382023-06-218718Actual
902630.002022-04-208767Actual
377501092.012025-02-188768Actual
17194682.912023-07-218768Actual
27197520.002024-05-208736Actual
376301080.002025-02-188767Actual
13183750.002023-03-218717Budget
12633650.002023-03-218764Budget
141161228.382023-04-208718Actual
20750819.002023-11-218714Actual
5982720.002022-09-208715Actual
282011053.002024-06-208715Actual
9082380.002022-12-198763Budget
19847540.002023-10-218765Actual
30984673.112024-08-2087111Actual
22913340.002024-01-198716Actual
608480.002022-04-208736Budget
19812743.002023-10-218715Actual
30032479.492024-07-2087112Actual
19905340.002023-10-218716Actual
135111350.002023-04-208713Actual
6966950.002022-10-218714Budget
1965810.002022-05-218717Actual
7342550.002022-10-218736Budget
318971530.002024-09-198717Actual
6266410.002022-09-208746Actual
38604554.002025-03-218736Actual
1751158.212023-07-2187612Actual
27607448.642024-05-2087311Actual
327311134.002024-10-208715Actual
3271380.002022-06-218728Budget
6170234.002022-09-208726Actual
6918135.002022-10-218773Actual
13373280.002023-03-218728Budget
9208950.002022-12-198714Budget
2615720.002022-06-218715Actual
26722317.052024-04-1987113Actual
24148810.002024-02-188767Actual
6122410.002022-09-208716Actual
8226650.002022-11-218715Budget
16128682.912023-06-218728Actual
14021900.002023-04-208717Actual
24234682.912024-02-188728Actual
23704180.002024-02-188773Actual
1632948.632023-06-2187511Actual
342371773.842024-11-208718Actual
2849585.002022-06-218736Actual
376881910.212025-02-188718Actual
35126174.002024-12-198726Actual
9347720.002022-12-198715Actual
206301350.002023-11-218713Actual
1031380.002022-04-208728Budget
8557293.002022-11-218756Actual
32343575.242024-09-1987612Actual
9405550.002022-12-198765Budget
11869351.002023-02-188746Actual
35651524.172024-12-1987611Actual
11645550.002023-02-188765Budget
101360.002022-04-208763Actual
655380.002022-04-208746Budget
37480347.002025-02-188746Actual
20843675.002023-11-218715Actual
349131620.002024-12-198714Actual
16220335.872023-06-2187111Actual
24267819.282024-02-188768Actual
27282416.002024-05-208766Actual
28294520.002024-06-208716Actual
289630.002022-04-208764Actual
510468.002022-04-208716Actual
11394100.002023-02-188773Budget
23231546.552024-01-198728Actual
841810.002022-04-208717Actual
38959673.112025-03-2187111Actual
370750.002022-04-208715Budget
24854608.002024-03-208715Actual
6452750.002022-09-208717Budget
37004632.842025-01-1987213Actual
3082750.002022-06-218717Budget
35709479.492024-12-1987112Actual
16842416.002023-07-218716Actual
2478990.002022-06-218714Actual
13727743.002023-04-208715Actual
16982340.002023-07-218766Actual
285842046.572024-06-208718Actual
4668180.002022-08-218773Actual
232031228.382024-01-198718Actual
4998480.002022-08-218716Budget
1555550.002022-05-218765Budget
4452682.912022-07-218768Actual
11821550.002023-02-188736Budget
17722527.002023-08-218764Actual
40540.002022-04-208713Actual
330211530.002024-10-208717Actual
14970302.002023-05-218766Actual
7389380.002022-10-218746Budget
2555729.482024-03-2087112Actual
325181418.002024-10-208713Actual
20935340.002023-11-218716Actual
373411053.002025-02-188765Actual
15539900.002023-06-218763Actual
316421053.002024-09-198765Actual
11916200.002023-02-188756Budget
20137720.002023-10-218767Actual
2105650.002022-05-218718Budget
6841360.002022-10-218763Actual
2294076.002024-01-198726Actual
31039448.642024-08-2087311Actual
25028227.002024-03-208746Actual
25439144.382024-03-2087411Actual
36601955.642025-01-198768Actual
8558200.002022-11-218756Budget
23265682.912024-01-198768Actual
14238288.002023-04-2087111Actual
7106630.002022-10-218715Actual
353311170.002024-12-198767Actual
26510186.932024-04-1987411Actual
21284682.912023-11-218768Actual
19754468.002023-10-218764Actual
2026630.002022-05-218767Actual
5716315.002022-09-208763Actual
31278317.052024-08-2087113Actual
2497476.002024-03-208726Actual
11443850.002023-02-188714Budget
20396192.252023-10-2187411Actual
39188192.252025-03-2187212Actual
12852480.002023-03-218716Budget
29052948.642024-06-2087213Actual
6840380.002022-10-218763Budget
12115630.002023-02-188767Actual
