[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 1000   

603 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2943234.002022-07-028756Actual
6313234.002022-10-018756Actual
304231170.002024-08-318764Actual
7821410.182022-11-018768Actual
2042396.512023-11-0187511Actual
25499240.132024-03-3187611Actual
916190.002022-12-308773Actual
1826200.002022-06-018756Budget
13183750.002023-04-018717Budget
2896351.002022-07-028746Actual
10463650.002023-01-308715Budget
7342550.002022-11-018736Budget
303881710.002024-08-318714Actual
2214546.552022-06-018768Actual
6451900.002022-10-018717Actual
2455310.332024-02-2987212Actual
36687299.702025-01-3087211Actual
3795650.002022-08-018765Budget
27282416.002024-05-318766Actual
13667585.002023-05-018764Actual
1745319.912023-08-0187112Actual
6641546.552022-10-018728Actual
32964451.002024-10-318766Actual
12996410.002023-04-018746Actual
297381773.842024-07-318718Actual
34411448.642024-12-0187311Actual
16897454.002023-08-018736Actual
35709479.492024-12-3087112Actual
31186192.252024-08-3187212Actual
9083360.002022-12-308763Actual
35180312.002024-12-308746Actual
26153229.002024-04-308766Actual
16162819.282023-07-028768Actual
2293480.002022-07-028713Budget
30211632.842024-07-3187613Actual
34704632.842024-12-0187213Actual
19016340.002023-10-018766Actual
36714375.232025-01-3087311Actual
15539900.002023-07-028763Actual
7435200.002022-11-018756Budget
1526848.632023-06-0187211Actual
12522100.002023-04-018773Budget
257011350.002024-04-308713Actual
13762540.002023-05-018765Actual
13104410.002023-04-018766Actual
2057358.212023-11-0187612Actual
2604083.002024-04-308726Actual
29503554.002024-07-318736Actual
5655480.002022-10-018713Budget
15917227.002023-07-028756Actual
8758550.002022-12-028767Budget
4669200.002022-09-018773Budget
180135.002022-05-018773Actual
1644819.912023-07-0287212Actual
25736878.002024-04-308763Actual
291421350.002024-07-318713Actual
29475139.002024-07-318726Actual
22017302.002023-12-308746Actual
16842416.002023-08-018716Actual
1171480.002022-06-018713Budget
12115630.002023-03-018767Actual
22643900.002024-01-308763Actual
39222766.732025-04-0187612Actual
25299682.912024-03-318768Actual
12570990.002023-04-018714Actual
11916200.002023-03-018756Budget
4668180.002022-09-018773Actual
17395288.002023-08-0187611Actual
25439144.382024-03-3187411Actual
13434682.912023-04-018768Actual
7960360.002022-12-028763Actual
37539451.002025-03-018766Actual
28759375.232024-07-0187311Actual
12243280.002023-03-018728Budget
196011350.002023-11-018713Actual
327311134.002024-10-318715Actual
5982720.002022-10-018715Actual
364811170.002025-01-308767Actual
25028227.002024-03-318746Actual
13325750.002023-04-018718Budget
20223819.282023-11-018728Actual
17194682.912023-08-018768Actual
23647810.002024-02-298763Actual
13605360.002023-05-018773Actual
4019380.002022-08-018746Budget
32401474.942024-09-3087113Actual
26368955.642024-04-308768Actual
39160479.492025-04-0187112Actual
10850380.002023-01-308766Budget
39280474.942025-04-0187113Actual
2255158.212023-12-3087612Actual
10600480.002023-01-308716Budget
319311080.002024-09-308767Actual
11316280.002023-03-018763Budget
10601468.002023-01-308716Actual
5190234.002022-09-018756Actual
8367480.002022-12-028716Budget
65931228.382022-10-018718Actual
17873416.002023-09-018716Actual
2881376.292024-07-0187511Actual
28294520.002024-07-018716Actual
9581550.002022-12-308736Budget
841810.002022-05-018717Actual
24468288.002024-02-2987611Actual
389011092.012025-04-018768Actual
8287630.002022-12-028765Actual
26456149.702024-04-3087211Actual
37480347.002025-03-018746Actual
4345750.002022-08-018718Budget
4451380.002022-08-018768Budget
5248380.002022-09-018766Budget
18336144.382023-09-0187311Actual
2663058.212024-04-3087112Actual
353311170.002024-12-308767Actual
8414200.002022-12-028726Budget
23020227.002024-01-308756Actual
273391530.002024-05-318717Actual
18904151.002023-10-018726Actual
