[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16363192.252023-07-0287611Actual
376301080.002025-03-018767Actual
34677632.842024-12-0187113Actual
20665810.002023-12-028763Actual
2666458.212024-04-3087612Actual
14772540.002023-06-018765Actual
30211632.842024-07-3187613Actual
35206208.002024-12-308756Actual
14645761.002023-06-018714Actual
3803696.512025-03-0187212Actual
5575380.002022-09-018768Budget
7574900.002022-11-018717Actual
6044630.002022-10-018765Actual
8367480.002022-12-028716Budget
6373351.002022-10-018766Actual
28905575.242024-07-0187112Actual
181621228.382023-09-018718Actual
33141955.642024-10-318728Actual
36659747.582025-01-3087111Actual
360641710.002025-01-308714Actual
2561639.062024-03-3187612Actual
7960360.002022-12-028763Actual
901550.002022-05-018767Budget
2478990.002022-07-028714Actual
22968454.002024-01-308736Actual
21786468.002023-12-308764Actual
4266630.002022-08-018767Actual
33678945.002024-12-018763Actual
31549990.002024-09-308764Actual
1851558.212023-09-0187612Actual
11868380.002023-03-018746Budget
2546696.512024-03-3187511Actual
7436176.002022-11-018756Actual
21342240.132023-12-0287111Actual
4531480.002022-09-018713Budget
25736878.002024-04-308763Actual
1948619.912023-10-0187112Actual
14021900.002023-05-018717Actual
2352380.002022-07-028763Budget
1642139.062023-07-0287112Actual
11772200.002023-03-018726Budget
1778410.002022-06-018746Actual
33233747.582024-10-3187111Actual
28759375.232024-07-0187311Actual
150271080.002023-06-018717Actual
4590280.002022-09-018763Budget
11116546.552023-01-308728Actual
7634550.002022-11-018767Budget
36330382.002025-01-308746Actual
15240335.872023-06-0187111Actual
9732380.002022-12-308766Budget
22763527.002024-01-308764Actual
28024945.002024-07-018763Actual
1583776.002023-07-028726Actual
27580225.232024-05-3187211Actual
18877340.002023-10-018716Actual
3548135.002022-08-018773Actual
373061215.002025-03-018715Actual
10601468.002023-01-308716Actual
382431485.002025-04-018713Actual
10791234.002023-01-308756Actual
27814766.732024-05-3187612Actual
10600480.002023-01-308716Budget
35509673.112024-12-3087111Actual
5143293.002022-09-018746Actual
11316280.002023-03-018763Budget
8885380.002022-12-028728Budget
24325240.132024-02-2987111Actual
34179990.002024-12-018767Actual
8366527.002022-12-028716Actual
18363144.382023-09-0187411Actual
2537540.002022-07-028764Actual
4999410.002022-09-018716Actual
22133990.002023-12-308717Actual
23231546.552024-01-308728Actual
28967670.982024-07-0187612Actual
309261092.012024-08-318768Actual
12194750.002023-03-018718Budget
37863448.642025-03-0187311Actual
350061215.002024-12-308715Actual
38867819.282025-04-018728Actual
20962113.002023-12-028726Actual
2394576.002024-02-298726Actual
9582585.002022-12-308736Actual
16571900.002023-08-018763Actual
23825608.002024-02-298715Actual
383631710.002025-04-018714Actual
9484480.002022-12-308716Budget
1090546.552022-05-018768Actual
5902540.002022-10-018764Actual
33586948.642024-10-3187613Actual
2294076.002024-01-308726Actual
284911530.002024-07-018717Actual
216331260.002023-12-308713Actual
5096480.002022-09-018736Budget
316421053.002024-09-308765Actual
9405550.002022-12-308765Budget
39188192.252025-04-0187212Actual
24407192.252024-02-2987411Actual
12996410.002023-04-018746Actual
327661053.002024-10-318765Actual
