[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12711810.002023-04-018715Actual
27753575.242024-05-3187112Actual
7105650.002022-11-018715Budget
18104720.002023-09-018767Actual
11317360.002023-03-018763Actual
11442990.002023-03-018714Actual
7822280.002022-11-018768Budget
3548135.002022-08-018773Actual
4920650.002022-09-018765Budget
35417955.642024-12-308728Actual
22913340.002024-01-308716Actual
34704632.842024-12-0187213Actual
353891773.842024-12-308718Actual
10139480.002023-01-308713Budget
18877340.002023-10-018716Actual
11504650.002023-03-018764Budget
1779380.002022-06-018746Budget
24854608.002024-03-318715Actual
18424192.252023-09-0187611Actual
25412144.382024-03-3187311Actual
14737743.002023-06-018715Actual
11646720.002023-03-018765Actual
35154520.002024-12-308736Actual
2026630.002022-06-018767Actual
32553878.002024-10-318763Actual
29234405.002024-07-318773Actual
212221501.112023-12-028718Actual
3795650.002022-08-018765Budget
12774540.002023-04-018765Actual
11725480.002023-03-018716Budget
1583776.002023-07-028726Actual
36714375.232025-01-3087311Actual
282011053.002024-07-018715Actual
14293192.252023-05-0187311Actual
20990454.002023-12-028736Actual
35971000.002022-08-018714Budget
36601955.642025-01-308768Actual
12115630.002023-03-018767Actual
20012151.002023-11-018756Actual
2896351.002022-07-028746Actual
11975380.002023-03-018766Budget
308642046.572024-08-318718Actual
372131620.002025-03-018714Actual
8287630.002022-12-028765Actual
8943280.002022-12-028768Budget
2666458.212024-04-3087612Actual
1647939.062023-07-0287612Actual
10930900.002023-01-308717Actual
7900495.002022-12-028713Actual
14056810.002023-05-018767Actual
13434682.912023-04-018768Actual
2944200.002022-07-028756Budget
33141955.642024-10-318728Actual
31186192.252024-08-3187212Actual
4345750.002022-08-018718Budget
388391773.842025-04-018718Actual
232031228.382024-01-308718Actual
22821743.002024-01-308715Actual
21485192.252023-12-0287611Actual
319311080.002024-09-308767Actual
21936340.002023-12-308716Actual
11821550.002023-03-018736Budget
510468.002022-05-018716Actual
21164720.002023-12-028767Actual
21724180.002023-12-308773Actual
2431100.002022-07-028773Budget
18281240.132023-09-0187111Actual
2673550.002022-07-028765Budget
26782632.842024-04-3087613Actual
13727743.002023-05-018715Actual
13849113.002023-05-018726Actual
6641546.552022-10-018728Actual
8226650.002022-12-028715Budget
19073990.002023-10-018717Actual
133241228.382023-04-018718Actual
6840380.002022-11-018763Budget
29886149.702024-07-3187211Actual
16162819.282023-07-028768Actual
7341585.002022-11-018736Actual
326381710.002024-10-318714Actual
13929227.002023-05-018756Actual
338561134.002024-12-018715Actual
26428375.232024-04-3087111Actual
23405192.252024-01-3087411Actual
31337632.842024-08-3187613Actual
9022495.002022-12-308713Actual
27814766.732024-05-3187612Actual
37185338.002025-03-018773Actual
350061215.002024-12-308715Actual
17395288.002023-08-0187611Actual
34411448.642024-12-0187311Actual
33527474.942024-10-3187113Actual
24234682.912024-02-298728Actual
8758550.002022-12-028767Budget
30360338.002024-08-318773Actual
5795200.002022-10-018773Budget
8414200.002022-12-028726Budget
26456149.702024-04-3087211Actual
37808598.642025-03-0187111Actual
2214546.552022-06-018768Actual
26013270.002024-04-308716Actual
