[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38959673.112025-04-0187111Actual
31840382.002024-09-308766Actual
191661501.112023-10-018718Actual
34619766.732024-12-0187612Actual
6043650.002022-10-018765Budget
228990.002022-05-018714Actual
3408540.002022-08-018713Actual
10600480.002023-01-308716Budget
32218149.702024-09-3087511Actual
12950550.002023-04-018736Budget
2251819.912023-12-3087112Actual
262471080.002024-04-308767Actual
316421053.002024-09-308765Actual
309261092.012024-08-318768Actual
28434382.002024-07-018766Actual
4344955.642022-08-018718Actual
23053340.002024-01-308766Actual
32824520.002024-10-318716Actual
3223650.002022-07-028718Budget
33527474.942024-10-3187113Actual
3271380.002022-07-028728Budget
12116650.002023-03-018767Budget
16842416.002023-08-018716Actual
10929750.002023-01-308717Budget
29475139.002024-07-318726Actual
10059280.002022-12-308768Budget
20396192.252023-11-0187411Actual
28321139.002024-07-018726Actual
4127468.002022-08-018766Actual
8837650.002022-12-028718Budget
8367480.002022-12-028716Budget
22373144.382023-12-3087211Actual
21878540.002023-12-308765Actual
342651092.012024-12-018728Actual
28786375.232024-07-0187411Actual
2036996.512023-11-0187311Actual
29858673.112024-07-3187111Actual
559200.002022-05-018726Budget
330551170.002024-10-318767Actual
384561053.002025-04-018715Actual
33233747.582024-10-3187111Actual
5248380.002022-09-018766Budget
360981170.002025-01-308764Actual
7245480.002022-11-018716Budget
12996410.002023-04-018746Actual
135111350.002023-05-018713Actual
9405550.002022-12-308765Budget
8147630.002022-12-028764Actual
9268720.002022-12-308764Actual
38278878.002025-04-018763Actual
170391080.002023-08-018717Actual
2537540.002022-07-028764Actual
8366527.002022-12-028716Actual
7495351.002022-11-018766Actual
236121440.002024-02-298713Actual
5328750.002022-09-018717Budget
27223382.002024-05-318746Actual
4126380.002022-08-018766Budget
37890448.642025-03-0187411Actual
22400192.252023-12-3087311Actual
23110900.002024-01-308717Actual
11645550.002023-03-018765Budget
369720.002022-05-018715Actual
35041891.002024-12-308765Actual
2653737.992024-04-3087511Actual
27249208.002024-05-318756Actual
2051529.482023-11-0187112Actual
20990454.002023-12-028736Actual
4206750.002022-08-018717Budget
23860608.002024-02-298765Actual
12711810.002023-04-018715Actual
3143550.002022-07-028767Budget
9582585.002022-12-308736Actual
21370144.382023-12-0287211Actual
4265550.002022-08-018767Budget
377501092.012025-03-018768Actual
9629293.002022-12-308746Actual
24947340.002024-03-318716Actual
20843675.002023-12-028715Actual
4345750.002022-08-018718Budget
13184720.002023-04-018717Actual
9082380.002022-12-308763Budget
268391350.002024-05-318713Actual
11504650.002023-03-018764Budget
27084891.002024-05-318765Actual
2663058.212024-04-3087112Actual
36276139.002025-01-308726Actual
901550.002022-05-018767Budget
18424192.252023-09-0187611Actual
17074720.002023-08-018767Actual
5515682.912022-09-018728Actual
304231170.002024-08-318764Actual
12571850.002023-04-018714Budget
8696850.002022-12-028717Budget
18692819.002023-10-018714Actual
13727743.002023-05-018715Actual
23918416.002024-02-298716Actual
23999302.002024-02-298746Actual
20223819.282023-11-018728Actual
35651524.172024-12-3087611Actual
29913448.642024-07-3187311Actual
