[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 1000   

587 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22017302.002023-12-178746Actual
2292495.002022-06-198713Actual
10277100.002023-01-178773Budget
99511228.382022-12-178718Actual
297381773.842024-07-188718Actual
4778550.002022-08-198764Budget
32218149.702024-09-1787511Actual
30179632.842024-07-1887213Actual
337981080.002024-11-188764Actual
30152317.052024-07-1887113Actual
1826200.002022-05-198756Budget
338561134.002024-11-188715Actual
22133990.002023-12-178717Actual
313941485.002024-09-178713Actual
21342240.132023-11-1987111Actual
10601468.002023-01-178716Actual
1966750.002022-05-198717Budget
429550.002022-04-188765Budget
34029347.002024-11-188746Actual
350061215.002024-12-178715Actual
2157648.632023-11-1987612Actual
16897454.002023-07-198736Actual
10791234.002023-01-178756Actual
281091710.002024-06-188714Actual
31549990.002024-09-178764Actual
12303380.002023-02-168768Budget
10138495.002023-01-178713Actual
12633650.002023-03-198764Budget
4530495.002022-08-198713Actual
369720.002022-04-188715Actual
1682176.002022-05-198726Actual
19754468.002023-10-198764Actual
1830948.632023-08-1987211Actual
27753575.242024-05-1887112Actual
232031228.382024-01-178718Actual
6043650.002022-09-188765Budget
29974448.642024-07-1887611Actual
13903302.002023-04-188746Actual
5655480.002022-09-188713Budget
180135.002022-04-188773Actual
353311170.002024-12-178767Actual
326731080.002024-10-188764Actual
32309479.492024-09-1787112Actual
331751092.012024-10-188768Actual
28905575.242024-06-1887112Actual
2051529.482023-10-1987112Actual
33554632.842024-10-1887213Actual
7821410.182022-10-198768Actual
8884546.552022-11-198728Actual
1556540.002022-05-198765Actual
270511134.002024-05-188715Actual
29940375.232024-07-1887411Actual
36741299.702025-01-1787411Actual
10522630.002023-01-178765Actual
25028227.002024-03-188746Actual
9628380.002022-12-178746Budget
27661149.702024-05-1887511Actual
2255158.212023-12-1787612Actual
4345750.002022-07-198718Budget
384911053.002025-03-198765Actual
38278878.002025-03-198763Actual
316071215.002024-09-178715Actual
2352339.062024-01-1787112Actual
2452639.062024-02-1687112Actual
5982720.002022-09-188715Actual
10850380.002023-01-178766Budget
2561639.062024-03-1887612Actual
8695720.002022-11-198717Actual
17873416.002023-08-198716Actual
4127468.002022-07-198766Actual
8757630.002022-11-198767Actual
18932378.002023-09-188736Actual
13044200.002023-03-198756Budget
389011092.012025-03-198768Actual
13849113.002023-04-188726Actual
7495351.002022-10-198766Actual
21991416.002023-12-178736Actual
34411448.642024-11-1887311Actual
9348650.002022-12-178715Budget
18819675.002023-09-188765Actual
35737192.252024-12-1787212Actual
35099451.002024-12-178716Actual
37480347.002025-02-168746Actual
23825608.002024-02-168715Actual
2944200.002022-06-198756Budget
2800117.002022-06-198726Actual
26153229.002024-04-178766Actual
32610405.002024-10-188773Actual
3688696.512025-01-1787212Actual
296801080.002024-07-188767Actual
33261299.702024-10-1887211Actual
8943280.002022-11-198768Budget
35979878.002025-01-178763Actual
4920650.002022-08-198765Budget
7761380.002022-10-198728Budget
2054219.912023-10-1987212Actual
34585192.252024-11-1887212Actual
336431418.002024-11-188713Actual
9022495.002022-12-178713Actual
12711810.002023-03-198715Actual
1683200.002022-05-198726Budget
34736632.842024-11-1887613Actual
8464550.002022-11-198736Budget
292621620.002024-07-188714Actual
263071910.212024-04-178718Actual
38656277.002025-03-198756Actual
11069750.002023-01-178718Budget
27249208.002024-05-188756Actual
11916200.002023-02-168756Budget
9998682.912022-12-178728Actual
4779720.002022-08-198764Actual
241141080.002024-02-168717Actual
26931338.002024-05-188773Actual
39041448.642025-03-1987411Actual
