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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6220585.002022-10-018736Actual
7821410.182022-11-018768Actual
29503554.002024-07-318736Actual
373061215.002025-03-018715Actual
17660180.002023-09-018773Actual
34736632.842024-12-0187613Actual
19286335.872023-10-0187111Actual
5515682.912022-09-018728Actual
9582585.002022-12-308736Actual
19692360.002023-11-018773Actual
33586948.642024-10-3187613Actual
14830340.002023-06-018716Actual
21963113.002023-12-308726Actual
14857151.002023-06-018726Actual
29448451.002024-07-318716Actual
4393380.002022-08-018728Budget
510468.002022-05-018716Actual
1494750.002022-06-018715Budget
11584720.002023-03-018715Actual
6314200.002022-10-018756Budget
1732480.002022-06-018736Budget
32343575.242024-09-3087612Actual
288550.002022-05-018764Budget
9269650.002022-12-308764Budget
1825176.002022-06-018756Actual
23732878.002024-02-298714Actual
559200.002022-05-018726Budget
196011350.002023-11-018713Actual
19986265.002023-11-018746Actual
1355850.002022-06-018714Budget
2051529.482023-11-0187112Actual
31807277.002024-09-308756Actual
14144546.552023-05-018728Actual
10384540.002023-01-308764Actual
258231112.002024-04-308714Actual
315141710.002024-09-308714Actual
1031380.002022-05-018728Budget
4392682.912022-08-018728Actual
15322192.252023-06-0187411Actual
268741013.002024-05-318763Actual
8366527.002022-12-028716Actual
32905347.002024-10-318746Actual
13245630.002023-04-018767Actual
34585192.252024-12-0187212Actual
5903550.002022-10-018764Budget
12242410.182023-03-018728Actual
13762540.002023-05-018765Actual
2555729.482024-03-3187112Actual
2293480.002022-07-028713Budget
17074720.002023-08-018767Actual
3923200.002022-08-018726Budget
9406630.002022-12-308765Actual
15062900.002023-06-018767Actual
1635480.002022-06-018716Budget
20935340.002023-12-028716Actual
296451530.002024-07-318717Actual
25028227.002024-03-318746Actual
21041092.012022-06-018718Actual
8757630.002022-12-028767Actual
5655480.002022-10-018713Budget
347931485.002024-12-308713Actual
12303380.002023-03-018768Budget
39340790.742025-04-0187613Actual
23231546.552024-01-308728Actual
22855608.002024-01-308765Actual
5794180.002022-10-018773Actual
9872550.002022-12-308767Budget
4344955.642022-08-018718Actual
11442990.002023-03-018714Actual
12774540.002023-04-018765Actual
304811134.002024-08-318715Actual
38186948.642025-03-0187613Actual
34499598.642024-12-0187611Actual
31100524.172024-08-3187611Actual
31158575.242024-08-3187112Actual
180135.002022-05-018773Actual
6122410.002022-10-018716Actual
4779720.002022-09-018764Actual
35888632.842024-12-3087613Actual
29529347.002024-07-318746Actual
34677632.842024-12-0187113Actual
2294076.002024-01-308726Actual
22373144.382023-12-3087211Actual
30360338.002024-08-318773Actual
15624761.002023-07-028714Actual
21844743.002023-12-308715Actual
349481170.002024-12-308764Actual
11869351.002023-03-018746Actual
24407192.252024-02-2987411Actual
41480.002022-05-018713Budget
8695720.002022-12-028717Actual
6267380.002022-10-018746Budget
181621228.382023-09-018718Actual
8943280.002022-12-028768Budget
18984151.002023-10-018756Actual
30032479.492024-07-3187112Actual
2478990.002022-07-028714Actual
13184720.002023-04-018717Actual
21878540.002023-12-308765Actual
31186192.252024-08-3187212Actual
1748019.912023-08-0187212Actual
29297990.002024-07-318764Actual
7244527.002022-11-018716Actual
1544758.212023-06-0187612Actual
31549990.002024-09-308764Actual
326381710.002024-10-318714Actual
18012378.002023-09-018766Actual
47171000.002022-09-018714Budget
902630.002022-05-018767Actual
15950302.002023-07-028766Actual
4205720.002022-08-018717Actual
1229360.002022-06-018763Actual
6702546.552022-10-018768Actual
27223382.002024-05-318746Actual
6043650.002022-10-018765Budget
16869113.002023-08-018726Actual
19368144.382023-10-0187411Actual
841810.002022-05-018717Actual
1089380.002022-05-018768Budget
19016340.002023-10-018766Actual
30714382.002024-08-318766Actual
35041891.002024-12-308765Actual
2800117.002022-07-028726Actual
