[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13962340.002023-05-018766Actual
11316280.002023-03-018763Budget
31549990.002024-09-308764Actual
21485192.252023-12-0287611Actual
3270410.182022-07-028728Actual
7341585.002022-11-018736Actual
27223382.002024-05-318746Actual
1745319.912023-08-0187112Actual
29940375.232024-07-3187411Actual
9872550.002022-12-308767Budget
15356288.002023-06-0187611Actual
3143550.002022-07-028767Budget
29025474.942024-07-0187113Actual
292621620.002024-07-318714Actual
31278317.052024-08-3187113Actual
16628360.002023-08-018773Actual
25002416.002024-03-318736Actual
607527.002022-05-018736Actual
22994227.002024-01-308746Actual
38867819.282025-04-018728Actual
7574900.002022-11-018717Actual
23732878.002024-02-298714Actual
1634468.002022-06-018716Actual
320511092.012024-09-308768Actual
1839048.632023-09-0187511Actual
12853468.002023-04-018716Actual
4998480.002022-09-018716Budget
12997380.002023-04-018746Budget
12950550.002023-04-018736Budget
8837650.002022-12-028718Budget
27552673.112024-05-3187111Actual
32137299.702024-09-3087211Actual
841810.002022-05-018717Actual
21397192.252023-12-0287311Actual
21129900.002023-12-028717Actual
10649200.002023-01-308726Budget
212221501.112023-12-028718Actual
23918416.002024-02-298716Actual
4999410.002022-09-018716Actual
12900200.002023-04-018726Budget
5096480.002022-09-018736Budget
34736632.842024-12-0187613Actual
24468288.002024-02-2987611Actual
3737630.002022-08-018715Actual
2538548.632024-03-3187211Actual
1090546.552022-05-018768Actual
10276135.002023-01-308773Actual
36741299.702025-01-3087411Actual
16869113.002023-08-018726Actual
24947340.002024-03-318716Actual
337631620.002024-12-018714Actual
21991416.002023-12-308736Actual
31755554.002024-09-308736Actual
14911227.002023-06-018746Actual
37004632.842025-01-3087213Actual
30303945.002024-08-318763Actual
6219480.002022-10-018736Budget
185721440.002023-10-018713Actual
32428790.742024-09-3087213Actual
19905340.002023-11-018716Actual
16302192.252023-07-0287411Actual
6452750.002022-10-018717Budget
19228682.912023-10-018768Actual
10697550.002023-01-308736Budget
15865416.002023-07-028736Actual
4205720.002022-08-018717Actual
273741170.002024-05-318767Actual
11394100.002023-03-018773Budget
7713650.002022-11-018718Budget
30179632.842024-07-3187213Actual
20990454.002023-12-028736Actual
10521550.002023-01-308765Budget
170391080.002023-08-018717Actual
7495351.002022-11-018766Actual
8885380.002022-12-028728Budget
14056810.002023-05-018767Actual
13372546.552023-04-018728Actual
18190546.552023-09-018728Actual
327311134.002024-10-318715Actual
2292495.002022-07-028713Actual
19428288.002023-10-0187611Actual
23704180.002024-02-298773Actual
32610405.002024-10-318773Actual
3003468.002022-07-028766Actual
10324850.002023-01-308714Budget
293551053.002024-07-318715Actual
18336144.382023-09-0187311Actual
10989650.002023-01-308767Budget
2616750.002022-07-028715Budget
559200.002022-05-018726Budget
20750819.002023-12-028714Actual
36858383.742025-01-3087112Actual
27169208.002024-05-318726Actual
347931485.002024-12-308713Actual
5249410.002022-09-018766Actual
130690.002022-06-018773Actual
7761380.002022-11-018728Budget
23053340.002024-01-308766Actual
3906876.292025-04-0187511Actual
3471360.002022-08-018763Actual
191661501.112023-10-018718Actual
376301080.002025-03-018767Actual
2353315.002022-07-028763Actual
1446958.212023-05-0187612Actual
268391350.002024-05-318713Actual
2431100.002022-07-028773Budget
11069750.002023-01-308718Budget
22043151.002023-12-308756Actual
11869351.002023-03-018746Actual
2849585.002022-07-028736Actual
31039448.642024-08-3187311Actual
21878540.002023-12-308765Actual
31066375.232024-08-3187411Actual
13822378.002023-05-018716Actual
27580225.232024-05-3187211Actual
35206208.002024-12-308756Actual
141161228.382023-05-018718Actual
10851410.002023-01-308766Actual
35888632.842024-12-3087613Actual
360641710.002025-01-308714Actual
1934196.512023-10-0187311Actual
761410.002022-05-018766Actual
165361350.002023-08-018713Actual
39014299.702025-04-0187311Actual
