[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
181621228.382023-09-018718Actual
32137299.702024-09-3087211Actual
23465288.002024-01-3087611Actual
11178546.552023-01-308768Actual
13044200.002023-04-018756Budget
2343248.632024-01-3087511Actual
4205720.002022-08-018717Actual
2615720.002022-07-028715Actual
32851139.002024-10-318726Actual
14645761.002023-06-018714Actual
288550.002022-05-018764Budget
17334192.252023-08-0187411Actual
8039100.002022-12-028773Budget
11117280.002023-01-308728Budget
31727139.002024-09-308726Actual
23405192.252024-01-3087411Actual
341441530.002024-12-018717Actual
6043650.002022-10-018765Budget
35206208.002024-12-308756Actual
12304546.552023-03-018768Actual
30152317.052024-07-3187113Actual
12303380.002023-03-018768Budget
38656277.002025-04-018756Actual
31186192.252024-08-3187212Actual
3409480.002022-08-018713Budget
20665810.002023-12-028763Actual
228990.002022-05-018714Actual
36356277.002025-01-308756Actual
23973416.002024-02-298736Actual
33469766.732024-10-3187612Actual
375961440.002025-03-018717Actual
10464720.002023-01-308715Actual
8696850.002022-12-028717Budget
6781585.002022-11-018713Actual
25918851.002024-04-308715Actual
35239416.002024-12-308766Actual
33735338.002024-12-018773Actual
304811134.002024-08-318715Actual
35509673.112024-12-3087111Actual
4126380.002022-08-018766Budget
327661053.002024-10-318765Actual
28526990.002024-07-018767Actual
2850480.002022-07-028736Budget
12712650.002023-04-018715Budget
5795200.002022-10-018773Budget
1751158.212023-08-0187612Actual
2352380.002022-07-028763Budget
21786468.002023-12-308764Actual
15148546.552023-06-018728Actual
32879554.002024-10-318736Actual
36601955.642025-01-308768Actual
31100524.172024-08-3187611Actual
26068354.002024-04-308736Actual
4344955.642022-08-018718Actual
24468288.002024-02-2987611Actual
12571850.002023-04-018714Budget
5387550.002022-09-018767Budget
31039448.642024-08-3187311Actual
28732225.232024-07-0187211Actual
2752410.002022-07-028716Actual
22643900.002024-01-308763Actual
376301080.002025-03-018767Actual
8511351.002022-12-028746Actual
371281013.002025-03-018763Actual
268391350.002024-05-318713Actual
8943280.002022-12-028768Budget
17900113.002023-09-018726Actual
20785585.002023-12-028764Actual
5095527.002022-09-018736Actual
11646720.002023-03-018765Actual
270511134.002024-05-318715Actual
25499240.132024-03-3187611Actual
34384149.702024-12-0187211Actual
25028227.002024-03-318746Actual
7574900.002022-11-018717Actual
32017955.642024-09-308728Actual
608480.002022-05-018736Budget
11975380.002023-03-018766Budget
32343575.242024-09-3087612Actual
14911227.002023-06-018746Actual
7105650.002022-11-018715Budget
35855632.842024-12-3087213Actual
12996410.002023-04-018746Actual
39014299.702025-04-0187311Actual
32931208.002024-10-318756Actual
15865416.002023-07-028736Actual
4127468.002022-08-018766Actual
12852480.002023-04-018716Budget
3875480.002022-08-018716Budget
1228380.002022-06-018763Budget
3270410.182022-07-028728Actual
13727743.002023-05-018715Actual
34704632.842024-12-0187213Actual
160071080.002023-07-028717Actual
11177380.002023-01-308768Budget
10276135.002023-01-308773Actual
353891773.842024-12-308718Actual
3738650.002022-08-018715Budget
27084891.002024-05-318765Actual
269591620.002024-05-318714Actual
19635990.002023-11-018763Actual
10990720.002023-01-308767Actual
364811170.002025-01-308767Actual
2897380.002022-07-028746Budget
6840380.002022-11-018763Budget
14021900.002023-05-018717Actual
135111350.002023-05-018713Actual
36191891.002025-01-308765Actual
39280474.942025-04-0187113Actual
30714382.002024-08-318766Actual
232031228.382024-01-308718Actual
37036632.842025-01-3087613Actual
5328750.002022-09-018717Budget
22168900.002023-12-308767Actual
13929227.002023-05-018756Actual
8758550.002022-12-028767Budget
29858673.112024-07-3187111Actual
10745380.002023-01-308746Budget
2394576.002024-02-298726Actual
9998682.912022-12-308728Actual
13667585.002023-05-018764Actual
2435396.512024-02-2987211Actual
34356747.582024-12-0187111Actual
361561215.002025-01-308715Actual