26483186.932024-04-3087311Actual
3408540.002022-08-018713Actual
8147630.002022-12-028764Actual
11821550.002023-03-018736Budget
3409480.002022-08-018713Budget
26013270.002024-04-308716Actual
14911227.002023-06-018746Actual
35651524.172024-12-3087611Actual
21370144.382023-12-0287211Actual
32109598.642024-09-3087111Actual
28732225.232024-07-0187211Actual
30984673.112024-08-3187111Actual
8885380.002022-12-028728Budget
6219480.002022-10-018736Budget
293551053.002024-07-318715Actual
130690.002022-06-018773Actual
338561134.002024-12-018715Actual
27249208.002024-05-318756Actual
37890448.642025-03-0187411Actual
21042227.002023-12-028756Actual
292621620.002024-07-318714Actual
35855632.842024-12-3087213Actual
24380144.382024-02-2987311Actual
15891265.002023-07-028746Actual
5189200.002022-09-018756Budget
2458548.632024-02-2987612Actual
3006096.512024-07-3187212Actual
10521550.002023-01-308765Budget
9209990.002022-12-308714Actual
38987299.702025-04-0187211Actual
430630.002022-05-018765Actual
1624848.632023-07-0287211Actual
5981650.002022-10-018715Budget
32251448.642024-09-3087611Actual
37808598.642025-03-0187111Actual
9348650.002022-12-308715Budget
23405192.252024-01-3087411Actual
274321910.212024-05-318718Actual
8039100.002022-12-028773Budget
2352380.002022-07-028763Budget
263071910.212024-04-308718Actual
901550.002022-05-018767Budget
24468288.002024-02-2987611Actual
4668180.002022-09-018773Actual
12901176.002023-04-018726Actual
19228682.912023-10-018768Actual
1736148.632023-08-0187511Actual
28081338.002024-07-018773Actual
25918851.002024-04-308715Actual
14970302.002023-06-018766Actual
23378192.252024-01-3087311Actual
4669200.002022-09-018773Budget
29886149.702024-07-3187211Actual
309261092.012024-08-318768Actual
25002416.002024-03-318736Actual
384911053.002025-04-018765Actual
26094229.002024-04-308746Actual
21424192.252023-12-0287411Actual
23265682.912024-01-308768Actual
29588451.002024-07-318766Actual
14737743.002023-06-018715Actual
4126380.002022-08-018766Budget
3738650.002022-08-018715Budget
274601092.012024-05-318728Actual
21936340.002023-12-308716Actual
6372380.002022-10-018766Budget
9347720.002022-12-308715Actual
9268720.002022-12-308764Actual
10989650.002023-01-308767Budget
2154339.062023-12-0287112Actual
842750.002022-05-018717Budget
22254682.912023-12-308728Actual
5654495.002022-10-018713Actual
12853468.002023-04-018716Actual
8367480.002022-12-028716Budget
25439144.382024-03-3187411Actual
17334192.252023-08-0187411Actual
10649200.002023-01-308726Budget
1779380.002022-06-018746Budget
32164375.232024-09-3087311Actual
511480.002022-05-018716Budget
3803696.512025-03-0187212Actual
349131620.002024-12-308714Actual
26456149.702024-04-3087211Actual
33261299.702024-10-3187211Actual
11583650.002023-03-018715Budget
6781585.002022-11-018713Actual
19812743.002023-11-018715Actual
11868380.002023-03-018746Budget
8884546.552022-12-028728Actual
9675200.002022-12-308756Budget
2752410.002022-07-028716Actual
6840380.002022-11-018763Budget
19754468.002023-11-018764Actual
24677900.002024-03-318763Actual
6780480.002022-11-018713Budget
12383495.002023-04-018713Actual
3791776.292025-03-0187511Actual
350061215.002024-12-308715Actual
6373351.002022-10-018766Actual
27494819.282024-05-318768Actual
384561053.002025-04-018715Actual
16923265.002023-08-018746Actual
270511134.002024-05-318715Actual
7761380.002022-11-018728Budget
39041448.642025-04-0187411Actual
38278878.002025-04-018763Actual
14178682.912023-05-018768Actual
1634468.002022-06-018716Actual
387461440.002025-04-018717Actual
12711810.002023-04-018715Actual
1446958.212023-05-0187612Actual
353311170.002024-12-308767Actual
22643900.002024-01-308763Actual
702200.002022-05-018756Budget
6701380.002022-10-018768Budget
7822280.002022-11-018768Budget
1171480.002022-06-018713Budget
34704632.842024-12-0187213Actual
289630.002022-05-018764Actual
39307790.742025-04-0187213Actual
10199280.002023-01-308763Budget
342651092.012024-12-018728Actual
7573850.002022-11-018717Budget
7389380.002022-11-018746Budget
32218149.702024-09-3087511Actual