3470280.002022-08-018763Budget
14645761.002023-06-018714Actual
24025227.002024-02-298756Actual
10384540.002023-01-308764Actual
262471080.002024-04-308767Actual
289630.002022-05-018764Actual
313941485.002024-09-308713Actual
171321364.742023-08-018718Actual
33948520.002024-12-018716Actual
2800117.002022-07-028726Actual
33233747.582024-10-3187111Actual
36276139.002025-01-308726Actual
2054219.912023-11-0187212Actual
14293192.252023-05-0187311Actual
34828945.002024-12-308763Actual
4531480.002022-09-018713Budget
9998682.912022-12-308728Actual
2105650.002022-06-018718Budget
23145900.002024-01-308767Actual
3408540.002022-08-018713Actual
23465288.002024-01-3087611Actual
2801200.002022-07-028726Budget
29913448.642024-07-3187311Actual
5903550.002022-10-018764Budget
27872317.052024-05-3187113Actual
47161080.002022-09-018714Actual
341441530.002024-12-018717Actual
365391910.212025-01-308718Actual
26993990.002024-05-318764Actual
8836955.642022-12-028718Actual
5514380.002022-09-018728Budget
32109598.642024-09-3087111Actual
41480.002022-05-018713Budget
293901053.002024-07-318765Actual
20137720.002023-11-018767Actual
23323240.132024-01-3087111Actual
5046176.002022-09-018726Actual
303881710.002024-08-318714Actual
326731080.002024-10-318764Actual
8696850.002022-12-028717Budget
17252240.132023-08-0187111Actual
34704632.842024-12-0187213Actual
34438375.232024-12-0187411Actual
22133990.002023-12-308717Actual
36567819.282025-01-308728Actual
25299682.912024-03-318768Actual
35099451.002024-12-308716Actual
12116650.002023-03-018767Budget
30629520.002024-08-318736Actual
7961380.002022-12-028763Budget
342651092.012024-12-018728Actual
26094229.002024-04-308746Actual
315141710.002024-09-308714Actual
7027650.002022-11-018764Budget
18607810.002023-10-018763Actual
27197520.002024-05-318736Actual
12571850.002023-04-018714Budget
6919100.002022-11-018773Budget
11974410.002023-03-018766Actual
5047200.002022-09-018726Budget
39041448.642025-04-0187411Actual
29886149.702024-07-3187211Actual
319311080.002024-09-308767Actual
10600480.002023-01-308716Budget
27607448.642024-05-3187311Actual
30516891.002024-08-318765Actual
25795270.002024-04-308773Actual
13183750.002023-04-018717Budget
1526848.632023-06-0187211Actual
24407192.252024-02-2987411Actual
33735338.002024-12-018773Actual
12711810.002023-04-018715Actual
33141955.642024-10-318728Actual
1031380.002022-05-018728Budget
22017302.002023-12-308746Actual
39222766.732025-04-0187612Actual
13325750.002023-04-018718Budget
8366527.002022-12-028716Actual
175681440.002023-09-018713Actual
13245630.002023-04-018767Actual
8695720.002022-12-028717Actual
26120167.002024-04-308756Actual
19986265.002023-11-018746Actual
8616410.002022-12-028766Actual
3409480.002022-08-018713Budget
35239416.002024-12-308766Actual
370750.002022-05-018715Budget
37836149.702025-03-0187211Actual
10059280.002022-12-308768Budget
4668180.002022-09-018773Actual
1948619.912023-10-0187112Actual
29588451.002024-07-318766Actual
8558200.002022-12-028756Budget
65931228.382022-10-018718Actual
1441129.482023-05-0187112Actual
370931485.002025-03-018713Actual
38128474.942025-03-0187113Actual
983650.002022-05-018718Budget
22700360.002024-01-308773Actual
14238288.002023-05-0187111Actual
12383495.002023-04-018713Actual
7388410.002022-11-018746Actual
25412144.382024-03-3187311Actual
383631710.002025-04-018714Actual
2293480.002022-07-028713Budget
12852480.002023-04-018716Budget
36800448.642025-01-3087611Actual
3006096.512024-07-3187212Actual
20457192.252023-11-0187611Actual
7822280.002022-11-018768Budget
23020227.002024-01-308756Actual
6780480.002022-11-018713Budget
16363192.252023-07-0287611Actual
32461632.842024-09-3087613Actual
26013270.002024-04-308716Actual
1778410.002022-06-018746Actual
23265682.912024-01-308768Actual
216331260.002023-12-308713Actual
39340790.742025-04-0187613Actual
19194819.282023-10-018728Actual
10139480.002023-01-308713Budget
31781312.002024-09-308746Actual
29177945.002024-07-318763Actual
2145148.632023-12-0287511Actual
27282416.002024-05-318766Actual
354511092.012024-12-308768Actual
