[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14353192.252023-05-0187611Actual
12053720.002023-03-018717Actual
10463650.002023-01-308715Budget
18692819.002023-10-018714Actual
389011092.012025-04-018768Actual
22855608.002024-01-308765Actual
5142380.002022-09-018746Budget
8366527.002022-12-028716Actual
65931228.382022-10-018718Actual
36356277.002025-01-308756Actual
1934196.512023-10-0187311Actual
5655480.002022-10-018713Budget
25054151.002024-03-318756Actual
34585192.252024-12-0187212Actual
16749743.002023-08-018715Actual
3548135.002022-08-018773Actual
31429945.002024-09-308763Actual
24889608.002024-03-318765Actual
10277100.002023-01-308773Budget
28704673.112024-07-0187111Actual
376881910.212025-03-018718Actual
31807277.002024-09-308756Actual
8758550.002022-12-028767Budget
12522100.002023-04-018773Budget
12773550.002023-04-018765Budget
13962340.002023-05-018766Actual
30574451.002024-08-318716Actual
2546696.512024-03-3187511Actual
5902540.002022-10-018764Actual
21752819.002023-12-308714Actual
28759375.232024-07-0187311Actual
6840380.002022-11-018763Budget
29886149.702024-07-3187211Actual
99511228.382022-12-308718Actual
25953729.002024-04-308765Actual
181100.002022-05-018773Budget
33975139.002024-12-018726Actual
6841360.002022-11-018763Actual
241141080.002024-02-298717Actual
5515682.912022-09-018728Actual
3223650.002022-07-028718Budget
1642139.062023-07-0287112Actual
10199280.002023-01-308763Budget
4530495.002022-09-018713Actual
293551053.002024-07-318715Actual
373411053.002025-03-018765Actual
33678945.002024-12-018763Actual
4127468.002022-08-018766Actual
1634468.002022-06-018716Actual
1355850.002022-06-018714Budget
2801200.002022-07-028726Budget
17160546.552023-08-018728Actual
30629520.002024-08-318736Actual
9581550.002022-12-308736Budget
293901053.002024-07-318765Actual
2042396.512023-11-0187511Actual
22133990.002023-12-308717Actual
39160479.492025-04-0187112Actual
58431080.002022-10-018714Actual
1779380.002022-06-018746Budget
22254682.912023-12-308728Actual
30681243.002024-08-318756Actual
24025227.002024-02-298756Actual
353891773.842024-12-308718Actual
21724180.002023-12-308773Actual
15240335.872023-06-0187111Actual
14737743.002023-06-018715Actual
7388410.002022-11-018746Actual
3874527.002022-08-018716Actual
10600480.002023-01-308716Budget
19754468.002023-11-018764Actual
17660180.002023-09-018773Actual
7165630.002022-11-018765Actual
19932151.002023-11-018726Actual
281091710.002024-07-018714Actual
7342550.002022-11-018736Budget
14885416.002023-06-018736Actual
388391773.842025-04-018718Actual
10059280.002022-12-308768Budget
6967990.002022-11-018714Actual
232031228.382024-01-308718Actual
35971000.002022-08-018714Budget
19635990.002023-11-018763Actual
11975380.002023-03-018766Budget
1228380.002022-06-018763Budget
242061228.382024-02-298718Actual
5654495.002022-10-018713Actual
18958227.002023-10-018746Actual
9022495.002022-12-308713Actual
22373144.382023-12-3087211Actual
34465149.702024-12-0187511Actual
3658550.002022-08-018764Budget
229850.002022-05-018714Budget
372481080.002025-03-018764Actual
6781585.002022-11-018713Actual
7027650.002022-11-018764Budget
3470280.002022-08-018763Budget
6219480.002022-10-018736Budget
16691527.002023-08-018764Actual
7573850.002022-11-018717Budget
30714382.002024-08-318766Actual
26068354.002024-04-308736Actual
1825176.002022-06-018756Actual
38278878.002025-04-018763Actual
6123480.002022-10-018716Budget
429550.002022-05-018765Budget
29234405.002024-07-318773Actual
13184720.002023-04-018717Actual
12116650.002023-03-018767Budget
13433380.002023-04-018768Budget
30601208.002024-08-318726Actual
24947340.002024-03-318716Actual
2355548.632024-01-3087612Actual
2893396.512024-07-0187212Actual
2353315.002022-07-028763Actual
16302192.252023-07-0287411Actual
141161228.382023-05-018718Actual
8836955.642022-12-028718Actual
10648176.002023-01-308726Actual
21016302.002023-12-028746Actual
6514550.002022-10-018767Budget
26094229.002024-04-308746Actual
8415234.002022-12-028726Actual
14772540.002023-06-018765Actual
