[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33678945.002024-12-018763Actual
1954448.632023-10-0187612Actual
58421000.002022-10-018714Budget
175681440.002023-09-018713Actual
15148546.552023-06-018728Actual
983650.002022-05-018718Budget
4590280.002022-09-018763Budget
11725480.002023-03-018716Budget
16571900.002023-08-018763Actual
3738650.002022-08-018715Budget
22700360.002024-01-308773Actual
8087950.002022-12-028714Budget
21284682.912023-12-028768Actual
80861080.002022-12-028714Actual
2849585.002022-07-028736Actual
10522630.002023-01-308765Actual
3143550.002022-07-028767Budget
2293480.002022-07-028713Budget
1934196.512023-10-0187311Actual
293551053.002024-07-318715Actual
22460288.002023-12-3087611Actual
241141080.002024-02-298717Actual
3971468.002022-08-018736Actual
3874527.002022-08-018716Actual
511480.002022-05-018716Budget
150271080.002023-06-018717Actual
35979878.002025-01-308763Actual
27249208.002024-05-318756Actual
3658550.002022-08-018764Budget
5576546.552022-09-018768Actual
36330382.002025-01-308746Actual
18904151.002023-10-018726Actual
384911053.002025-04-018765Actual
9160100.002022-12-308773Budget
20457192.252023-11-0187611Actual
5654495.002022-10-018713Actual
18104720.002023-09-018767Actual
12996410.002023-04-018746Actual
38128474.942025-03-0187113Actual
3561876.292024-12-3087511Actual
23020227.002024-01-308756Actual
39280474.942025-04-0187113Actual
2157648.632023-12-0287612Actual
34499598.642024-12-0187611Actual
8039100.002022-12-028773Budget
31220766.732024-08-3187612Actual
22821743.002024-01-308715Actual
10697550.002023-01-308736Budget
309261092.012024-08-318768Actual
2026630.002022-06-018767Actual
326731080.002024-10-318764Actual
22643900.002024-01-308763Actual
2214546.552022-06-018768Actual
8463585.002022-12-028736Actual
26094229.002024-04-308746Actual
9208950.002022-12-308714Budget
7822280.002022-11-018768Budget
3470280.002022-08-018763Budget
1229360.002022-06-018763Actual
1745319.912023-08-0187112Actual
25002416.002024-03-318736Actual
8510380.002022-12-028746Budget
16784675.002023-08-018765Actual
6919100.002022-11-018773Budget
232031228.382024-01-308718Actual
1635480.002022-06-018716Budget
1446958.212023-05-0187612Actual
2294076.002024-01-308726Actual
376301080.002025-03-018767Actual
18424192.252023-09-0187611Actual
19986265.002023-11-018746Actual
24148810.002024-02-298767Actual
19847540.002023-11-018765Actual
18692819.002023-10-018714Actual
29940375.232024-07-3187411Actual
297381773.842024-07-318718Actual
2616750.002022-07-028715Budget
11117280.002023-01-308728Budget
30681243.002024-08-318756Actual
37480347.002025-03-018746Actual
20012151.002023-11-018756Actual
31066375.232024-08-3187411Actual
21397192.252023-12-0287311Actual
1354990.002022-06-018714Actual
5466750.002022-09-018718Budget
13373280.002023-04-018728Budget
10649200.002023-01-308726Budget
22076340.002023-12-308766Actual
1355850.002022-06-018714Budget
32164375.232024-09-3087311Actual
18784608.002023-10-018715Actual
4531480.002022-09-018713Budget
30211632.842024-07-3187613Actual
5248380.002022-09-018766Budget
24677900.002024-03-318763Actual
10850380.002023-01-308766Budget
12444280.002023-04-018763Budget
32401474.942024-09-3087113Actual
23323240.132024-01-3087111Actual
1736148.632023-08-0187511Actual
9812900.002022-12-308717Actual
2604083.002024-04-308726Actual
13762540.002023-05-018765Actual
761410.002022-05-018766Actual
5388540.002022-09-018767Actual
19812743.002023-11-018715Actual
6640380.002022-10-018728Budget
10384540.002023-01-308764Actual
19635990.002023-11-018763Actual
1644819.912023-07-0287212Actual
21016302.002023-12-028746Actual
14772540.002023-06-018765Actual
11821550.002023-03-018736Budget
3006096.512024-07-3187212Actual
11645550.002023-03-018765Budget
1683200.002022-06-018726Budget
9872550.002022-12-308767Budget
429550.002022-05-018765Budget
28434382.002024-07-018766Actual
282361053.002024-07-018765Actual
21786468.002023-12-308764Actual
5189200.002022-09-018756Budget
3795650.002022-08-018765Budget
2255158.212023-12-3087612Actual