9160100.002022-12-308773Budget
21844743.002023-12-308715Actual
2536550.002022-07-028764Budget
18984151.002023-10-018756Actual
33527474.942024-10-3187113Actual
17722527.002023-09-018764Actual
39188192.252025-04-0187212Actual
33586948.642024-10-3187613Actual
6313234.002022-10-018756Actual
12523180.002023-04-018773Actual
9676176.002022-12-308756Actual
13605360.002023-05-018773Actual
5716315.002022-10-018763Actual
364461530.002025-01-308717Actual
1751158.212023-08-0187612Actual
7573850.002022-11-018717Budget
33678945.002024-12-018763Actual
35737192.252024-12-3087212Actual
3795650.002022-08-018765Budget
5655480.002022-10-018713Budget
9821092.012022-05-018718Actual
25499240.132024-03-3187611Actual
16982340.002023-08-018766Actual
28612955.642024-07-018728Actual
5328750.002022-09-018717Budget
19812743.002023-11-018715Actual
6841360.002022-11-018763Actual
377501092.012025-03-018768Actual
28905575.242024-07-0187112Actual
12632720.002023-04-018764Actual
5190234.002022-09-018756Actual
7436176.002022-11-018756Actual
2153380.002022-06-018728Budget
4779720.002022-09-018764Actual
11583650.002023-03-018715Budget
18877340.002023-10-018716Actual
2042396.512023-11-0187511Actual
27084891.002024-05-318765Actual
31220766.732024-08-3187612Actual
2352339.062024-01-3087112Actual
37426174.002025-03-018726Actual
1556540.002022-06-018765Actual
258231112.002024-04-308714Actual
135111350.002023-05-018713Actual
38549485.002025-04-018716Actual
8464550.002022-12-028736Budget
13633761.002023-05-018714Actual
6641546.552022-10-018728Actual
236121440.002024-02-298713Actual
12773550.002023-04-018765Budget
327661053.002024-10-318765Actual
3329380.002022-07-028768Budget
6513630.002022-10-018767Actual
1748019.912023-08-0187212Actual
24148810.002024-02-298767Actual
26510186.932024-04-3087411Actual
3659630.002022-08-018764Actual
342371773.842024-12-018718Actual
263071910.212024-04-308718Actual
26368955.642024-04-308768Actual
2214546.552022-06-018768Actual
19368144.382023-10-0187411Actual
331131910.212024-10-318718Actual
1826200.002022-06-018756Budget
331751092.012024-10-318768Actual
14560990.002023-06-018763Actual
558176.002022-05-018726Actual
15752608.002023-07-028765Actual
7105650.002022-11-018715Budget
8226650.002022-12-028715Budget
21786468.002023-12-308764Actual
228990.002022-05-018714Actual
11915176.002023-03-018756Actual
37808598.642025-03-0187111Actual
288550.002022-05-018764Budget
11505720.002023-03-018764Actual
12054750.002023-03-018717Budget
336431418.002024-12-018713Actual
308642046.572024-08-318718Actual
760380.002022-05-018766Budget
29475139.002024-07-318726Actual
38335270.002025-04-018773Actual
24325240.132024-02-2987111Actual
2555729.482024-03-3187112Actual
151201501.112023-06-018718Actual
23973416.002024-02-298736Actual
10325990.002023-01-308714Actual
5717280.002022-10-018763Budget
10850380.002023-01-308766Budget
7712955.642022-11-018718Actual
36687299.702025-01-3087211Actual
16691527.002023-08-018764Actual
181621228.382023-09-018718Actual
3971468.002022-08-018736Actual
180135.002022-05-018773Actual
18958227.002023-10-018746Actual
308061080.002024-08-318767Actual
377161092.012025-03-018728Actual
2896351.002022-07-028746Actual
24057302.002024-02-298766Actual
11317360.002023-03-018763Actual
23999302.002024-02-298746Actual
18904151.002023-10-018726Actual
31486338.002024-09-308773Actual
1647939.062023-07-0287612Actual
15295144.382023-06-0187311Actual
26335955.642024-04-308728Actual
35564375.232024-12-3087311Actual
7165630.002022-11-018765Actual
1493810.002022-06-018715Actual
39102524.172025-04-0187611Actual
6781585.002022-11-018713Actual
37036632.842025-01-3087613Actual
21370144.382023-12-0287211Actual
2051529.482023-11-0187112Actual
1728096.512023-08-0187211Actual
13104410.002023-04-018766Actual
25736878.002024-04-308763Actual
10198315.002023-01-308763Actual
8287630.002022-12-028765Actual
14772540.002023-06-018765Actual
11504650.002023-03-018764Budget
35855632.842024-12-3087213Actual
37863448.642025-03-0187311Actual
242061228.382024-02-298718Actual