309261092.012024-08-188768Actual
18784608.002023-09-188715Actual
34356747.582024-11-1887111Actual
26428375.232024-04-1787111Actual
5794180.002022-09-188773Actual
26571225.232024-04-1787611Actual
27607448.642024-05-1887311Actual
702200.002022-04-188756Budget
4266630.002022-07-198767Actual
5047200.002022-08-198726Budget
8510380.002022-11-198746Budget
9732380.002022-12-178766Budget
25439144.382024-03-1887411Actual
27814766.732024-05-1887612Actual
4344955.642022-07-198718Actual
58421000.002022-09-188714Budget
13373280.002023-03-198728Budget
4126380.002022-07-198766Budget
9811850.002022-12-178717Budget
34298819.282024-11-188768Actual
23973416.002024-02-168736Actual
1443819.912023-04-1887212Actual
12382480.002023-03-198713Budget
37863448.642025-02-1687311Actual
19194819.282023-09-188728Actual
9950650.002022-12-178718Budget
16949189.002023-07-198756Actual
282011053.002024-06-188715Actual
22728761.002024-01-178714Actual
10698527.002023-01-178736Actual
36191891.002025-01-178765Actual
34055277.002024-11-188756Actual
28081338.002024-06-188773Actual
5717280.002022-09-188763Budget
18726527.002023-09-188764Actual
21016302.002023-11-198746Actual
10139480.002023-01-178713Budget
1731527.002022-05-198736Actual
3343596.512024-10-1887212Actual
29529347.002024-07-188746Actual
10745380.002023-01-178746Budget
761410.002022-04-188766Actual
383631710.002025-03-198714Actual
31012149.702024-08-1887211Actual
4998480.002022-08-198716Budget
18281240.132023-08-1987111Actual
31807277.002024-09-178756Actual
33527474.942024-10-1887113Actual
3971468.002022-07-198736Actual
9208950.002022-12-178714Budget
27084891.002024-05-188765Actual
23860608.002024-02-168765Actual
181621228.382023-08-198718Actual
24889608.002024-03-188765Actual
14353192.252023-04-1887611Actual
12116650.002023-02-168767Budget
22254682.912023-12-178728Actual
5142380.002022-08-198746Budget
8288550.002022-11-198765Budget
14178682.912023-04-188768Actual
130690.002022-05-198773Actual
3548135.002022-07-198773Actual
13929227.002023-04-188756Actual
16749743.002023-07-198715Actual
14737743.002023-05-198715Actual
5515682.912022-08-198728Actual
38008383.742025-02-1687112Actual
262471080.002024-04-178767Actual
14679527.002023-05-198764Actual
31840382.002024-09-178766Actual
268741013.002024-05-188763Actual
28704673.112024-06-1887111Actual
370750.002022-04-188715Budget
11724468.002023-02-168716Actual
36330382.002025-01-178746Actual
30681243.002024-08-188756Actual
242061228.382024-02-168718Actual
11177380.002023-01-178768Budget
31220766.732024-08-1887612Actual
258231112.002024-04-178714Actual
11773234.002023-02-168726Actual
8226650.002022-11-198715Budget
3923200.002022-07-198726Budget
28024945.002024-06-188763Actual
337631620.002024-11-188714Actual
291421350.002024-07-188713Actual
35206208.002024-12-178756Actual
12522100.002023-03-198773Budget
4919630.002022-08-198765Actual
4018351.002022-07-198746Actual
15659527.002023-06-198764Actual
34704632.842024-11-1887213Actual
16784675.002023-07-198765Actual
288550.002022-04-188764Budget
1632948.632023-06-1987511Actual
13105380.002023-03-198766Budget
38070766.732025-02-1687612Actual
2105650.002022-05-198718Budget
13043293.002023-03-198756Actual
36356277.002025-01-178756Actual
39014299.702025-03-1987311Actual
608480.002022-04-188736Budget
1171480.002022-05-198713Budget
32191375.232024-09-1787411Actual
5096480.002022-08-198736Budget
6701380.002022-09-188768Budget
29588451.002024-07-188766Actual
7026630.002022-10-198764Actual
2430135.002022-06-198773Actual
15062900.002023-05-198767Actual
19073990.002023-09-188717Actual
29297990.002024-07-188764Actual
11915176.002023-02-168756Actual
24734180.002024-03-188773Actual
701234.002022-04-188756Actual
1090546.552022-04-188768Actual
22373144.382023-12-1787211Actual
33407383.742024-10-1887112Actual
31186192.252024-08-1887212Actual