6313234.002022-10-018756Actual
31700485.002024-09-308716Actual
510468.002022-05-018716Actual
5514380.002022-09-018728Budget
12053720.002023-03-018717Actual
17873416.002023-09-018716Actual
12773550.002023-04-018765Budget
9208950.002022-12-308714Budget
1731527.002022-06-018736Actual
13105380.002023-04-018766Budget
32109598.642024-09-3087111Actual
14970302.002023-06-018766Actual
54671228.382022-09-018718Actual
2558419.912024-03-3187212Actual
8087950.002022-12-028714Budget
11869351.002023-03-018746Actual
8039100.002022-12-028773Budget
26335955.642024-04-308728Actual
32251448.642024-09-3087611Actual
36800448.642025-01-3087611Actual
1307100.002022-06-018773Budget
30303945.002024-08-318763Actual
9872550.002022-12-308767Budget
5047200.002022-09-018726Budget
916190.002022-12-308773Actual
15240335.872023-06-0187111Actual
8225720.002022-12-028715Actual
40540.002022-05-018713Actual
7901480.002022-12-028713Budget
11916200.002023-03-018756Budget
9581550.002022-12-308736Budget
4999410.002022-09-018716Actual
13104410.002023-04-018766Actual
6314200.002022-10-018756Budget
5903550.002022-10-018764Budget
3796720.002022-08-018765Actual
29800955.642024-07-318768Actual
372481080.002025-03-018764Actual
133241228.382023-04-018718Actual
10522630.002023-01-308765Actual
22168900.002023-12-308767Actual
28759375.232024-07-0187311Actual
18932378.002023-10-018736Actual
24762878.002024-03-318714Actual
26931338.002024-05-318773Actual
12852480.002023-04-018716Budget
841810.002022-05-018717Actual
5902540.002022-10-018764Actual
2352380.002022-07-028763Budget
10990720.002023-01-308767Actual
36768149.702025-01-3087511Actual
654351.002022-05-018746Actual
2042396.512023-11-0187511Actual
16923265.002023-08-018746Actual
17395288.002023-08-0187611Actual
17252240.132023-08-0187111Actual
7760410.182022-11-018728Actual
6702546.552022-10-018768Actual
32401474.942024-09-3087113Actual
12632720.002023-04-018764Actual
29529347.002024-07-318746Actual
375961440.002025-03-018717Actual
36191891.002025-01-308765Actual
6514550.002022-10-018767Budget
23973416.002024-02-298736Actual
10930900.002023-01-308717Actual
342371773.842024-12-018718Actual
11974410.002023-03-018766Actual
1030546.552022-05-018728Actual
326381710.002024-10-318714Actual
1446958.212023-05-0187612Actual
10989650.002023-01-308767Budget
13667585.002023-05-018764Actual
13877378.002023-05-018736Actual
2213380.002022-06-018768Budget
36919575.242025-01-3087612Actual
35828317.052024-12-3087113Actual
4019380.002022-08-018746Budget
1954448.632023-10-0187612Actual
16628360.002023-08-018773Actual
37004632.842025-01-3087213Actual
3659630.002022-08-018764Actual
4779720.002022-09-018764Actual
100380.002022-05-018763Budget
326731080.002024-10-318764Actual
21342240.132023-12-0287111Actual
34499598.642024-12-0187611Actual
38987299.702025-04-0187211Actual
7761380.002022-11-018728Budget
655380.002022-05-018746Budget
1583776.002023-07-028726Actual
3081900.002022-07-028717Actual
37863448.642025-03-0187311Actual
9998682.912022-12-308728Actual
3006096.512024-07-3187212Actual
25858761.002024-04-308764Actual
6171200.002022-10-018726Budget
25795270.002024-04-308773Actual
15865416.002023-07-028736Actual
4066200.002022-08-018756Budget
38008383.742025-03-0187112Actual
23767585.002024-02-298764Actual
2443448.632024-02-2987511Actual
2054219.912023-11-0187212Actual