29503554.002024-07-208736Actual
37036632.842025-01-1987613Actual
6044630.002022-09-208765Actual
11069750.002023-01-198718Budget
25054151.002024-03-208756Actual
33261299.702024-10-2087211Actual
353891773.842024-12-198718Actual
23110900.002024-01-198717Actual
5515682.912022-08-218728Actual
18984151.002023-09-208756Actual
28349554.002024-06-208736Actual
22133990.002023-12-198717Actual
338901053.002024-11-208765Actual
32251448.642024-09-1987611Actual
8225720.002022-11-218715Actual
33678945.002024-11-208763Actual
10277100.002023-01-198773Budget
326731080.002024-10-208764Actual
15182682.912023-05-218768Actual
32851139.002024-10-208726Actual
35537299.702024-12-1987211Actual
12054750.002023-02-188717Budget
288550.002022-04-208764Budget
29858673.112024-07-2087111Actual
25299682.912024-03-208768Actual
15865416.002023-06-218736Actual
13434682.912023-03-218768Actual
9629293.002022-12-198746Actual
2538548.632024-03-2087211Actual
23020227.002024-01-198756Actual
21878540.002023-12-198765Actual
34055277.002024-11-208756Actual
20012151.002023-10-218756Actual
15295144.382023-05-2187311Actual
212221501.112023-11-218718Actual
1642139.062023-06-2187112Actual
24325240.132024-02-1887111Actual
16363192.252023-06-2187611Actual
32401474.942024-09-1987113Actual
9998682.912022-12-198728Actual
22821743.002024-01-198715Actual
32109598.642024-09-1987111Actual
304231170.002024-08-208764Actual
19108900.002023-09-208767Actual
13903302.002023-04-208746Actual
3971468.002022-07-218736Actual
170391080.002023-07-218717Actual
352961440.002024-12-198717Actual
33469766.732024-10-2087612Actual
31100524.172024-08-2087611Actual
7822280.002022-10-218768Budget
36249520.002025-01-198716Actual
3548135.002022-07-218773Actual
19986265.002023-10-218746Actual
2536550.002022-06-218764Budget
2944200.002022-06-218756Budget
21963113.002023-12-198726Actual
22855608.002024-01-198765Actual
1171480.002022-05-218713Budget
387461440.002025-03-218717Actual
11646720.002023-02-188765Actual
360641710.002025-01-198714Actual
11772200.002023-02-188726Budget
171321364.742023-07-218718Actual
9676176.002022-12-198756Actual
26993990.002024-05-208764Actual
10851410.002023-01-198766Actual
20877675.002023-11-218765Actual
13433380.002023-03-218768Budget
7633720.002022-10-218767Actual
331131910.212024-10-208718Actual
27494819.282024-05-208768Actual
5248380.002022-08-218766Budget
2443448.632024-02-1887511Actual
5654495.002022-09-208713Actual
14885416.002023-05-218736Actual
38278878.002025-03-218763Actual
35509673.112024-12-1987111Actual
10649200.002023-01-198726Budget
8414200.002022-11-218726Budget
34003589.002024-11-208736Actual
31840382.002024-09-198766Actual
11773234.002023-02-188726Actual
22994227.002024-01-198746Actual
22043151.002023-12-198756Actual
31755554.002024-09-198736Actual
15659527.002023-06-218764Actual
14857151.002023-05-218726Actual
916190.002022-12-198773Actual
13877378.002023-04-208736Actual
228990.002022-04-208714Actual
10522630.002023-01-198765Actual
33586948.642024-10-2087613Actual
303881710.002024-08-208714Actual
18104720.002023-08-218767Actual
5143293.002022-08-218746Actual
349481170.002024-12-198764Actual
9732380.002022-12-198766Budget
150271080.002023-05-218717Actual
201951364.742023-10-218718Actual
31305632.842024-08-2087213Actual
331751092.012024-10-208768Actual
327661053.002024-10-208765Actual
14830340.002023-05-218716Actual
37890448.642025-02-1887411Actual
36276139.002025-01-198726Actual
130690.002022-05-218773Actual
31429945.002024-09-198763Actual
1634468.002022-05-218716Actual
8366527.002022-11-218716Actual
17780608.002023-08-218715Actual
3658550.002022-07-218764Budget
21072340.002023-11-218766Actual
5795200.002022-09-208773Budget
8511351.002022-11-218746Actual
11442990.002023-02-188714Actual
33141955.642024-10-208728Actual
388391773.842025-03-218718Actual
16897454.002023-07-218736Actual
9872550.002022-12-198767Budget
2455310.332024-02-1887212Actual
22017302.002023-12-198746Actual
6373351.002022-09-208766Actual
38155632.842025-02-1887213Actual
11583650.002023-02-188715Budget
1441129.482023-04-2087112Actual

Generated 2025-05-20 03:09:44.706 UTC