16982340.002023-08-018766Actual
6780480.002022-11-018713Budget
28321139.002024-07-018726Actual
26571225.232024-04-3087611Actual
25179810.002024-03-318767Actual
3343596.512024-10-3187212Actual
12570990.002023-04-018714Actual
34179990.002024-12-018767Actual
14238288.002023-05-0187111Actual
916190.002022-12-308773Actual
26782632.842024-04-3087613Actual
11443850.002023-03-018714Budget
2944200.002022-07-028756Budget
2561639.062024-03-3187612Actual
4530495.002022-09-018713Actual
31100524.172024-08-3187611Actual
30516891.002024-08-318765Actual
41480.002022-05-018713Budget
4127468.002022-08-018766Actual
20722180.002023-12-028773Actual
33527474.942024-10-3187113Actual
19905340.002023-11-018716Actual
288550.002022-05-018764Budget
31486338.002024-09-308773Actual
36659747.582025-01-3087111Actual
2653737.992024-04-3087511Actual
654351.002022-05-018746Actual
27695448.642024-05-3187611Actual
12774540.002023-04-018765Actual
5981650.002022-10-018715Budget
4919630.002022-09-018765Actual
1951319.912023-10-0187212Actual
23918416.002024-02-298716Actual
25028227.002024-03-318746Actual
8943280.002022-12-028768Budget
16897454.002023-08-018736Actual
559200.002022-05-018726Budget
36714375.232025-01-3087311Actual
7342550.002022-11-018736Budget
27753575.242024-05-3187112Actual
4591315.002022-09-018763Actual
1851558.212023-09-0187612Actual
273391530.002024-05-318717Actual
338561134.002024-12-018715Actual
8225720.002022-12-028715Actual
2251819.912023-12-3087112Actual
22017302.002023-12-308746Actual
26993990.002024-05-318764Actual
24025227.002024-02-298756Actual
39041448.642025-04-0187411Actual
31700485.002024-09-308716Actual
35828317.052024-12-3087113Actual
608480.002022-05-018736Budget
282011053.002024-07-018715Actual
16691527.002023-08-018764Actual
36276139.002025-01-308726Actual
7106630.002022-11-018715Actual
4393380.002022-08-018728Budget
14885416.002023-06-018736Actual
12523180.002023-04-018773Actual
3223650.002022-07-028718Budget
6781585.002022-11-018713Actual
121951092.012023-03-018718Actual
1441129.482023-05-0187112Actual
7292234.002022-11-018726Actual
21936340.002023-12-308716Actual
9533176.002022-12-308726Actual
19754468.002023-11-018764Actual
2057358.212023-11-0187612Actual
16923265.002023-08-018746Actual
18336144.382023-09-0187311Actual
20396192.252023-11-0187411Actual
6641546.552022-10-018728Actual
4779720.002022-09-018764Actual
1634468.002022-06-018716Actual
38781990.002025-04-018767Actual
38008383.742025-03-0187112Actual
296451530.002024-07-318717Actual
37426174.002025-03-018726Actual
2394576.002024-02-298726Actual
38398990.002025-04-018764Actual
28526990.002024-07-018767Actual
9950650.002022-12-308718Budget
2105650.002022-06-018718Budget
216331260.002023-12-308713Actual
35770766.732024-12-3087612Actual
22043151.002023-12-308756Actual
382431485.002025-04-018713Actual
2555729.482024-03-3187112Actual
13105380.002023-04-018766Budget
33315299.702024-10-3187411Actual
12243280.002023-03-018728Budget
8885380.002022-12-028728Budget
23704180.002024-02-298773Actual
16628360.002023-08-018773Actual
27661149.702024-05-3187511Actual
2355548.632024-01-3087612Actual
21041092.012022-06-018718Actual
293901053.002024-07-318765Actual
14970302.002023-06-018766Actual
3471360.002022-08-018763Actual
27223382.002024-05-318746Actual
27607448.642024-05-3187311Actual
337981080.002024-12-018764Actual
13104410.002023-04-018766Actual
27899948.642024-05-3187213Actual
7760410.182022-11-018728Actual
7573850.002022-11-018717Budget
12522100.002023-04-018773Budget
22168900.002023-12-308767Actual
10792200.002023-01-308756Budget
35509673.112024-12-3087111Actual
31039448.642024-08-3187311Actual
5655480.002022-10-018713Budget
13325750.002023-04-018718Budget
28375347.002024-07-018746Actual
16869113.002023-08-018726Actual
361561215.002025-01-308715Actual
35564375.232024-12-3087311Actual
242061228.382024-02-298718Actual
2893396.512024-07-0187212Actual
3003468.002022-07-028766Actual
3408540.002022-08-018713Actual
18012378.002023-09-018766Actual
2458548.632024-02-2987612Actual
3737630.002022-08-018715Actual