7292234.002022-11-018726Actual
31807277.002024-09-308756Actual
2292495.002022-07-028713Actual
99511228.382022-12-308718Actual
22968454.002024-01-308736Actual
27872317.052024-05-3187113Actual
3659630.002022-08-018764Actual
2653737.992024-04-3087511Actual
15659527.002023-07-028764Actual
27249208.002024-05-318756Actual
331131910.212024-10-318718Actual
263071910.212024-04-308718Actual
9406630.002022-12-308765Actual
702200.002022-05-018756Budget
1939596.512023-10-0187511Actual
2036996.512023-11-0187311Actual
21424192.252023-12-0287411Actual
24148810.002024-02-298767Actual
6372380.002022-10-018766Budget
319311080.002024-09-308767Actual
27814766.732024-05-3187612Actual
30655312.002024-08-318746Actual
16749743.002023-08-018715Actual
7961380.002022-12-028763Budget
38630312.002025-04-018746Actual
33948520.002024-12-018716Actual
36567819.282025-01-308728Actual
34179990.002024-12-018767Actual
9950650.002022-12-308718Budget
54671228.382022-09-018718Actual
1732480.002022-06-018736Budget
326381710.002024-10-318714Actual
11869351.002023-03-018746Actual
21284682.912023-12-028768Actual
36858383.742025-01-3087112Actual
360641710.002025-01-308714Actual
36714375.232025-01-3087311Actual
12243280.002023-03-018728Budget
1632948.632023-07-0287511Actual
165361350.002023-08-018713Actual
2663058.212024-04-3087112Actual
25736878.002024-04-308763Actual
25087378.002024-03-318766Actual
282361053.002024-07-018765Actual
26094229.002024-04-308746Actual
8225720.002022-12-028715Actual
2025550.002022-06-018767Budget
28612955.642024-07-018728Actual
307711350.002024-08-318717Actual
2026630.002022-06-018767Actual
6219480.002022-10-018736Budget
302681485.002024-08-318713Actual
25265682.912024-03-318728Actual
12711810.002023-04-018715Actual
4668180.002022-09-018773Actual
35154520.002024-12-308736Actual
12116650.002023-03-018767Budget
22400192.252023-12-3087311Actual
1647939.062023-07-0287612Actual
47161080.002022-09-018714Actual
349131620.002024-12-308714Actual
4998480.002022-09-018716Budget
1541429.482023-06-0187112Actual
2881376.292024-07-0187511Actual
32164375.232024-09-3087311Actual
372131620.002025-03-018714Actual
389011092.012025-04-018768Actual
38070766.732025-03-0187612Actual
35737192.252024-12-3087212Actual
24057302.002024-02-298766Actual
6701380.002022-10-018768Budget
15950302.002023-07-028766Actual
14830340.002023-06-018716Actual
19847540.002023-11-018765Actual
14056810.002023-05-018767Actual
1355850.002022-06-018714Budget
4206750.002022-08-018717Budget
17395288.002023-08-0187611Actual
2153380.002022-06-018728Budget
23860608.002024-02-298765Actual
3548135.002022-08-018773Actual
10522630.002023-01-308765Actual
326731080.002024-10-318764Actual
15596270.002023-07-028773Actual
27753575.242024-05-3187112Actual
10930900.002023-01-308717Actual
9348650.002022-12-308715Budget
36036270.002025-01-308773Actual
35564375.232024-12-3087311Actual
7713650.002022-11-018718Budget
1948619.912023-10-0187112Actual
6313234.002022-10-018756Actual
25439144.382024-03-3187411Actual
10850380.002023-01-308766Budget
7388410.002022-11-018746Actual
30211632.842024-07-3187613Actual
6918135.002022-11-018773Actual
32553878.002024-10-318763Actual
22994227.002024-01-308746Actual
14772540.002023-06-018765Actual
14178682.912023-05-018768Actual
11772200.002023-03-018726Budget
11584720.002023-03-018715Actual
1544758.212023-06-0187612Actual
3143550.002022-07-028767Budget
30094670.982024-07-3187612Actual
38987299.702025-04-0187211Actual
360981170.002025-01-308764Actual
279891485.002024-07-018713Actual
32221092.012022-07-028718Actual
8087950.002022-12-028714Budget
13762540.002023-05-018765Actual
17928454.002023-09-018736Actual
23647810.002024-02-298763Actual
19016340.002023-10-018766Actual
39188192.252025-04-0187212Actual
370750.002022-05-018715Budget
6841360.002022-11-018763Actual
511480.002022-05-018716Budget
22913340.002024-01-308716Actual
429550.002022-05-018765Budget
8463585.002022-12-028736Actual
23732878.002024-02-298714Actual
6919100.002022-11-018773Budget
7106630.002022-11-018715Actual