2801200.002022-07-028726Budget
7293200.002022-11-018726Budget
246421350.002024-03-318713Actual
37539451.002025-03-018766Actual
21284682.912023-12-028768Actual
232031228.382024-01-308718Actual
26782632.842024-04-3087613Actual
1951319.912023-10-0187212Actual
7712955.642022-11-018718Actual
17334192.252023-08-0187411Actual
110681228.382023-01-308718Actual
13605360.002023-05-018773Actual
9812900.002022-12-308717Actual
12382480.002023-04-018713Budget
2153380.002022-06-018728Budget
308642046.572024-08-318718Actual
2616750.002022-07-028715Budget
429550.002022-05-018765Budget
37185338.002025-03-018773Actual
25299682.912024-03-318768Actual
16749743.002023-08-018715Actual
21991416.002023-12-308736Actual
4668180.002022-09-018773Actual
330211530.002024-10-318717Actual
201951364.742023-11-018718Actual
22968454.002024-01-308736Actual
34298819.282024-12-018768Actual
11069750.002023-01-308718Budget
19692360.002023-11-018773Actual
18664180.002023-10-018773Actual
7166550.002022-11-018765Budget
263071910.212024-04-308718Actual
3874527.002022-08-018716Actual
99511228.382022-12-308718Actual
27282416.002024-05-318766Actual
11584720.002023-03-018715Actual
388391773.842025-04-018718Actual
33141955.642024-10-318728Actual
18877340.002023-10-018716Actual
257011350.002024-04-308713Actual
8758550.002022-12-028767Budget
24468288.002024-02-2987611Actual
14353192.252023-05-0187611Actual
281091710.002024-07-018714Actual
14056810.002023-05-018767Actual
29766955.642024-07-318728Actual
760380.002022-05-018766Budget
9871540.002022-12-308767Actual
20962113.002023-12-028726Actual
285842046.572024-07-018718Actual
5387550.002022-09-018767Budget
32905347.002024-10-318746Actual
23825608.002024-02-298715Actual
38549485.002025-04-018716Actual
6452750.002022-10-018717Budget
10277100.002023-01-308773Budget
5190234.002022-09-018756Actual
196011350.002023-11-018713Actual
15539900.002023-07-028763Actual
19108900.002023-10-018767Actual
325181418.002024-10-318713Actual
24677900.002024-03-318763Actual
35709479.492024-12-3087112Actual
8944410.182022-12-028768Actual
25054151.002024-03-318756Actual
33948520.002024-12-018716Actual
28081338.002024-07-018773Actual
33288299.702024-10-3187311Actual
8884546.552022-12-028728Actual
181621228.382023-09-018718Actual
9675200.002022-12-308756Budget
8617380.002022-12-028766Budget
373061215.002025-03-018715Actual
18904151.002023-10-018726Actual
3875480.002022-08-018716Budget
22855608.002024-01-308765Actual
702200.002022-05-018756Budget
23732878.002024-02-298714Actual
29025474.942024-07-0187113Actual
11583650.002023-03-018715Budget
10791234.002023-01-308756Actual
29974448.642024-07-3187611Actual
30360338.002024-08-318773Actual
16571900.002023-08-018763Actual
31066375.232024-08-3187411Actual
18012378.002023-09-018766Actual
13929227.002023-05-018756Actual
19286335.872023-10-0187111Actual
22427192.252023-12-3087411Actual
6781585.002022-11-018713Actual
26013270.002024-04-308716Actual
21752819.002023-12-308714Actual
21072340.002023-12-028766Actual
20722180.002023-12-028773Actual
19720878.002023-11-018714Actual
37506277.002025-03-018756Actual
19812743.002023-11-018715Actual
14679527.002023-06-018764Actual
12383495.002023-04-018713Actual
12445315.002023-04-018763Actual
6918135.002022-11-018773Actual
289630.002022-05-018764Actual