18932378.002023-10-018736Actual
28434382.002024-07-018766Actual
25054151.002024-03-318756Actual
20102990.002023-11-018717Actual
3082750.002022-07-028717Budget
12570990.002023-04-018714Actual
23020227.002024-01-308756Actual
8038135.002022-12-028773Actual
10697550.002023-01-308736Budget
9022495.002022-12-308713Actual
2944200.002022-07-028756Budget
36356277.002025-01-308756Actual
342371773.842024-12-018718Actual
22076340.002023-12-308766Actual
365391910.212025-01-308718Actual
4998480.002022-09-018716Budget
1632948.632023-07-0287511Actual
31337632.842024-08-3187613Actual
8696850.002022-12-028717Budget
2153380.002022-06-018728Budget
15240335.872023-06-0187111Actual
6266410.002022-10-018746Actual
54671228.382022-09-018718Actual
2778196.512024-05-3187212Actual
1307100.002022-06-018773Budget
39222766.732025-04-0187612Actual
17194682.912023-08-018768Actual
22287546.552023-12-308768Actual
12444280.002023-04-018763Budget
4452682.912022-08-018768Actual
9821092.012022-05-018718Actual
23825608.002024-02-298715Actual
1682176.002022-06-018726Actual
10139480.002023-01-308713Budget
11822585.002023-03-018736Actual
7388410.002022-11-018746Actual
916190.002022-12-308773Actual
13373280.002023-04-018728Budget
8414200.002022-12-028726Budget
19905340.002023-11-018716Actual
32191375.232024-09-3087411Actual
607527.002022-05-018736Actual
3737630.002022-08-018715Actual
8557293.002022-12-028756Actual
37036632.842025-01-3087613Actual
21284682.912023-12-028768Actual
330551170.002024-10-318767Actual
2152546.552022-06-018728Actual
28646955.642024-07-018768Actual
15752608.002023-07-028765Actual
7900495.002022-12-028713Actual
12633650.002023-04-018764Budget
222261228.382023-12-308718Actual
32461632.842024-09-3087613Actual
34087382.002024-12-018766Actual
8617380.002022-12-028766Budget
2881376.292024-07-0187511Actual
38604554.002025-04-018736Actual
32824520.002024-10-318716Actual
22994227.002024-01-308746Actual
10464720.002023-01-308715Actual
30655312.002024-08-318746Actual
34384149.702024-12-0187211Actual
15539900.002023-07-028763Actual
13044200.002023-04-018756Budget
35770766.732024-12-3087612Actual
38008383.742025-03-0187112Actual
39102524.172025-04-0187611Actual
3658550.002022-08-018764Budget
30574451.002024-08-318716Actual
11256480.002023-03-018713Budget
32553878.002024-10-318763Actual
34055277.002024-12-018756Actual
2455310.332024-02-2987212Actual
12115630.002023-03-018767Actual
9999380.002022-12-308728Budget
9023480.002022-12-308713Budget
18664180.002023-10-018773Actual
3561876.292024-12-3087511Actual
383631710.002025-04-018714Actual
8464550.002022-12-028736Budget
4266630.002022-08-018767Actual
9160100.002022-12-308773Budget
15810378.002023-07-028716Actual
34885405.002024-12-308773Actual
27661149.702024-05-3187511Actual
9871540.002022-12-308767Actual
28905575.242024-07-0187112Actual
331751092.012024-10-318768Actual
273741170.002024-05-318767Actual
30601208.002024-08-318726Actual
38155632.842025-03-0187213Actual
32610405.002024-10-318773Actual
269591620.002024-05-318714Actual
31781312.002024-09-308746Actual
1751158.212023-08-0187612Actual
9485527.002022-12-308716Actual
31305632.842024-08-3187213Actual
22763527.002024-01-308764Actual
31429945.002024-09-308763Actual
11975380.002023-03-018766Budget
1030546.552022-05-018728Actual
282361053.002024-07-018765Actual
4066200.002022-08-018756Budget
11257585.002023-03-018713Actual
6640380.002022-10-018728Budget
25795270.002024-04-308773Actual
9629293.002022-12-308746Actual
39160479.492025-04-0187112Actual
18904151.002023-10-018726Actual
28612955.642024-07-018728Actual
31700485.002024-09-308716Actual
1728096.512023-08-0187211Actual
246421350.002024-03-318713Actual
13962340.002023-05-018766Actual
5388540.002022-09-018767Actual
7245480.002022-11-018716Budget
29177945.002024-07-318763Actual
15148546.552023-06-018728Actual
34356747.582024-12-0187111Actual
145261260.002023-06-018713Actual
35509673.112024-12-3087111Actual
14772540.002023-06-018765Actual
58421000.002022-10-018714Budget
20045302.002023-11-018766Actual
5902540.002022-10-018764Actual
