[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 442  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36304589.002025-01-308736Actual
2353315.002022-07-028763Actual
35591375.232024-12-3087411Actual
6640380.002022-10-018728Budget
36356277.002025-01-308756Actual
12632720.002023-04-018764Actual
21963113.002023-12-308726Actual
12711810.002023-04-018715Actual
39014299.702025-04-0187311Actual
4858650.002022-09-018715Budget
19108900.002023-10-018767Actual
11821550.002023-03-018736Budget
34179990.002024-12-018767Actual
4018351.002022-08-018746Actual
7389380.002022-11-018746Budget
21164720.002023-12-028767Actual
18281240.132023-09-0187111Actual
135111350.002023-05-018713Actual
27223382.002024-05-318746Actual
31549990.002024-09-308764Actual
29940375.232024-07-3187411Actual
1886380.002022-06-018766Budget
10522630.002023-01-308765Actual
8696850.002022-12-028717Budget
4266630.002022-08-018767Actual
8415234.002022-12-028726Actual
11725480.002023-03-018716Budget
14645761.002023-06-018714Actual
37890448.642025-03-0187411Actual
9629293.002022-12-308746Actual
8757630.002022-12-028767Actual
7822280.002022-11-018768Budget
33948520.002024-12-018716Actual
1887351.002022-06-018766Actual
37454554.002025-03-018736Actual
34298819.282024-12-018768Actual
22821743.002024-01-308715Actual
21844743.002023-12-308715Actual
23647810.002024-02-298763Actual
331131910.212024-10-318718Actual
5046176.002022-09-018726Actual
35537299.702024-12-3087211Actual
32824520.002024-10-318716Actual
18069990.002023-09-018717Actual
1745319.912023-08-0187112Actual
34356747.582024-12-0187111Actual
3270410.182022-07-028728Actual
14178682.912023-05-018768Actual
8414200.002022-12-028726Budget
201951364.742023-11-018718Actual
2026630.002022-06-018767Actual
31807277.002024-09-308756Actual
20137720.002023-11-018767Actual
654351.002022-05-018746Actual
10060682.912022-12-308768Actual
8367480.002022-12-028716Budget
12053720.002023-03-018717Actual
2455310.332024-02-2987212Actual
14970302.002023-06-018766Actual
26368955.642024-04-308768Actual
9532200.002022-12-308726Budget
30211632.842024-07-3187613Actual
316421053.002024-09-308765Actual
12570990.002023-04-018714Actual
13727743.002023-05-018715Actual
27695448.642024-05-3187611Actual
31486338.002024-09-308773Actual
3906876.292025-04-0187511Actual
14911227.002023-06-018746Actual
25858761.002024-04-308764Actual
2653737.992024-04-3087511Actual
12774540.002023-04-018765Actual
274601092.012024-05-318728Actual
19194819.282023-10-018728Actual
12997380.002023-04-018746Budget
6123480.002022-10-018716Budget
320511092.012024-09-308768Actual
20843675.002023-12-028715Actual
28401277.002024-07-018756Actual
141161228.382023-05-018718Actual
35206208.002024-12-308756Actual
25265682.912024-03-318728Actual
262471080.002024-04-308767Actual
325181418.002024-10-318713Actual
12116650.002023-03-018767Budget
4065234.002022-08-018756Actual
34499598.642024-12-0187611Actual
23265682.912024-01-308768Actual
1139590.002023-03-018773Actual
702200.002022-05-018756Budget
303881710.002024-08-318714Actual
4019380.002022-08-018746Budget
212221501.112023-12-028718Actual
5327720.002022-09-018717Actual
15659527.002023-07-028764Actual
13184720.002023-04-018717Actual
38549485.002025-04-018716Actual
21016302.002023-12-028746Actual
17395288.002023-08-0187611Actual
5249410.002022-09-018766Actual
