[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4265550.002022-08-018767Budget
370750.002022-05-018715Budget
22043151.002023-12-308756Actual
2435396.512024-02-2987211Actual
28704673.112024-07-0187111Actual
6373351.002022-10-018766Actual
2478990.002022-07-028714Actual
281091710.002024-07-018714Actual
16363192.252023-07-0287611Actual
28526990.002024-07-018767Actual
30629520.002024-08-318736Actual
3971468.002022-08-018736Actual
5903550.002022-10-018764Budget
8087950.002022-12-028714Budget
1647939.062023-07-0287612Actual
36389382.002025-01-308766Actual
1526848.632023-06-0187211Actual
20256819.282023-11-018768Actual
26571225.232024-04-3087611Actual
10139480.002023-01-308713Budget
293551053.002024-07-318715Actual
6451900.002022-10-018717Actual
32905347.002024-10-318746Actual
320511092.012024-09-308768Actual
17980151.002023-09-018756Actual
31755554.002024-09-308736Actual
12116650.002023-03-018767Budget
325181418.002024-10-318713Actual
3330546.552022-07-028768Actual
34055277.002024-12-018756Actual
29234405.002024-07-318773Actual
9733410.002022-12-308766Actual
37890448.642025-03-0187411Actual
8558200.002022-12-028756Budget
133241228.382023-04-018718Actual
23053340.002024-01-308766Actual
47161080.002022-09-018714Actual
34585192.252024-12-0187212Actual
18664180.002023-10-018773Actual
3003468.002022-07-028766Actual
4778550.002022-09-018764Budget
29052948.642024-07-0187213Actual
24947340.002024-03-318716Actual
21936340.002023-12-308716Actual
5142380.002022-09-018746Budget
3737630.002022-08-018715Actual
14293192.252023-05-0187311Actual
1635480.002022-06-018716Budget
32428790.742024-09-3087213Actual
1934196.512023-10-0187311Actual
2753480.002022-07-028716Budget
11915176.002023-03-018756Actual
23999302.002024-02-298746Actual
21844743.002023-12-308715Actual
2051529.482023-11-0187112Actual
14830340.002023-06-018716Actual
25179810.002024-03-318767Actual
17928454.002023-09-018736Actual
326731080.002024-10-318764Actual
316421053.002024-09-308765Actual
371281013.002025-03-018763Actual
7293200.002022-11-018726Budget
27695448.642024-05-3187611Actual
2214546.552022-06-018768Actual
252371501.112024-03-318718Actual
2455310.332024-02-2987212Actual
8287630.002022-12-028765Actual
1825176.002022-06-018756Actual
35709479.492024-12-3087112Actual
15865416.002023-07-028736Actual
8616410.002022-12-028766Actual
27872317.052024-05-3187113Actual
30179632.842024-07-3187213Actual
31429945.002024-09-308763Actual
28612955.642024-07-018728Actual
23704180.002024-02-298773Actual
31486338.002024-09-308773Actual
2152546.552022-06-018728Actual
21041092.012022-06-018718Actual
3922234.002022-08-018726Actual
33527474.942024-10-3187113Actual
37480347.002025-03-018746Actual
2352339.062024-01-3087112Actual
13903302.002023-05-018746Actual
1886380.002022-06-018766Budget
5717280.002022-10-018763Budget
15596270.002023-07-028773Actual
18784608.002023-10-018715Actual
27249208.002024-05-318756Actual
7342550.002022-11-018736Budget
175681440.002023-09-018713Actual
2800117.002022-07-028726Actual
1939596.512023-10-0187511Actual
1556540.002022-06-018765Actual
21397192.252023-12-0287311Actual
338561134.002024-12-018715Actual
16982340.002023-08-018766Actual
24148810.002024-02-298767Actual
37004632.842025-01-3087213Actual
38576208.002025-04-018726Actual
181621228.382023-09-018718Actual
30360338.002024-08-318773Actual
17395288.002023-08-0187611Actual
8226650.002022-12-028715Budget
10929750.002023-01-308717Budget
16275144.382023-07-0287311Actual
376881910.212025-03-018718Actual
1089380.002022-05-018768Budget
19194819.282023-10-018728Actual
18932378.002023-10-018736Actual
19016340.002023-10-018766Actual
12523180.002023-04-018773Actual
30211632.842024-07-3187613Actual
5249410.002022-09-018766Actual
32824520.002024-10-318716Actual
10697550.002023-01-308736Budget
20877675.002023-12-028765Actual
4392682.912022-08-018728Actual
9998682.912022-12-308728Actual
14178682.912023-05-018768Actual
37539451.002025-03-018766Actual
21963113.002023-12-308726Actual
9082380.002022-12-308763Budget
34677632.842024-12-0187113Actual