15182682.912023-06-018768Actual
9582585.002022-12-308736Actual
29448451.002024-07-318716Actual
10745380.002023-01-308746Budget
1951319.912023-10-0187212Actual
2051529.482023-11-0187112Actual
181621228.382023-09-018718Actual
24468288.002024-02-2987611Actual
1494750.002022-06-018715Budget
10851410.002023-01-308766Actual
3791776.292025-03-0187511Actual
13104410.002023-04-018766Actual
309261092.012024-08-318768Actual
23999302.002024-02-298746Actual
4206750.002022-08-018717Budget
701234.002022-05-018756Actual
274601092.012024-05-318728Actual
841810.002022-05-018717Actual
2154339.062023-12-0287112Actual
6919100.002022-11-018773Budget
32343575.242024-09-3087612Actual
3971468.002022-08-018736Actual
9733410.002022-12-308766Actual
8367480.002022-12-028716Budget
26335955.642024-04-308728Actual
2537540.002022-07-028764Actual
8757630.002022-12-028767Actual
22345288.002023-12-3087111Actual
35564375.232024-12-3087311Actual
13044200.002023-04-018756Budget
296801080.002024-07-318767Actual
2673550.002022-07-028765Budget
101360.002022-05-018763Actual
4669200.002022-09-018773Budget
21667900.002023-12-308763Actual
8511351.002022-12-028746Actual
32109598.642024-09-3087111Actual
18984151.002023-10-018756Actual
1939596.512023-10-0187511Actual
607527.002022-05-018736Actual
10929750.002023-01-308717Budget
304231170.002024-08-318764Actual
361561215.002025-01-308715Actual
16628360.002023-08-018773Actual
10324850.002023-01-308714Budget
24267819.282024-02-298768Actual
38398990.002025-04-018764Actual
12445315.002023-04-018763Actual
7713650.002022-11-018718Budget
33349524.172024-10-3187611Actual
2145148.632023-12-0287511Actual
13373280.002023-04-018728Budget
10522630.002023-01-308765Actual
372131620.002025-03-018714Actual
27552673.112024-05-3187111Actual
702200.002022-05-018756Budget
28294520.002024-07-018716Actual
14178682.912023-05-018768Actual
133241228.382023-04-018718Actual
327311134.002024-10-318715Actual
15717608.002023-07-028715Actual
20877675.002023-12-028765Actual
376301080.002025-03-018767Actual
20665810.002023-12-028763Actual
33527474.942024-10-3187113Actual
364811170.002025-01-308767Actual
24734180.002024-03-318773Actual
2105650.002022-06-018718Budget
9406630.002022-12-308765Actual
5717280.002022-10-018763Budget
37185338.002025-03-018773Actual
304811134.002024-08-318715Actual
39188192.252025-04-0187212Actual
8039100.002022-12-028773Budget
236121440.002024-02-298713Actual
10990720.002023-01-308767Actual
9268720.002022-12-308764Actual
26428375.232024-04-3087111Actual
23704180.002024-02-298773Actual
12949585.002023-04-018736Actual
5466750.002022-09-018718Budget
8464550.002022-12-028736Budget
18819675.002023-10-018765Actual
336431418.002024-12-018713Actual
36919575.242025-01-3087612Actual
29800955.642024-07-318768Actual
11257585.002023-03-018713Actual
11869351.002023-03-018746Actual
6313234.002022-10-018756Actual
3270410.182022-07-028728Actual
22728761.002024-01-308714Actual
13183750.002023-04-018717Budget
33141955.642024-10-318728Actual
13605360.002023-05-018773Actual
1544758.212023-06-0187612Actual
9209990.002022-12-308714Actual
12997380.002023-04-018746Budget
23351144.382024-01-3087211Actual
11583650.002023-03-018715Budget
23465288.002024-01-3087611Actual
100380.002022-05-018763Budget
32964451.002024-10-318766Actual
21041092.012022-06-018718Actual
8695720.002022-12-028717Actual
318971530.002024-09-308717Actual
15295144.382023-06-0187311Actual
16784675.002023-08-018765Actual
337631620.002024-12-018714Actual
8944410.182022-12-028768Actual
14937189.002023-06-018756Actual
36567819.282025-01-308728Actual
39307790.742025-04-0187213Actual
916190.002022-12-308773Actual
8616410.002022-12-028766Actual
34029347.002024-12-018746Actual
3002380.002022-07-028766Budget
33735338.002024-12-018773Actual
12711810.002023-04-018715Actual
16897454.002023-08-018736Actual
26571225.232024-04-3087611Actual
1414550.002022-06-018764Budget
4392682.912022-08-018728Actual
251441080.002024-03-318717Actual
263071910.212024-04-308718Actual
15624761.002023-07-028714Actual
16949189.002023-08-018756Actual