28967670.982024-07-0187612Actual
21370144.382023-12-0287211Actual
30574451.002024-08-318716Actual
36800448.642025-01-3087611Actual
3659630.002022-08-018764Actual
3270410.182022-07-028728Actual
14560990.002023-06-018763Actual
293901053.002024-07-318765Actual
11177380.002023-01-308768Budget
12901176.002023-04-018726Actual
2850480.002022-07-028736Budget
26993990.002024-05-318764Actual
23647810.002024-02-298763Actual
33349524.172024-10-3187611Actual
9582585.002022-12-308736Actual
37836149.702025-03-0187211Actual
32221092.012022-07-028718Actual
31278317.052024-08-3187113Actual
35888632.842024-12-3087613Actual
5903550.002022-10-018764Budget
7712955.642022-11-018718Actual
316421053.002024-09-308765Actual
288550.002022-05-018764Budget
375961440.002025-03-018717Actual
4998480.002022-09-018716Budget
4126380.002022-08-018766Budget
10989650.002023-01-308767Budget
32461632.842024-09-3087613Actual
32309479.492024-09-3087112Actual
12853468.002023-04-018716Actual
36659747.582025-01-3087111Actual
5047200.002022-09-018726Budget
36567819.282025-01-308728Actual
31012149.702024-08-3187211Actual
38278878.002025-04-018763Actual
18984151.002023-10-018756Actual
15752608.002023-07-028765Actual
364461530.002025-01-308717Actual
5046176.002022-09-018726Actual
26722317.052024-04-3087113Actual
24407192.252024-02-2987411Actual
2615720.002022-07-028715Actual
11822585.002023-03-018736Actual
28321139.002024-07-018726Actual
21129900.002023-12-028717Actual
37539451.002025-03-018766Actual
17074720.002023-08-018767Actual
3329380.002022-07-028768Budget
4919630.002022-09-018765Actual
39041448.642025-04-0187411Actual
23020227.002024-01-308756Actual
702200.002022-05-018756Budget
24947340.002024-03-318716Actual
33975139.002024-12-018726Actual
22700360.002024-01-308773Actual
7495351.002022-11-018766Actual
32851139.002024-10-318726Actual
14772540.002023-06-018765Actual
38549485.002025-04-018716Actual
16302192.252023-07-0287411Actual
1825176.002022-06-018756Actual
38689451.002025-04-018766Actual
29800955.642024-07-318768Actual
27932948.642024-05-3187613Actual
2036996.512023-11-0187311Actual
23465288.002024-01-3087611Actual
10600480.002023-01-308716Budget
24148810.002024-02-298767Actual
1414550.002022-06-018764Budget
12571850.002023-04-018714Budget
135111350.002023-05-018713Actual
33261299.702024-10-3187211Actual
7342550.002022-11-018736Budget
11116546.552023-01-308728Actual
2674720.002022-07-028765Actual
16628360.002023-08-018773Actual
2255158.212023-12-3087612Actual
10059280.002022-12-308768Budget
3971468.002022-08-018736Actual
25299682.912024-03-318768Actual
327311134.002024-10-318715Actual
7634550.002022-11-018767Budget
5515682.912022-09-018728Actual
5654495.002022-10-018713Actual
1683200.002022-06-018726Budget
251441080.002024-03-318717Actual
6966950.002022-11-018714Budget
30601208.002024-08-318726Actual
22076340.002023-12-308766Actual
360641710.002025-01-308714Actual
337981080.002024-12-018764Actual
342371773.842024-12-018718Actual
32610405.002024-10-318773Actual
17660180.002023-09-018773Actual
292621620.002024-07-318714Actual
1851558.212023-09-0187612Actual
8225720.002022-12-028715Actual
6372380.002022-10-018766Budget
16691527.002023-08-018764Actual
2943234.002022-07-028756Actual
10521550.002023-01-308765Budget
21042227.002023-12-028756Actual
11443850.002023-03-018714Budget