5095527.002022-08-198736Actual
2443448.632024-02-1687511Actual
1030546.552022-04-188728Actual
10060682.912022-12-178768Actual
24677900.002024-03-188763Actual
293901053.002024-07-188765Actual
12115630.002023-02-168767Actual
2455310.332024-02-1687212Actual
1939596.512023-09-1887511Actual
27872317.052024-05-1887113Actual
37890448.642025-02-1687411Actual
35828317.052024-12-1787113Actual
24025227.002024-02-168756Actual
3144630.002022-06-198767Actual
24468288.002024-02-1687611Actual
983650.002022-04-188718Budget
10649200.002023-01-178726Budget
17660180.002023-08-198773Actual
285842046.572024-06-188718Actual
23465288.002024-01-1787611Actual
12194750.002023-02-168718Budget
26335955.642024-04-178728Actual
510468.002022-04-188716Actual
2034296.512023-10-1987211Actual
32931208.002024-10-188756Actual
19905340.002023-10-198716Actual
1948619.912023-09-1887112Actual
7712955.642022-10-198718Actual
32137299.702024-09-1787211Actual
13633761.002023-04-188714Actual
8557293.002022-11-198756Actual
12304546.552023-02-168768Actual
58431080.002022-09-188714Actual
26120167.002024-04-178756Actual
1493810.002022-05-198715Actual
31429945.002024-09-178763Actual
2478990.002022-06-198714Actual
12242410.182023-02-168728Actual
24407192.252024-02-1687411Actual
1736148.632023-07-1987511Actual
171321364.742023-07-198718Actual
7106630.002022-10-198715Actual
35651524.172024-12-1787611Actual
1851558.212023-08-1987612Actual
308642046.572024-08-188718Actual
342651092.012024-11-188728Actual
5654495.002022-09-188713Actual
26456149.702024-04-1787211Actual
9676176.002022-12-178756Actual
7900495.002022-11-198713Actual
5575380.002022-08-198768Budget
1887351.002022-05-198766Actual
7634550.002022-10-198767Budget
5902540.002022-09-188764Actual
32824520.002024-10-188716Actual
38186948.642025-02-1687613Actual
28612955.642024-06-188728Actual
16128682.912023-06-198728Actual
8616410.002022-11-198766Actual
2850480.002022-06-198736Budget
2145148.632023-11-1987511Actual
6044630.002022-09-188765Actual
2615720.002022-06-198715Actual
430630.002022-04-188765Actual
36276139.002025-01-178726Actual
257011350.002024-04-178713Actual
2752410.002022-06-198716Actual
11868380.002023-02-168746Budget
37036632.842025-01-1787613Actual
3003468.002022-06-198766Actual
18069990.002023-08-198717Actual
38987299.702025-03-1987211Actual
10384540.002023-01-178764Actual
7165630.002022-10-198765Actual
382431485.002025-03-198713Actual
17307144.382023-07-1987311Actual
33288299.702024-10-1887311Actual
8087950.002022-11-198714Budget
23999302.002024-02-168746Actual
607527.002022-04-188736Actual
27552673.112024-05-1887111Actual
35154520.002024-12-178736Actual
22994227.002024-01-178746Actual
3470280.002022-07-198763Budget
1355850.002022-05-198714Budget
21724180.002023-12-178773Actual
7245480.002022-10-198716Budget
2343248.632024-01-1787511Actual
246421350.002024-03-188713Actual
11317360.002023-02-168763Actual
151201501.112023-05-198718Actual
3659630.002022-07-198764Actual
4668180.002022-08-198773Actual
19286335.872023-09-1887111Actual
18363144.382023-08-1987411Actual
7292234.002022-10-198726Actual
558176.002022-04-188726Actual
384561053.002025-03-198715Actual
5716315.002022-09-188763Actual
16363192.252023-06-1987611Actual
18984151.002023-09-188756Actual
30892819.282024-08-188728Actual
341441530.002024-11-188717Actual
25299682.912024-03-188768Actual
21129900.002023-11-198717Actual
21878540.002023-12-178765Actual
6373351.002022-09-188766Actual
760380.002022-04-188766Budget
23767585.002024-02-168764Actual
15182682.912023-05-198768Actual
27580225.232024-05-1887211Actual
6452750.002022-09-188717Budget
296451530.002024-07-188717Actual
5249410.002022-08-198766Actual
14885416.002023-05-198736Actual
32851139.002024-10-188726Actual
22855608.002024-01-178765Actual
20457192.252023-10-1987611Actual
36567819.282025-01-178728Actual
