[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 1000   

591 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279891485.002024-06-208713Actual
22728761.002024-01-198714Actual
376881910.212025-02-188718Actual
26068354.002024-04-198736Actual
37426174.002025-02-188726Actual
2555729.482024-03-2087112Actual
430630.002022-04-208765Actual
1443819.912023-04-2087212Actual
21963113.002023-12-198726Actual
359451418.002025-01-198713Actual
23767585.002024-02-188764Actual
316421053.002024-09-198765Actual
13325750.002023-03-218718Budget
24148810.002024-02-188767Actual
5189200.002022-08-218756Budget
38186948.642025-02-1887613Actual
30681243.002024-08-208756Actual
8510380.002022-11-218746Budget
1426648.632023-04-2087211Actual
181621228.382023-08-218718Actual
20785585.002023-11-218764Actual
27142451.002024-05-208716Actual
22855608.002024-01-198765Actual
10276135.002023-01-198773Actual
34885405.002024-12-198773Actual
916190.002022-12-198773Actual
12303380.002023-02-188768Budget
21424192.252023-11-2187411Actual
17194682.912023-07-218768Actual
4127468.002022-07-218766Actual
26120167.002024-04-198756Actual
289630.002022-04-208764Actual
12304546.552023-02-188768Actual
15659527.002023-06-218764Actual
382431485.002025-03-218713Actual
17873416.002023-08-218716Actual
7342550.002022-10-218736Budget
6170234.002022-09-208726Actual
387461440.002025-03-218717Actual
19428288.002023-09-2087611Actual
29588451.002024-07-208766Actual
31337632.842024-08-2087613Actual
8038135.002022-11-218773Actual
29766955.642024-07-208728Actual
20935340.002023-11-218716Actual
274601092.012024-05-208728Actual
10199280.002023-01-198763Budget
14293192.252023-04-2087311Actual
8367480.002022-11-218716Budget
31039448.642024-08-2087311Actual
14911227.002023-05-218746Actual
337631620.002024-11-208714Actual
31158575.242024-08-2087112Actual
38155632.842025-02-1887213Actual
21072340.002023-11-218766Actual
11915176.002023-02-188756Actual
7293200.002022-10-218726Budget
6373351.002022-09-208766Actual
12243280.002023-02-188728Budget
15539900.002023-06-218763Actual
282361053.002024-06-208765Actual
30032479.492024-07-2087112Actual
326381710.002024-10-208714Actual
2663058.212024-04-1987112Actual
33527474.942024-10-2087113Actual
36659747.582025-01-1987111Actual
16982340.002023-07-218766Actual
25858761.002024-04-198764Actual
10649200.002023-01-198726Budget
11821550.002023-02-188736Budget
28526990.002024-06-208767Actual
9209990.002022-12-198714Actual
13104410.002023-03-218766Actual
26722317.052024-04-1987113Actual
1307100.002022-05-218773Budget
13727743.002023-04-208715Actual
12116650.002023-02-188767Budget
429550.002022-04-208765Budget
24889608.002024-03-208765Actual
29555243.002024-07-208756Actual
34411448.642024-11-2087311Actual
28434382.002024-06-208766Actual
33678945.002024-11-208763Actual
65931228.382022-09-208718Actual
1526848.632023-05-2187211Actual
12053720.002023-02-188717Actual
10744410.002023-01-198746Actual
232031228.382024-01-198718Actual
18190546.552023-08-218728Actual
353311170.002024-12-198767Actual
353891773.842024-12-198718Actual
2214546.552022-05-218768Actual
7341585.002022-10-218736Actual
12571850.002023-03-218714Budget
262121350.002024-04-198717Actual
12950550.002023-03-218736Budget
34438375.232024-11-2087411Actual
246421350.002024-03-208713Actual
17074720.002023-07-218767Actual
3408540.002022-07-218713Actual
14617180.002023-05-218773Actual
7761380.002022-10-218728Budget
13373280.002023-03-218728Budget
5327720.002022-08-218717Actual
26094229.002024-04-198746Actual
11916200.002023-02-188756Budget
33586948.642024-10-2087613Actual
8225720.002022-11-218715Actual
35154520.002024-12-198736Actual
3803696.512025-02-1887212Actual
34585192.252024-11-2087212Actual
31220766.732024-08-2087612Actual
18223819.282023-08-218768Actual
27197520.002024-05-208736Actual
226081350.002024-01-198713Actual