28349554.002024-07-018736Actual
4065234.002022-08-018756Actual
228990.002022-05-018714Actual
27494819.282024-05-318768Actual
30984673.112024-08-3187111Actual
4127468.002022-08-018766Actual
34003589.002024-12-018736Actual
28294520.002024-07-018716Actual
31158575.242024-08-3187112Actual
279891485.002024-07-018713Actual
23860608.002024-02-298765Actual
24380144.382024-02-2987311Actual
3470280.002022-08-018763Budget
2546696.512024-03-3187511Actual
31755554.002024-09-308736Actual
7435200.002022-11-018756Budget
309261092.012024-08-318768Actual
12242410.182023-03-018728Actual
370931485.002025-03-018713Actual
22287546.552023-12-308768Actual
36919575.242025-01-3087612Actual
145261260.002023-06-018713Actual
26483186.932024-04-3087311Actual
25795270.002024-04-308773Actual
38959673.112025-04-0187111Actual
4591315.002022-09-018763Actual
23767585.002024-02-298764Actual
3803696.512025-03-0187212Actual
16869113.002023-08-018726Actual
13546990.002023-05-018763Actual
701234.002022-05-018756Actual
12522100.002023-04-018773Budget
5388540.002022-09-018767Actual
5095527.002022-09-018736Actual
389011092.012025-04-018768Actual
27249208.002024-05-318756Actual
27695448.642024-05-3187611Actual
30303945.002024-08-318763Actual
36191891.002025-01-308765Actual
35855632.842024-12-3087213Actual
9811850.002022-12-308717Budget
901550.002022-05-018767Budget
34585192.252024-12-0187212Actual
1732480.002022-06-018736Budget
36249520.002025-01-308716Actual
365391910.212025-01-308718Actual
35564375.232024-12-3087311Actual
5717280.002022-10-018763Budget
1031380.002022-05-018728Budget
17815675.002023-09-018765Actual
36768149.702025-01-3087511Actual
29448451.002024-07-318716Actual
1748019.912023-08-0187212Actual
29858673.112024-07-3187111Actual
31100524.172024-08-3187611Actual
22345288.002023-12-3087111Actual
3923200.002022-08-018726Budget
2538548.632024-03-3187211Actual
20935340.002023-12-028716Actual
13373280.002023-04-018728Budget
241141080.002024-02-298717Actual
7245480.002022-11-018716Budget
655380.002022-05-018746Budget
13903302.002023-05-018746Actual
17928454.002023-09-018736Actual
65931228.382022-10-018718Actual
32879554.002024-10-318736Actual
16128682.912023-07-028728Actual
34885405.002024-12-308773Actual
23231546.552024-01-308728Actual
10745380.002023-01-308746Budget
6044630.002022-10-018765Actual
9950650.002022-12-308718Budget
349481170.002024-12-308764Actual
21424192.252023-12-0287411Actual
13043293.002023-04-018756Actual
13044200.002023-04-018756Budget
14857151.002023-06-018726Actual
19986265.002023-11-018746Actual
11583650.002023-03-018715Budget
11916200.002023-03-018756Budget
110681228.382023-01-308718Actual
1526848.632023-06-0187211Actual
27169208.002024-05-318726Actual
5143293.002022-09-018746Actual
10138495.002023-01-308713Actual
12304546.552023-03-018768Actual
38630312.002025-04-018746Actual
38335270.002025-04-018773Actual
316071215.002024-09-308715Actual
216331260.002023-12-308713Actual
1139590.002023-03-018773Actual
10324850.002023-01-308714Budget
258231112.002024-04-308714Actual
1443819.912023-05-0187212Actual
15539900.002023-07-028763Actual
170391080.002023-08-018717Actual
4779720.002022-09-018764Actual
30629520.002024-08-318736Actual
13877378.002023-05-018736Actual
19847540.002023-11-018765Actual
331131910.212024-10-318718Actual
32137299.702024-09-3087211Actual
