[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 1000   

601 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3003468.002022-07-028766Actual
296451530.002024-07-318717Actual
25736878.002024-04-308763Actual
32401474.942024-09-3087113Actual
31186192.252024-08-3187212Actual
32931208.002024-10-318756Actual
8836955.642022-12-028718Actual
34499598.642024-12-0187611Actual
2752410.002022-07-028716Actual
15182682.912023-06-018768Actual
9160100.002022-12-308773Budget
22700360.002024-01-308773Actual
6781585.002022-11-018713Actual
14830340.002023-06-018716Actual
12949585.002023-04-018736Actual
7821410.182022-11-018768Actual
37808598.642025-03-0187111Actual
11257585.002023-03-018713Actual
30516891.002024-08-318765Actual
19812743.002023-11-018715Actual
35888632.842024-12-3087613Actual
28349554.002024-07-018736Actual
1493810.002022-06-018715Actual
15596270.002023-07-028773Actual
2604083.002024-04-308726Actual
21844743.002023-12-308715Actual
13903302.002023-05-018746Actual
8415234.002022-12-028726Actual
4066200.002022-08-018756Budget
21041092.012022-06-018718Actual
2666458.212024-04-3087612Actual
281091710.002024-07-018714Actual
8558200.002022-12-028756Budget
30032479.492024-07-3187112Actual
34438375.232024-12-0187411Actual
370750.002022-05-018715Budget
1139590.002023-03-018773Actual
17307144.382023-08-0187311Actual
9675200.002022-12-308756Budget
37480347.002025-03-018746Actual
12116650.002023-03-018767Budget
5903550.002022-10-018764Budget
9269650.002022-12-308764Budget
26571225.232024-04-3087611Actual
14737743.002023-06-018715Actual
11317360.002023-03-018763Actual
33261299.702024-10-3187211Actual
353891773.842024-12-308718Actual
28732225.232024-07-0187211Actual
19720878.002023-11-018714Actual
3874527.002022-08-018716Actual
36249520.002025-01-308716Actual
9209990.002022-12-308714Actual
1647939.062023-07-0287612Actual
9733410.002022-12-308766Actual
2881376.292024-07-0187511Actual
2152546.552022-06-018728Actual
13043293.002023-04-018756Actual
325181418.002024-10-318713Actual
17194682.912023-08-018768Actual
38576208.002025-04-018726Actual
35126174.002024-12-308726Actual
26013270.002024-04-308716Actual
377501092.012025-03-018768Actual
10324850.002023-01-308714Budget
902630.002022-05-018767Actual
13762540.002023-05-018765Actual
23351144.382024-01-3087211Actual
18607810.002023-10-018763Actual
8039100.002022-12-028773Budget
9347720.002022-12-308715Actual
34384149.702024-12-0187211Actual
11772200.002023-03-018726Budget
12571850.002023-04-018714Budget
10791234.002023-01-308756Actual
32017955.642024-09-308728Actual
12950550.002023-04-018736Budget
1228380.002022-06-018763Budget
18336144.382023-09-0187311Actual
26483186.932024-04-3087311Actual
338901053.002024-12-018765Actual
14144546.552023-05-018728Actual
36659747.582025-01-3087111Actual
1751158.212023-08-0187612Actual
181621228.382023-09-018718Actual
273391530.002024-05-318717Actual
22133990.002023-12-308717Actual
274321910.212024-05-318718Actual
5576546.552022-09-018768Actual
175681440.002023-09-018713Actual
8226650.002022-12-028715Budget
32824520.002024-10-318716Actual
32879554.002024-10-318736Actual
135111350.002023-05-018713Actual
901550.002022-05-018767Budget
19368144.382023-10-0187411Actual
29913448.642024-07-3187311Actual
21284682.912023-12-028768Actual
7761380.002022-11-018728Budget
7166550.002022-11-018765Budget
24234682.912024-02-298728Actual
2157648.632023-12-0287612Actual
6641546.552022-10-018728Actual
8146650.002022-12-028764Budget
14857151.002023-06-018726Actual
3006096.512024-07-3187212Actual
4590280.002022-09-018763Budget
2452639.062024-02-2987112Actual
3408540.002022-08-018713Actual
309261092.012024-08-318768Actual
13246650.002023-04-018767Budget
16897454.002023-08-018736Actual
26456149.702024-04-3087211Actual
6123480.002022-10-018716Budget
4919630.002022-09-018765Actual
7574900.002022-11-018717Actual
133241228.382023-04-018718Actual