382431485.002025-04-018713Actual
100380.002022-05-018763Budget
1951319.912023-10-0187212Actual
3596990.002022-08-018714Actual
15917227.002023-07-028756Actual
370750.002022-05-018715Budget
2615720.002022-07-028715Actual
58431080.002022-10-018714Actual
37836149.702025-03-0187211Actual
11443850.002023-03-018714Budget
916190.002022-12-308773Actual
11257585.002023-03-018713Actual
429550.002022-05-018765Budget
40540.002022-05-018713Actual
364811170.002025-01-308767Actual
18958227.002023-10-018746Actual
14679527.002023-06-018764Actual
2431100.002022-07-028773Budget
5047200.002022-09-018726Budget
9083360.002022-12-308763Actual
902630.002022-05-018767Actual
5388540.002022-09-018767Actual
18607810.002023-10-018763Actual
1355850.002022-06-018714Budget
47161080.002022-09-018714Actual
22168900.002023-12-308767Actual
1634468.002022-06-018716Actual
28024945.002024-07-018763Actual
9209990.002022-12-308714Actual
38070766.732025-03-0187612Actual
23110900.002024-01-308717Actual
1229360.002022-06-018763Actual
4452682.912022-08-018768Actual
3737630.002022-08-018715Actual
28526990.002024-07-018767Actual
28905575.242024-07-0187112Actual
12633650.002023-04-018764Budget
1966750.002022-06-018717Budget
1494750.002022-06-018715Budget
2497476.002024-03-318726Actual
279891485.002024-07-018713Actual
23465288.002024-01-3087611Actual
3803696.512025-03-0187212Actual
34465149.702024-12-0187511Actual
10325990.002023-01-308714Actual
1683200.002022-06-018726Budget
2435396.512024-02-2987211Actual
2051529.482023-11-0187112Actual
8617380.002022-12-028766Budget
25918851.002024-04-308715Actual
7713650.002022-11-018718Budget
31158575.242024-08-3187112Actual
2034296.512023-11-0187211Actual
2152546.552022-06-018728Actual
2443448.632024-02-2987511Actual
24854608.002024-03-318715Actual
13373280.002023-04-018728Budget
12304546.552023-03-018768Actual
2536550.002022-07-028764Budget
38155632.842025-03-0187213Actual
23860608.002024-02-298765Actual
5466750.002022-09-018718Budget
31066375.232024-08-3187411Actual
13105380.002023-04-018766Budget
9675200.002022-12-308756Budget
268741013.002024-05-318763Actual
1307100.002022-06-018773Budget
24734180.002024-03-318773Actual
302681485.002024-08-318713Actual
25499240.132024-03-3187611Actual
284911530.002024-07-018717Actual
35509673.112024-12-3087111Actual
353311170.002024-12-308767Actual
7244527.002022-11-018716Actual
37426174.002025-03-018726Actual
20457192.252023-11-0187611Actual
26749790.742024-04-3087213Actual
29974448.642024-07-3187611Actual
760380.002022-05-018766Budget
3875480.002022-08-018716Budget
23351144.382024-01-3087211Actual
349481170.002024-12-308764Actual
5981650.002022-10-018715Budget
761410.002022-05-018766Actual
236121440.002024-02-298713Actual
36191891.002025-01-308765Actual
371281013.002025-03-018763Actual
360641710.002025-01-308714Actual
2255158.212023-12-3087612Actual
22763527.002024-01-308764Actual
21752819.002023-12-308714Actual
32879554.002024-10-318736Actual
6781585.002022-11-018713Actual
19960416.002023-11-018736Actual
33261299.702024-10-3187211Actual
34438375.232024-12-0187411Actual
20935340.002023-12-028716Actual
29555243.002024-07-318756Actual
12054750.002023-03-018717Budget
1441129.482023-05-0187112Actual
15356288.002023-06-0187611Actual
28294520.002024-07-018716Actual
8287630.002022-12-028765Actual
32017955.642024-09-308728Actual