30574451.002024-08-188716Actual
8415234.002022-11-198726Actual
38335270.002025-03-198773Actual
279891485.002024-06-188713Actual
4591315.002022-08-198763Actual
13667585.002023-04-188764Actual
19692360.002023-10-198773Actual
2352380.002022-06-198763Budget
1415540.002022-05-198764Actual
282361053.002024-06-188765Actual
5981650.002022-09-188715Budget
7573850.002022-10-198717Budget
16869113.002023-07-198726Actual
165361350.002023-07-198713Actual
35417955.642024-12-178728Actual
11178546.552023-01-178768Actual
35509673.112024-12-1787111Actual
38959673.112025-03-1987111Actual
3795650.002022-07-198765Budget
18012378.002023-08-198766Actual
30032479.492024-07-1887112Actual
17815675.002023-08-198765Actual
9999380.002022-12-178728Budget
8617380.002022-11-198766Budget
1544758.212023-05-1987612Actual
21041092.012022-05-198718Actual
34885405.002024-12-178773Actual
38689451.002025-03-198766Actual
23378192.252024-01-1787311Actual
281431080.002024-06-188764Actual
5328750.002022-08-198717Budget
1494750.002022-05-198715Budget
2778196.512024-05-1887212Actual
23323240.132024-01-1787111Actual
23351144.382024-01-1787211Actual
9082380.002022-12-178763Budget
40540.002022-04-188713Actual
26993990.002024-05-188764Actual
6170234.002022-09-188726Actual
17780608.002023-08-198715Actual
12900200.002023-03-198726Budget
22821743.002024-01-178715Actual
201951364.742023-10-198718Actual
181100.002022-04-188773Budget
34828945.002024-12-178763Actual
12445315.002023-03-198763Actual
2849585.002022-06-198736Actual
3082750.002022-06-198717Budget
24234682.912024-02-168728Actual
25953729.002024-04-178765Actual
8463585.002022-11-198736Actual
35709479.492024-12-1787112Actual
23918416.002024-02-168716Actual
28321139.002024-06-188726Actual
31305632.842024-08-1887213Actual
34619766.732024-11-1887612Actual
11584720.002023-02-168715Actual
37185338.002025-02-168773Actual
21250682.912023-11-198728Actual
2154339.062023-11-1987112Actual
37539451.002025-02-168766Actual
376881910.212025-02-168718Actual
377161092.012025-02-168728Actual
2294076.002024-01-178726Actual
2057358.212023-10-1987612Actual
10851410.002023-01-178766Actual
8146650.002022-11-198764Budget
38781990.002025-03-198767Actual
19720878.002023-10-198714Actual
20396192.252023-10-1987411Actual
6171200.002022-09-188726Budget
33315299.702024-10-1887411Actual
101360.002022-04-188763Actual
1965810.002022-05-198717Actual
3329380.002022-06-198768Budget
318971530.002024-09-178717Actual
27932948.642024-05-1887613Actual
18958227.002023-09-188746Actual
25736878.002024-04-178763Actual
18607810.002023-09-188763Actual
11772200.002023-02-168726Budget
9821092.012022-04-188718Actual
155041440.002023-06-198713Actual
23053340.002024-01-178766Actual
32017955.642024-09-178728Actual
2355548.632024-01-1787612Actual
7901480.002022-11-198713Budget
3270410.182022-06-198728Actual
365391910.212025-01-178718Actual
25087378.002024-03-188766Actual
229850.002022-04-188714Budget
2458548.632024-02-1687612Actual
11869351.002023-02-168746Actual
7293200.002022-10-198726Budget
32164375.232024-09-1787311Actual
39280474.942025-03-1987113Actual
22400192.252023-12-1787311Actual
1031380.002022-04-188728Budget
10463650.002023-01-178715Budget
2653737.992024-04-1787511Actual
150271080.002023-05-198717Actual
16042900.002023-06-198767Actual
364461530.002025-01-178717Actual
26510186.932024-04-1787411Actual
3408540.002022-07-198713Actual
36687299.702025-01-1787211Actual
304231170.002024-08-188764Actual
6372380.002022-09-188766Budget
145261260.002023-05-198713Actual
22043151.002023-12-178756Actual
7961380.002022-11-198763Budget
4590280.002022-08-198763Budget
20314335.872023-10-1987111Actual
3143550.002022-06-198767Budget
29475139.002024-07-188726Actual
26094229.002024-04-178746Actual
38576208.002025-03-198726Actual
2026630.002022-05-198767Actual