1426648.632023-05-0187211Actual
21786468.002023-12-308764Actual
38335270.002025-04-018773Actual
2455310.332024-02-2987212Actual
12304546.552023-03-018768Actual
842750.002022-05-018717Budget
19754468.002023-11-018764Actual
20012151.002023-11-018756Actual
607527.002022-05-018736Actual
20665810.002023-12-028763Actual
7389380.002022-11-018746Budget
212221501.112023-12-028718Actual
38656277.002025-04-018756Actual
24854608.002024-03-318715Actual
558176.002022-05-018726Actual
26153229.002024-04-308766Actual
1414550.002022-06-018764Budget
1541429.482023-06-0187112Actual
23378192.252024-01-3087311Actual
34704632.842024-12-0187213Actual
2479850.002022-07-028714Budget
4531480.002022-09-018713Budget
37004632.842025-01-3087213Actual
32109598.642024-09-3087111Actual
18363144.382023-09-0187411Actual
2352380.002022-07-028763Budget
7960360.002022-12-028763Actual
5328750.002022-09-018717Budget
6918135.002022-11-018773Actual
5143293.002022-09-018746Actual
34179990.002024-12-018767Actual
10929750.002023-01-308717Budget
5716315.002022-10-018763Actual
15717608.002023-07-028715Actual
1031380.002022-05-018728Budget
14617180.002023-06-018773Actual
27753575.242024-05-3187112Actual
2555729.482024-03-3187112Actual
33469766.732024-10-3187612Actual
4126380.002022-08-018766Budget
13044200.002023-04-018756Budget
11256480.002023-03-018713Budget
20396192.252023-11-0187411Actual
2801200.002022-07-028726Budget
32221092.012022-07-028718Actual
8367480.002022-12-028716Budget
28434382.002024-07-018766Actual
375961440.002025-03-018717Actual
29766955.642024-07-318728Actual
382431485.002025-04-018713Actual
10851410.002023-01-308766Actual
7712955.642022-11-018718Actual
20045302.002023-11-018766Actual
5096480.002022-09-018736Budget
6702546.552022-10-018768Actual
281431080.002024-07-018764Actual
27084891.002024-05-318765Actual
28786375.232024-07-0187411Actual
12054750.002023-03-018717Budget
9405550.002022-12-308765Budget
30984673.112024-08-3187111Actual
360641710.002025-01-308714Actual
33554632.842024-10-3187213Actual
4392682.912022-08-018728Actual
26068354.002024-04-308736Actual
21936340.002023-12-308716Actual
14885416.002023-06-018736Actual
29475139.002024-07-318726Actual
9950650.002022-12-308718Budget
28967670.982024-07-0187612Actual
6043650.002022-10-018765Budget
7573850.002022-11-018717Budget
22460288.002023-12-3087611Actual
9485527.002022-12-308716Actual
19986265.002023-11-018746Actual
29858673.112024-07-3187111Actual
31781312.002024-09-308746Actual
4345750.002022-08-018718Budget
22855608.002024-01-308765Actual
1948619.912023-10-0187112Actual
2616750.002022-07-028715Budget
257011350.002024-04-308713Actual
4265550.002022-08-018767Budget
14679527.002023-06-018764Actual
34885405.002024-12-308773Actual
11915176.002023-03-018756Actual
3972480.002022-08-018736Budget
39041448.642025-04-0187411Actual
38549485.002025-04-018716Actual
338561134.002024-12-018715Actual
37950524.172025-03-0187611Actual
3737630.002022-08-018715Actual
12444280.002023-04-018763Budget
23647810.002024-02-298763Actual
35855632.842024-12-3087213Actual
39014299.702025-04-0187311Actual
258231112.002024-04-308714Actual
26368955.642024-04-308768Actual
331131910.212024-10-318718Actual
9083360.002022-12-308763Actual
5902540.002022-10-018764Actual
14772540.002023-06-018765Actual
12194750.002023-03-018718Budget
36601955.642025-01-308768Actual
15891265.002023-07-028746Actual
841810.002022-05-018717Actual
4591315.002022-09-018763Actual
37426174.002025-03-018726Actual
33407383.742024-10-3187112Actual
34677632.842024-12-0187113Actual
326731080.002024-10-318764Actual
24148810.002024-02-298767Actual
155041440.002023-07-028713Actual
3688696.512025-01-3087212Actual
3270410.182022-07-028728Actual
7822280.002022-11-018768Budget
1954448.632023-10-0187612Actual
9732380.002022-12-308766Budget
1826200.002022-06-018756Budget
8557293.002022-12-028756Actual
3343596.512024-10-3187212Actual
27552673.112024-05-3187111Actual
