[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10791234.002023-01-308756Actual
285842046.572024-07-018718Actual
20102990.002023-11-018717Actual
3549200.002022-08-018773Budget
35651524.172024-12-3087611Actual
27932948.642024-05-3187613Actual
21724180.002023-12-308773Actual
5248380.002022-09-018766Budget
13372546.552023-04-018728Actual
7388410.002022-11-018746Actual
150271080.002023-06-018717Actual
34438375.232024-12-0187411Actual
12571850.002023-04-018714Budget
17954227.002023-09-018746Actual
1939596.512023-10-0187511Actual
18607810.002023-10-018763Actual
11773234.002023-03-018726Actual
26510186.932024-04-3087411Actual
7341585.002022-11-018736Actual
9533176.002022-12-308726Actual
37426174.002025-03-018726Actual
5143293.002022-09-018746Actual
34003589.002024-12-018736Actual
38128474.942025-03-0187113Actual
5716315.002022-10-018763Actual
5982720.002022-10-018715Actual
2850480.002022-07-028736Budget
11069750.002023-01-308718Budget
31305632.842024-08-3187213Actual
37863448.642025-03-0187311Actual
20137720.002023-11-018767Actual
27634375.232024-05-3187411Actual
293901053.002024-07-318765Actual
25054151.002024-03-318756Actual
360981170.002025-01-308764Actual
15182682.912023-06-018768Actual
6123480.002022-10-018716Budget
10277100.002023-01-308773Budget
3223650.002022-07-028718Budget
135111350.002023-05-018713Actual
23110900.002024-01-308717Actual
370750.002022-05-018715Budget
12852480.002023-04-018716Budget
34055277.002024-12-018756Actual
36768149.702025-01-3087511Actual
4858650.002022-09-018715Budget
27142451.002024-05-318716Actual
2558419.912024-03-3187212Actual
10851410.002023-01-308766Actual
41480.002022-05-018713Budget
12194750.002023-03-018718Budget
17194682.912023-08-018768Actual
23999302.002024-02-298746Actual
22821743.002024-01-308715Actual
20223819.282023-11-018728Actual
23378192.252024-01-3087311Actual
12444280.002023-04-018763Budget
2255158.212023-12-3087612Actual
313941485.002024-09-308713Actual
39188192.252025-04-0187212Actual
371281013.002025-03-018763Actual
1965810.002022-06-018717Actual
370931485.002025-03-018713Actual
9821092.012022-05-018718Actual
35709479.492024-12-3087112Actual
15062900.002023-06-018767Actual
16923265.002023-08-018746Actual
31727139.002024-09-308726Actual
6171200.002022-10-018726Budget
291421350.002024-07-318713Actual
24057302.002024-02-298766Actual
1171480.002022-06-018713Budget
32824520.002024-10-318716Actual
6781585.002022-11-018713Actual
19720878.002023-11-018714Actual
12712650.002023-04-018715Budget
23973416.002024-02-298736Actual
10989650.002023-01-308767Budget
80861080.002022-12-028714Actual
274321910.212024-05-318718Actual
4668180.002022-09-018773Actual
4127468.002022-08-018766Actual
38867819.282025-04-018728Actual
3791776.292025-03-0187511Actual
318971530.002024-09-308717Actual
34585192.252024-12-0187212Actual
11178546.552023-01-308768Actual
20750819.002023-12-028714Actual
38070766.732025-03-0187612Actual
18104720.002023-09-018767Actual
282361053.002024-07-018765Actual
19368144.382023-10-0187411Actual
262471080.002024-04-308767Actual
30211632.842024-07-3187613Actual
21397192.252023-12-0287311Actual
29052948.642024-07-0187213Actual
2546696.512024-03-3187511Actual
30152317.052024-07-3187113Actual
8696850.002022-12-028717Budget
7342550.002022-11-018736Budget
226081350.002024-01-308713Actual
384561053.002025-04-018715Actual
5047200.002022-09-018726Budget
28321139.002024-07-018726Actual
9082380.002022-12-308763Budget
24325240.132024-02-2987111Actual
29475139.002024-07-318726Actual
23465288.002024-01-3087611Actual
36249520.002025-01-308716Actual
12382480.002023-04-018713Budget
7760410.182022-11-018728Actual
34828945.002024-12-308763Actual
20935340.002023-12-028716Actual
9268720.002022-12-308764Actual
365391910.212025-01-308718Actual
25795270.002024-04-308773Actual
1779380.002022-06-018746Budget
21786468.002023-12-308764Actual
32553878.002024-10-318763Actual
17660180.002023-09-018773Actual
4393380.002022-08-018728Budget
3271380.002022-07-028728Budget
10276135.002023-01-308773Actual
28967670.982024-07-0187612Actual