6780480.002022-11-018713Budget
369720.002022-05-018715Actual
2394576.002024-02-298726Actual
24947340.002024-03-318716Actual
5388540.002022-09-018767Actual
22373144.382023-12-3087211Actual
384561053.002025-04-018715Actual
1939596.512023-10-0187511Actual
31158575.242024-08-3187112Actual
5047200.002022-09-018726Budget
1494750.002022-06-018715Budget
31807277.002024-09-308756Actual
19428288.002023-10-0187611Actual
9023480.002022-12-308713Budget
9160100.002022-12-308773Budget
32824520.002024-10-318716Actual
10138495.002023-01-308713Actual
3596990.002022-08-018714Actual
12054750.002023-03-018717Budget
36800448.642025-01-3087611Actual
4531480.002022-09-018713Budget
31549990.002024-09-308764Actual
151201501.112023-06-018718Actual
7761380.002022-11-018728Budget
38008383.742025-03-0187112Actual
24796468.002024-03-318764Actual
13245630.002023-04-018767Actual
29177945.002024-07-318763Actual
32610405.002024-10-318773Actual
319891910.212024-09-308718Actual
8288550.002022-12-028765Budget
21752819.002023-12-308714Actual
32251448.642024-09-3087611Actual
375961440.002025-03-018717Actual
38186948.642025-03-0187613Actual
10384540.002023-01-308764Actual
10990720.002023-01-308767Actual
347931485.002024-12-308713Actual
15752608.002023-07-028765Actual
9732380.002022-12-308766Budget
22763527.002024-01-308764Actual
19986265.002023-11-018746Actual
30601208.002024-08-318726Actual
349131620.002024-12-308714Actual
17900113.002023-09-018726Actual
27753575.242024-05-3187112Actual
8226650.002022-12-028715Budget
34087382.002024-12-018766Actual
26749790.742024-04-3087213Actual
6840380.002022-11-018763Budget
37399485.002025-03-018716Actual
34356747.582024-12-0187111Actual
2778196.512024-05-3187212Actual
4858650.002022-09-018715Budget
11257585.002023-03-018713Actual
7713650.002022-11-018718Budget
12444280.002023-04-018763Budget
22855608.002024-01-308765Actual
429550.002022-05-018765Budget
3659630.002022-08-018764Actual
372481080.002025-03-018764Actual
29234405.002024-07-318773Actual
21250682.912023-12-028728Actual
25087378.002024-03-318766Actual
32137299.702024-09-3087211Actual
7494380.002022-11-018766Budget
2850480.002022-07-028736Budget
24677900.002024-03-318763Actual
33261299.702024-10-3187211Actual
10930900.002023-01-308717Actual
9348650.002022-12-308715Budget
14737743.002023-06-018715Actual
39188192.252025-04-0187212Actual
6919100.002022-11-018773Budget
3738650.002022-08-018715Budget
14021900.002023-05-018717Actual
36330382.002025-01-308746Actual
232031228.382024-01-308718Actual
4591315.002022-09-018763Actual
11645550.002023-03-018765Budget
228990.002022-05-018714Actual
364461530.002025-01-308717Actual
18012378.002023-09-018766Actual
9268720.002022-12-308764Actual
2105650.002022-06-018718Budget
9871540.002022-12-308767Actual
37426174.002025-03-018726Actual
32017955.642024-09-308728Actual
12523180.002023-04-018773Actual
20396192.252023-11-0187411Actual
31039448.642024-08-3187311Actual
269591620.002024-05-318714Actual
289630.002022-05-018764Actual
23405192.252024-01-3087411Actual
7436176.002022-11-018756Actual
1229360.002022-06-018763Actual
15182682.912023-06-018768Actual
1307100.002022-06-018773Budget
282361053.002024-07-018765Actual
16042900.002023-07-028767Actual
28612955.642024-07-018728Actual
28321139.002024-07-018726Actual
38781990.002025-04-018767Actual
7634550.002022-11-018767Budget
11117280.002023-01-308728Budget
36191891.002025-01-308765Actual
4779720.002022-09-018764Actual
337981080.002024-12-018764Actual
32931208.002024-10-318756Actual
23378192.252024-01-3087311Actual
27142451.002024-05-318716Actual
6513630.002022-10-018767Actual
1544758.212023-06-0187612Actual
6841360.002022-11-018763Actual
11869351.002023-03-018746Actual
11317360.002023-03-018763Actual
9676176.002022-12-308756Actual
36659747.582025-01-3087111Actual
3002380.002022-07-028766Budget
21844743.002023-12-308715Actual
24148810.002024-02-298767Actual