342651092.012024-12-018728Actual
18069990.002023-09-018717Actual
35509673.112024-12-3087111Actual
2294076.002024-01-308726Actual
29529347.002024-07-318746Actual
387461440.002025-04-018717Actual
1778410.002022-06-018746Actual
18281240.132023-09-0187111Actual
284911530.002024-07-018717Actual
226081350.002024-01-308713Actual
430630.002022-05-018765Actual
19286335.872023-10-0187111Actual
26749790.742024-04-3087213Actual
2443448.632024-02-2987511Actual
18932378.002023-10-018736Actual
10649200.002023-01-308726Budget
30179632.842024-07-3187213Actual
292621620.002024-07-318714Actual
35770766.732024-12-3087612Actual
18190546.552023-09-018728Actual
372481080.002025-03-018764Actual
10930900.002023-01-308717Actual
6372380.002022-10-018766Budget
349481170.002024-12-308764Actual
4920650.002022-09-018765Budget
23323240.132024-01-3087111Actual
7027650.002022-11-018764Budget
26094229.002024-04-308746Actual
4205720.002022-08-018717Actual
1830948.632023-09-0187211Actual
12996410.002023-04-018746Actual
31337632.842024-08-3187613Actual
9582585.002022-12-308736Actual
35828317.052024-12-3087113Actual
2478990.002022-07-028714Actual
16571900.002023-08-018763Actual
38781990.002025-04-018767Actual
12053720.002023-03-018717Actual
9208950.002022-12-308714Budget
18726527.002023-10-018764Actual
34003589.002024-12-018736Actual
2896351.002022-07-028746Actual
5794180.002022-10-018773Actual
21485192.252023-12-0287611Actual
8696850.002022-12-028717Budget
10697550.002023-01-308736Budget
2850480.002022-07-028736Budget
37836149.702025-03-0187211Actual
5387550.002022-09-018767Budget
23110900.002024-01-308717Actual
33527474.942024-10-3187113Actual
38155632.842025-03-0187213Actual
373411053.002025-03-018765Actual
15062900.002023-06-018767Actual
26120167.002024-04-308756Actual
31727139.002024-09-308726Actual
1886380.002022-06-018766Budget
383631710.002025-04-018714Actual
5514380.002022-09-018728Budget
3922234.002022-08-018726Actual
31549990.002024-09-308764Actual
3002380.002022-07-028766Budget
5249410.002022-09-018766Actual
6373351.002022-10-018766Actual
365391910.212025-01-308718Actual
11584720.002023-03-018715Actual
4998480.002022-09-018716Budget
222261228.382023-12-308718Actual
30629520.002024-08-318736Actual
100380.002022-05-018763Budget
21342240.132023-12-0287111Actual
6513630.002022-10-018767Actual
12522100.002023-04-018773Budget
9348650.002022-12-308715Budget
27197520.002024-05-318736Actual
18104720.002023-09-018767Actual
180135.002022-05-018773Actual
36304589.002025-01-308736Actual
2673550.002022-07-028765Budget
18784608.002023-10-018715Actual
196011350.002023-11-018713Actual
17074720.002023-08-018767Actual
2800117.002022-07-028726Actual
3875480.002022-08-018716Budget
3082750.002022-07-028717Budget
24677900.002024-03-318763Actual
11645550.002023-03-018765Budget
12712650.002023-04-018715Budget
35180312.002024-12-308746Actual
37890448.642025-03-0187411Actual
22373144.382023-12-3087211Actual
350061215.002024-12-308715Actual
2435396.512024-02-2987211Actual
7342550.002022-11-018736Budget
12445315.002023-04-018763Actual
360981170.002025-01-308764Actual
9872550.002022-12-308767Budget
13605360.002023-05-018773Actual
3081900.002022-07-028717Actual
2057358.212023-11-0187612Actual
4451380.002022-08-018768Budget
16628360.002023-08-018773Actual
20137720.002023-11-018767Actual
2674720.002022-07-028765Actual
10277100.002023-01-308773Budget
8464550.002022-12-028736Budget
2025550.002022-06-018767Budget
12852480.002023-04-018716Budget
32164375.232024-09-3087311Actual
2153380.002022-06-018728Budget
3659630.002022-08-018764Actual
8038135.002022-12-028773Actual
38959673.112025-04-0187111Actual
270511134.002024-05-318715Actual
13184720.002023-04-018717Actual
12242410.182023-03-018728Actual
1825176.002022-06-018756Actual
6966950.002022-11-018714Budget
30681243.002024-08-318756Actual
23825608.002024-02-298715Actual
1170495.002022-06-018713Actual
