[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21016302.002023-12-028746Actual
7292234.002022-11-018726Actual
274321910.212024-05-318718Actual
25858761.002024-04-308764Actual
842750.002022-05-018717Budget
14617180.002023-06-018773Actual
2343248.632024-01-3087511Actual
655380.002022-05-018746Budget
326731080.002024-10-318764Actual
3409480.002022-08-018713Budget
1556540.002022-06-018765Actual
3923200.002022-08-018726Budget
26931338.002024-05-318773Actual
23860608.002024-02-298765Actual
2479850.002022-07-028714Budget
12996410.002023-04-018746Actual
30152317.052024-07-3187113Actual
28967670.982024-07-0187612Actual
32610405.002024-10-318773Actual
38987299.702025-04-0187211Actual
2051529.482023-11-0187112Actual
12383495.002023-04-018713Actual
10325990.002023-01-308714Actual
24854608.002024-03-318715Actual
10522630.002023-01-308765Actual
25736878.002024-04-308763Actual
27142451.002024-05-318716Actual
2352380.002022-07-028763Budget
5717280.002022-10-018763Budget
4066200.002022-08-018756Budget
292621620.002024-07-318714Actual
10600480.002023-01-308716Budget
13849113.002023-05-018726Actual
35417955.642024-12-308728Actual
19368144.382023-10-0187411Actual
16162819.282023-07-028768Actual
4018351.002022-08-018746Actual
28704673.112024-07-0187111Actual
7712955.642022-11-018718Actual
5387550.002022-09-018767Budget
5795200.002022-10-018773Budget
27607448.642024-05-3187311Actual
6641546.552022-10-018728Actual
1931448.632023-10-0187211Actual
33554632.842024-10-3187213Actual
19286335.872023-10-0187111Actual
5189200.002022-09-018756Budget
22855608.002024-01-308765Actual
27899948.642024-05-3187213Actual
5096480.002022-09-018736Budget
12522100.002023-04-018773Budget
35154520.002024-12-308736Actual
19194819.282023-10-018728Actual
2897380.002022-07-028746Budget
180135.002022-05-018773Actual
2154339.062023-12-0287112Actual
13104410.002023-04-018766Actual
36714375.232025-01-3087311Actual
24677900.002024-03-318763Actual
17334192.252023-08-0187411Actual
6781585.002022-11-018713Actual
2546696.512024-03-3187511Actual
6451900.002022-10-018717Actual
34055277.002024-12-018756Actual
353891773.842024-12-308718Actual
36330382.002025-01-308746Actual
38335270.002025-04-018773Actual
10697550.002023-01-308736Budget
11505720.002023-03-018764Actual
27552673.112024-05-3187111Actual
21878540.002023-12-308765Actual
9871540.002022-12-308767Actual
13546990.002023-05-018763Actual
155041440.002023-07-028713Actual
2778196.512024-05-3187212Actual
916190.002022-12-308773Actual
2849585.002022-07-028736Actual
38604554.002025-04-018736Actual
6171200.002022-10-018726Budget
17603990.002023-09-018763Actual
25439144.382024-03-3187411Actual
1446958.212023-05-0187612Actual
17395288.002023-08-0187611Actual
35979878.002025-01-308763Actual
1426648.632023-05-0187211Actual
6122410.002022-10-018716Actual
1683200.002022-06-018726Budget
2352339.062024-01-3087112Actual
1779380.002022-06-018746Budget
8757630.002022-12-028767Actual
8226650.002022-12-028715Budget
34736632.842024-12-0187613Actual
37185338.002025-03-018773Actual
2538548.632024-03-3187211Actual
33261299.702024-10-3187211Actual
3972480.002022-08-018736Budget
8039100.002022-12-028773Budget
8696850.002022-12-028717Budget
18190546.552023-09-018728Actual
18607810.002023-10-018763Actual
3875480.002022-08-018716Budget
2943234.002022-07-028756Actual