34677632.842024-12-0187113Actual
34499598.642024-12-0187611Actual
31840382.002024-09-308766Actual
3906876.292025-04-0187511Actual
31549990.002024-09-308764Actual
281431080.002024-07-018764Actual
559200.002022-05-018726Budget
1624848.632023-07-0287211Actual
29766955.642024-07-318728Actual
32191375.232024-09-3087411Actual
1683200.002022-06-018726Budget
341441530.002024-12-018717Actual
16220335.872023-07-0287111Actual
5096480.002022-09-018736Budget
20314335.872023-11-0187111Actual
377501092.012025-03-018768Actual
7292234.002022-11-018726Actual
365391910.212025-01-308718Actual
7245480.002022-11-018716Budget
21963113.002023-12-308726Actual
38656277.002025-04-018756Actual
1090546.552022-05-018768Actual
27634375.232024-05-3187411Actual
29555243.002024-07-318756Actual
22643900.002024-01-308763Actual
246421350.002024-03-318713Actual
30152317.052024-07-3187113Actual
8617380.002022-12-028766Budget
1556540.002022-06-018765Actual
10139480.002023-01-308713Budget
7244527.002022-11-018716Actual
2897380.002022-07-028746Budget
26510186.932024-04-3087411Actual
1493810.002022-06-018715Actual
12304546.552023-03-018768Actual
25357335.872024-03-3187111Actual
30655312.002024-08-318746Actual
36330382.002025-01-308746Actual
11773234.002023-03-018726Actual
26931338.002024-05-318773Actual
7960360.002022-12-028763Actual
4998480.002022-09-018716Budget
1229360.002022-06-018763Actual
34828945.002024-12-308763Actual
6043650.002022-10-018765Budget
9628380.002022-12-308746Budget
9812900.002022-12-308717Actual
38781990.002025-04-018767Actual
14021900.002023-05-018717Actual
19960416.002023-11-018736Actual
13105380.002023-04-018766Budget
313941485.002024-09-308713Actual
9872550.002022-12-308767Budget
3329380.002022-07-028768Budget
14970302.002023-06-018766Actual
7634550.002022-11-018767Budget
155041440.002023-07-028713Actual
36036270.002025-01-308773Actual
303881710.002024-08-318714Actual
25439144.382024-03-3187411Actual
842750.002022-05-018717Budget
3549200.002022-08-018773Budget
4344955.642022-08-018718Actual
25858761.002024-04-308764Actual
282011053.002024-07-018715Actual
21042227.002023-12-028756Actual
18607810.002023-10-018763Actual
4018351.002022-08-018746Actual
25087378.002024-03-318766Actual
27142451.002024-05-318716Actual
35737192.252024-12-3087212Actual
8696850.002022-12-028717Budget
1830948.632023-09-0187211Actual
145261260.002023-06-018713Actual
289630.002022-05-018764Actual
36249520.002025-01-308716Actual
31727139.002024-09-308726Actual
10385650.002023-01-308764Budget
25736878.002024-04-308763Actual
23825608.002024-02-298715Actual
327661053.002024-10-318765Actual
22821743.002024-01-308715Actual
1441129.482023-05-0187112Actual
38987299.702025-04-0187211Actual
23767585.002024-02-298764Actual
2538548.632024-03-3187211Actual
1966750.002022-06-018717Budget
2034296.512023-11-0187211Actual
29085632.842024-07-0187613Actual
16042900.002023-07-028767Actual
39222766.732025-04-0187612Actual
30032479.492024-07-3187112Actual
38576208.002025-04-018726Actual
17780608.002023-09-018715Actual
226081350.002024-01-308713Actual
288550.002022-05-018764Budget
9083360.002022-12-308763Actual
7821410.182022-11-018768Actual
14857151.002023-06-018726Actual
2251819.912023-12-3087112Actual
5143293.002022-09-018746Actual
10791234.002023-01-308756Actual
38070766.732025-03-0187612Actual
170391080.002023-08-018717Actual
80861080.002022-12-028714Actual
17815675.002023-09-018765Actual
21250682.912023-12-028728Actual
353311170.002024-12-308767Actual
11772200.002023-03-018726Budget
16275144.382023-07-0287311Actual
29503554.002024-07-318736Actual
23110900.002024-01-308717Actual
296451530.002024-07-318717Actual
257011350.002024-04-308713Actual
284911530.002024-07-018717Actual
34298819.282024-12-018768Actual
4451380.002022-08-018768Budget
316421053.002024-09-308765Actual
270511134.002024-05-318715Actual
21284682.912023-12-028768Actual
21072340.002023-12-028766Actual
4126380.002022-08-018766Budget
34087382.002024-12-018766Actual
20843675.002023-12-028715Actual
337981080.002024-12-018764Actual