10199280.002023-01-308763Budget
22994227.002024-01-308746Actual
35828317.052024-12-3087113Actual
273741170.002024-05-318767Actual
19847540.002023-11-018765Actual
11915176.002023-03-018756Actual
11256480.002023-03-018713Budget
338901053.002024-12-018765Actual
37539451.002025-03-018766Actual
226081350.002024-01-308713Actual
16162819.282023-07-028768Actual
23767585.002024-02-298764Actual
1635480.002022-06-018716Budget
34585192.252024-12-0187212Actual
32251448.642024-09-3087611Actual
16949189.002023-08-018756Actual
9812900.002022-12-308717Actual
3143550.002022-07-028767Budget
30714382.002024-08-318766Actual
319891910.212024-09-308718Actual
34411448.642024-12-0187311Actual
18223819.282023-09-018768Actual
28847448.642024-07-0187611Actual
16571900.002023-08-018763Actual
7342550.002022-11-018736Budget
17815675.002023-09-018765Actual
33315299.702024-10-3187411Actual
14937189.002023-06-018756Actual
145261260.002023-06-018713Actual
34055277.002024-12-018756Actual
263071910.212024-04-308718Actual
20396192.252023-11-0187411Actual
7026630.002022-11-018764Actual
2394576.002024-02-298726Actual
7760410.182022-11-018728Actual
2352339.062024-01-3087112Actual
17160546.552023-08-018728Actual
38128474.942025-03-0187113Actual
10324850.002023-01-308714Budget
25299682.912024-03-318768Actual
12303380.002023-03-018768Budget
11117280.002023-01-308728Budget
26335955.642024-04-308728Actual
9208950.002022-12-308714Budget
11504650.002023-03-018764Budget
319311080.002024-09-308767Actual
196011350.002023-11-018713Actual
32343575.242024-09-3087612Actual
38008383.742025-03-0187112Actual
22043151.002023-12-308756Actual
26510186.932024-04-3087411Actual
27552673.112024-05-3187111Actual
26456149.702024-04-3087211Actual
11724468.002023-03-018716Actual
5143293.002022-09-018746Actual
27197520.002024-05-318736Actual
1682176.002022-06-018726Actual
3003468.002022-07-028766Actual
23405192.252024-01-3087411Actual
26931338.002024-05-318773Actual
8225720.002022-12-028715Actual
11177380.002023-01-308768Budget
19905340.002023-11-018716Actual
24148810.002024-02-298767Actual
10697550.002023-01-308736Budget
22728761.002024-01-308714Actual
3271380.002022-07-028728Budget
11316280.002023-03-018763Budget
19692360.002023-11-018773Actual
17873416.002023-09-018716Actual
24407192.252024-02-2987411Actual
1948619.912023-10-0187112Actual
8147630.002022-12-028764Actual
22373144.382023-12-3087211Actual
4669200.002022-09-018773Budget
10649200.002023-01-308726Budget
36249520.002025-01-308716Actual
1839048.632023-09-0187511Actual
2537540.002022-07-028764Actual
6641546.552022-10-018728Actual
24267819.282024-02-298768Actual
9676176.002022-12-308756Actual
10698527.002023-01-308736Actual
7634550.002022-11-018767Budget
12522100.002023-04-018773Budget
28786375.232024-07-0187411Actual
11773234.002023-03-018726Actual
349131620.002024-12-308714Actual
33586948.642024-10-3187613Actual
35417955.642024-12-308728Actual
8511351.002022-12-028746Actual
4393380.002022-08-018728Budget
216331260.002023-12-308713Actual
8943280.002022-12-028768Budget
9347720.002022-12-308715Actual
155041440.002023-07-028713Actual
13633761.002023-05-018714Actual
15148546.552023-06-018728Actual
354511092.012024-12-308768Actual
34557479.492024-12-0187112Actual
31700485.002024-09-308716Actual
8885380.002022-12-028728Budget
3971468.002022-08-018736Actual