23265682.912024-01-198768Actual
2105650.002022-05-218718Budget
9675200.002022-12-198756Budget
15891265.002023-06-218746Actual
1635480.002022-05-218716Budget
319891910.212024-09-198718Actual
15062900.002023-05-218767Actual
201951364.742023-10-218718Actual
6513630.002022-09-208767Actual
7494380.002022-10-218766Budget
12773550.002023-03-218765Budget
5515682.912022-08-218728Actual
18692819.002023-09-208714Actual
18281240.132023-08-2187111Actual
12054750.002023-02-188717Budget
13372546.552023-03-218728Actual
35971000.002022-07-218714Budget
8415234.002022-11-218726Actual
1965810.002022-05-218717Actual
2850480.002022-06-218736Budget
3796720.002022-07-218765Actual
32191375.232024-09-1987411Actual
12115630.002023-02-188767Actual
23020227.002024-01-198756Actual
8696850.002022-11-218717Budget
338901053.002024-11-208765Actual
20990454.002023-11-218736Actual
22427192.252023-12-1987411Actual
2497476.002024-03-208726Actual
37004632.842025-01-1987213Actual
34677632.842024-11-2087113Actual
10990720.002023-01-198767Actual
1555550.002022-05-218765Budget
22373144.382023-12-1987211Actual
54671228.382022-08-218718Actual
1229360.002022-05-218763Actual
1748019.912023-07-2187212Actual
10325990.002023-01-198714Actual
268391350.002024-05-208713Actual
47171000.002022-08-218714Budget
196011350.002023-10-218713Actual
8287630.002022-11-218765Actual
293901053.002024-07-208765Actual
6314200.002022-09-208756Budget
2801200.002022-06-218726Budget
13929227.002023-04-208756Actual
5328750.002022-08-218717Budget
212221501.112023-11-218718Actual
4920650.002022-08-218765Budget
10060682.912022-12-198768Actual
23465288.002024-01-1987611Actual
34499598.642024-11-2087611Actual
14857151.002023-05-218726Actual
26153229.002024-04-198766Actual
34465149.702024-11-2087511Actual
17307144.382023-07-2187311Actual
4858650.002022-08-218715Budget
10851410.002023-01-198766Actual
25499240.132024-03-2087611Actual
3223650.002022-06-218718Budget
16628360.002023-07-218773Actual
36800448.642025-01-1987611Actual
9268720.002022-12-198764Actual
19286335.872023-09-2087111Actual
19960416.002023-10-218736Actual
21752819.002023-12-198714Actual
23860608.002024-02-188765Actual
16949189.002023-07-218756Actual
39307790.742025-03-2187213Actual
7105650.002022-10-218715Budget
3549200.002022-07-218773Budget
17954227.002023-08-218746Actual
8695720.002022-11-218717Actual
38278878.002025-03-218763Actual
9628380.002022-12-198746Budget
2881376.292024-06-2087511Actual
191661501.112023-09-208718Actual
1624848.632023-06-2187211Actual
281091710.002024-06-208714Actual
26782632.842024-04-1987613Actual
376301080.002025-02-188767Actual
28646955.642024-06-208768Actual
23999302.002024-02-188746Actual
7760410.182022-10-218728Actual
170391080.002023-07-218717Actual
24267819.282024-02-188768Actual
9208950.002022-12-198714Budget
315141710.002024-09-198714Actual
1090546.552022-04-208768Actual
2452639.062024-02-1887112Actual
150271080.002023-05-218717Actual
33735338.002024-11-208773Actual
28294520.002024-06-208716Actual
17780608.002023-08-218715Actual
18932378.002023-09-208736Actual
3329380.002022-06-218768Budget
14353192.252023-04-2087611Actual
1826200.002022-05-218756Budget
17688761.002023-08-218714Actual
7026630.002022-10-218764Actual
10791234.002023-01-198756Actual
21016302.002023-11-218746Actual
35099451.002024-12-198716Actual
20843675.002023-11-218715Actual
37399485.002025-02-188716Actual
6372380.002022-09-208766Budget
145261260.002023-05-218713Actual
2145148.632023-11-2187511Actual
23145900.002024-01-198767Actual
6123480.002022-09-208716Budget
2455310.332024-02-1887212Actual
364461530.002025-01-198717Actual
297381773.842024-07-208718Actual
17603990.002023-08-218763Actual
121951092.012023-02-188718Actual
19016340.002023-09-208766Actual
2615720.002022-06-218715Actual
12996410.002023-03-218746Actual
2896351.002022-06-218746Actual