32824520.002024-10-318716Actual
3408540.002022-08-018713Actual
29940375.232024-07-3187411Actual
31305632.842024-08-3187213Actual
307711350.002024-08-318717Actual
33975139.002024-12-018726Actual
26068354.002024-04-308736Actual
369720.002022-05-018715Actual
10522630.002023-01-308765Actual
7388410.002022-11-018746Actual
1830948.632023-09-0187211Actual
29800955.642024-07-318768Actual
212221501.112023-12-028718Actual
6919100.002022-11-018773Budget
12571850.002023-04-018714Budget
29529347.002024-07-318746Actual
22460288.002023-12-3087611Actual
17160546.552023-08-018728Actual
31066375.232024-08-3187411Actual
23351144.382024-01-3087211Actual
171321364.742023-08-018718Actual
15810378.002023-07-028716Actual
7495351.002022-11-018766Actual
5190234.002022-09-018756Actual
4126380.002022-08-018766Budget
6840380.002022-11-018763Budget
10648176.002023-01-308726Actual
1415540.002022-06-018764Actual
31100524.172024-08-3187611Actual
377161092.012025-03-018728Actual
10745380.002023-01-308746Budget
10930900.002023-01-308717Actual
3906876.292025-04-0187511Actual
916190.002022-12-308773Actual
35126174.002024-12-308726Actual
3874527.002022-08-018716Actual
2555729.482024-03-3187112Actual
17307144.382023-08-0187311Actual
8039100.002022-12-028773Budget
3561876.292024-12-3087511Actual
9268720.002022-12-308764Actual
1954448.632023-10-0187612Actual
10276135.002023-01-308773Actual
2881376.292024-07-0187511Actual
1931448.632023-10-0187211Actual
13762540.002023-05-018765Actual
6372380.002022-10-018766Budget
21016302.002023-12-028746Actual
373411053.002025-03-018765Actual
11178546.552023-01-308768Actual
274601092.012024-05-318728Actual
2663058.212024-04-3087112Actual
20256819.282023-11-018768Actual
28646955.642024-07-018768Actual
4778550.002022-09-018764Budget
4857720.002022-09-018715Actual
304811134.002024-08-318715Actual
37808598.642025-03-0187111Actual
11443850.002023-03-018714Budget
16749743.002023-08-018715Actual
10059280.002022-12-308768Budget
21724180.002023-12-308773Actual
4920650.002022-09-018765Budget
5248380.002022-09-018766Budget
14320144.382023-05-0187411Actual
26993990.002024-05-318764Actual
24148810.002024-02-298767Actual
14238288.002023-05-0187111Actual
23265682.912024-01-308768Actual
388391773.842025-04-018718Actual
39307790.742025-04-0187213Actual
38576208.002025-04-018726Actual
6170234.002022-10-018726Actual
37836149.702025-03-0187211Actual
24057302.002024-02-298766Actual
1748019.912023-08-0187212Actual
25795270.002024-04-308773Actual
559200.002022-05-018726Budget
19635990.002023-11-018763Actual
27695448.642024-05-3187611Actual
16656878.002023-08-018714Actual
12570990.002023-04-018714Actual
25858761.002024-04-308764Actual
170391080.002023-08-018717Actual
21963113.002023-12-308726Actual
10324850.002023-01-308714Budget
372481080.002025-03-018764Actual
3082750.002022-07-028717Budget
3223650.002022-07-028718Budget
2604083.002024-04-308726Actual
6451900.002022-10-018717Actual
23405192.252024-01-3087411Actual
375961440.002025-03-018717Actual
23145900.002024-01-308767Actual
24267819.282024-02-298768Actual
38689451.002025-04-018766Actual
11915176.002023-03-018756Actual
31186192.252024-08-3187212Actual
9082380.002022-12-308763Budget
47161080.002022-09-018714Actual
31039448.642024-08-3187311Actual
24947340.002024-03-318716Actual
13633761.002023-05-018714Actual