2801200.002022-07-028726Budget
29085632.842024-07-0187613Actual
34003589.002024-12-018736Actual
37863448.642025-03-0187311Actual
14937189.002023-06-018756Actual
10791234.002023-01-308756Actual
16897454.002023-08-018736Actual
21724180.002023-12-308773Actual
58431080.002022-10-018714Actual
1426648.632023-05-0187211Actual
3002380.002022-07-028766Budget
29448451.002024-07-318716Actual
7761380.002022-11-018728Budget
1644819.912023-07-0287212Actual
9533176.002022-12-308726Actual
6043650.002022-10-018765Budget
6452750.002022-10-018717Budget
22345288.002023-12-3087111Actual
12997380.002023-04-018746Budget
35651524.172024-12-3087611Actual
3658550.002022-08-018764Budget
5190234.002022-09-018756Actual
4590280.002022-09-018763Budget
701234.002022-05-018756Actual
38781990.002025-04-018767Actual
9347720.002022-12-308715Actual
34356747.582024-12-0187111Actual
3082750.002022-07-028717Budget
13325750.002023-04-018718Budget
31700485.002024-09-308716Actual
25858761.002024-04-308764Actual
12571850.002023-04-018714Budget
1541429.482023-06-0187112Actual
5189200.002022-09-018756Budget
16162819.282023-07-028768Actual
8366527.002022-12-028716Actual
31727139.002024-09-308726Actual
1887351.002022-06-018766Actual
6702546.552022-10-018768Actual
1030546.552022-05-018728Actual
6514550.002022-10-018767Budget
14857151.002023-06-018726Actual
10199280.002023-01-308763Budget
2881376.292024-07-0187511Actual
11584720.002023-03-018715Actual
191661501.112023-10-018718Actual
7822280.002022-11-018768Budget
19960416.002023-11-018736Actual
15240335.872023-06-0187111Actual
23405192.252024-01-3087411Actual
26068354.002024-04-308736Actual
17194682.912023-08-018768Actual
24325240.132024-02-2987111Actual
1931448.632023-10-0187211Actual
21129900.002023-12-028717Actual
12522100.002023-04-018773Budget
25918851.002024-04-308715Actual
353311170.002024-12-308767Actual
1355850.002022-06-018714Budget
36800448.642025-01-3087611Actual
4127468.002022-08-018766Actual
258231112.002024-04-308714Actual
33288299.702024-10-3187311Actual
2653737.992024-04-3087511Actual
3596990.002022-08-018714Actual
26993990.002024-05-318764Actual
338901053.002024-12-018765Actual
327311134.002024-10-318715Actual
1745319.912023-08-0187112Actual
274601092.012024-05-318728Actual
13762540.002023-05-018765Actual
39041448.642025-04-0187411Actual
7960360.002022-12-028763Actual
6780480.002022-11-018713Budget
2353315.002022-07-028763Actual
9208950.002022-12-308714Budget
3875480.002022-08-018716Budget
702200.002022-05-018756Budget
28646955.642024-07-018768Actual
296451530.002024-07-318717Actual
8943280.002022-12-028768Budget
5143293.002022-09-018746Actual
34298819.282024-12-018768Actual
10851410.002023-01-308766Actual
16784675.002023-08-018765Actual
30655312.002024-08-318746Actual
25299682.912024-03-318768Actual
5654495.002022-10-018713Actual
212221501.112023-12-028718Actual
4019380.002022-08-018746Budget
22821743.002024-01-308715Actual
14617180.002023-06-018773Actual
32137299.702024-09-3087211Actual
2943234.002022-07-028756Actual
222261228.382023-12-308718Actual
6781585.002022-11-018713Actual
2615720.002022-07-028715Actual
33678945.002024-12-018763Actual
383631710.002025-04-018714Actual
7105650.002022-11-018715Budget
20722180.002023-12-028773Actual
22427192.252023-12-3087411Actual
35564375.232024-12-3087311Actual
34619766.732024-12-0187612Actual
21667900.002023-12-308763Actual
29503554.002024-07-318736Actual
26931338.002024-05-318773Actual
22763527.002024-01-308764Actual
4779720.002022-09-018764Actual
13044200.002023-04-018756Budget
34499598.642024-12-0187611Actual
160071080.002023-07-028717Actual
19286335.872023-10-0187111Actual
241141080.002024-02-298717Actual
17160546.552023-08-018728Actual
145261260.002023-06-018713Actual
760380.002022-05-018766Budget
10744410.002023-01-308746Actual
38008383.742025-03-0187112Actual
201951364.742023-11-018718Actual
2025550.002022-06-018767Budget
288550.002022-05-018764Budget
342651092.012024-12-018728Actual
39188192.252025-04-0187212Actual
22855608.002024-01-308765Actual
34465149.702024-12-0187511Actual