3906876.292025-04-0187511Actual
19692360.002023-11-018773Actual
284911530.002024-07-018717Actual
23999302.002024-02-298746Actual
7713650.002022-11-018718Budget
32824520.002024-10-318716Actual
201951364.742023-11-018718Actual
99511228.382022-12-308718Actual
2537540.002022-07-028764Actual
4590280.002022-09-018763Budget
7761380.002022-11-018728Budget
273391530.002024-05-318717Actual
8617380.002022-12-028766Budget
22968454.002024-01-308736Actual
28024945.002024-07-018763Actual
336431418.002024-12-018713Actual
9532200.002022-12-308726Budget
171321364.742023-08-018718Actual
268391350.002024-05-318713Actual
23053340.002024-01-308766Actual
13433380.002023-04-018768Budget
6919100.002022-11-018773Budget
29974448.642024-07-3187611Actual
20137720.002023-11-018767Actual
6266410.002022-10-018746Actual
7573850.002022-11-018717Budget
2435396.512024-02-2987211Actual
3738650.002022-08-018715Budget
37890448.642025-03-0187411Actual
1354990.002022-06-018714Actual
3330546.552022-07-028768Actual
4205720.002022-08-018717Actual
34029347.002024-12-018746Actual
6373351.002022-10-018766Actual
35537299.702024-12-3087211Actual
24267819.282024-02-298768Actual
30179632.842024-07-3187213Actual
8464550.002022-12-028736Budget
9348650.002022-12-308715Budget
7901480.002022-12-028713Budget
1951319.912023-10-0187212Actual
15624761.002023-07-028714Actual
11773234.002023-03-018726Actual
9160100.002022-12-308773Budget
6513630.002022-10-018767Actual
24677900.002024-03-318763Actual
6123480.002022-10-018716Budget
9812900.002022-12-308717Actual
35979878.002025-01-308763Actual
3737630.002022-08-018715Actual
17334192.252023-08-0187411Actual
10929750.002023-01-308717Budget
13822378.002023-05-018716Actual
27552673.112024-05-3187111Actual
330551170.002024-10-318767Actual
26068354.002024-04-308736Actual
10060682.912022-12-308768Actual
9208950.002022-12-308714Budget
19635990.002023-11-018763Actual
28081338.002024-07-018773Actual
10464720.002023-01-308715Actual
29025474.942024-07-0187113Actual
28905575.242024-07-0187112Actual
2057358.212023-11-0187612Actual
36276139.002025-01-308726Actual
23825608.002024-02-298715Actual
1556540.002022-06-018765Actual
4266630.002022-08-018767Actual
34438375.232024-12-0187411Actual
10698527.002023-01-308736Actual
38128474.942025-03-0187113Actual
6313234.002022-10-018756Actual
6267380.002022-10-018746Budget
654351.002022-05-018746Actual
293551053.002024-07-318715Actual
6452750.002022-10-018717Budget
37399485.002025-03-018716Actual
19228682.912023-10-018768Actual
3922234.002022-08-018726Actual
3796720.002022-08-018765Actual
1954448.632023-10-0187612Actual
1307100.002022-06-018773Budget
31549990.002024-09-308764Actual
32017955.642024-09-308728Actual
15950302.002023-07-028766Actual
9732380.002022-12-308766Budget
2455310.332024-02-2987212Actual
37036632.842025-01-3087613Actual
38155632.842025-03-0187213Actual
32251448.642024-09-3087611Actual
12116650.002023-03-018767Budget
3002380.002022-07-028766Budget
8288550.002022-12-028765Budget
22427192.252023-12-3087411Actual
1966750.002022-06-018717Budget
2752410.002022-07-028716Actual
5387550.002022-09-018767Budget
16949189.002023-08-018756Actual
1171480.002022-06-018713Budget
12712650.002023-04-018715Budget
11869351.002023-03-018746Actual
25002416.002024-03-318736Actual
28786375.232024-07-0187411Actual