32218149.702024-09-3087511Actual
35979878.002025-01-308763Actual
1494750.002022-06-018715Budget
31755554.002024-09-308736Actual
9821092.012022-05-018718Actual
232031228.382024-01-308718Actual
5655480.002022-10-018713Budget
27753575.242024-05-3187112Actual
3330546.552022-07-028768Actual
25179810.002024-03-318767Actual
11257585.002023-03-018713Actual
273741170.002024-05-318767Actual
2154339.062023-12-0287112Actual
1426648.632023-05-0187211Actual
2051529.482023-11-0187112Actual
35537299.702024-12-3087211Actual
4265550.002022-08-018767Budget
23918416.002024-02-298716Actual
18607810.002023-10-018763Actual
2213380.002022-06-018768Budget
34885405.002024-12-308773Actual
33407383.742024-10-3187112Actual
29025474.942024-07-0187113Actual
5576546.552022-09-018768Actual
28081338.002024-07-018773Actual
9083360.002022-12-308763Actual
1355850.002022-06-018714Budget
3270410.182022-07-028728Actual
11394100.002023-03-018773Budget
41480.002022-05-018713Budget
26782632.842024-04-3087613Actual
31429945.002024-09-308763Actual
25299682.912024-03-318768Actual
291421350.002024-07-318713Actual
34384149.702024-12-0187211Actual
33948520.002024-12-018716Actual
359451418.002025-01-308713Actual
26335955.642024-04-308728Actual
13246650.002023-04-018767Budget
270511134.002024-05-318715Actual
13929227.002023-05-018756Actual
6702546.552022-10-018768Actual
3972480.002022-08-018736Budget
110681228.382023-01-308718Actual
330551170.002024-10-318767Actual
18692819.002023-10-018714Actual
35651524.172024-12-3087611Actual
16275144.382023-07-0287311Actual
35041891.002024-12-308765Actual
175681440.002023-09-018713Actual
32428790.742024-09-3087213Actual
20722180.002023-12-028773Actual
364461530.002025-01-308717Actual
32931208.002024-10-318756Actual
35154520.002024-12-308736Actual
19692360.002023-11-018773Actual
27872317.052024-05-3187113Actual
3596990.002022-08-018714Actual
3738650.002022-08-018715Budget
3003468.002022-07-028766Actual
361561215.002025-01-308715Actual
1779380.002022-06-018746Budget
32964451.002024-10-318766Actual
23732878.002024-02-298714Actual
5717280.002022-10-018763Budget
10384540.002023-01-308764Actual
26428375.232024-04-3087111Actual
274321910.212024-05-318718Actual
23378192.252024-01-3087311Actual
30655312.002024-08-318746Actual
8225720.002022-12-028715Actual
34055277.002024-12-018756Actual
32221092.012022-07-028718Actual
5047200.002022-09-018726Budget
13433380.002023-04-018768Budget
13546990.002023-05-018763Actual
13245630.002023-04-018767Actual
2452639.062024-02-2987112Actual
28847448.642024-07-0187611Actual
12243280.002023-03-018728Budget
352961440.002024-12-308717Actual
387461440.002025-04-018717Actual
11584720.002023-03-018715Actual
9160100.002022-12-308773Budget
6171200.002022-10-018726Budget
14056810.002023-05-018767Actual
1934196.512023-10-0187311Actual
511480.002022-05-018716Budget
9676176.002022-12-308756Actual
31012149.702024-08-3187211Actual
1171480.002022-06-018713Budget
10199280.002023-01-308763Budget
11773234.002023-03-018726Actual
2054219.912023-11-0187212Actual
4452682.912022-08-018768Actual
160071080.002023-07-028717Actual
3659630.002022-08-018764Actual
20314335.872023-11-0187111Actual
7105650.002022-11-018715Budget
7106630.002022-11-018715Actual
22254682.912023-12-308728Actual
27282416.002024-05-318766Actual
19368144.382023-10-0187411Actual