14320144.382023-05-0187411Actual
2394576.002024-02-298726Actual
32137299.702024-09-3087211Actual
384911053.002025-04-018765Actual
22017302.002023-12-308746Actual
11394100.002023-03-018773Budget
7027650.002022-11-018764Budget
12853468.002023-04-018716Actual
16749743.002023-08-018715Actual
21485192.252023-12-0287611Actual
151201501.112023-06-018718Actual
302681485.002024-08-318713Actual
16571900.002023-08-018763Actual
18958227.002023-10-018746Actual
26120167.002024-04-308756Actual
20990454.002023-12-028736Actual
2430135.002022-07-028773Actual
26483186.932024-04-3087311Actual
30714382.002024-08-318766Actual
15891265.002023-07-028746Actual
30516891.002024-08-318765Actual
11773234.002023-03-018726Actual
304231170.002024-08-318764Actual
35537299.702024-12-3087211Actual
12570990.002023-04-018714Actual
1493810.002022-06-018715Actual
389011092.012025-04-018768Actual
22400192.252023-12-3087311Actual
10060682.912022-12-308768Actual
24889608.002024-03-318765Actual
16628360.002023-08-018773Actual
6314200.002022-10-018756Budget
31039448.642024-08-3187311Actual
35206208.002024-12-308756Actual
14021900.002023-05-018717Actual
35651524.172024-12-3087611Actual
11257585.002023-03-018713Actual
23973416.002024-02-298736Actual
22994227.002024-01-308746Actual
100380.002022-05-018763Budget
30629520.002024-08-318736Actual
14238288.002023-05-0187111Actual
34029347.002024-12-018746Actual
14178682.912023-05-018768Actual
11443850.002023-03-018714Budget
15148546.552023-06-018728Actual
10850380.002023-01-308766Budget
2555729.482024-03-3187112Actual
338901053.002024-12-018765Actual
326381710.002024-10-318714Actual
9628380.002022-12-308746Budget
21844743.002023-12-308715Actual
281091710.002024-07-018714Actual
206301350.002023-12-028713Actual
4127468.002022-08-018766Actual
5982720.002022-10-018715Actual
11915176.002023-03-018756Actual
11117280.002023-01-308728Budget
27223382.002024-05-318746Actual
4019380.002022-08-018746Budget
2152546.552022-06-018728Actual
5466750.002022-09-018718Budget
24234682.912024-02-298728Actual
2251819.912023-12-3087112Actual
17873416.002023-09-018716Actual
8038135.002022-12-028773Actual
14645761.002023-06-018714Actual
35509673.112024-12-3087111Actual
8366527.002022-12-028716Actual
6919100.002022-11-018773Budget
3408540.002022-08-018713Actual
7761380.002022-11-018728Budget
7713650.002022-11-018718Budget
7245480.002022-11-018716Budget
29052948.642024-07-0187213Actual
28847448.642024-07-0187611Actual
262121350.002024-04-308717Actual
5576546.552022-09-018768Actual
18363144.382023-09-0187411Actual
21752819.002023-12-308714Actual
22168900.002023-12-308767Actual
130690.002022-06-018773Actual
2455310.332024-02-2987212Actual
21284682.912023-12-028768Actual
2042396.512023-11-0187511Actual
5655480.002022-10-018713Budget
2057358.212023-11-0187612Actual
18104720.002023-09-018767Actual
135111350.002023-05-018713Actual
33527474.942024-10-3187113Actual
23918416.002024-02-298716Actual
41480.002022-05-018713Budget
33407383.742024-10-3187112Actual
4591315.002022-09-018763Actual
13373280.002023-04-018728Budget
22643900.002024-01-308763Actual
13433380.002023-04-018768Budget
33315299.702024-10-3187411Actual
7760410.182022-11-018728Actual
11177380.002023-01-308768Budget
36977632.842025-01-3087113Actual
37836149.702025-03-0187211Actual
26094229.002024-04-308746Actual