54671228.382022-09-018718Actual
36741299.702025-01-3087411Actual
1778410.002022-06-018746Actual
3549200.002022-08-018773Budget
33469766.732024-10-3187612Actual
1090546.552022-05-018768Actual
337631620.002024-12-018714Actual
2430135.002022-07-028773Actual
22400192.252023-12-3087311Actual
14937189.002023-06-018756Actual
2458548.632024-02-2987612Actual
30892819.282024-08-318728Actual
12053720.002023-03-018717Actual
242061228.382024-02-298718Actual
23323240.132024-01-3087111Actual
3972480.002022-08-018736Budget
8415234.002022-12-028726Actual
4019380.002022-08-018746Budget
558176.002022-05-018726Actual
21844743.002023-12-308715Actual
18223819.282023-09-018768Actual
7166550.002022-11-018765Budget
10463650.002023-01-308715Budget
6170234.002022-10-018726Actual
25439144.382024-03-3187411Actual
3081900.002022-07-028717Actual
2152546.552022-06-018728Actual
4018351.002022-08-018746Actual
34384149.702024-12-0187211Actual
34557479.492024-12-0187112Actual
3408540.002022-08-018713Actual
9999380.002022-12-308728Budget
373061215.002025-03-018715Actual
2616750.002022-07-028715Budget
23378192.252024-01-3087311Actual
338901053.002024-12-018765Actual
607527.002022-05-018736Actual
31486338.002024-09-308773Actual
19108900.002023-10-018767Actual
2034296.512023-11-0187211Actual
3409480.002022-08-018713Budget
4451380.002022-08-018768Budget
246421350.002024-03-318713Actual
12950550.002023-04-018736Budget
27872317.052024-05-3187113Actual
2604083.002024-04-308726Actual
180135.002022-05-018773Actual
318971530.002024-09-308717Actual
369720.002022-05-018715Actual
9733410.002022-12-308766Actual
175681440.002023-09-018713Actual
21250682.912023-12-028728Actual
20785585.002023-12-028764Actual
36304589.002025-01-308736Actual
21041092.012022-06-018718Actual
1886380.002022-06-018766Budget
11974410.002023-03-018766Actual
2478990.002022-07-028714Actual
21667900.002023-12-308763Actual
307711350.002024-08-318717Actual
32931208.002024-10-318756Actual
9533176.002022-12-308726Actual
25953729.002024-04-308765Actual
6841360.002022-11-018763Actual
35041891.002024-12-308765Actual
330211530.002024-10-318717Actual
20750819.002023-12-028714Actual
5142380.002022-09-018746Budget
35591375.232024-12-3087411Actual
30516891.002024-08-318765Actual
31840382.002024-09-308766Actual
327661053.002024-10-318765Actual
2355548.632024-01-3087612Actual
1731527.002022-06-018736Actual
37506277.002025-03-018756Actual
9082380.002022-12-308763Budget
5514380.002022-09-018728Budget
14970302.002023-06-018766Actual
7026630.002022-11-018764Actual
384561053.002025-04-018715Actual
11505720.002023-03-018764Actual
36858383.742025-01-3087112Actual
6640380.002022-10-018728Budget
13184720.002023-04-018717Actual
281091710.002024-07-018714Actual
20045302.002023-11-018766Actual
38987299.702025-04-0187211Actual
5982720.002022-10-018715Actual
29529347.002024-07-318746Actual
6592750.002022-10-018718Budget
27634375.232024-05-3187411Actual
19016340.002023-10-018766Actual
22168900.002023-12-308767Actual
18932378.002023-10-018736Actual
377161092.012025-03-018728Actual
1228380.002022-06-018763Budget
38070766.732025-03-0187612Actual
226081350.002024-01-308713Actual
39102524.172025-04-0187611Actual
12633650.002023-04-018764Budget
14021900.002023-05-018717Actual
1635480.002022-06-018716Budget

Generated 2025-05-31 20:00:29.233 UTC