11868380.002023-03-018746Budget
2896351.002022-07-028746Actual
36356277.002025-01-308756Actual
21878540.002023-12-308765Actual
21667900.002023-12-308763Actual
14021900.002023-05-018717Actual
4668180.002022-09-018773Actual
58431080.002022-10-018714Actual
4066200.002022-08-018756Budget
25299682.912024-03-318768Actual
12711810.002023-04-018715Actual
15062900.002023-06-018767Actual
29974448.642024-07-3187611Actual
30574451.002024-08-318716Actual
17160546.552023-08-018728Actual
212221501.112023-12-028718Actual
7105650.002022-11-018715Budget
33261299.702024-10-3187211Actual
10990720.002023-01-308767Actual
32851139.002024-10-318726Actual
1632948.632023-07-0287511Actual
6219480.002022-10-018736Budget
226081350.002024-01-308713Actual
13667585.002023-05-018764Actual
38867819.282025-04-018728Actual
17722527.002023-09-018764Actual
4018351.002022-08-018746Actual
1682176.002022-06-018726Actual
5514380.002022-09-018728Budget
38155632.842025-03-0187213Actual
11505720.002023-03-018764Actual
263071910.212024-04-308718Actual
33735338.002024-12-018773Actual
32109598.642024-09-3087111Actual
23378192.252024-01-3087311Actual
35154520.002024-12-308736Actual
2153380.002022-06-018728Budget
372481080.002025-03-018764Actual
14857151.002023-06-018726Actual
9582585.002022-12-308736Actual
25499240.132024-03-3187611Actual
31727139.002024-09-308726Actual
901550.002022-05-018767Budget
24734180.002024-03-318773Actual
262471080.002024-04-308767Actual
3596990.002022-08-018714Actual
16275144.382023-07-0287311Actual
28905575.242024-07-0187112Actual
33407383.742024-10-3187112Actual
10464720.002023-01-308715Actual
3409480.002022-08-018713Budget
5327720.002022-09-018717Actual
101360.002022-05-018763Actual
1642139.062023-07-0287112Actual
20137720.002023-11-018767Actual
9675200.002022-12-308756Budget
6313234.002022-10-018756Actual
28967670.982024-07-0187612Actual
1494750.002022-06-018715Budget
7900495.002022-12-028713Actual
8884546.552022-12-028728Actual
3922234.002022-08-018726Actual
11974410.002023-03-018766Actual
37950524.172025-03-0187611Actual
1732480.002022-06-018736Budget
302681485.002024-08-318713Actual
37863448.642025-03-0187311Actual
289630.002022-05-018764Actual
268391350.002024-05-318713Actual
7165630.002022-11-018765Actual
35126174.002024-12-308726Actual
37004632.842025-01-3087213Actual
32553878.002024-10-318763Actual
171321364.742023-08-018718Actual
14911227.002023-06-018746Actual
21129900.002023-12-028717Actual
316071215.002024-09-308715Actual
6702546.552022-10-018768Actual
31012149.702024-08-3187211Actual
10463650.002023-01-308715Budget
9023480.002022-12-308713Budget
2352380.002022-07-028763Budget
9405550.002022-12-308765Budget
364461530.002025-01-308717Actual
349481170.002024-12-308764Actual
8836955.642022-12-028718Actual
8616410.002022-12-028766Actual
9348650.002022-12-308715Budget
38278878.002025-04-018763Actual
24854608.002024-03-318715Actual
14937189.002023-06-018756Actual
181621228.382023-09-018718Actual
32343575.242024-09-3087612Actual
23465288.002024-01-3087611Actual
3659630.002022-08-018764Actual
3803696.512025-03-0187212Actual
3972480.002022-08-018736Budget
12303380.002023-03-018768Budget
12712650.002023-04-018715Budget
31840382.002024-09-308766Actual
1493810.002022-06-018715Actual
760380.002022-05-018766Budget
28786375.232024-07-0187411Actual
9083360.002022-12-308763Actual
2674720.002022-07-028765Actual
23351144.382024-01-3087211Actual
23825608.002024-02-298715Actual
318971530.002024-09-308717Actual
354511092.012024-12-308768Actual
34055277.002024-12-018756Actual
23860608.002024-02-298765Actual
11869351.002023-03-018746Actual
6513630.002022-10-018767Actual
29025474.942024-07-0187113Actual
38689451.002025-04-018766Actual
2145148.632023-12-0287511Actual
34885405.002024-12-308773Actual
4392682.912022-08-018728Actual
320511092.012024-09-308768Actual
304811134.002024-08-318715Actual
327661053.002024-10-318765Actual
9999380.002022-12-308728Budget
33233747.582024-10-3187111Actual
33469766.732024-10-3187612Actual
6266410.002022-10-018746Actual
331131910.212024-10-318718Actual