33586948.642024-10-3187613Actual
7166550.002022-11-018765Budget
2025550.002022-06-018767Budget
14857151.002023-06-018726Actual
14937189.002023-06-018756Actual
263071910.212024-04-308718Actual
3408540.002022-08-018713Actual
12632720.002023-04-018764Actual
11725480.002023-03-018716Budget
5576546.552022-09-018768Actual
6170234.002022-10-018726Actual
7244527.002022-11-018716Actual
336431418.002024-12-018713Actual
185721440.002023-10-018713Actual
983650.002022-05-018718Budget
18958227.002023-10-018746Actual
9998682.912022-12-308728Actual
37185338.002025-03-018773Actual
21936340.002023-12-308716Actual
35417955.642024-12-308728Actual
35206208.002024-12-308756Actual
350061215.002024-12-308715Actual
23860608.002024-02-298765Actual
130690.002022-06-018773Actual
6701380.002022-10-018768Budget
26120167.002024-04-308756Actual
1415540.002022-06-018764Actual
26335955.642024-04-308728Actual
342371773.842024-12-018718Actual
273741170.002024-05-318767Actual
36304589.002025-01-308736Actual
206301350.002023-12-028713Actual
558176.002022-05-018726Actual
9532200.002022-12-308726Budget
22133990.002023-12-308717Actual
11772200.002023-03-018726Budget
559200.002022-05-018726Budget
12774540.002023-04-018765Actual
1682176.002022-06-018726Actual
608480.002022-05-018736Budget
21991416.002023-12-308736Actual
160071080.002023-07-028717Actual
36567819.282025-01-308728Actual
31781312.002024-09-308746Actual
15624761.002023-07-028714Actual
285842046.572024-07-018718Actual
1731527.002022-06-018736Actual
3223650.002022-07-028718Budget
10698527.002023-01-308736Actual
133241228.382023-04-018718Actual
38867819.282025-04-018728Actual
19932151.002023-11-018726Actual
29297990.002024-07-318764Actual
21397192.252023-12-0287311Actual
1541429.482023-06-0187112Actual
4126380.002022-08-018766Budget
6171200.002022-10-018726Budget
1632948.632023-07-0287511Actual
26510186.932024-04-3087411Actual
25179810.002024-03-318767Actual
18190546.552023-09-018728Actual
16628360.002023-08-018773Actual
18223819.282023-09-018768Actual
39340790.742025-04-0187613Actual
6267380.002022-10-018746Budget
2430135.002022-07-028773Actual
32164375.232024-09-3087311Actual
28646955.642024-07-018768Actual
3081900.002022-07-028717Actual
21424192.252023-12-0287411Actual
2292495.002022-07-028713Actual
38070766.732025-03-0187612Actual
2752410.002022-07-028716Actual
23918416.002024-02-298716Actual
655380.002022-05-018746Budget
2435396.512024-02-2987211Actual
23767585.002024-02-298764Actual
14238288.002023-05-0187111Actual
1228380.002022-06-018763Budget
2157648.632023-12-0287612Actual
293901053.002024-07-318765Actual
34828945.002024-12-308763Actual
9208950.002022-12-308714Budget
30032479.492024-07-3187112Actual
22700360.002024-01-308773Actual
16302192.252023-07-0287411Actual
18819675.002023-10-018765Actual
175681440.002023-09-018713Actual
28375347.002024-07-018746Actual
3923200.002022-08-018726Budget
11821550.002023-03-018736Budget
15717608.002023-07-028715Actual
15865416.002023-07-028736Actual
4393380.002022-08-018728Budget
19720878.002023-11-018714Actual
31700485.002024-09-308716Actual
6220585.002022-10-018736Actual
10851410.002023-01-308766Actual
383631710.002025-04-018714Actual
32461632.842024-09-3087613Actual
8558200.002022-12-028756Budget
34619766.732024-12-0187612Actual
35979878.002025-01-308763Actual
35591375.232024-12-3087411Actual
2051529.482023-11-0187112Actual
5328750.002022-09-018717Budget
2213380.002022-06-018768Budget
326731080.002024-10-318764Actual
3409480.002022-08-018713Budget
29940375.232024-07-3187411Actual
3270410.182022-07-028728Actual
27197520.002024-05-318736Actual
31305632.842024-08-3187213Actual
365391910.212025-01-308718Actual
13877378.002023-05-018736Actual
6266410.002022-10-018746Actual
6967990.002022-11-018714Actual
293551053.002024-07-318715Actual
1426648.632023-05-0187211Actual
1647939.062023-07-0287612Actual
9811850.002022-12-308717Budget
22913340.002024-01-308716Actual