36304589.002025-01-198736Actual
3561876.292024-12-1987511Actual
35855632.842024-12-1987213Actual
17928454.002023-08-218736Actual
14144546.552023-04-208728Actual
35417955.642024-12-198728Actual
3596990.002022-07-218714Actual
22763527.002024-01-198764Actual
4126380.002022-07-218766Budget
39041448.642025-03-2187411Actual
4065234.002022-07-218756Actual
10464720.002023-01-198715Actual
9872550.002022-12-198767Budget
18819675.002023-09-208765Actual
35041891.002024-12-198765Actual
19847540.002023-10-218765Actual
22287546.552023-12-198768Actual
36567819.282025-01-198728Actual
11505720.002023-02-188764Actual
11317360.002023-02-188763Actual
165361350.002023-07-218713Actual
13043293.002023-03-218756Actual
330551170.002024-10-208767Actual
361561215.002025-01-198715Actual
26335955.642024-04-198728Actual
30892819.282024-08-208728Actual
5387550.002022-08-218767Budget
13877378.002023-04-208736Actual
32905347.002024-10-208746Actual
5903550.002022-09-208764Budget
9582585.002022-12-198736Actual
331131910.212024-10-208718Actual
6840380.002022-10-218763Budget
27282416.002024-05-208766Actual
7822280.002022-10-218768Budget
12242410.182023-02-188728Actual
34298819.282024-11-208768Actual
1030546.552022-04-208728Actual
38630312.002025-03-218746Actual
19635990.002023-10-218763Actual
3409480.002022-07-218713Budget
23732878.002024-02-188714Actual
32251448.642024-09-1987611Actual
20045302.002023-10-218766Actual
32851139.002024-10-208726Actual
6514550.002022-09-208767Budget
20750819.002023-11-218714Actual
2394576.002024-02-188726Actual
27607448.642024-05-2087311Actual
2674720.002022-06-218765Actual
11583650.002023-02-188715Budget
18958227.002023-09-208746Actual
5096480.002022-08-218736Budget
222261228.382023-12-198718Actual
38987299.702025-03-2187211Actual
236121440.002024-02-188713Actual
20457192.252023-10-2187611Actual
270511134.002024-05-208715Actual
34619766.732024-11-2087612Actual
229850.002022-04-208714Budget
16897454.002023-07-218736Actual
19692360.002023-10-218773Actual
22133990.002023-12-198717Actual
58421000.002022-09-208714Budget
12570990.002023-03-218714Actual
171321364.742023-07-218718Actual
28786375.232024-06-2087411Actual
36714375.232025-01-1987311Actual
983650.002022-04-208718Budget
11316280.002023-02-188763Budget
11256480.002023-02-188713Budget
841810.002022-04-208717Actual
3082750.002022-06-218717Budget
8226650.002022-11-218715Budget
29529347.002024-07-208746Actual
34029347.002024-11-208746Actual
34557479.492024-11-2087112Actual
291421350.002024-07-208713Actual
27753575.242024-05-2087112Actual
39340790.742025-03-2187613Actual
12444280.002023-03-218763Budget
38781990.002025-03-218767Actual
38070766.732025-02-1887612Actual
21878540.002023-12-198765Actual
28321139.002024-06-208726Actual
18607810.002023-09-208763Actual
2478990.002022-06-218714Actual
4205720.002022-07-218717Actual
12633650.002023-03-218764Budget
5249410.002022-08-218766Actual
12901176.002023-03-218726Actual
9629293.002022-12-198746Actual
14737743.002023-05-218715Actual
389011092.012025-03-218768Actual
32164375.232024-09-1987311Actual
2255158.212023-12-1987612Actual
11117280.002023-01-198728Budget
32218149.702024-09-1987511Actual
1966750.002022-05-218717Budget
281431080.002024-06-208764Actual
37808598.642025-02-1887111Actual
10601468.002023-01-198716Actual
35180312.002024-12-198746Actual
32137299.702024-09-1987211Actual
16275144.382023-06-2187311Actual
10522630.002023-01-198765Actual
11645550.002023-02-188765Budget
5047200.002022-08-218726Budget
327311134.002024-10-208715Actual
18984151.002023-09-208756Actual
5046176.002022-08-218726Actual
8617380.002022-11-218766Budget
372131620.002025-02-188714Actual
8511351.002022-11-218746Actual
13105380.002023-03-218766Budget
27695448.642024-05-2087611Actual
8288550.002022-11-218765Budget
3271380.002022-06-218728Budget
35564375.232024-12-1987311Actual