1354990.002022-06-018714Actual
4920650.002022-09-018765Budget
5046176.002022-09-018726Actual
37036632.842025-01-3087613Actual
29913448.642024-07-3187311Actual
281431080.002024-07-018764Actual
2352380.002022-07-028763Budget
7389380.002022-11-018746Budget
36977632.842025-01-3087113Actual
8837650.002022-12-028718Budget
18607810.002023-10-018763Actual
20045302.002023-11-018766Actual
304231170.002024-08-318764Actual
23767585.002024-02-298764Actual
11177380.002023-01-308768Budget
11442990.002023-03-018714Actual
20785585.002023-12-028764Actual
12632720.002023-04-018764Actual
31337632.842024-08-3187613Actual
7494380.002022-11-018766Budget
16571900.002023-08-018763Actual
7245480.002022-11-018716Budget
21878540.002023-12-308765Actual
47171000.002022-09-018714Budget
11116546.552023-01-308728Actual
983650.002022-05-018718Budget
9812900.002022-12-308717Actual
27753575.242024-05-3187112Actual
10198315.002023-01-308763Actual
349131620.002024-12-308714Actual
4591315.002022-09-018763Actual
3561876.292024-12-3087511Actual
370931485.002025-03-018713Actual
19986265.002023-11-018746Actual
387461440.002025-04-018717Actual
18424192.252023-09-0187611Actual
11646720.002023-03-018765Actual
39222766.732025-04-0187612Actual
2893396.512024-07-0187212Actual
1446958.212023-05-0187612Actual
26782632.842024-04-3087613Actual
6592750.002022-10-018718Budget
293901053.002024-07-318765Actual
28401277.002024-07-018756Actual
14737743.002023-06-018715Actual
22400192.252023-12-3087311Actual
141161228.382023-05-018718Actual
7435200.002022-11-018756Budget
1170495.002022-06-018713Actual
11725480.002023-03-018716Budget
257011350.002024-04-308713Actual
35537299.702024-12-3087211Actual
13043293.002023-04-018756Actual
18958227.002023-10-018746Actual
38630312.002025-04-018746Actual
8463585.002022-12-028736Actual
33261299.702024-10-3187211Actual
4858650.002022-09-018715Budget
22700360.002024-01-308773Actual
16042900.002023-07-028767Actual
331131910.212024-10-318718Actual
14056810.002023-05-018767Actual
25439144.382024-03-3187411Actual
6966950.002022-11-018714Budget
2292495.002022-07-028713Actual
26749790.742024-04-3087213Actual
171321364.742023-08-018718Actual
23465288.002024-01-3087611Actual
282361053.002024-07-018765Actual
10930900.002023-01-308717Actual
14238288.002023-05-0187111Actual
360981170.002025-01-308764Actual
1624848.632023-07-0287211Actual
29529347.002024-07-318746Actual
1830948.632023-09-0187211Actual
19428288.002023-10-0187611Actual
19847540.002023-11-018765Actual
6918135.002022-11-018773Actual
2105650.002022-06-018718Budget
11822585.002023-03-018736Actual
308061080.002024-08-318767Actual
2430135.002022-07-028773Actual
388391773.842025-04-018718Actual
2897380.002022-07-028746Budget
33407383.742024-10-3187112Actual
12243280.002023-03-018728Budget
36714375.232025-01-3087311Actual
185721440.002023-10-018713Actual
4393380.002022-08-018728Budget
6701380.002022-10-018768Budget
7026630.002022-11-018764Actual
270511134.002024-05-318715Actual
31220766.732024-08-3187612Actual
16869113.002023-08-018726Actual
6266410.002022-10-018746Actual
268391350.002024-05-318713Actual
14560990.002023-06-018763Actual
15182682.912023-06-018768Actual
26368955.642024-04-308768Actual
26428375.232024-04-3087111Actual
3470280.002022-08-018763Budget
373411053.002025-03-018765Actual
2213380.002022-06-018768Budget
38867819.282025-04-018728Actual
376301080.002025-03-018767Actual
284911530.002024-07-018717Actual
35591375.232024-12-3087411Actual
36356277.002025-01-308756Actual
4205720.002022-08-018717Actual
34384149.702024-12-0187211Actual
29555243.002024-07-318756Actual
10989650.002023-01-308767Budget
14772540.002023-06-018765Actual
13104410.002023-04-018766Actual
3738650.002022-08-018715Budget
1683200.002022-06-018726Budget
365391910.212025-01-308718Actual
33735338.002024-12-018773Actual
25028227.002024-03-318746Actual
32879554.002024-10-318736Actual
5575380.002022-09-018768Budget
13246650.002023-04-018767Budget
1682176.002022-06-018726Actual
30152317.052024-07-3187113Actual
4018351.002022-08-018746Actual