10929750.002023-01-178717Budget
377501092.012025-02-168768Actual
29025474.942024-06-1887113Actual
342371773.842024-11-188718Actual
31755554.002024-09-178736Actual
29503554.002024-07-188736Actual
15539900.002023-06-198763Actual
3875480.002022-07-198716Budget
21284682.912023-11-198768Actual
373061215.002025-02-168715Actual
17900113.002023-08-198726Actual
13605360.002023-04-188773Actual
7436176.002022-10-198756Actual
28732225.232024-06-1887211Actual
6966950.002022-10-198714Budget
6781585.002022-10-198713Actual
35564375.232024-12-1787311Actual
330551170.002024-10-188767Actual
11443850.002023-02-168714Budget
36919575.242025-01-1787612Actual
2666458.212024-04-1787612Actual
7342550.002022-10-198736Budget
25412144.382024-03-1887311Actual
4669200.002022-08-198773Budget
12523180.002023-03-198773Actual
10324850.002023-01-178714Budget
842750.002022-04-188717Budget
121951092.012023-02-168718Actual
2801200.002022-06-198726Budget
26368955.642024-04-178768Actual
30655312.002024-08-188746Actual
11974410.002023-02-168766Actual
16656878.002023-07-198714Actual
20722180.002023-11-198773Actual
23647810.002024-02-168763Actual
25265682.912024-03-188728Actual
22700360.002024-01-178773Actual
5466750.002022-08-198718Budget
32428790.742024-09-1787213Actual
28967670.982024-06-1887612Actual
13246650.002023-03-198767Budget
22076340.002023-12-178766Actual
8758550.002022-11-198767Budget
33233747.582024-10-1887111Actual
2558419.912024-03-1887212Actual
35537299.702024-12-1787211Actual
20962113.002023-11-198726Actual
37004632.842025-01-1787213Actual
4451380.002022-07-198768Budget
3006096.512024-07-1887212Actual
14021900.002023-04-188717Actual
8414200.002022-11-198726Budget
35770766.732024-12-1787612Actual
30601208.002024-08-188726Actual
32109598.642024-09-1787111Actual
13433380.002023-03-198768Budget
10325990.002023-01-178714Actual
24762878.002024-03-188714Actual
32251448.642024-09-1787611Actual
20785585.002023-11-198764Actual
47171000.002022-08-198714Budget
20750819.002023-11-198714Actual
15148546.552023-05-198728Actual
13434682.912023-03-198768Actual
7713650.002022-10-198718Budget
2555729.482024-03-1887112Actual
28759375.232024-06-1887311Actual
9083360.002022-12-178763Actual
110681228.382023-01-178718Actual
12949585.002023-03-198736Actual
12996410.002023-03-198746Actual
25499240.132024-03-1887611Actual
2753480.002022-06-198716Budget
54671228.382022-08-198718Actual
349131620.002024-12-178714Actual
20665810.002023-11-198763Actual
18104720.002023-08-198767Actual
6641546.552022-09-188728Actual
3803696.512025-02-1687212Actual
27899948.642024-05-1887213Actual
24267819.282024-02-168768Actual
23145900.002024-01-178767Actual
38604554.002025-03-198736Actual
21397192.252023-11-1987311Actual
4393380.002022-07-198728Budget
27223382.002024-05-188746Actual
5143293.002022-08-198746Actual
8366527.002022-11-198716Actual
13877378.002023-04-188736Actual
274601092.012024-05-188728Actual
1526848.632023-05-1987211Actual
6451900.002022-09-188717Actual
29800955.642024-07-188768Actual
1931448.632023-09-1887211Actual
252371501.112024-03-188718Actual
5514380.002022-08-198728Budget
191661501.112023-09-188718Actual
289630.002022-04-188764Actual
27169208.002024-05-188726Actual
14830340.002023-05-198716Actual
654351.002022-04-188746Actual
35971000.002022-07-198714Budget
32905347.002024-10-188746Actual
315141710.002024-09-178714Actual
16982340.002023-07-198766Actual
10199280.002023-01-178763Budget
26068354.002024-04-178736Actual
28847448.642024-06-1887611Actual
222261228.382023-12-178718Actual
216331260.002023-12-178713Actual
9023480.002022-12-178713Budget
14560990.002023-05-198763Actual
14911227.002023-05-198746Actual
15624761.002023-06-198714Actual
1951319.912023-09-1887212Actual
28349554.002024-06-188736Actual
6122410.002022-09-188716Actual

Generated 2025-05-18 16:46:28.824 UTC