30360338.002024-08-318773Actual
262471080.002024-04-308767Actual
28321139.002024-07-018726Actual
161001228.382023-07-028718Actual
16897454.002023-08-018736Actual
338561134.002024-12-018715Actual
31549990.002024-09-308764Actual
8146650.002022-12-028764Budget
13245630.002023-04-018767Actual
1830948.632023-09-0187211Actual
36919575.242025-01-3087612Actual
27580225.232024-05-3187211Actual
10521550.002023-01-308765Budget
15295144.382023-06-0187311Actual
11646720.002023-03-018765Actual
8087950.002022-12-028714Budget
19812743.002023-11-018715Actual
23265682.912024-01-308768Actual
5327720.002022-09-018717Actual
2435396.512024-02-2987211Actual
26749790.742024-04-3087213Actual
1090546.552022-05-018768Actual
2615720.002022-07-028715Actual
337631620.002024-12-018714Actual
165361350.002023-08-018713Actual
10745380.002023-01-308746Budget
3223650.002022-07-028718Budget
47171000.002022-09-018714Budget
319891910.212024-09-308718Actual
8225720.002022-12-028715Actual
7900495.002022-12-028713Actual
6780480.002022-11-018713Budget
25087378.002024-03-318766Actual
316421053.002024-09-308765Actual
22076340.002023-12-308766Actual
35564375.232024-12-3087311Actual
34384149.702024-12-0187211Actual
2054219.912023-11-0187212Actual
35126174.002024-12-308726Actual
28646955.642024-07-018768Actual
18726527.002023-10-018764Actual
38781990.002025-04-018767Actual
8695720.002022-12-028717Actual
37426174.002025-03-018726Actual
28081338.002024-07-018773Actual
10601468.002023-01-308716Actual
349131620.002024-12-308714Actual
2431100.002022-07-028773Budget
20314335.872023-11-0187111Actual
3271380.002022-07-028728Budget
16982340.002023-08-018766Actual
7165630.002022-11-018765Actual
373411053.002025-03-018765Actual
1355850.002022-06-018714Budget
369720.002022-05-018715Actual
3330546.552022-07-028768Actual
160071080.002023-07-028717Actual
13183750.002023-04-018717Budget
150271080.002023-06-018717Actual
12997380.002023-04-018746Budget
11724468.002023-03-018716Actual
28349554.002024-07-018736Actual
27814766.732024-05-3187612Actual
701234.002022-05-018756Actual
315141710.002024-09-308714Actual
30094670.982024-07-3187612Actual
9082380.002022-12-308763Budget
12852480.002023-04-018716Budget
29297990.002024-07-318764Actual
9675200.002022-12-308756Budget
1848239.062023-09-0187112Actual
20722180.002023-12-028773Actual
382431485.002025-04-018713Actual
15917227.002023-07-028756Actual
2666458.212024-04-3087612Actual
37863448.642025-03-0187311Actual
1634468.002022-06-018716Actual
12444280.002023-04-018763Budget
20785585.002023-12-028764Actual
28526990.002024-07-018767Actual
30892819.282024-08-318728Actual
16949189.002023-08-018756Actual
5515682.912022-09-018728Actual
21724180.002023-12-308773Actual
28024945.002024-07-018763Actual
1307100.002022-06-018773Budget
5794180.002022-10-018773Actual
121951092.012023-03-018718Actual
258231112.002024-04-308714Actual
7573850.002022-11-018717Budget
141161228.382023-05-018718Actual
26571225.232024-04-3087611Actual
331751092.012024-10-318768Actual
17780608.002023-09-018715Actual
33678945.002024-12-018763Actual
3549200.002022-08-018773Budget
31158575.242024-08-3187112Actual
4531480.002022-09-018713Budget
23020227.002024-01-308756Actual
360641710.002025-01-308714Actual
5388540.002022-09-018767Actual
2443448.632024-02-2987511Actual
37480347.002025-03-018746Actual