4206750.002022-08-018717Budget
24796468.002024-03-318764Actual
8038135.002022-12-028773Actual
336431418.002024-12-018713Actual
18932378.002023-10-018736Actual
607527.002022-05-018736Actual
35099451.002024-12-308716Actual
36567819.282025-01-308728Actual
28434382.002024-07-018766Actual
15356288.002023-06-0187611Actual
5142380.002022-09-018746Budget
20935340.002023-12-028716Actual
22043151.002023-12-308756Actual
8464550.002022-12-028736Budget
33527474.942024-10-3187113Actual
22427192.252023-12-3087411Actual
5046176.002022-09-018726Actual
273391530.002024-05-318717Actual
18190546.552023-09-018728Actual
21041092.012022-06-018718Actual
13325750.002023-04-018718Budget
2778196.512024-05-3187212Actual
313941485.002024-09-308713Actual
2105650.002022-06-018718Budget
242061228.382024-02-298718Actual
40540.002022-05-018713Actual
17603990.002023-09-018763Actual
701234.002022-05-018756Actual
3329380.002022-07-028768Budget
34828945.002024-12-308763Actual
135111350.002023-05-018713Actual
2753480.002022-07-028716Budget
326381710.002024-10-318714Actual
31337632.842024-08-3187613Actual
2801200.002022-07-028726Budget
6966950.002022-11-018714Budget
349481170.002024-12-308764Actual
16949189.002023-08-018756Actual
21250682.912023-12-028728Actual
1745319.912023-08-0187112Actual
1736148.632023-08-0187511Actual
6123480.002022-10-018716Budget
35971000.002022-08-018714Budget
15148546.552023-06-018728Actual
2025550.002022-06-018767Budget
2152546.552022-06-018728Actual
337981080.002024-12-018764Actual
32109598.642024-09-3087111Actual
331131910.212024-10-318718Actual
1228380.002022-06-018763Budget
14830340.002023-06-018716Actual
7901480.002022-12-028713Budget
17815675.002023-09-018765Actual
31220766.732024-08-3187612Actual
22700360.002024-01-308773Actual
29503554.002024-07-318736Actual
22821743.002024-01-308715Actual
342371773.842024-12-018718Actual
12949585.002023-04-018736Actual
22643900.002024-01-308763Actual
12445315.002023-04-018763Actual
12853468.002023-04-018716Actual
6220585.002022-10-018736Actual
12053720.002023-03-018717Actual
6967990.002022-11-018714Actual
1683200.002022-06-018726Budget
5794180.002022-10-018773Actual
353891773.842024-12-308718Actual
1965810.002022-06-018717Actual
35709479.492024-12-3087112Actual
35770766.732024-12-3087612Actual
37539451.002025-03-018766Actual
9485527.002022-12-308716Actual
14144546.552023-05-018728Actual
10521550.002023-01-308765Budget
8146650.002022-12-028764Budget
285842046.572024-07-018718Actual
38186948.642025-03-0187613Actual
7573850.002022-11-018717Budget
8463585.002022-12-028736Actual
3081900.002022-07-028717Actual
32851139.002024-10-318726Actual
35828317.052024-12-3087113Actual
25412144.382024-03-3187311Actual
11504650.002023-03-018764Budget
26931338.002024-05-318773Actual
16923265.002023-08-018746Actual
24762878.002024-03-318714Actual
3002380.002022-07-028766Budget
15062900.002023-06-018767Actual
1825176.002022-06-018756Actual
15596270.002023-07-028773Actual
1544758.212023-06-0187612Actual
18784608.002023-10-018715Actual
8511351.002022-12-028746Actual
38630312.002025-04-018746Actual
18424192.252023-09-0187611Actual
17334192.252023-08-0187411Actual
27661149.702024-05-3187511Actual
180135.002022-05-018773Actual
18984151.002023-10-018756Actual
21991416.002023-12-308736Actual
20223819.282023-11-018728Actual