15539900.002023-07-028763Actual
8464550.002022-12-028736Budget
29025474.942024-07-0187113Actual
33554632.842024-10-3187213Actual
9160100.002022-12-308773Budget
8087950.002022-12-028714Budget
65931228.382022-10-018718Actual
18424192.252023-09-0187611Actual
8944410.182022-12-028768Actual
4590280.002022-09-018763Budget
23145900.002024-01-308767Actual
293551053.002024-07-318715Actual
14560990.002023-06-018763Actual
6919100.002022-11-018773Budget
21041092.012022-06-018718Actual
27753575.242024-05-3187112Actual
14885416.002023-06-018736Actual
1642139.062023-07-0287112Actual
16749743.002023-08-018715Actual
257011350.002024-04-308713Actual
12444280.002023-04-018763Budget
2293480.002022-07-028713Budget
39340790.742025-04-0187613Actual
292621620.002024-07-318714Actual
607527.002022-05-018736Actual
7436176.002022-11-018756Actual
5576546.552022-09-018768Actual
4779720.002022-09-018764Actual
12712650.002023-04-018715Budget
15891265.002023-07-028746Actual
15865416.002023-07-028736Actual
35737192.252024-12-3087212Actual
36389382.002025-01-308766Actual
6170234.002022-10-018726Actual
35154520.002024-12-308736Actual
31305632.842024-08-3187213Actual
19720878.002023-11-018714Actual
3082750.002022-07-028717Budget
23999302.002024-02-298746Actual
34619766.732024-12-0187612Actual
38604554.002025-04-018736Actual
318971530.002024-09-308717Actual
9269650.002022-12-308764Budget
6267380.002022-10-018746Budget
1031380.002022-05-018728Budget
31429945.002024-09-308763Actual
9950650.002022-12-308718Budget
34677632.842024-12-0187113Actual
377161092.012025-03-018728Actual
4531480.002022-09-018713Budget
29234405.002024-07-318773Actual
9821092.012022-05-018718Actual
181621228.382023-09-018718Actual
9023480.002022-12-308713Budget
11975380.002023-03-018766Budget
4668180.002022-09-018773Actual
252371501.112024-03-318718Actual
2800117.002022-07-028726Actual
2343248.632024-01-3087511Actual
4530495.002022-09-018713Actual
24234682.912024-02-298728Actual
22643900.002024-01-308763Actual
5514380.002022-09-018728Budget
18012378.002023-09-018766Actual
18784608.002023-10-018715Actual
327311134.002024-10-318715Actual
2458548.632024-02-2987612Actual
5190234.002022-09-018756Actual
32309479.492024-09-3087112Actual
36276139.002025-01-308726Actual
11505720.002023-03-018764Actual
21129900.002023-12-028717Actual
389011092.012025-04-018768Actual
308061080.002024-08-318767Actual
16302192.252023-07-0287411Actual
36800448.642025-01-3087611Actual
364461530.002025-01-308717Actual
5096480.002022-09-018736Budget
10463650.002023-01-308715Budget
2753480.002022-07-028716Budget
20785585.002023-12-028764Actual
559200.002022-05-018726Budget
26782632.842024-04-3087613Actual
2604083.002024-04-308726Actual
1825176.002022-06-018756Actual
558176.002022-05-018726Actual
36687299.702025-01-3087211Actual
5717280.002022-10-018763Budget
232031228.382024-01-308718Actual
14021900.002023-05-018717Actual
32851139.002024-10-318726Actual
11584720.002023-03-018715Actual
1830948.632023-09-0187211Actual
342371773.842024-12-018718Actual
251441080.002024-03-318717Actual
35709479.492024-12-3087112Actual
11869351.002023-03-018746Actual
2352380.002022-07-028763Budget
285842046.572024-07-018718Actual
170391080.002023-08-018717Actual
7961380.002022-12-028763Budget
35126174.002024-12-308726Actual
23378192.252024-01-3087311Actual