9023480.002022-12-308713Budget
17900113.002023-09-018726Actual
19847540.002023-11-018765Actual
31039448.642024-08-3187311Actual
150271080.002023-06-018717Actual
327311134.002024-10-318715Actual
2025550.002022-06-018767Budget
3549200.002022-08-018773Budget
353311170.002024-12-308767Actual
2157648.632023-12-0287612Actual
25087378.002024-03-318766Actual
3596990.002022-08-018714Actual
241141080.002024-02-298717Actual
2896351.002022-07-028746Actual
14320144.382023-05-0187411Actual
37426174.002025-03-018726Actual
20314335.872023-11-0187111Actual
8943280.002022-12-028768Budget
336431418.002024-12-018713Actual
10745380.002023-01-308746Budget
22643900.002024-01-308763Actual
13245630.002023-04-018767Actual
29234405.002024-07-318773Actual
1171480.002022-06-018713Budget
15062900.002023-06-018767Actual
9348650.002022-12-308715Budget
338901053.002024-12-018765Actual
1751158.212023-08-0187612Actual
1089380.002022-05-018768Budget
13433380.002023-04-018768Budget
28294520.002024-07-018716Actual
216331260.002023-12-308713Actual
2752410.002022-07-028716Actual
20935340.002023-12-028716Actual
9532200.002022-12-308726Budget
7105650.002022-11-018715Budget
27142451.002024-05-318716Actual
21963113.002023-12-308726Actual
11442990.002023-03-018714Actual
15752608.002023-07-028765Actual
29177945.002024-07-318763Actual
25953729.002024-04-308765Actual
2666458.212024-04-3087612Actual
5388540.002022-09-018767Actual
370750.002022-05-018715Budget
16869113.002023-08-018726Actual
37480347.002025-03-018746Actual
16042900.002023-07-028767Actual
7961380.002022-12-028763Budget
1748019.912023-08-0187212Actual
14144546.552023-05-018728Actual
29503554.002024-07-318736Actual
24380144.382024-02-2987311Actual
11116546.552023-01-308728Actual
8287630.002022-12-028765Actual
29886149.702024-07-3187211Actual
282361053.002024-07-018765Actual
181100.002022-05-018773Budget
2546696.512024-03-3187511Actual
36304589.002025-01-308736Actual
315141710.002024-09-308714Actual
7821410.182022-11-018768Actual
33975139.002024-12-018726Actual
9533176.002022-12-308726Actual
38070766.732025-03-0187612Actual
18223819.282023-09-018768Actual
185721440.002023-10-018713Actual
2145148.632023-12-0287511Actual
6640380.002022-10-018728Budget
36036270.002025-01-308773Actual
701234.002022-05-018756Actual
313941485.002024-09-308713Actual
33315299.702024-10-3187411Actual
1170495.002022-06-018713Actual
20750819.002023-12-028714Actual
1632948.632023-07-0287511Actual
29085632.842024-07-0187613Actual
302681485.002024-08-318713Actual
10325990.002023-01-308714Actual
101360.002022-05-018763Actual
5795200.002022-10-018773Budget
30714382.002024-08-318766Actual
9269650.002022-12-308764Budget
12304546.552023-03-018768Actual
15295144.382023-06-0187311Actual
13822378.002023-05-018716Actual
18104720.002023-09-018767Actual
12522100.002023-04-018773Budget
2343248.632024-01-3087511Actual
21786468.002023-12-308764Actual
23265682.912024-01-308768Actual
7341585.002022-11-018736Actual
58431080.002022-10-018714Actual
10698527.002023-01-308736Actual
2881376.292024-07-0187511Actual
361561215.002025-01-308715Actual
3561876.292024-12-3087511Actual
18984151.002023-10-018756Actual
11646720.002023-03-018765Actual
7713650.002022-11-018718Budget
145261260.002023-06-018713Actual
5466750.002022-09-018718Budget
12901176.002023-04-018726Actual