2435396.512024-02-2987211Actual
22913340.002024-01-308716Actual
10990720.002023-01-308767Actual
9675200.002022-12-308756Budget
226081350.002024-01-308713Actual
6701380.002022-10-018768Budget
6266410.002022-10-018746Actual
30601208.002024-08-318726Actual
22017302.002023-12-308746Actual
282011053.002024-07-018715Actual
5515682.912022-09-018728Actual
14970302.002023-06-018766Actual
5466750.002022-09-018718Budget
9347720.002022-12-308715Actual
37454554.002025-03-018736Actual
38656277.002025-04-018756Actual
8836955.642022-12-028718Actual
25265682.912024-03-318728Actual
3409480.002022-08-018713Budget
2752410.002022-07-028716Actual
5981650.002022-10-018715Budget
228990.002022-05-018714Actual
8695720.002022-12-028717Actual
10277100.002023-01-308773Budget
3737630.002022-08-018715Actual
3143550.002022-07-028767Budget
7292234.002022-11-018726Actual
17873416.002023-09-018716Actual
34356747.582024-12-0187111Actual
12997380.002023-04-018746Budget
3796720.002022-08-018765Actual
18904151.002023-10-018726Actual
4591315.002022-09-018763Actual
9733410.002022-12-308766Actual
37950524.172025-03-0187611Actual
32164375.232024-09-3087311Actual
5249410.002022-09-018766Actual
35417955.642024-12-308728Actual
10850380.002023-01-308766Budget
2293480.002022-07-028713Budget
33315299.702024-10-3187411Actual
1635480.002022-06-018716Budget
23973416.002024-02-298736Actual
14937189.002023-06-018756Actual
58421000.002022-10-018714Budget
38070766.732025-03-0187612Actual
9208950.002022-12-308714Budget
1526848.632023-06-0187211Actual
2145148.632023-12-0287511Actual
14353192.252023-05-0187611Actual
8944410.182022-12-028768Actual
26749790.742024-04-3087213Actual
24380144.382024-02-2987311Actual
14293192.252023-05-0187311Actual
18069990.002023-09-018717Actual
2034296.512023-11-0187211Actual
430630.002022-05-018765Actual
558176.002022-05-018726Actual
14857151.002023-06-018726Actual
54671228.382022-09-018718Actual
196011350.002023-11-018713Actual
31158575.242024-08-3187112Actual
4669200.002022-09-018773Budget
331751092.012024-10-318768Actual
3875480.002022-08-018716Budget
12711810.002023-04-018715Actual
19986265.002023-11-018746Actual
11505720.002023-03-018764Actual
13962340.002023-05-018766Actual
9811850.002022-12-308717Budget
16897454.002023-08-018736Actual
18012378.002023-09-018766Actual
25357335.872024-03-3187111Actual
2057358.212023-11-0187612Actual
1089380.002022-05-018768Budget
4392682.912022-08-018728Actual
229850.002022-05-018714Budget
14679527.002023-06-018764Actual
28401277.002024-07-018756Actual
1839048.632023-09-0187511Actual
902630.002022-05-018767Actual
327311134.002024-10-318715Actual
3791776.292025-03-0187511Actual
6640380.002022-10-018728Budget
2673550.002022-07-028765Budget
27223382.002024-05-318746Actual
30681243.002024-08-318756Actual
30179632.842024-07-3187213Actual
11916200.002023-03-018756Budget
32461632.842024-09-3087613Actual
13605360.002023-05-018773Actual
1887351.002022-06-018766Actual
29177945.002024-07-318763Actual
360981170.002025-01-308764Actual
13104410.002023-04-018766Actual
354511092.012024-12-308768Actual
12054750.002023-03-018717Budget
6918135.002022-11-018773Actual
29766955.642024-07-318728Actual
3795650.002022-08-018765Budget
3658550.002022-08-018764Budget
11317360.002023-03-018763Actual

Generated 2025-05-31 17:24:31.794 UTC