2157648.632023-12-0287612Actual
3561876.292024-12-3087511Actual
32164375.232024-09-3087311Actual
281091710.002024-07-018714Actual
3688696.512025-01-3087212Actual
17603990.002023-09-018763Actual
3874527.002022-08-018716Actual
29448451.002024-07-318716Actual
6266410.002022-10-018746Actual
30152317.052024-07-3187113Actual
9533176.002022-12-308726Actual
3738650.002022-08-018715Budget
13822378.002023-05-018716Actual
1732480.002022-06-018736Budget
24380144.382024-02-2987311Actual
14353192.252023-05-0187611Actual
35651524.172024-12-3087611Actual
17980151.002023-09-018756Actual
331751092.012024-10-318768Actual
30655312.002024-08-318746Actual
388391773.842025-04-018718Actual
7821410.182022-11-018768Actual
27282416.002024-05-318766Actual
336431418.002024-12-018713Actual
36659747.582025-01-3087111Actual
38987299.702025-04-0187211Actual
7633720.002022-11-018767Actual
8510380.002022-12-028746Budget
2850480.002022-07-028736Budget
10745380.002023-01-308746Budget
13325750.002023-04-018718Budget
26993990.002024-05-318764Actual
32221092.012022-07-028718Actual
12194750.002023-03-018718Budget
19016340.002023-10-018766Actual
20750819.002023-12-028714Actual
288550.002022-05-018764Budget
30516891.002024-08-318765Actual
2105650.002022-06-018718Budget
655380.002022-05-018746Budget
12243280.002023-03-018728Budget
9484480.002022-12-308716Budget
12773550.002023-04-018765Budget
28612955.642024-07-018728Actual
19812743.002023-11-018715Actual
304231170.002024-08-318764Actual
2214546.552022-06-018768Actual
27142451.002024-05-318716Actual
2251819.912023-12-3087112Actual
34885405.002024-12-308773Actual
10521550.002023-01-308765Budget
28646955.642024-07-018768Actual
18692819.002023-10-018714Actual
30574451.002024-08-318716Actual
19428288.002023-10-0187611Actual
1736148.632023-08-0187511Actual
1443819.912023-05-0187212Actual
341441530.002024-12-018717Actual
21936340.002023-12-308716Actual
32610405.002024-10-318773Actual
24889608.002024-03-318765Actual
1728096.512023-08-0187211Actual
1171480.002022-06-018713Budget
296801080.002024-07-318767Actual
10989650.002023-01-308767Budget
32191375.232024-09-3087411Actual
35239416.002024-12-308766Actual
21370144.382023-12-0287211Actual
7245480.002022-11-018716Budget
2213380.002022-06-018768Budget
25087378.002024-03-318766Actual
28732225.232024-07-0187211Actual
2057358.212023-11-0187612Actual
19635990.002023-11-018763Actual
6372380.002022-10-018766Budget
16628360.002023-08-018773Actual
25357335.872024-03-3187111Actual
13546990.002023-05-018763Actual
33233747.582024-10-3187111Actual
17334192.252023-08-0187411Actual
13667585.002023-05-018764Actual
36036270.002025-01-308773Actual
32109598.642024-09-3087111Actual
26094229.002024-04-308746Actual
23825608.002024-02-298715Actual
2673550.002022-07-028765Budget
39160479.492025-04-0187112Actual
3470280.002022-08-018763Budget
9405550.002022-12-308765Budget
39280474.942025-04-0187113Actual
11822585.002023-03-018736Actual
24468288.002024-02-2987611Actual
5095527.002022-09-018736Actual
2555729.482024-03-3187112Actual
7900495.002022-12-028713Actual
6043650.002022-10-018765Budget
39188192.252025-04-0187212Actual
268391350.002024-05-318713Actual
18104720.002023-09-018767Actual
31727139.002024-09-308726Actual
6841360.002022-11-018763Actual
21878540.002023-12-308765Actual

Generated 2025-05-31 09:18:07.175 UTC