31305632.842024-08-3187213Actual
4065234.002022-08-018756Actual
26510186.932024-04-3087411Actual
1948619.912023-10-0187112Actual
11069750.002023-01-308718Budget
3329380.002022-07-028768Budget
35417955.642024-12-308728Actual
10139480.002023-01-308713Budget
15182682.912023-06-018768Actual
372131620.002025-03-018714Actual
47171000.002022-09-018714Budget
2455310.332024-02-2987212Actual
16302192.252023-07-0287411Actual
349131620.002024-12-308714Actual
7027650.002022-11-018764Budget
18363144.382023-09-0187411Actual
9269650.002022-12-308764Budget
9485527.002022-12-308716Actual
10138495.002023-01-308713Actual
17980151.002023-09-018756Actual
20256819.282023-11-018768Actual
22427192.252023-12-3087411Actual
5575380.002022-09-018768Budget
23265682.912024-01-308768Actual
36741299.702025-01-3087411Actual
26931338.002024-05-318773Actual
20843675.002023-12-028715Actual
17334192.252023-08-0187411Actual
6044630.002022-10-018765Actual
31755554.002024-09-308736Actual
373061215.002025-03-018715Actual
191661501.112023-10-018718Actual
14645761.002023-06-018714Actual
15539900.002023-07-028763Actual
22994227.002024-01-308746Actual
36249520.002025-01-308716Actual
2850480.002022-07-028736Budget
28646955.642024-07-018768Actual
11646720.002023-03-018765Actual
26428375.232024-04-3087111Actual
15717608.002023-07-028715Actual
20785585.002023-12-028764Actual
27580225.232024-05-3187211Actual
1731527.002022-06-018736Actual
35888632.842024-12-3087613Actual
1526848.632023-06-0187211Actual
8511351.002022-12-028746Actual
387461440.002025-04-018717Actual
4669200.002022-09-018773Budget
30303945.002024-08-318763Actual
11256480.002023-03-018713Budget
5328750.002022-09-018717Budget
2213380.002022-06-018768Budget
34087382.002024-12-018766Actual
303881710.002024-08-318714Actual
7960360.002022-12-028763Actual
31158575.242024-08-3187112Actual
10276135.002023-01-308773Actual
19073990.002023-10-018717Actual
22913340.002024-01-308716Actual
35971000.002022-08-018714Budget
12950550.002023-04-018736Budget
12054750.002023-03-018717Budget
14178682.912023-05-018768Actual
1139590.002023-03-018773Actual
1415540.002022-06-018764Actual
12901176.002023-04-018726Actual
26722317.052024-04-3087113Actual
34411448.642024-12-0187311Actual
36800448.642025-01-3087611Actual
5249410.002022-09-018766Actual
2292495.002022-07-028713Actual
16162819.282023-07-028768Actual
7494380.002022-11-018766Budget
4999410.002022-09-018716Actual
15917227.002023-07-028756Actual
365391910.212025-01-308718Actual
4019380.002022-08-018746Budget
9629293.002022-12-308746Actual
11916200.002023-03-018756Budget
21485192.252023-12-0287611Actual
29529347.002024-07-318746Actual
4205720.002022-08-018717Actual
383631710.002025-04-018714Actual
36858383.742025-01-3087112Actual
34384149.702024-12-0187211Actual
13877378.002023-05-018736Actual
10929750.002023-01-308717Budget
26368955.642024-04-308768Actual
16128682.912023-07-028728Actual
1541429.482023-06-0187112Actual
10324850.002023-01-308714Budget
30179632.842024-07-3187213Actual
7166550.002022-11-018765Budget
14144546.552023-05-018728Actual
842750.002022-05-018717Budget
2897380.002022-07-028746Budget
11772200.002023-03-018726Budget
279891485.002024-07-018713Actual
33349524.172024-10-3187611Actual
32879554.002024-10-318736Actual
236121440.002024-02-298713Actual
27084891.002024-05-318765Actual
13433380.002023-04-018768Budget
39222766.732025-04-0187612Actual
3144630.002022-07-028767Actual
18607810.002023-10-018763Actual
26013270.002024-04-308716Actual
29555243.002024-07-318756Actual
6267380.002022-10-018746Budget
14617180.002023-06-018773Actual
141161228.382023-05-018718Actual
37036632.842025-01-3087613Actual
4345750.002022-08-018718Budget
25736878.002024-04-308763Actual
20877675.002023-12-028765Actual
347931485.002024-12-308713Actual
20962113.002023-12-028726Actual
7389380.002022-11-018746Budget
10930900.002023-01-308717Actual
325181418.002024-10-318713Actual
341441530.002024-12-018717Actual
22254682.912023-12-308728Actual
17660180.002023-09-018773Actual

Generated 2025-05-31 03:11:46.873 UTC