1555550.002022-06-018765Budget
12303380.002023-03-018768Budget
9406630.002022-12-308765Actual
23405192.252024-01-3087411Actual
20102990.002023-11-018717Actual
18904151.002023-10-018726Actual
8885380.002022-12-028728Budget
36356277.002025-01-308756Actual
8414200.002022-12-028726Budget
28294520.002024-07-018716Actual
2255158.212023-12-3087612Actual
1826200.002022-06-018756Budget
26368955.642024-04-308768Actual
36741299.702025-01-3087411Actual
33469766.732024-10-3187612Actual
34356747.582024-12-0187111Actual
12445315.002023-04-018763Actual
34438375.232024-12-0187411Actual
11821550.002023-03-018736Budget
13325750.002023-04-018718Budget
2561639.062024-03-3187612Actual
370750.002022-05-018715Budget
510468.002022-05-018716Actual
37506277.002025-03-018756Actual
10929750.002023-01-308717Budget
133241228.382023-04-018718Actual
1354990.002022-06-018714Actual
6702546.552022-10-018768Actual
21042227.002023-12-028756Actual
2674720.002022-07-028765Actual
14560990.002023-06-018763Actual
21963113.002023-12-308726Actual
6372380.002022-10-018766Budget
3143550.002022-07-028767Budget
32931208.002024-10-318756Actual
24025227.002024-02-298756Actual
5654495.002022-10-018713Actual
37950524.172025-03-0187611Actual
8464550.002022-12-028736Budget
19986265.002023-11-018746Actual
47161080.002022-09-018714Actual
13105380.002023-04-018766Budget
33349524.172024-10-3187611Actual
15752608.002023-07-028765Actual
10385650.002023-01-308764Budget
2452639.062024-02-2987112Actual
3795650.002022-08-018765Budget
1541429.482023-06-0187112Actual
16042900.002023-07-028767Actual
25028227.002024-03-318746Actual
21129900.002023-12-028717Actual
313941485.002024-09-308713Actual
21370144.382023-12-0287211Actual
25918851.002024-04-308715Actual
6452750.002022-10-018717Budget
274601092.012024-05-318728Actual
181621228.382023-09-018718Actual
17252240.132023-08-0187111Actual
18784608.002023-10-018715Actual
17815675.002023-09-018765Actual
175681440.002023-09-018713Actual
12900200.002023-04-018726Budget
2026630.002022-06-018767Actual
22373144.382023-12-3087211Actual
7901480.002022-12-028713Budget
170391080.002023-08-018717Actual
18012378.002023-09-018766Actual
285842046.572024-07-018718Actual
3971468.002022-08-018736Actual
25054151.002024-03-318756Actual
32221092.012022-07-028718Actual
9022495.002022-12-308713Actual
54671228.382022-09-018718Actual
28786375.232024-07-0187411Actual
26068354.002024-04-308736Actual
25002416.002024-03-318736Actual
27084891.002024-05-318765Actual
24148810.002024-02-298767Actual
11116546.552023-01-308728Actual
1839048.632023-09-0187511Actual
8837650.002022-12-028718Budget
350061215.002024-12-308715Actual
31066375.232024-08-3187411Actual
38128474.942025-03-0187113Actual
34087382.002024-12-018766Actual
12053720.002023-03-018717Actual
38155632.842025-03-0187213Actual
293901053.002024-07-318765Actual
16656878.002023-08-018714Actual
607527.002022-05-018736Actual
15240335.872023-06-0187111Actual
284911530.002024-07-018717Actual
34411448.642024-12-0187311Actual
191661501.112023-10-018718Actual
58421000.002022-10-018714Budget
8558200.002022-12-028756Budget
9208950.002022-12-308714Budget
32017955.642024-09-308728Actual
2034296.512023-11-0187211Actual
14293192.252023-05-0187311Actual
336431418.002024-12-018713Actual
19073990.002023-10-018717Actual