29766955.642024-07-318728Actual
10648176.002023-01-308726Actual
24407192.252024-02-2987411Actual
38781990.002025-04-018767Actual
24267819.282024-02-298768Actual
11443850.002023-03-018714Budget
37185338.002025-03-018773Actual
9532200.002022-12-308726Budget
32964451.002024-10-318766Actual
5717280.002022-10-018763Budget
760380.002022-05-018766Budget
26749790.742024-04-3087213Actual
9269650.002022-12-308764Budget
8836955.642022-12-028718Actual
7960360.002022-12-028763Actual
29529347.002024-07-318746Actual
3082750.002022-07-028717Budget
29800955.642024-07-318768Actual
1090546.552022-05-018768Actual
24380144.382024-02-2987311Actual
24796468.002024-03-318764Actual
5902540.002022-10-018764Actual
21397192.252023-12-0287311Actual
16982340.002023-08-018766Actual
1954448.632023-10-0187612Actual
28434382.002024-07-018766Actual
27899948.642024-05-3187213Actual
12523180.002023-04-018773Actual
6780480.002022-11-018713Budget
13877378.002023-05-018736Actual
11583650.002023-03-018715Budget
35888632.842024-12-3087613Actual
21844743.002023-12-308715Actual
23825608.002024-02-298715Actual
22855608.002024-01-308765Actual
16784675.002023-08-018765Actual
27932948.642024-05-3187613Actual
12997380.002023-04-018746Budget
3796720.002022-08-018765Actual
20750819.002023-12-028714Actual
11316280.002023-03-018763Budget
6514550.002022-10-018767Budget
22017302.002023-12-308746Actual
13373280.002023-04-018728Budget
10325990.002023-01-308714Actual
34055277.002024-12-018756Actual
309261092.012024-08-318768Actual
14353192.252023-05-0187611Actual
21485192.252023-12-0287611Actual
325181418.002024-10-318713Actual
7435200.002022-11-018756Budget
1555550.002022-06-018765Budget
1748019.912023-08-0187212Actual
38398990.002025-04-018764Actual
32824520.002024-10-318716Actual
20722180.002023-12-028773Actual
28349554.002024-07-018736Actual
6513630.002022-10-018767Actual
28847448.642024-07-0187611Actual
3081900.002022-07-028717Actual
316421053.002024-09-308765Actual
236121440.002024-02-298713Actual
12773550.002023-04-018765Budget
36389382.002025-01-308766Actual
12900200.002023-04-018726Budget
19692360.002023-11-018773Actual
281091710.002024-07-018714Actual
3003468.002022-07-028766Actual
27142451.002024-05-318716Actual
5575380.002022-09-018768Budget
373061215.002025-03-018715Actual
26483186.932024-04-3087311Actual
12383495.002023-04-018713Actual
1931448.632023-10-0187211Actual
370931485.002025-03-018713Actual
17688761.002023-09-018714Actual
12633650.002023-04-018764Budget
4265550.002022-08-018767Budget
338901053.002024-12-018765Actual
175681440.002023-09-018713Actual
262471080.002024-04-308767Actual
1887351.002022-06-018766Actual
11394100.002023-03-018773Budget
11821550.002023-03-018736Budget
16128682.912023-07-028728Actual
388391773.842025-04-018718Actual
4065234.002022-08-018756Actual
331751092.012024-10-318768Actual
9676176.002022-12-308756Actual
31220766.732024-08-3187612Actual
10138495.002023-01-308713Actual
8617380.002022-12-028766Budget
33527474.942024-10-3187113Actual
27282416.002024-05-318766Actual
5327720.002022-09-018717Actual
258231112.002024-04-308714Actual
2849585.002022-07-028736Actual
21129900.002023-12-028717Actual
296451530.002024-07-318717Actual
5096480.002022-09-018736Budget
31755554.002024-09-308736Actual
2538548.632024-03-3187211Actual
32461632.842024-09-3087613Actual
22254682.912023-12-308728Actual
26722317.052024-04-3087113Actual
4779720.002022-09-018764Actual
4392682.912022-08-018728Actual
21042227.002023-12-028756Actual
315141710.002024-09-308714Actual
65931228.382022-10-018718Actual
12570990.002023-04-018714Actual
130690.002022-06-018773Actual
13903302.002023-05-018746Actual
196011350.002023-11-018713Actual
16842416.002023-08-018716Actual
291421350.002024-07-318713Actual
10791234.002023-01-308756Actual
1642139.062023-07-0287112Actual
983650.002022-05-018718Budget
3795650.002022-08-018765Budget
9733410.002022-12-308766Actual
16897454.002023-08-018736Actual
9629293.002022-12-308746Actual
6592750.002022-10-018718Budget
6122410.002022-10-018716Actual
3561876.292024-12-3087511Actual
