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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
296451530.002024-07-318717Actual
12444280.002023-04-018763Budget
161001228.382023-07-028718Actual
34029347.002024-12-018746Actual
2294076.002024-01-308726Actual
6266410.002022-10-018746Actual
1624848.632023-07-0287211Actual
47171000.002022-09-018714Budget
32879554.002024-10-318736Actual
22254682.912023-12-308728Actual
350061215.002024-12-308715Actual
10989650.002023-01-308767Budget
2561639.062024-03-3187612Actual
558176.002022-05-018726Actual
32343575.242024-09-3087612Actual
1635480.002022-06-018716Budget
26153229.002024-04-308766Actual
5466750.002022-09-018718Budget
25412144.382024-03-3187311Actual
23231546.552024-01-308728Actual
8696850.002022-12-028717Budget
3971468.002022-08-018736Actual
185721440.002023-10-018713Actual
1934196.512023-10-0187311Actual
251441080.002024-03-318717Actual
293901053.002024-07-318765Actual
760380.002022-05-018766Budget
19847540.002023-11-018765Actual
2666458.212024-04-3087612Actual
7494380.002022-11-018766Budget
3561876.292024-12-3087511Actual
16869113.002023-08-018726Actual
30655312.002024-08-318746Actual
4065234.002022-08-018756Actual
2943234.002022-07-028756Actual
3271380.002022-07-028728Budget
35126174.002024-12-308726Actual
32851139.002024-10-318726Actual
17780608.002023-09-018715Actual
18984151.002023-10-018756Actual
4778550.002022-09-018764Budget
9269650.002022-12-308764Budget
8038135.002022-12-028773Actual
2292495.002022-07-028713Actual
6780480.002022-11-018713Budget
9628380.002022-12-308746Budget
175681440.002023-09-018713Actual
6452750.002022-10-018717Budget
18607810.002023-10-018763Actual
20722180.002023-12-028773Actual
33554632.842024-10-3187213Actual
304231170.002024-08-318764Actual
353311170.002024-12-308767Actual
17194682.912023-08-018768Actual
6514550.002022-10-018767Budget
13762540.002023-05-018765Actual
24677900.002024-03-318763Actual
7026630.002022-11-018764Actual
262471080.002024-04-308767Actual
5982720.002022-10-018715Actual
4590280.002022-09-018763Budget
1541429.482023-06-0187112Actual
8225720.002022-12-028715Actual
36919575.242025-01-3087612Actual
12303380.002023-03-018768Budget
326381710.002024-10-318714Actual
18784608.002023-10-018715Actual
8757630.002022-12-028767Actual
18104720.002023-09-018767Actual
13433380.002023-04-018768Budget
39160479.492025-04-0187112Actual
10990720.002023-01-308767Actual
1642139.062023-07-0287112Actual
1732480.002022-06-018736Budget
2850480.002022-07-028736Budget
3006096.512024-07-3187212Actual
26335955.642024-04-308728Actual
28434382.002024-07-018766Actual
20102990.002023-11-018717Actual
38155632.842025-03-0187213Actual
37863448.642025-03-0187311Actual
4066200.002022-08-018756Budget
3791776.292025-03-0187511Actual
27580225.232024-05-3187211Actual
16897454.002023-08-018736Actual
7901480.002022-12-028713Budget
12996410.002023-04-018746Actual
12115630.002023-03-018767Actual
6641546.552022-10-018728Actual
22427192.252023-12-3087411Actual
7165630.002022-11-018765Actual
35709479.492024-12-3087112Actual
6451900.002022-10-018717Actual
2293480.002022-07-028713Budget
21284682.912023-12-028768Actual
8558200.002022-12-028756Budget
24148810.002024-02-298767Actual
246421350.002024-03-318713Actual
25002416.002024-03-318736Actual
34411448.642024-12-0187311Actual
11504650.002023-03-018764Budget
7822280.002022-11-018768Budget
21752819.002023-12-308714Actual
34465149.702024-12-0187511Actual
22821743.002024-01-308715Actual
20223819.282023-11-018728Actual
2145148.632023-12-0287511Actual
180135.002022-05-018773Actual
4668180.002022-09-018773Actual
325181418.002024-10-318713Actual
23465288.002024-01-3087611Actual
37836149.702025-03-0187211Actual
4857720.002022-09-018715Actual
27249208.002024-05-318756Actual
11869351.002023-03-018746Actual
32309479.492024-09-3087112Actual
4126380.002022-08-018766Budget
559200.002022-05-018726Budget
10929750.002023-01-308717Budget
4920650.002022-09-018765Budget
23145900.002024-01-308767Actual
4452682.912022-08-018768Actual
2452639.062024-02-2987112Actual