33233747.582024-10-3187111Actual
12950550.002023-04-018736Budget
10324850.002023-01-308714Budget
2497476.002024-03-318726Actual
23351144.382024-01-3087211Actual
2157648.632023-12-0287612Actual
2036996.512023-11-0187311Actual
9732380.002022-12-308766Budget
30303945.002024-08-318763Actual
375961440.002025-03-018717Actual
10989650.002023-01-308767Budget
39188192.252025-04-0187212Actual
347931485.002024-12-308713Actual
4920650.002022-09-018765Budget
12774540.002023-04-018765Actual
29974448.642024-07-3187611Actual
15322192.252023-06-0187411Actual
32851139.002024-10-318726Actual
11822585.002023-03-018736Actual
18819675.002023-10-018765Actual
36249520.002025-01-308716Actual
3791776.292025-03-0187511Actual
11317360.002023-03-018763Actual
13633761.002023-05-018714Actual
31100524.172024-08-3187611Actual
38549485.002025-04-018716Actual
2355548.632024-01-3087612Actual
3082750.002022-07-028717Budget
1966750.002022-06-018717Budget
1494750.002022-06-018715Budget
5248380.002022-09-018766Budget
1939596.512023-10-0187511Actual
1745319.912023-08-0187112Actual
10277100.002023-01-308773Budget
11442990.002023-03-018714Actual
251441080.002024-03-318717Actual
14937189.002023-06-018756Actual
7026630.002022-11-018764Actual
29913448.642024-07-3187311Actual
246421350.002024-03-318713Actual
18692819.002023-10-018714Actual
11178546.552023-01-308768Actual
37454554.002025-03-018736Actual
2752410.002022-07-028716Actual
17900113.002023-09-018726Actual
377161092.012025-03-018728Actual
30601208.002024-08-318726Actual
12242410.182023-03-018728Actual
2616750.002022-07-028715Budget
2145148.632023-12-0287511Actual
14830340.002023-06-018716Actual
34557479.492024-12-0187112Actual
3470280.002022-08-018763Budget
8884546.552022-12-028728Actual
28375347.002024-07-018746Actual
31486338.002024-09-308773Actual
16128682.912023-07-028728Actual
9209990.002022-12-308714Actual
35855632.842024-12-3087213Actual
34003589.002024-12-018736Actual
263071910.212024-04-308718Actual
30179632.842024-07-3187213Actual
10698527.002023-01-308736Actual
9348650.002022-12-308715Budget
1635480.002022-06-018716Budget
13184720.002023-04-018717Actual
6592750.002022-10-018718Budget
2653737.992024-04-3087511Actual
15624761.002023-07-028714Actual
25299682.912024-03-318768Actual
3471360.002022-08-018763Actual
26510186.932024-04-3087411Actual
24468288.002024-02-2987611Actual
229850.002022-05-018714Budget
327661053.002024-10-318765Actual
26456149.702024-04-3087211Actual
27695448.642024-05-3187611Actual
35041891.002024-12-308765Actual
2213380.002022-06-018768Budget
6266410.002022-10-018746Actual
236121440.002024-02-298713Actual
327311134.002024-10-318715Actual
3922234.002022-08-018726Actual
31840382.002024-09-308766Actual
2153380.002022-06-018728Budget
2537540.002022-07-028764Actual
22254682.912023-12-308728Actual
23231546.552024-01-308728Actual
8511351.002022-12-028746Actual
32964451.002024-10-318766Actual
341441530.002024-12-018717Actual
20223819.282023-11-018728Actual
270511134.002024-05-318715Actual
1851558.212023-09-0187612Actual
273391530.002024-05-318717Actual
19635990.002023-11-018763Actual
282011053.002024-07-018715Actual
38008383.742025-03-0187112Actual
3144630.002022-07-028767Actual
226081350.002024-01-308713Actual
13762540.002023-05-018765Actual
4206750.002022-08-018717Budget

Generated 2025-05-31 05:29:50.020 UTC