8087950.002022-12-028714Budget
37836149.702025-03-0187211Actual
141161228.382023-05-018718Actual
2352339.062024-01-3087112Actual
2537540.002022-07-028764Actual
33315299.702024-10-3187411Actual
10648176.002023-01-308726Actual
10745380.002023-01-308746Budget
10792200.002023-01-308756Budget
325181418.002024-10-318713Actual
1089380.002022-05-018768Budget
19905340.002023-11-018716Actual
1642139.062023-07-0287112Actual
17780608.002023-09-018715Actual
20256819.282023-11-018768Actual
12712650.002023-04-018715Budget
37454554.002025-03-018736Actual
6452750.002022-10-018717Budget
5654495.002022-10-018713Actual
25412144.382024-03-3187311Actual
14970302.002023-06-018766Actual
242061228.382024-02-298718Actual
20012151.002023-11-018756Actual
373061215.002025-03-018715Actual
37036632.842025-01-3087613Actual
37890448.642025-03-0187411Actual
1851558.212023-09-0187612Actual
2897380.002022-07-028746Budget
17603990.002023-09-018763Actual
28349554.002024-07-018736Actual
1934196.512023-10-0187311Actual
9999380.002022-12-308728Budget
12853468.002023-04-018716Actual
32218149.702024-09-3087511Actual
2555729.482024-03-3187112Actual
16749743.002023-08-018715Actual
18784608.002023-10-018715Actual
274601092.012024-05-318728Actual
511480.002022-05-018716Budget
10276135.002023-01-308773Actual
10791234.002023-01-308756Actual
21164720.002023-12-028767Actual
5981650.002022-10-018715Budget
34885405.002024-12-308773Actual
7165630.002022-11-018765Actual
19228682.912023-10-018768Actual
33678945.002024-12-018763Actual
5189200.002022-09-018756Budget
7292234.002022-11-018726Actual
3003468.002022-07-028766Actual
20665810.002023-12-028763Actual
354511092.012024-12-308768Actual
1414550.002022-06-018764Budget
35537299.702024-12-3087211Actual
13727743.002023-05-018715Actual
26722317.052024-04-3087113Actual
27932948.642024-05-3187613Actual
2443448.632024-02-2987511Actual
27249208.002024-05-318756Actual
10277100.002023-01-308773Budget
376301080.002025-03-018767Actual
3549200.002022-08-018773Budget
388391773.842025-04-018718Actual
9347720.002022-12-308715Actual
1634468.002022-06-018716Actual
17334192.252023-08-0187411Actual
27494819.282024-05-318768Actual
9675200.002022-12-308756Budget
22460288.002023-12-3087611Actual
36858383.742025-01-3087112Actual
313941485.002024-09-308713Actual
352961440.002024-12-308717Actual
8147630.002022-12-028764Actual
8696850.002022-12-028717Budget
341441530.002024-12-018717Actual
702200.002022-05-018756Budget
13373280.002023-04-018728Budget
24234682.912024-02-298728Actual
19286335.872023-10-0187111Actual
20722180.002023-12-028773Actual
32851139.002024-10-318726Actual
39014299.702025-04-0187311Actual
6373351.002022-10-018766Actual
11443850.002023-03-018714Budget
1951319.912023-10-0187212Actual
360981170.002025-01-308764Actual
2154339.062023-12-0287112Actual
18877340.002023-10-018716Actual
16275144.382023-07-0287311Actual
12711810.002023-04-018715Actual
279891485.002024-07-018713Actual
308642046.572024-08-318718Actual
11773234.002023-03-018726Actual
23351144.382024-01-3087211Actual
370750.002022-05-018715Budget
607527.002022-05-018736Actual
41480.002022-05-018713Budget
26483186.932024-04-3087311Actual
216331260.002023-12-308713Actual
8146650.002022-12-028764Budget
2674720.002022-07-028765Actual
6123480.002022-10-018716Budget
251441080.002024-03-318717Actual
3737630.002022-08-018715Actual
170391080.002023-08-018717Actual
27814766.732024-05-3187612Actual
7574900.002022-11-018717Actual
11868380.002023-03-018746Budget
2801200.002022-07-028726Budget
1090546.552022-05-018768Actual
21724180.002023-12-308773Actual
38689451.002025-04-018766Actual
37808598.642025-03-0187111Actual
9950650.002022-12-308718Budget
212221501.112023-12-028718Actual
2036996.512023-11-0187311Actual
2653737.992024-04-3087511Actual
13246650.002023-04-018767Budget
12053720.002023-03-018717Actual
36768149.702025-01-3087511Actual
3875480.002022-08-018716Budget
29025474.942024-07-0187113Actual