316421053.002024-09-308765Actual
141161228.382023-05-018718Actual
26722317.052024-04-3087113Actual
2431100.002022-07-028773Budget
1954448.632023-10-0187612Actual
9811850.002022-12-308717Budget
6170234.002022-10-018726Actual
24148810.002024-02-298767Actual
23323240.132024-01-3087111Actual
9208950.002022-12-308714Budget
10601468.002023-01-308716Actual
1443819.912023-05-0187212Actual
36389382.002025-01-308766Actual
11915176.002023-03-018756Actual
17815675.002023-09-018765Actual
32221092.012022-07-028718Actual
6513630.002022-10-018767Actual
2435396.512024-02-2987211Actual
760380.002022-05-018766Budget
10198315.002023-01-308763Actual
16628360.002023-08-018773Actual
13434682.912023-04-018768Actual
35154520.002024-12-308736Actual
1139590.002023-03-018773Actual
10325990.002023-01-308714Actual
4778550.002022-09-018764Budget
31220766.732024-08-3187612Actual
654351.002022-05-018746Actual
1090546.552022-05-018768Actual
3143550.002022-07-028767Budget
29974448.642024-07-3187611Actual
22345288.002023-12-3087111Actual
28704673.112024-07-0187111Actual
761410.002022-05-018766Actual
429550.002022-05-018765Budget
325181418.002024-10-318713Actual
16042900.002023-07-028767Actual
25265682.912024-03-318728Actual
337631620.002024-12-018714Actual
12243280.002023-03-018728Budget
12053720.002023-03-018717Actual
13877378.002023-05-018736Actual
12852480.002023-04-018716Budget
25499240.132024-03-3187611Actual
2042396.512023-11-0187511Actual
29085632.842024-07-0187613Actual
353891773.842024-12-308718Actual
26368955.642024-04-308768Actual
13546990.002023-05-018763Actual
12712650.002023-04-018715Budget
9533176.002022-12-308726Actual
327661053.002024-10-318765Actual
24267819.282024-02-298768Actual
17603990.002023-09-018763Actual
21724180.002023-12-308773Actual
26428375.232024-04-3087111Actual
22821743.002024-01-308715Actual
20990454.002023-12-028736Actual
6918135.002022-11-018773Actual
1642139.062023-07-0287112Actual
14560990.002023-06-018763Actual
13043293.002023-04-018756Actual
22913340.002024-01-308716Actual
318971530.002024-09-308717Actual
17395288.002023-08-0187611Actual
281091710.002024-07-018714Actual
18281240.132023-09-0187111Actual
13633761.002023-05-018714Actual
7901480.002022-12-028713Budget
17688761.002023-09-018714Actual
40540.002022-05-018713Actual
2352339.062024-01-3087112Actual
28526990.002024-07-018767Actual
25412144.382024-03-3187311Actual
27932948.642024-05-3187613Actual
20256819.282023-11-018768Actual
4920650.002022-09-018765Budget
5795200.002022-10-018773Budget
18958227.002023-10-018746Actual
252371501.112024-03-318718Actual
13903302.002023-05-018746Actual
1839048.632023-09-0187511Actual
31486338.002024-09-308773Actual
338901053.002024-12-018765Actual
7633720.002022-11-018767Actual
370931485.002025-03-018713Actual
8288550.002022-12-028765Budget
23053340.002024-01-308766Actual
10463650.002023-01-308715Budget
33469766.732024-10-3187612Actual
12116650.002023-03-018767Budget
33948520.002024-12-018716Actual
23860608.002024-02-298765Actual
21397192.252023-12-0287311Actual
3003468.002022-07-028766Actual
1526848.632023-06-0187211Actual
31066375.232024-08-3187411Actual
5466750.002022-09-018718Budget
36919575.242025-01-3087612Actual
5142380.002022-09-018746Budget
39014299.702025-04-0187311Actual
4999410.002022-09-018716Actual
22427192.252023-12-3087411Actual
1934196.512023-10-0187311Actual
3795650.002022-08-018765Budget
5514380.002022-09-018728Budget
23351144.382024-01-3087211Actual
16656878.002023-08-018714Actual
4857720.002022-09-018715Actual
9484480.002022-12-308716Budget
11069750.002023-01-308718Budget
360981170.002025-01-308764Actual
10744410.002023-01-308746Actual
17252240.132023-08-0187111Actual
27634375.232024-05-3187411Actual
33554632.842024-10-3187213Actual
4451380.002022-08-018768Budget
5190234.002022-09-018756Actual
279891485.002024-07-018713Actual
4018351.002022-08-018746Actual
2036996.512023-11-0187311Actual
24947340.002024-03-318716Actual
11772200.002023-03-018726Budget
22043151.002023-12-308756Actual
16982340.002023-08-018766Actual

Generated 2025-05-31 23:13:27.270 UTC