6640380.002022-10-018728Budget
32309479.492024-09-3087112Actual
16220335.872023-07-0287111Actual
1414550.002022-06-018764Budget
11443850.002023-03-018714Budget
2944200.002022-07-028756Budget
24234682.912024-02-298728Actual
361561215.002025-01-308715Actual
9348650.002022-12-308715Budget
8511351.002022-12-028746Actual
11257585.002023-03-018713Actual
2145148.632023-12-0287511Actual
23825608.002024-02-298715Actual
37836149.702025-03-0187211Actual
24889608.002024-03-318765Actual
12852480.002023-04-018716Budget
559200.002022-05-018726Budget
99511228.382022-12-308718Actual
9485527.002022-12-308716Actual
2153380.002022-06-018728Budget
22643900.002024-01-308763Actual
25054151.002024-03-318756Actual
41480.002022-05-018713Budget
2896351.002022-07-028746Actual
319311080.002024-09-308767Actual
304811134.002024-08-318715Actual
150271080.002023-06-018717Actual
31278317.052024-08-3187113Actual
558176.002022-05-018726Actual
36191891.002025-01-308765Actual
1954448.632023-10-0187612Actual
319891910.212024-09-308718Actual
2479850.002022-07-028714Budget
29025474.942024-07-0187113Actual
23231546.552024-01-308728Actual
9732380.002022-12-308766Budget
27661149.702024-05-3187511Actual
9484480.002022-12-308716Budget
6314200.002022-10-018756Budget
10463650.002023-01-308715Budget
4126380.002022-08-018766Budget
10059280.002022-12-308768Budget
7633720.002022-11-018767Actual
8510380.002022-12-028746Budget
14911227.002023-06-018746Actual
2057358.212023-11-0187612Actual
10060682.912022-12-308768Actual
10745380.002023-01-308746Budget
12242410.182023-03-018728Actual
18984151.002023-10-018756Actual
12382480.002023-04-018713Budget
35239416.002024-12-308766Actual
6967990.002022-11-018714Actual
23265682.912024-01-308768Actual
15148546.552023-06-018728Actual
510468.002022-05-018716Actual
161001228.382023-07-028718Actual
2546696.512024-03-3187511Actual
21485192.252023-12-0287611Actual
10792200.002023-01-308756Budget
5248380.002022-09-018766Budget
23973416.002024-02-298736Actual
15356288.002023-06-0187611Actual
1228380.002022-06-018763Budget
32553878.002024-10-318763Actual
6219480.002022-10-018736Budget
27084891.002024-05-318765Actual
246421350.002024-03-318713Actual
2666458.212024-04-3087612Actual
8557293.002022-12-028756Actual
32017955.642024-09-308728Actual
35154520.002024-12-308736Actual
39160479.492025-04-0187112Actual
5466750.002022-09-018718Budget
430630.002022-05-018765Actual
6044630.002022-10-018765Actual
12054750.002023-03-018717Budget
23323240.132024-01-3087111Actual
30601208.002024-08-318726Actual
10384540.002023-01-308764Actual
6267380.002022-10-018746Budget
20012151.002023-11-018756Actual
8225720.002022-12-028715Actual
35828317.052024-12-3087113Actual
13667585.002023-05-018764Actual
12900200.002023-04-018726Budget
29177945.002024-07-318763Actual
315141710.002024-09-308714Actual
17334192.252023-08-0187411Actual
151201501.112023-06-018718Actual
4065234.002022-08-018756Actual
297381773.842024-07-318718Actual
31840382.002024-09-308766Actual
2431100.002022-07-028773Budget
6841360.002022-11-018763Actual
21424192.252023-12-0287411Actual
389011092.012025-04-018768Actual
9268720.002022-12-308764Actual
1748019.912023-08-0187212Actual
19228682.912023-10-018768Actual
110681228.382023-01-308718Actual
7388410.002022-11-018746Actual
337981080.002024-12-018764Actual
25412144.382024-03-3187311Actual
309261092.012024-08-318768Actual
23020227.002024-01-308756Actual
27634375.232024-05-3187411Actual
9160100.002022-12-308773Budget
34704632.842024-12-0187213Actual
303881710.002024-08-318714Actual
27580225.232024-05-3187211Actual
24796468.002024-03-318764Actual
3795650.002022-08-018765Budget
13962340.002023-05-018766Actual
1965810.002022-06-018717Actual
21370144.382023-12-0287211Actual
24380144.382024-02-2987311Actual
15891265.002023-07-028746Actual
15752608.002023-07-028765Actual
25499240.132024-03-3187611Actual
35737192.252024-12-3087212Actual
8464550.002022-12-028736Budget
6919100.002022-11-018773Budget
14021900.002023-05-018717Actual
17688761.002023-09-018714Actual

Generated 2025-05-31 09:42:31.750 UTC