32017955.642024-09-198728Actual
558176.002022-04-208726Actual
12852480.002023-03-218716Budget
23378192.252024-01-1987311Actual
761410.002022-04-208766Actual
3143550.002022-06-218767Budget
27872317.052024-05-2087113Actual
22913340.002024-01-198716Actual
8616410.002022-11-218766Actual
4531480.002022-08-218713Budget
1825176.002022-05-218756Actual
350061215.002024-12-198715Actual
20962113.002023-11-218726Actual
21844743.002023-12-198715Actual
36330382.002025-01-198746Actual
31305632.842024-08-2087213Actual
216331260.002023-12-198713Actual
377161092.012025-02-188728Actual
39102524.172025-03-2187611Actual
36768149.702025-01-1987511Actual
9348650.002022-12-198715Budget
36389382.002025-01-198766Actual
7245480.002022-10-218716Budget
10198315.002023-01-198763Actual
32931208.002024-10-208756Actual
10648176.002023-01-198726Actual
31486338.002024-09-198773Actual
6967990.002022-10-218714Actual
2430135.002022-06-218773Actual
3875480.002022-07-218716Budget
22460288.002023-12-1987611Actual
28375347.002024-06-208746Actual
4019380.002022-07-218746Budget
372481080.002025-02-188764Actual
16302192.252023-06-2187411Actual
9269650.002022-12-198764Budget
35537299.702024-12-1987211Actual
21370144.382023-11-2187211Actual
8463585.002022-11-218736Actual
3270410.182022-06-218728Actual
13633761.002023-04-208714Actual
29503554.002024-07-208736Actual
29858673.112024-07-2087111Actual
2293480.002022-06-218713Budget
25299682.912024-03-208768Actual
14937189.002023-05-218756Actual
181100.002022-04-208773Budget
10930900.002023-01-198717Actual
336431418.002024-11-208713Actual
33349524.172024-10-2087611Actual
6219480.002022-09-208736Budget
1682176.002022-05-218726Actual
1934196.512023-09-2087311Actual
282011053.002024-06-208715Actual
2778196.512024-05-2087212Actual
3548135.002022-07-218773Actual
38576208.002025-03-218726Actual
3471360.002022-07-218763Actual
160071080.002023-06-218717Actual
16571900.002023-07-218763Actual
262471080.002024-04-198767Actual
2800117.002022-06-218726Actual
7634550.002022-10-218767Budget
33975139.002024-11-208726Actual
373411053.002025-02-188765Actual
99511228.382022-12-198718Actual
5143293.002022-08-218746Actual
2026630.002022-05-218767Actual
8414200.002022-11-218726Budget
17395288.002023-07-2187611Actual
9405550.002022-12-198765Budget
352961440.002024-12-198717Actual
29297990.002024-07-208764Actual
608480.002022-04-208736Budget
20722180.002023-11-218773Actual
33261299.702024-10-2087211Actual
35828317.052024-12-1987113Actual
80861080.002022-11-218714Actual
22254682.912023-12-198728Actual
7389380.002022-10-218746Budget
8366527.002022-11-218716Actual
11772200.002023-02-188726Budget
39188192.252025-03-2187212Actual
206301350.002023-11-218713Actual
26013270.002024-04-198716Actual
35737192.252024-12-1987212Actual
58431080.002022-09-208714Actual
13903302.002023-04-208746Actual
7166550.002022-10-218765Budget
24947340.002024-03-208716Actual
32964451.002024-10-208766Actual
7960360.002022-11-218763Actual
14830340.002023-05-218716Actual
8557293.002022-11-218756Actual
13044200.002023-03-218756Budget
18784608.002023-09-208715Actual
37539451.002025-02-188766Actual
185721440.002023-09-208713Actual
559200.002022-04-208726Budget
8757630.002022-11-218767Actual
11773234.002023-02-188726Actual
1089380.002022-04-208768Budget
24234682.912024-02-188728Actual
20665810.002023-11-218763Actual
1170495.002022-05-218713Actual
36919575.242025-01-1987612Actual
3795650.002022-07-218765Budget
3971468.002022-07-218736Actual
3922234.002022-07-218726Actual
16220335.872023-06-2187111Actual
7435200.002022-10-218756Budget
4018351.002022-07-218746Actual
22968454.002024-01-198736Actual
16042900.002023-06-218767Actual
29234405.002024-07-208773Actual
318971530.002024-09-198717Actual
3923200.002022-07-218726Budget
377501092.012025-02-188768Actual
2352380.002022-06-218763Budget
5514380.002022-08-218728Budget