10384540.002023-01-308764Actual
14617180.002023-06-018773Actual
11724468.002023-03-018716Actual
3329380.002022-07-028768Budget
12633650.002023-04-018764Budget
7105650.002022-11-018715Budget
12632720.002023-04-018764Actual
1647939.062023-07-0287612Actual
37506277.002025-03-018756Actual
384561053.002025-04-018715Actual
155041440.002023-07-028713Actual
145261260.002023-06-018713Actual
3549200.002022-08-018773Budget
1426648.632023-05-0187211Actual
373061215.002025-03-018715Actual
2352380.002022-07-028763Budget
10139480.002023-01-308713Budget
18069990.002023-09-018717Actual
21667900.002023-12-308763Actual
36977632.842025-01-3087113Actual
17954227.002023-09-018746Actual
8039100.002022-12-028773Budget
9082380.002022-12-308763Budget
5794180.002022-10-018773Actual
4669200.002022-09-018773Budget
383631710.002025-04-018714Actual
3795650.002022-08-018765Budget
25054151.002024-03-318756Actual
8287630.002022-12-028765Actual
36601955.642025-01-308768Actual
35509673.112024-12-3087111Actual
21963113.002023-12-308726Actual
341441530.002024-12-018717Actual
34356747.582024-12-0187111Actual
29886149.702024-07-3187211Actual
27084891.002024-05-318765Actual
3470280.002022-08-018763Budget
1931448.632023-10-0187211Actual
3796720.002022-08-018765Actual
2536550.002022-07-028764Budget
11257585.002023-03-018713Actual
33975139.002024-12-018726Actual
13246650.002023-04-018767Budget
9821092.012022-05-018718Actual
24234682.912024-02-298728Actual
38549485.002025-04-018716Actual
26483186.932024-04-3087311Actual
3144630.002022-07-028767Actual
29448451.002024-07-318716Actual
9811850.002022-12-308717Budget
10522630.002023-01-308765Actual
216331260.002023-12-308713Actual
3688696.512025-01-3087212Actual
58431080.002022-10-018714Actual
20750819.002023-12-028714Actual
32251448.642024-09-3087611Actual
3343596.512024-10-3187212Actual
9160100.002022-12-308773Budget
15062900.002023-06-018767Actual
242061228.382024-02-298718Actual
12116650.002023-03-018767Budget
22855608.002024-01-308765Actual
2653737.992024-04-3087511Actual
22643900.002024-01-308763Actual
3659630.002022-08-018764Actual
360981170.002025-01-308764Actual
11177380.002023-01-308768Budget
14830340.002023-06-018716Actual
28375347.002024-07-018746Actual
36858383.742025-01-3087112Actual
23732878.002024-02-298714Actual
133241228.382023-04-018718Actual
4206750.002022-08-018717Budget
24407192.252024-02-2987411Actual
1839048.632023-09-0187511Actual
37426174.002025-03-018726Actual
2752410.002022-07-028716Actual
27661149.702024-05-3187511Actual
36276139.002025-01-308726Actual
376301080.002025-03-018767Actual
31066375.232024-08-3187411Actual
10198315.002023-01-308763Actual
39102524.172025-04-0187611Actual
2343248.632024-01-3087511Actual
32017955.642024-09-308728Actual
2036996.512023-11-0187311Actual
268741013.002024-05-318763Actual
37185338.002025-03-018773Actual
2479850.002022-07-028714Budget
27494819.282024-05-318768Actual
21342240.132023-12-0287111Actual
38278878.002025-04-018763Actual
5387550.002022-09-018767Budget
15322192.252023-06-0187411Actual
15539900.002023-07-028763Actual
38398990.002025-04-018764Actual
371281013.002025-03-018763Actual
8943280.002022-12-028768Budget
14353192.252023-05-0187611Actual
5981650.002022-10-018715Budget
3223650.002022-07-028718Budget
26094229.002024-04-308746Actual
12053720.002023-03-018717Actual
23704180.002024-02-298773Actual
8837650.002022-12-028718Budget
12304546.552023-03-018768Actual
21129900.002023-12-028717Actual
12773550.002023-04-018765Budget
268391350.002024-05-318713Actual
11442990.002023-03-018714Actual
26068354.002024-04-308736Actual
372481080.002025-03-018764Actual
21878540.002023-12-308765Actual
21042227.002023-12-028756Actual
285842046.572024-07-018718Actual
2435396.512024-02-2987211Actual
331131910.212024-10-318718Actual
7900495.002022-12-028713Actual
4999410.002022-09-018716Actual
37890448.642025-03-0187411Actual
29974448.642024-07-3187611Actual
19016340.002023-10-018766Actual
36304589.002025-01-308736Actual
1355850.002022-06-018714Budget
23973416.002024-02-298736Actual
36714375.232025-01-3087311Actual