17954227.002023-09-018746Actual
30094670.982024-07-3187612Actual
4530495.002022-09-018713Actual
11724468.002023-03-018716Actual
28847448.642024-07-0187611Actual
12194750.002023-03-018718Budget
14679527.002023-06-018764Actual
8415234.002022-12-028726Actual
36659747.582025-01-3087111Actual
6220585.002022-10-018736Actual
285842046.572024-07-018718Actual
8038135.002022-12-028773Actual
34356747.582024-12-0187111Actual
3271380.002022-07-028728Budget
145261260.002023-06-018713Actual
701234.002022-05-018756Actual
21424192.252023-12-0287411Actual
7634550.002022-11-018767Budget
34557479.492024-12-0187112Actual
4018351.002022-08-018746Actual
36304589.002025-01-308736Actual
10792200.002023-01-308756Budget
15182682.912023-06-018768Actual
4451380.002022-08-018768Budget
13667585.002023-05-018764Actual
27695448.642024-05-3187611Actual
11916200.002023-03-018756Budget
196011350.002023-11-018713Actual
16897454.002023-08-018736Actual
26749790.742024-04-3087213Actual
47171000.002022-09-018714Budget
7435200.002022-11-018756Budget
2666458.212024-04-3087612Actual
1624848.632023-07-0287211Actual
2653737.992024-04-3087511Actual
13903302.002023-05-018746Actual
11257585.002023-03-018713Actual
24234682.912024-02-298728Actual
21164720.002023-12-028767Actual
18012378.002023-09-018766Actual
7106630.002022-11-018715Actual
6266410.002022-10-018746Actual
31840382.002024-09-308766Actual
5142380.002022-09-018746Budget
36389382.002025-01-308766Actual
33554632.842024-10-3187213Actual
389011092.012025-04-018768Actual
9533176.002022-12-308726Actual
27753575.242024-05-3187112Actual
24267819.282024-02-298768Actual
2455310.332024-02-2987212Actual
15891265.002023-07-028746Actual
12570990.002023-04-018714Actual
18104720.002023-09-018767Actual
14617180.002023-06-018773Actual
33315299.702024-10-3187411Actual
6592750.002022-10-018718Budget
27661149.702024-05-3187511Actual
4590280.002022-09-018763Budget
33261299.702024-10-3187211Actual
1731527.002022-06-018736Actual
20012151.002023-11-018756Actual
36977632.842025-01-3087113Actual
17780608.002023-09-018715Actual
16923265.002023-08-018746Actual
17980151.002023-09-018756Actual
9485527.002022-12-308716Actual
14885416.002023-06-018736Actual
281091710.002024-07-018714Actual
30892819.282024-08-318728Actual
655380.002022-05-018746Budget
2034296.512023-11-0187211Actual
14320144.382023-05-0187411Actual
2152546.552022-06-018728Actual
4857720.002022-09-018715Actual
12712650.002023-04-018715Budget
7389380.002022-11-018746Budget
99511228.382022-12-308718Actual
1583776.002023-07-028726Actual
8758550.002022-12-028767Budget
2036996.512023-11-0187311Actual
384911053.002025-04-018765Actual
4066200.002022-08-018756Budget
15717608.002023-07-028715Actual
34384149.702024-12-0187211Actual
349131620.002024-12-308714Actual
18664180.002023-10-018773Actual
281431080.002024-07-018764Actual
11975380.002023-03-018766Budget
12444280.002023-04-018763Budget
282361053.002024-07-018765Actual
31429945.002024-09-308763Actual
337981080.002024-12-018764Actual
34087382.002024-12-018766Actual
353311170.002024-12-308767Actual
430630.002022-05-018765Actual
372481080.002025-03-018764Actual
11646720.002023-03-018765Actual
28349554.002024-07-018736Actual
34055277.002024-12-018756Actual
150271080.002023-06-018717Actual
7494380.002022-11-018766Budget
8557293.002022-12-028756Actual
32964451.002024-10-318766Actual
1355850.002022-06-018714Budget
24889608.002024-03-318765Actual
11645550.002023-03-018765Budget
5143293.002022-09-018746Actual
17074720.002023-08-018767Actual
30152317.052024-07-3187113Actual
7026630.002022-11-018764Actual
58421000.002022-10-018714Budget
1555550.002022-06-018765Budget
28081338.002024-07-018773Actual
8414200.002022-12-028726Budget
22254682.912023-12-308728Actual
10929750.002023-01-308717Budget
291421350.002024-07-318713Actual
296451530.002024-07-318717Actual
32905347.002024-10-318746Actual
38070766.732025-03-0187612Actual
18726527.002023-10-018764Actual
35828317.052024-12-3087113Actual
1354990.002022-06-018714Actual
12774540.002023-04-018765Actual

Generated 2025-05-31 18:05:41.971 UTC