11725480.002023-03-018716Budget
20256819.282023-11-018768Actual
8366527.002022-12-028716Actual
29052948.642024-07-0187213Actual
33233747.582024-10-3187111Actual
32251448.642024-09-3087611Actual
33948520.002024-12-018716Actual
38070766.732025-03-0187612Actual
4857720.002022-09-018715Actual
12303380.002023-03-018768Budget
1171480.002022-06-018713Budget
22763527.002024-01-308764Actual
15950302.002023-07-028766Actual
26782632.842024-04-3087613Actual
9532200.002022-12-308726Budget
20750819.002023-12-028714Actual
8757630.002022-12-028767Actual
19692360.002023-11-018773Actual
3795650.002022-08-018765Budget
5575380.002022-09-018768Budget
30655312.002024-08-318746Actual
11583650.002023-03-018715Budget
9871540.002022-12-308767Actual
181100.002022-05-018773Budget
2054219.912023-11-0187212Actual
5046176.002022-09-018726Actual
308061080.002024-08-318767Actual
8837650.002022-12-028718Budget
26510186.932024-04-3087411Actual
16923265.002023-08-018746Actual
4999410.002022-09-018716Actual
384561053.002025-04-018715Actual
19905340.002023-11-018716Actual
13104410.002023-04-018766Actual
1355850.002022-06-018714Budget
28401277.002024-07-018756Actual
24380144.382024-02-2987311Actual
25953729.002024-04-308765Actual
31700485.002024-09-308716Actual
10990720.002023-01-308767Actual
20962113.002023-12-028726Actual
25179810.002024-03-318767Actual
10199280.002023-01-308763Budget
11069750.002023-01-308718Budget
38128474.942025-03-0187113Actual
35537299.702024-12-3087211Actual
16363192.252023-07-0287611Actual
384911053.002025-04-018765Actual
11442990.002023-03-018714Actual
17815675.002023-09-018765Actual
3143550.002022-07-028767Budget
308642046.572024-08-318718Actual
36687299.702025-01-3087211Actual
15539900.002023-07-028763Actual
29503554.002024-07-318736Actual
36977632.842025-01-3087113Actual
14238288.002023-05-0187111Actual
27249208.002024-05-318756Actual
23145900.002024-01-308767Actual
6220585.002022-10-018736Actual
12997380.002023-04-018746Budget
13849113.002023-05-018726Actual
22254682.912023-12-308728Actual
510468.002022-05-018716Actual
7292234.002022-11-018726Actual
12243280.002023-03-018728Budget
34411448.642024-12-0187311Actual
36741299.702025-01-3087411Actual
1839048.632023-09-0187511Actual
1682176.002022-06-018726Actual
22017302.002023-12-308746Actual
22643900.002024-01-308763Actual
8463585.002022-12-028736Actual
6171200.002022-10-018726Budget
39188192.252025-04-0187212Actual
31100524.172024-08-3187611Actual
27661149.702024-05-3187511Actual
2214546.552022-06-018768Actual
3923200.002022-08-018726Budget
39307790.742025-04-0187213Actual
13877378.002023-05-018736Actual
23732878.002024-02-298714Actual
14560990.002023-06-018763Actual
31039448.642024-08-3187311Actual
20877675.002023-12-028765Actual
5717280.002022-10-018763Budget
2036996.512023-11-0187311Actual
13546990.002023-05-018763Actual
11178546.552023-01-308768Actual
25499240.132024-03-3187611Actual
12773550.002023-04-018765Budget
35099451.002024-12-308716Actual
10850380.002023-01-308766Budget
25858761.002024-04-308764Actual
23231546.552024-01-308728Actual
289630.002022-05-018764Actual
13325750.002023-04-018718Budget
2753480.002022-07-028716Budget
20102990.002023-11-018717Actual
18424192.252023-09-0187611Actual
11505720.002023-03-018764Actual
304231170.002024-08-318764Actual
15810378.002023-07-028716Actual
24267819.282024-02-298768Actual
327661053.002024-10-318765Actual
13962340.002023-05-018766Actual
9629293.002022-12-308746Actual
337981080.002024-12-018764Actual
28704673.112024-07-0187111Actual
7105650.002022-11-018715Budget
2213380.002022-06-018768Budget
80861080.002022-12-028714Actual
34356747.582024-12-0187111Actual
3596990.002022-08-018714Actual
1848239.062023-09-0187112Actual
1951319.912023-10-0187212Actual
31840382.002024-09-308766Actual
24325240.132024-02-2987111Actual
8510380.002022-12-028746Budget
15865416.002023-07-028736Actual
33141955.642024-10-318728Actual