17722527.002023-09-018764Actual
26483186.932024-04-3087311Actual
16363192.252023-07-0287611Actual
307711350.002024-08-318717Actual
130690.002022-06-018773Actual
291421350.002024-07-318713Actual
10276135.002023-01-308773Actual
1642139.062023-07-0287112Actual
32931208.002024-10-318756Actual
2455310.332024-02-2987212Actual
16691527.002023-08-018764Actual
27899948.642024-05-3187213Actual
2615720.002022-07-028715Actual
16656878.002023-08-018714Actual
4451380.002022-08-018768Budget
30516891.002024-08-318765Actual
1426648.632023-05-0187211Actual
16897454.002023-08-018736Actual
2778196.512024-05-3187212Actual
32191375.232024-09-3087411Actual
9811850.002022-12-308717Budget
6170234.002022-10-018726Actual
1555550.002022-06-018765Budget
34828945.002024-12-308763Actual
33554632.842024-10-3187213Actual
1229360.002022-06-018763Actual
37399485.002025-03-018716Actual
28526990.002024-07-018767Actual
4920650.002022-09-018765Budget
12243280.002023-03-018728Budget
19932151.002023-11-018726Actual
4591315.002022-09-018763Actual
23323240.132024-01-3087111Actual
30655312.002024-08-318746Actual
3002380.002022-07-028766Budget
292621620.002024-07-318714Actual
28375347.002024-07-018746Actual
19016340.002023-10-018766Actual
12054750.002023-03-018717Budget
6592750.002022-10-018718Budget
3409480.002022-08-018713Budget
12997380.002023-04-018746Budget
27197520.002024-05-318736Actual
2394576.002024-02-298726Actual
151201501.112023-06-018718Actual
2105650.002022-06-018718Budget
36567819.282025-01-308728Actual
8557293.002022-12-028756Actual
9160100.002022-12-308773Budget
38186948.642025-03-0187613Actual
2538548.632024-03-3187211Actual
19960416.002023-11-018736Actual
21844743.002023-12-308715Actual
1139590.002023-03-018773Actual
13762540.002023-05-018765Actual
8226650.002022-12-028715Budget
28967670.982024-07-0187612Actual
11724468.002023-03-018716Actual
36330382.002025-01-308746Actual
226081350.002024-01-308713Actual
30629520.002024-08-318736Actual
270511134.002024-05-318715Actual
14293192.252023-05-0187311Actual
1683200.002022-06-018726Budget
13903302.002023-05-018746Actual
15917227.002023-07-028756Actual
29448451.002024-07-318716Actual
5575380.002022-09-018768Budget
8038135.002022-12-028773Actual
1887351.002022-06-018766Actual
23405192.252024-01-3087411Actual
14617180.002023-06-018773Actual
9347720.002022-12-308715Actual
26722317.052024-04-3087113Actual
1931448.632023-10-0187211Actual
288550.002022-05-018764Budget
3803696.512025-03-0187212Actual
34087382.002024-12-018766Actual
22460288.002023-12-3087611Actual
12900200.002023-04-018726Budget
12303380.002023-03-018768Budget
337631620.002024-12-018714Actual
11975380.002023-03-018766Budget
1635480.002022-06-018716Budget
252371501.112024-03-318718Actual
318971530.002024-09-308717Actual
36356277.002025-01-308756Actual
6267380.002022-10-018746Budget
19905340.002023-11-018716Actual
8757630.002022-12-028767Actual
37950524.172025-03-0187611Actual
1634468.002022-06-018716Actual
349131620.002024-12-308714Actual
2431100.002022-07-028773Budget
27607448.642024-05-3187311Actual
30892819.282024-08-318728Actual
2458548.632024-02-2987612Actual
14737743.002023-06-018715Actual
35564375.232024-12-3087311Actual
5655480.002022-10-018713Budget
341441530.002024-12-018717Actual
14830340.002023-06-018716Actual

Generated 2025-05-31 17:24:26.600 UTC