25918851.002024-04-308715Actual
1848239.062023-09-0187112Actual
13546990.002023-05-018763Actual
7760410.182022-11-018728Actual
34438375.232024-12-0187411Actual
12949585.002023-04-018736Actual
16869113.002023-08-018726Actual
38155632.842025-03-0187213Actual
10324850.002023-01-308714Budget
39102524.172025-04-0187611Actual
155041440.002023-07-028713Actual
316421053.002024-09-308765Actual
36036270.002025-01-308773Actual
33554632.842024-10-3187213Actual
2145148.632023-12-0287511Actual
2561639.062024-03-3187612Actual
27552673.112024-05-3187111Actual
171321364.742023-08-018718Actual
20785585.002023-12-028764Actual
7901480.002022-12-028713Budget
14885416.002023-06-018736Actual
11116546.552023-01-308728Actual
34736632.842024-12-0187613Actual
54671228.382022-09-018718Actual
16128682.912023-07-028728Actual
30655312.002024-08-318746Actual
10060682.912022-12-308768Actual
23825608.002024-02-298715Actual
4206750.002022-08-018717Budget
12900200.002023-04-018726Budget
1931448.632023-10-0187211Actual
3971468.002022-08-018736Actual
3082750.002022-07-028717Budget
32109598.642024-09-3087111Actual
21485192.252023-12-0287611Actual
22728761.002024-01-308714Actual
22400192.252023-12-3087311Actual
33527474.942024-10-3187113Actual
8039100.002022-12-028773Budget
38128474.942025-03-0187113Actual
27084891.002024-05-318765Actual
1839048.632023-09-0187511Actual
5515682.912022-09-018728Actual
26068354.002024-04-308736Actual
4590280.002022-09-018763Budget
35651524.172024-12-3087611Actual
2478990.002022-07-028714Actual
11505720.002023-03-018764Actual
6781585.002022-11-018713Actual
18104720.002023-09-018767Actual
11584720.002023-03-018715Actual
2546696.512024-03-3187511Actual
2479850.002022-07-028714Budget
30629520.002024-08-318736Actual
2026630.002022-06-018767Actual
10929750.002023-01-308717Budget
34677632.842024-12-0187113Actual
9533176.002022-12-308726Actual
15950302.002023-07-028766Actual
8943280.002022-12-028768Budget
9406630.002022-12-308765Actual
9209990.002022-12-308714Actual
28024945.002024-07-018763Actual
8885380.002022-12-028728Budget
901550.002022-05-018767Budget
12194750.002023-03-018718Budget
2294076.002024-01-308726Actual
17928454.002023-09-018736Actual
181100.002022-05-018773Budget
8415234.002022-12-028726Actual
100380.002022-05-018763Budget
15295144.382023-06-0187311Actual
22427192.252023-12-3087411Actual
6918135.002022-11-018773Actual
30516891.002024-08-318765Actual
35509673.112024-12-3087111Actual
12383495.002023-04-018713Actual
22994227.002024-01-308746Actual
99511228.382022-12-308718Actual
11583650.002023-03-018715Budget
11394100.002023-03-018773Budget
29766955.642024-07-318728Actual
246421350.002024-03-318713Actual
21284682.912023-12-028768Actual
29886149.702024-07-3187211Actual
7573850.002022-11-018717Budget
284911530.002024-07-018717Actual
27169208.002024-05-318726Actual
5717280.002022-10-018763Budget
17688761.002023-09-018714Actual
101360.002022-05-018763Actual
33948520.002024-12-018716Actual
8463585.002022-12-028736Actual
13105380.002023-04-018766Budget
18692819.002023-10-018714Actual
1732480.002022-06-018736Budget
12303380.002023-03-018768Budget
14911227.002023-06-018746Actual
22254682.912023-12-308728Actual
281431080.002024-07-018764Actual
18363144.382023-09-0187411Actual
7900495.002022-12-028713Actual
8366527.002022-12-028716Actual
30984673.112024-08-3187111Actual
23110900.002024-01-308717Actual
39041448.642025-04-0187411Actual
761410.002022-05-018766Actual
3471360.002022-08-018763Actual
12445315.002023-04-018763Actual
31220766.732024-08-3187612Actual
18281240.132023-09-0187111Actual
23465288.002024-01-3087611Actual
12304546.552023-03-018768Actual
16363192.252023-07-0287611Actual
9269650.002022-12-308764Budget
16949189.002023-08-018756Actual
3803696.512025-03-0187212Actual
7245480.002022-11-018716Budget
32879554.002024-10-318736Actual
4999410.002022-09-018716Actual

Generated 2025-06-01 00:27:21.206 UTC