5249410.002022-09-018766Actual
30211632.842024-07-3187613Actual
2025550.002022-06-018767Budget
6372380.002022-10-018766Budget
8288550.002022-12-028765Budget
20137720.002023-11-018767Actual
1745319.912023-08-0187112Actual
9629293.002022-12-308746Actual
37890448.642025-03-0187411Actual
2292495.002022-07-028713Actual
15596270.002023-07-028773Actual
2213380.002022-06-018768Budget
983650.002022-05-018718Budget
364461530.002025-01-308717Actual
31486338.002024-09-308773Actual
24407192.252024-02-2987411Actual
30179632.842024-07-3187213Actual
36741299.702025-01-3087411Actual
32461632.842024-09-3087613Actual
27084891.002024-05-318765Actual
10384540.002023-01-308764Actual
1526848.632023-06-0187211Actual
23647810.002024-02-298763Actual
17603990.002023-09-018763Actual
36977632.842025-01-3087113Actual
29475139.002024-07-318726Actual
2753480.002022-07-028716Budget
17722527.002023-09-018764Actual
37480347.002025-03-018746Actual
5388540.002022-09-018767Actual
35770766.732024-12-3087612Actual
27814766.732024-05-3187612Actual
5903550.002022-10-018764Budget
11394100.002023-03-018773Budget
41480.002022-05-018713Budget
17252240.132023-08-0187111Actual
1089380.002022-05-018768Budget
37950524.172025-03-0187611Actual
21129900.002023-12-028717Actual
22700360.002024-01-308773Actual
23918416.002024-02-298716Actual
6918135.002022-11-018773Actual
12115630.002023-03-018767Actual
21485192.252023-12-0287611Actual
201951364.742023-11-018718Actual
36687299.702025-01-3087211Actual
28024945.002024-07-018763Actual
14238288.002023-05-0187111Actual
38008383.742025-03-0187112Actual
151201501.112023-06-018718Actual
121951092.012023-03-018718Actual
13633761.002023-05-018714Actual
23020227.002024-01-308756Actual
23973416.002024-02-298736Actual
8287630.002022-12-028765Actual
5046176.002022-09-018726Actual
4590280.002022-09-018763Budget
38549485.002025-04-018716Actual
9998682.912022-12-308728Actual
7026630.002022-11-018764Actual
32017955.642024-09-308728Actual
349131620.002024-12-308714Actual
377161092.012025-03-018728Actual
180135.002022-05-018773Actual
5387550.002022-09-018767Budget
28612955.642024-07-018728Actual
161001228.382023-07-028718Actual
6513630.002022-10-018767Actual
20785585.002023-12-028764Actual
32428790.742024-09-3087213Actual
3561876.292024-12-3087511Actual
761410.002022-05-018766Actual
5982720.002022-10-018715Actual
3688696.512025-01-3087212Actual
2616750.002022-07-028715Budget
27169208.002024-05-318726Actual
33315299.702024-10-3187411Actual
20223819.282023-11-018728Actual
36800448.642025-01-3087611Actual
15539900.002023-07-028763Actual
6451900.002022-10-018717Actual
3271380.002022-07-028728Budget
36601955.642025-01-308768Actual
37836149.702025-03-0187211Actual
35126174.002024-12-308726Actual
37004632.842025-01-3087213Actual
39041448.642025-04-0187411Actual
1354990.002022-06-018714Actual
360641710.002025-01-308714Actual
655380.002022-05-018746Budget
654351.002022-05-018746Actual
7901480.002022-12-028713Budget
35041891.002024-12-308765Actual
510468.002022-05-018716Actual
34704632.842024-12-0187213Actual
282361053.002024-07-018765Actual
297381773.842024-07-318718Actual
12852480.002023-04-018716Budget
7761380.002022-11-018728Budget
20722180.002023-12-028773Actual
6044630.002022-10-018765Actual
2026630.002022-06-018767Actual
22913340.002024-01-308716Actual
19228682.912023-10-018768Actual
28967670.982024-07-0187612Actual
15865416.002023-07-028736Actual
34003589.002024-12-018736Actual
3922234.002022-08-018726Actual
7760410.182022-11-018728Actual
1736148.632023-08-0187511Actual
6267380.002022-10-018746Budget
31100524.172024-08-3187611Actual
5328750.002022-09-018717Budget
27197520.002024-05-318736Actual
258231112.002024-04-308714Actual
1948619.912023-10-0187112Actual
28081338.002024-07-018773Actual
32553878.002024-10-318763Actual
252371501.112024-03-318718Actual
26368955.642024-04-308768Actual
33469766.732024-10-3187612Actual
2479850.002022-07-028714Budget
1426648.632023-05-0187211Actual
5190234.002022-09-018756Actual
21991416.002023-12-308736Actual

Generated 2025-05-31 15:04:59.203 UTC