4857720.002022-08-218715Actual
18664180.002023-09-208773Actual
325181418.002024-10-208713Actual
26931338.002024-05-208773Actual
354511092.012024-12-198768Actual
25087378.002024-03-208766Actual
16784675.002023-07-218765Actual
26428375.232024-04-1987111Actual
14645761.002023-05-218714Actual
8758550.002022-11-218767Budget
27932948.642024-05-2087613Actual
6220585.002022-09-208736Actual
1931448.632023-09-2087211Actual
16923265.002023-07-218746Actual
2251819.912023-12-1987112Actual
10929750.002023-01-198717Budget
11177380.002023-01-198768Budget
1494750.002022-05-218715Budget
273391530.002024-05-208717Actual
337981080.002024-11-208764Actual
7436176.002022-10-218756Actual
9871540.002022-12-198767Actual
1414550.002022-05-218764Budget
4590280.002022-08-218763Budget
11822585.002023-02-188736Actual
2537540.002022-06-218764Actual
24734180.002024-03-208773Actual
842750.002022-04-208717Budget
36191891.002025-01-198765Actual
16363192.252023-06-2187611Actual
21250682.912023-11-218728Actual
293551053.002024-07-208715Actual
17660180.002023-08-218773Actual
27223382.002024-05-208746Actual
7712955.642022-10-218718Actual
7244527.002022-10-218716Actual
23053340.002024-01-198766Actual
37036632.842025-01-1987613Actual
25439144.382024-03-2087411Actual
26571225.232024-04-1987611Actual
8943280.002022-11-218768Budget
20396192.252023-10-2187411Actual
360981170.002025-01-198764Actual
26510186.932024-04-1987411Actual
11443850.002023-02-188714Budget
11504650.002023-02-188764Budget
1745319.912023-07-2187112Actual
607527.002022-04-208736Actual
14320144.382023-04-2087411Actual
258231112.002024-04-198714Actual
15356288.002023-05-2187611Actual
4266630.002022-07-218767Actual
9082380.002022-12-198763Budget
2292495.002022-06-218713Actual
23351144.382024-01-1987211Actual
28905575.242024-06-2087112Actual
31755554.002024-09-198736Actual
23110900.002024-01-198717Actual
12445315.002023-03-218763Actual
8884546.552022-11-218728Actual
5575380.002022-08-218768Budget
38959673.112025-03-2187111Actual
8147630.002022-11-218764Actual
2294076.002024-01-198726Actual
3144630.002022-06-218767Actual
365391910.212025-01-198718Actual
24762878.002024-03-208714Actual
10745380.002023-01-198746Budget
4392682.912022-07-218728Actual
17252240.132023-07-2187111Actual
4591315.002022-08-218763Actual
11646720.002023-02-188765Actual
285842046.572024-06-208718Actual
36036270.002025-01-198773Actual
14679527.002023-05-218764Actual
2343248.632024-01-1987511Actual
1642139.062023-06-2187112Actual
22643900.002024-01-198763Actual
3737630.002022-07-218715Actual
902630.002022-04-208767Actual
10600480.002023-01-198716Budget
32309479.492024-09-1987112Actual
2538548.632024-03-2087211Actual
18904151.002023-09-208726Actual
2653737.992024-04-1987511Actual
30303945.002024-08-208763Actual
1683200.002022-05-218726Budget
6781585.002022-10-218713Actual
37185338.002025-02-188773Actual
10792200.002023-01-198756Budget
25412144.382024-03-2087311Actual
302681485.002024-08-208713Actual
13546990.002023-04-208763Actual
20102990.002023-10-218717Actual
20314335.872023-10-2187111Actual
27634375.232024-05-2087411Actual
5717280.002022-09-208763Budget
3470280.002022-07-218763Budget
2443448.632024-02-1887511Actual
1939596.512023-09-2087511Actual
38335270.002025-03-218773Actual
32879554.002024-10-208736Actual
29974448.642024-07-2087611Actual
2752410.002022-06-218716Actual
21164720.002023-11-218767Actual
17160546.552023-07-218728Actual
13762540.002023-04-208765Actual
9999380.002022-12-198728Budget
11868380.002023-02-188746Budget
22076340.002023-12-198766Actual
1541429.482023-05-2187112Actual
2435396.512024-02-1887211Actual
369720.002022-04-208715Actual
304231170.002024-08-208764Actual
19986265.002023-10-218746Actual
19073990.002023-09-208717Actual
29085632.842024-06-2087613Actual
36741299.702025-01-1987411Actual

Generated 2025-05-20 11:47:49.886 UTC