35709479.492024-12-3087112Actual
23465288.002024-01-3087611Actual
6640380.002022-10-018728Budget
1965810.002022-06-018717Actual
6044630.002022-10-018765Actual
34619766.732024-12-0187612Actual
10384540.002023-01-308764Actual
34298819.282024-12-018768Actual
22168900.002023-12-308767Actual
1745319.912023-08-0187112Actual
359451418.002025-01-308713Actual
4065234.002022-08-018756Actual
7961380.002022-12-028763Budget
19428288.002023-10-0187611Actual
171321364.742023-08-018718Actual
20843675.002023-12-028715Actual
29085632.842024-07-0187613Actual
2536550.002022-07-028764Budget
26335955.642024-04-308728Actual
2394576.002024-02-298726Actual
1887351.002022-06-018766Actual
12901176.002023-04-018726Actual
38630312.002025-04-018746Actual
38604554.002025-04-018736Actual
8885380.002022-12-028728Budget
19960416.002023-11-018736Actual
36191891.002025-01-308765Actual
1939596.512023-10-0187511Actual
29974448.642024-07-3187611Actual
29555243.002024-07-318756Actual
2431100.002022-07-028773Budget
12632720.002023-04-018764Actual
17980151.002023-09-018756Actual
6170234.002022-10-018726Actual
10325990.002023-01-308714Actual
11443850.002023-03-018714Budget
32343575.242024-09-3087612Actual
7435200.002022-11-018756Budget
25412144.382024-03-3187311Actual
916190.002022-12-308773Actual
377161092.012025-03-018728Actual
22287546.552023-12-308768Actual
313941485.002024-09-308713Actual
2343248.632024-01-3087511Actual
24734180.002024-03-318773Actual
35737192.252024-12-3087212Actual
8511351.002022-12-028746Actual
655380.002022-05-018746Budget
3470280.002022-08-018763Budget
22913340.002024-01-308716Actual
3271380.002022-07-028728Budget
17900113.002023-09-018726Actual
18819675.002023-10-018765Actual
11868380.002023-03-018746Budget
31486338.002024-09-308773Actual
21991416.002023-12-308736Actual
24762878.002024-03-318714Actual
4266630.002022-08-018767Actual
30094670.982024-07-3187612Actual
262121350.002024-04-308717Actual
5655480.002022-10-018713Budget
429550.002022-05-018765Budget
1030546.552022-05-018728Actual
761410.002022-05-018766Actual
35979878.002025-01-308763Actual
17334192.252023-08-0187411Actual
30211632.842024-07-3187613Actual
37036632.842025-01-3087613Actual
20314335.872023-11-0187111Actual
37506277.002025-03-018756Actual
274601092.012024-05-318728Actual
19847540.002023-11-018765Actual
15240335.872023-06-0187111Actual
35206208.002024-12-308756Actual
8616410.002022-12-028766Actual
11116546.552023-01-308728Actual
361561215.002025-01-308715Actual
32964451.002024-10-318766Actual
206301350.002023-12-028713Actual
170391080.002023-08-018717Actual
11316280.002023-03-018763Budget
268741013.002024-05-318763Actual
191661501.112023-10-018718Actual
9999380.002022-12-308728Budget
4206750.002022-08-018717Budget
19194819.282023-10-018728Actual
2352339.062024-01-3087112Actual
5327720.002022-09-018717Actual
5515682.912022-09-018728Actual
4393380.002022-08-018728Budget
17722527.002023-09-018764Actual
20935340.002023-12-028716Actual
12900200.002023-04-018726Budget
302681485.002024-08-318713Actual
29234405.002024-07-318773Actual
232031228.382024-01-308718Actual
17603990.002023-09-018763Actual
34087382.002024-12-018766Actual
30714382.002024-08-318766Actual
30601208.002024-08-318726Actual
27607448.642024-05-3187311Actual
370931485.002025-03-018713Actual
2353315.002022-07-028763Actual
36389382.002025-01-308766Actual
22427192.252023-12-3087411Actual
269591620.002024-05-318714Actual
8758550.002022-12-028767Budget
27142451.002024-05-318716Actual
26993990.002024-05-318764Actual
31755554.002024-09-308736Actual
353311170.002024-12-308767Actual
282011053.002024-07-018715Actual
246421350.002024-03-318713Actual
1851558.212023-09-0187612Actual
9998682.912022-12-308728Actual
1642139.062023-07-0287112Actual
16656878.002023-08-018714Actual
4344955.642022-08-018718Actual
16949189.002023-08-018756Actual
25439144.382024-03-3187411Actual

Generated 2025-05-31 22:33:34.342 UTC