9348650.002022-12-308715Budget
370931485.002025-03-018713Actual
21936340.002023-12-308716Actual
9676176.002022-12-308756Actual
1089380.002022-05-018768Budget
3003468.002022-07-028766Actual
14144546.552023-05-018728Actual
10385650.002023-01-308764Budget
13822378.002023-05-018716Actual
13104410.002023-04-018766Actual
25736878.002024-04-308763Actual
35828317.052024-12-3087113Actual
2555729.482024-03-3187112Actual
28704673.112024-07-0187111Actual
5189200.002022-09-018756Budget
34087382.002024-12-018766Actual
34585192.252024-12-0187212Actual
510468.002022-05-018716Actual
18190546.552023-09-018728Actual
5190234.002022-09-018756Actual
31549990.002024-09-308764Actual
7389380.002022-11-018746Budget
31781312.002024-09-308746Actual
3002380.002022-07-028766Budget
35651524.172024-12-3087611Actual
37808598.642025-03-0187111Actual
228990.002022-05-018714Actual
8367480.002022-12-028716Budget
5514380.002022-09-018728Budget
18726527.002023-10-018764Actual
2042396.512023-11-0187511Actual
33527474.942024-10-3187113Actual
2893396.512024-07-0187212Actual
25265682.912024-03-318728Actual
13372546.552023-04-018728Actual
33678945.002024-12-018763Actual
2673550.002022-07-028765Budget
19692360.002023-11-018773Actual
232031228.382024-01-308718Actual
2537540.002022-07-028764Actual
1354990.002022-06-018714Actual
28967670.982024-07-0187612Actual
10199280.002023-01-308763Budget
10600480.002023-01-308716Budget
8510380.002022-12-028746Budget
20665810.002023-12-028763Actual
331751092.012024-10-318768Actual
21041092.012022-06-018718Actual
5096480.002022-09-018736Budget
1494750.002022-06-018715Budget
702200.002022-05-018756Budget
288550.002022-05-018764Budget
24734180.002024-03-318773Actual
36687299.702025-01-3087211Actual
25795270.002024-04-308773Actual
30601208.002024-08-318726Actual
281431080.002024-07-018764Actual
12853468.002023-04-018716Actual
21485192.252023-12-0287611Actual
1825176.002022-06-018756Actual
15917227.002023-07-028756Actual
12997380.002023-04-018746Budget
21786468.002023-12-308764Actual
2753480.002022-07-028716Budget
8288550.002022-12-028765Budget
30516891.002024-08-318765Actual
7293200.002022-11-018726Budget
10792200.002023-01-308756Budget
2251819.912023-12-3087112Actual
34619766.732024-12-0187612Actual
11505720.002023-03-018764Actual
31278317.052024-08-3187113Actual
14021900.002023-05-018717Actual
22700360.002024-01-308773Actual
8884546.552022-12-028728Actual
3923200.002022-08-018726Budget
5515682.912022-09-018728Actual
14772540.002023-06-018765Actual
6701380.002022-10-018768Budget
28905575.242024-07-0187112Actual
22076340.002023-12-308766Actual
13667585.002023-05-018764Actual
18904151.002023-10-018726Actual
2897380.002022-07-028746Budget
4919630.002022-09-018765Actual
5576546.552022-09-018768Actual
9208950.002022-12-308714Budget
23110900.002024-01-308717Actual
37539451.002025-03-018766Actual
8617380.002022-12-028766Budget
1745319.912023-08-0187112Actual
15950302.002023-07-028766Actual
4858650.002022-09-018715Budget
32553878.002024-10-318763Actual
7634550.002022-11-018767Budget
3471360.002022-08-018763Actual
38186948.642025-03-0187613Actual
39222766.732025-04-0187612Actual
389011092.012025-04-018768Actual
18012378.002023-09-018766Actual
21016302.002023-12-028746Actual
22728761.002024-01-308714Actual
12243280.002023-03-018728Budget
20843675.002023-12-028715Actual
1736148.632023-08-0187511Actual
2616750.002022-07-028715Budget
7166550.002022-11-018765Budget
1139590.002023-03-018773Actual
5388540.002022-09-018767Actual
319891910.212024-09-308718Actual
29085632.842024-07-0187613Actual
2213380.002022-06-018768Budget
5655480.002022-10-018713Budget
35971000.002022-08-018714Budget
20137720.002023-11-018767Actual
1556540.002022-06-018765Actual
8464550.002022-12-028736Budget
29177945.002024-07-318763Actual
29913448.642024-07-3187311Actual
9732380.002022-12-308766Budget
2604083.002024-04-308726Actual
2546696.512024-03-3187511Actual
13849113.002023-05-018726Actual
12382480.002023-04-018713Budget
19368144.382023-10-0187411Actual
307711350.002024-08-318717Actual