212221501.112023-12-028718Actual
29858673.112024-07-3187111Actual
33948520.002024-12-018716Actual
29085632.842024-07-0187613Actual
15752608.002023-07-028765Actual
28294520.002024-07-018716Actual
28759375.232024-07-0187311Actual
34885405.002024-12-308773Actual
21752819.002023-12-308714Actual
228990.002022-05-018714Actual
22700360.002024-01-308773Actual
2026630.002022-06-018767Actual
31429945.002024-09-308763Actual
22017302.002023-12-308746Actual
180135.002022-05-018773Actual
13546990.002023-05-018763Actual
327311134.002024-10-318715Actual
13043293.002023-04-018756Actual
14238288.002023-05-0187111Actual
40540.002022-05-018713Actual
1728096.512023-08-0187211Actual
296451530.002024-07-318717Actual
6313234.002022-10-018756Actual
21284682.912023-12-028768Actual
37454554.002025-03-018736Actual
23732878.002024-02-298714Actual
32191375.232024-09-3087411Actual
9812900.002022-12-308717Actual
24468288.002024-02-2987611Actual
4591315.002022-09-018763Actual
9872550.002022-12-308767Budget
4530495.002022-09-018713Actual
6451900.002022-10-018717Actual
23860608.002024-02-298765Actual
18904151.002023-10-018726Actual
18664180.002023-10-018773Actual
3658550.002022-08-018764Budget
284911530.002024-07-018717Actual
2353315.002022-07-028763Actual
1647939.062023-07-0287612Actual
1031380.002022-05-018728Budget
19073990.002023-10-018717Actual
8367480.002022-12-028716Budget
11724468.002023-03-018716Actual
35855632.842024-12-3087213Actual
8463585.002022-12-028736Actual
2897380.002022-07-028746Budget
2604083.002024-04-308726Actual
2034296.512023-11-0187211Actual
330211530.002024-10-318717Actual
35591375.232024-12-3087411Actual
24148810.002024-02-298767Actual
6514550.002022-10-018767Budget
5655480.002022-10-018713Budget
4669200.002022-09-018773Budget
20877675.002023-12-028765Actual
296801080.002024-07-318767Actual
34704632.842024-12-0187213Actual
23351144.382024-01-3087211Actual
2036996.512023-11-0187311Actual
4126380.002022-08-018766Budget
10138495.002023-01-308713Actual
21250682.912023-12-028728Actual
4266630.002022-08-018767Actual
12949585.002023-04-018736Actual
2674720.002022-07-028765Actual
5466750.002022-09-018718Budget
2896351.002022-07-028746Actual
8225720.002022-12-028715Actual
30892819.282024-08-318728Actual
7165630.002022-11-018765Actual
21844743.002023-12-308715Actual
33407383.742024-10-3187112Actual
13433380.002023-04-018768Budget
8146650.002022-12-028764Budget
33288299.702024-10-3187311Actual
35099451.002024-12-308716Actual
28732225.232024-07-0187211Actual
22400192.252023-12-3087311Actual
3803696.512025-03-0187212Actual
12996410.002023-04-018746Actual
11177380.002023-01-308768Budget
15539900.002023-07-028763Actual
31755554.002024-09-308736Actual
37890448.642025-03-0187411Actual
316421053.002024-09-308765Actual
18069990.002023-09-018717Actual
29886149.702024-07-3187211Actual
372131620.002025-03-018714Actual
1089380.002022-05-018768Budget
36714375.232025-01-3087311Actual
3737630.002022-08-018715Actual
7106630.002022-11-018715Actual
10600480.002023-01-308716Budget
337631620.002024-12-018714Actual
29555243.002024-07-318756Actual
12570990.002023-04-018714Actual
171321364.742023-08-018718Actual
7821410.182022-11-018768Actual
1635480.002022-06-018716Budget
5902540.002022-10-018764Actual
353891773.842024-12-308718Actual
32931208.002024-10-318756Actual
24854608.002024-03-318715Actual
25002416.002024-03-318736Actual
19847540.002023-11-018765Actual
229850.002022-05-018714Budget
901550.002022-05-018767Budget
35770766.732024-12-3087612Actual
4392682.912022-08-018728Actual
16128682.912023-07-028728Actual
13903302.002023-05-018746Actual
38987299.702025-04-0187211Actual
18336144.382023-09-0187311Actual
13929227.002023-05-018756Actual
2057358.212023-11-0187612Actual
1494750.002022-06-018715Budget
6919100.002022-11-018773Budget
25412144.382024-03-3187311Actual
9628380.002022-12-308746Budget
11443850.002023-03-018714Budget
1090546.552022-05-018768Actual
35126174.002024-12-308726Actual
33554632.842024-10-3187213Actual
4919630.002022-09-018765Actual