364461530.002025-01-308717Actual
3271380.002022-07-028728Budget
30681243.002024-08-318756Actual
28375347.002024-07-018746Actual
10744410.002023-01-308746Actual
11724468.002023-03-018716Actual
17954227.002023-09-018746Actual
19932151.002023-11-018726Actual
2054219.912023-11-0187212Actual
10384540.002023-01-308764Actual
13372546.552023-04-018728Actual
26120167.002024-04-308756Actual
8415234.002022-12-028726Actual
80861080.002022-12-028714Actual
384561053.002025-04-018715Actual
2536550.002022-07-028764Budget
9083360.002022-12-308763Actual
13546990.002023-05-018763Actual
6452750.002022-10-018717Budget
34885405.002024-12-308773Actual
257011350.002024-04-308713Actual
35537299.702024-12-3087211Actual
2753480.002022-07-028716Budget
336431418.002024-12-018713Actual
18607810.002023-10-018763Actual
35417955.642024-12-308728Actual
26931338.002024-05-318773Actual
8885380.002022-12-028728Budget
10989650.002023-01-308767Budget
3596990.002022-08-018714Actual
289630.002022-05-018764Actual
1934196.512023-10-0187311Actual
365391910.212025-01-308718Actual
141161228.382023-05-018718Actual
16275144.382023-07-0287311Actual
10929750.002023-01-308717Budget
16869113.002023-08-018726Actual
330551170.002024-10-318767Actual
35591375.232024-12-3087411Actual
18904151.002023-10-018726Actual
8557293.002022-12-028756Actual
34619766.732024-12-0187612Actual
654351.002022-05-018746Actual
9160100.002022-12-308773Budget
11317360.002023-03-018763Actual
11256480.002023-03-018713Budget
252371501.112024-03-318718Actual
10059280.002022-12-308768Budget
21016302.002023-12-028746Actual
1736148.632023-08-0187511Actual
1354990.002022-06-018714Actual
39307790.742025-04-0187213Actual
10139480.002023-01-308713Budget
100380.002022-05-018763Budget
36741299.702025-01-3087411Actual
22763527.002024-01-308764Actual
376881910.212025-03-018718Actual
1171480.002022-06-018713Budget
4393380.002022-08-018728Budget
350061215.002024-12-308715Actual
5981650.002022-10-018715Budget
901550.002022-05-018767Budget
32610405.002024-10-318773Actual
17722527.002023-09-018764Actual
35651524.172024-12-3087611Actual
12632720.002023-04-018764Actual
7760410.182022-11-018728Actual
13245630.002023-04-018767Actual
318971530.002024-09-308717Actual
7165630.002022-11-018765Actual
1886380.002022-06-018766Budget
12194750.002023-03-018718Budget
246421350.002024-03-318713Actual
1966750.002022-06-018717Budget
17815675.002023-09-018765Actual
7436176.002022-11-018756Actual
18664180.002023-10-018773Actual
8944410.182022-12-028768Actual
8464550.002022-12-028736Budget
1635480.002022-06-018716Budget
377501092.012025-03-018768Actual
916190.002022-12-308773Actual
9208950.002022-12-308714Budget
19960416.002023-11-018736Actual
1307100.002022-06-018773Budget
1745319.912023-08-0187112Actual
4778550.002022-09-018764Budget
35979878.002025-01-308763Actual
31486338.002024-09-308773Actual
21370144.382023-12-0287211Actual
36659747.582025-01-3087111Actual
9268720.002022-12-308764Actual
6123480.002022-10-018716Budget
15240335.872023-06-0187111Actual
14885416.002023-06-018736Actual
349481170.002024-12-308764Actual
32218149.702024-09-3087511Actual
34029347.002024-12-018746Actual
2105650.002022-06-018718Budget
6641546.552022-10-018728Actual
2546696.512024-03-3187511Actual
30179632.842024-07-3187213Actual
3971468.002022-08-018736Actual
559200.002022-05-018726Budget
9082380.002022-12-308763Budget
9209990.002022-12-308714Actual
37863448.642025-03-0187311Actual
9811850.002022-12-308717Budget
13849113.002023-05-018726Actual
18336144.382023-09-0187311Actual
19754468.002023-11-018764Actual
369720.002022-05-018715Actual
3470280.002022-08-018763Budget
2152546.552022-06-018728Actual
18281240.132023-09-0187111Actual
1728096.512023-08-0187211Actual
4591315.002022-09-018763Actual
5655480.002022-10-018713Budget
1414550.002022-06-018764Budget
28905575.242024-07-0187112Actual
12901176.002023-04-018726Actual
7341585.002022-11-018736Actual
5716315.002022-10-018763Actual
17873416.002023-09-018716Actual
4530495.002022-09-018713Actual

Generated 2025-05-31 21:29:42.912 UTC