37950524.172025-03-0187611Actual
1583776.002023-07-028726Actual
11069750.002023-01-308718Budget
13043293.002023-04-018756Actual
11317360.002023-03-018763Actual
5795200.002022-10-018773Budget
8463585.002022-12-028736Actual
10059280.002022-12-308768Budget
1415540.002022-06-018764Actual
10744410.002023-01-308746Actual
14885416.002023-06-018736Actual
9872550.002022-12-308767Budget
35737192.252024-12-3087212Actual
8695720.002022-12-028717Actual
165361350.002023-08-018713Actual
1887351.002022-06-018766Actual
327311134.002024-10-318715Actual
181621228.382023-09-018718Actual
36800448.642025-01-3087611Actual
34885405.002024-12-308773Actual
28732225.232024-07-0187211Actual
151201501.112023-06-018718Actual
19286335.872023-10-0187111Actual
1441129.482023-05-0187112Actual
24057302.002024-02-298766Actual
5575380.002022-09-018768Budget
6123480.002022-10-018716Budget
20396192.252023-11-0187411Actual
14857151.002023-06-018726Actual
4345750.002022-08-018718Budget
23999302.002024-02-298746Actual
18363144.382023-09-0187411Actual
370750.002022-05-018715Budget
34003589.002024-12-018736Actual
291421350.002024-07-318713Actual
32964451.002024-10-318766Actual
29475139.002024-07-318726Actual
3330546.552022-07-028768Actual
13727743.002023-05-018715Actual
901550.002022-05-018767Budget
2615720.002022-07-028715Actual
10464720.002023-01-308715Actual
206301350.002023-12-028713Actual
34736632.842024-12-0187613Actual
229850.002022-05-018714Budget
5716315.002022-10-018763Actual
2558419.912024-03-3187212Actual
10648176.002023-01-308726Actual
1951319.912023-10-0187212Actual
10791234.002023-01-308756Actual
37036632.842025-01-3087613Actual
26749790.742024-04-3087213Actual
2896351.002022-07-028746Actual
12949585.002023-04-018736Actual
313941485.002024-09-308713Actual
1030546.552022-05-018728Actual
32461632.842024-09-3087613Actual
430630.002022-05-018765Actual
241141080.002024-02-298717Actual
12571850.002023-04-018714Budget
28294520.002024-07-018716Actual
5249410.002022-09-018766Actual
22373144.382023-12-3087211Actual
13245630.002023-04-018767Actual
5327720.002022-09-018717Actual
384911053.002025-04-018765Actual
2105650.002022-06-018718Budget
1779380.002022-06-018746Budget
349481170.002024-12-308764Actual
2214546.552022-06-018768Actual
308061080.002024-08-318767Actual
1954448.632023-10-0187612Actual
4531480.002022-09-018713Budget
31755554.002024-09-308736Actual
9629293.002022-12-308746Actual
30211632.842024-07-3187613Actual
18932378.002023-10-018736Actual
2430135.002022-07-028773Actual
14293192.252023-05-0187311Actual
2353315.002022-07-028763Actual
429550.002022-05-018765Budget
32221092.012022-07-028718Actual
4530495.002022-09-018713Actual
38008383.742025-03-0187112Actual
19228682.912023-10-018768Actual
30094670.982024-07-3187612Actual
9347720.002022-12-308715Actual
31337632.842024-08-3187613Actual
3081900.002022-07-028717Actual
26456149.702024-04-3087211Actual
2394576.002024-02-298726Actual
1493810.002022-06-018715Actual
9675200.002022-12-308756Budget
1728096.512023-08-0187211Actual
12900200.002023-04-018726Budget
338561134.002024-12-018715Actual
28759375.232024-07-0187311Actual
9871540.002022-12-308767Actual
30574451.002024-08-318716Actual
6840380.002022-11-018763Budget
8885380.002022-12-028728Budget
18664180.002023-10-018773Actual
18692819.002023-10-018714Actual
3875480.002022-08-018716Budget
6841360.002022-11-018763Actual
9733410.002022-12-308766Actual
3922234.002022-08-018726Actual
39307790.742025-04-0187213Actual
1446958.212023-05-0187612Actual
27552673.112024-05-3187111Actual
29234405.002024-07-318773Actual
38070766.732025-03-0187612Actual
13605360.002023-05-018773Actual
30629520.002024-08-318736Actual
22133990.002023-12-308717Actual
35770766.732024-12-3087612Actual
3408540.002022-08-018713Actual
11645550.002023-03-018765Budget
6781585.002022-11-018713Actual
361561215.002025-01-308715Actual
1948619.912023-10-0187112Actual
29025474.942024-07-0187113Actual
12522100.002023-04-018773Budget
1851558.212023-09-0187612Actual
11821550.002023-03-018736Budget

Generated 2025-05-31 15:46:12.714 UTC