30516891.002024-08-318765Actual
165361350.002023-08-018713Actual
8287630.002022-12-028765Actual
2800117.002022-07-028726Actual
33349524.172024-10-3187611Actual
9406630.002022-12-308765Actual
12900200.002023-04-018726Budget
2105650.002022-06-018718Budget
1887351.002022-06-018766Actual
9347720.002022-12-308715Actual
2537540.002022-07-028764Actual
389011092.012025-04-018768Actual
12242410.182023-03-018728Actual
12632720.002023-04-018764Actual
2752410.002022-07-028716Actual
161001228.382023-07-028718Actual
5189200.002022-09-018756Budget
9083360.002022-12-308763Actual
18784608.002023-10-018715Actual
11975380.002023-03-018766Budget
8885380.002022-12-028728Budget
10745380.002023-01-308746Budget
4452682.912022-08-018768Actual
1355850.002022-06-018714Budget
15322192.252023-06-0187411Actual
6967990.002022-11-018714Actual
2394576.002024-02-298726Actual
1634468.002022-06-018716Actual
1139590.002023-03-018773Actual
29297990.002024-07-318764Actual
17688761.002023-09-018714Actual
8288550.002022-12-028765Budget
22643900.002024-01-308763Actual
761410.002022-05-018766Actual
15624761.002023-07-028714Actual
376881910.212025-03-018718Actual
5190234.002022-09-018756Actual
26335955.642024-04-308728Actual
38959673.112025-04-0187111Actual
6170234.002022-10-018726Actual
26120167.002024-04-308756Actual
20962113.002023-12-028726Actual
4998480.002022-09-018716Budget
6043650.002022-10-018765Budget
38278878.002025-04-018763Actual
12853468.002023-04-018716Actual
26428375.232024-04-3087111Actual
3409480.002022-08-018713Budget
1683200.002022-06-018726Budget
315141710.002024-09-308714Actual
23323240.132024-01-3087111Actual
2673550.002022-07-028765Budget
19932151.002023-11-018726Actual
3329380.002022-07-028768Budget
191661501.112023-10-018718Actual
20785585.002023-12-028764Actual
4265550.002022-08-018767Budget
30681243.002024-08-318756Actual
17928454.002023-09-018736Actual
9405550.002022-12-308765Budget
31012149.702024-08-3187211Actual
3470280.002022-08-018763Budget
4590280.002022-09-018763Budget
1441129.482023-05-0187112Actual
34298819.282024-12-018768Actual
702200.002022-05-018756Budget
22913340.002024-01-308716Actual
262121350.002024-04-308717Actual
281091710.002024-07-018714Actual
4018351.002022-08-018746Actual
38604554.002025-04-018736Actual
9581550.002022-12-308736Budget
8147630.002022-12-028764Actual
32164375.232024-09-3087311Actual
3875480.002022-08-018716Budget
15865416.002023-07-028736Actual
24796468.002024-03-318764Actual
35180312.002024-12-308746Actual
11916200.002023-03-018756Budget
38576208.002025-04-018726Actual
22043151.002023-12-308756Actual
17815675.002023-09-018765Actual
222261228.382023-12-308718Actual
10850380.002023-01-308766Budget
26068354.002024-04-308736Actual
13044200.002023-04-018756Budget
30094670.982024-07-3187612Actual
308061080.002024-08-318767Actual
23020227.002024-01-308756Actual
1931448.632023-10-0187211Actual
3270410.182022-07-028728Actual
20722180.002023-12-028773Actual
2616750.002022-07-028715Budget
9629293.002022-12-308746Actual
7761380.002022-11-018728Budget
141161228.382023-05-018718Actual
39222766.732025-04-0187612Actual
10601468.002023-01-308716Actual
39160479.492025-04-0187112Actual
1736148.632023-08-0187511Actual
3144630.002022-07-028767Actual
16656878.002023-08-018714Actual
338561134.002024-12-018715Actual
29588451.002024-07-318766Actual
36191891.002025-01-308765Actual
18958227.002023-10-018746Actual
15295144.382023-06-0187311Actual
7105650.002022-11-018715Budget
11316280.002023-03-018763Budget
9160100.002022-12-308773Budget
170391080.002023-08-018717Actual
17307144.382023-08-0187311Actual
33678945.002024-12-018763Actual
27753575.242024-05-3187112Actual
25918851.002024-04-308715Actual
16842416.002023-08-018716Actual
2944200.002022-07-028756Budget
382431485.002025-04-018713Actual
3003468.002022-07-028766Actual
15717608.002023-07-028715Actual
8038135.002022-12-028773Actual
8087950.002022-12-028714Budget
28024945.002024-07-018763Actual
175681440.002023-09-018713Actual
31840382.002024-09-308766Actual
26782632.842024-04-3087613Actual
34677632.842024-12-0187113Actual
2431100.002022-07-028773Budget
13727743.002023-05-018715Actual
14885416.002023-06-018736Actual
11394100.002023-03-018773Budget
12523180.002023-04-018773Actual
8617380.002022-12-028766Budget
9999380.002022-12-308728Budget
2157648.632023-12-0287612Actual
16869113.002023-08-018726Actual
33469766.732024-10-3187612Actual
1778410.002022-06-018746Actual
1446958.212023-05-0187612Actual
29800955.642024-07-318768Actual
7026630.002022-11-018764Actual
36687299.702025-01-3087211Actual
3143550.002022-07-028767Budget
28349554.002024-07-018736Actual
16302192.252023-07-0287411Actual
7166550.002022-11-018765Budget
9675200.002022-12-308756Budget
18819675.002023-10-018765Actual
17334192.252023-08-0187411Actual
32851139.002024-10-318726Actual
31807277.002024-09-308756Actual
327661053.002024-10-318765Actual
7027650.002022-11-018764Budget
30303945.002024-08-318763Actual
29974448.642024-07-3187611Actual
32905347.002024-10-318746Actual
34029347.002024-12-018746Actual
27223382.002024-05-318746Actual
14021900.002023-05-018717Actual
22728761.002024-01-308714Actual
6780480.002022-11-018713Budget
1826200.002022-06-018756Budget
369720.002022-05-018715Actual
1851558.212023-09-0187612Actual
36389382.002025-01-308766Actual
17074720.002023-08-018767Actual
25299682.912024-03-318768Actual
3796720.002022-08-018765Actual
7822280.002022-11-018768Budget
23704180.002024-02-298773Actual
3343596.512024-10-3187212Actual
35154520.002024-12-308736Actual
30714382.002024-08-318766Actual
22254682.912023-12-308728Actual
27552673.112024-05-3187111Actual
31549990.002024-09-308764Actual
11772200.002023-03-018726Budget
38335270.002025-04-018773Actual
110681228.382023-01-308718Actual
4065234.002022-08-018756Actual
10464720.002023-01-308715Actual
1954448.632023-10-0187612Actual
27899948.642024-05-3187213Actual
38398990.002025-04-018764Actual
21041092.012022-06-018718Actual
3471360.002022-08-018763Actual
27814766.732024-05-3187612Actual
3006096.512024-07-3187212Actual
2251819.912023-12-3087112Actual
1228380.002022-06-018763Budget
27494819.282024-05-318768Actual
31700485.002024-09-308716Actual
28081338.002024-07-018773Actual
6640380.002022-10-018728Budget
7436176.002022-11-018756Actual
269591620.002024-05-318714Actual
14911227.002023-06-018746Actual
5387550.002022-09-018767Budget
10649200.002023-01-308726Budget
6122410.002022-10-018716Actual
37950524.172025-03-0187611Actual
9208950.002022-12-308714Budget
32218149.702024-09-3087511Actual
15659527.002023-07-028764Actual
34179990.002024-12-018767Actual
29913448.642024-07-3187311Actual
14353192.252023-05-0187611Actual
31158575.242024-08-3187112Actual
7292234.002022-11-018726Actual
12774540.002023-04-018765Actual
2555729.482024-03-3187112Actual
18932378.002023-10-018736Actual
30574451.002024-08-318716Actual
2666458.212024-04-3087612Actual
9484480.002022-12-308716Budget
10697550.002023-01-308736Budget
326381710.002024-10-318714Actual
9998682.912022-12-308728Actual
27169208.002024-05-318726Actual
655380.002022-05-018746Budget
2025550.002022-06-018767Budget
35239416.002024-12-308766Actual
559200.002022-05-018726Budget
4778550.002022-09-018764Budget
9871540.002022-12-308767Actual
13183750.002023-04-018717Budget
9582585.002022-12-308736Actual
336431418.002024-12-018713Actual
279891485.002024-07-018713Actual
2881376.292024-07-0187511Actual
22345288.002023-12-3087111Actual
130690.002022-06-018773Actual
273741170.002024-05-318767Actual
24380144.382024-02-2987311Actual
21963113.002023-12-308726Actual
6452750.002022-10-018717Budget
2801200.002022-07-028726Budget
26013270.002024-04-308716Actual
32401474.942024-09-3087113Actual
19812743.002023-11-018715Actual
5795200.002022-10-018773Budget
24267819.282024-02-298768Actual
38155632.842025-03-0187213Actual
28646955.642024-07-018768Actual
27695448.642024-05-3187611Actual
28526990.002024-07-018767Actual
20012151.002023-11-018756Actual
15950302.002023-07-028766Actual
6372380.002022-10-018766Budget
37399485.002025-03-018716Actual
26483186.932024-04-3087311Actual

Generated 2025-05-31 19:28:53.119 UTC