[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 960  >   

525 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1642139.062023-07-0287112Actual
7633720.002022-11-018767Actual
9821092.012022-05-018718Actual
263071910.212024-04-308718Actual
8695720.002022-12-028717Actual
377501092.012025-03-018768Actual
11646720.002023-03-018765Actual
38867819.282025-04-018728Actual
13762540.002023-05-018765Actual
25357335.872024-03-3187111Actual
5248380.002022-09-018766Budget
9082380.002022-12-308763Budget
18012378.002023-09-018766Actual
297381773.842024-07-318718Actual
23825608.002024-02-298715Actual
19016340.002023-10-018766Actual
4265550.002022-08-018767Budget
2042396.512023-11-0187511Actual
2538548.632024-03-3187211Actual
2157648.632023-12-0287612Actual
17928454.002023-09-018736Actual
11915176.002023-03-018756Actual
21342240.132023-12-0287111Actual
7435200.002022-11-018756Budget
27634375.232024-05-3187411Actual
1647939.062023-07-0287612Actual
2546696.512024-03-3187511Actual
232031228.382024-01-308718Actual
5795200.002022-10-018773Budget
17334192.252023-08-0187411Actual
6044630.002022-10-018765Actual
1354990.002022-06-018714Actual
12054750.002023-03-018717Budget
133241228.382023-04-018718Actual
6267380.002022-10-018746Budget
29588451.002024-07-318766Actual
2352339.062024-01-3087112Actual
1541429.482023-06-0187112Actual
6372380.002022-10-018766Budget
32610405.002024-10-318773Actual
16982340.002023-08-018766Actual
13325750.002023-04-018718Budget
14144546.552023-05-018728Actual
11916200.002023-03-018756Budget
11443850.002023-03-018714Budget
32309479.492024-09-3087112Actual
18363144.382023-09-0187411Actual
33407383.742024-10-3187112Actual
4266630.002022-08-018767Actual
15717608.002023-07-028715Actual
28081338.002024-07-018773Actual
35206208.002024-12-308756Actual
12571850.002023-04-018714Budget
384561053.002025-04-018715Actual
35709479.492024-12-3087112Actual
4451380.002022-08-018768Budget
23704180.002024-02-298773Actual
31337632.842024-08-3187613Actual
4590280.002022-09-018763Budget
23860608.002024-02-298765Actual
12445315.002023-04-018763Actual
22460288.002023-12-3087611Actual
11394100.002023-03-018773Budget
5249410.002022-09-018766Actual
35591375.232024-12-3087411Actual
1526848.632023-06-0187211Actual
1635480.002022-06-018716Budget
8147630.002022-12-028764Actual
19754468.002023-11-018764Actual
2458548.632024-02-2987612Actual
30984673.112024-08-3187111Actual
384911053.002025-04-018765Actual
20012151.002023-11-018756Actual
18223819.282023-09-018768Actual
19812743.002023-11-018715Actual
7388410.002022-11-018746Actual
35971000.002022-08-018714Budget
3082750.002022-07-028717Budget
22913340.002024-01-308716Actual
377161092.012025-03-018728Actual
7821410.182022-11-018768Actual
1555550.002022-06-018765Budget
9675200.002022-12-308756Budget
8616410.002022-12-028766Actual
15596270.002023-07-028773Actual
3223650.002022-07-028718Budget
22254682.912023-12-308728Actual
2152546.552022-06-018728Actual
1954448.632023-10-0187612Actual
4126380.002022-08-018766Budget
6452750.002022-10-018717Budget
6514550.002022-10-018767Budget
2051529.482023-11-0187112Actual
36768149.702025-01-3087511Actual
10198315.002023-01-308763Actual
338901053.002024-12-018765Actual
31278317.052024-08-3187113Actual
326381710.002024-10-318714Actual
13605360.002023-05-018773Actual
27142451.002024-05-318716Actual
11974410.002023-03-018766Actual
10930900.002023-01-308717Actual
24325240.132024-02-2987111Actual
15295144.382023-06-0187311Actual
31220766.732024-08-3187612Actual
35855632.842024-12-3087213Actual
2153380.002022-06-018728Budget
1682176.002022-06-018726Actual
24380144.382024-02-2987311Actual
251441080.002024-03-318717Actual
22076340.002023-12-308766Actual
25918851.002024-04-308715Actual
11724468.002023-03-018716Actual
9628380.002022-12-308746Budget
296451530.002024-07-318717Actual
216331260.002023-12-308713Actual
12996410.002023-04-018746Actual
24025227.002024-02-298756Actual
32428790.742024-09-3087213Actual
8226650.002022-12-028715Budget
171321364.742023-08-018718Actual
10199280.002023-01-308763Budget
373061215.002025-03-018715Actual
32964451.002024-10-318766Actual
2558419.912024-03-3187212Actual
33554632.842024-10-3187213Actual
13822378.002023-05-018716Actual
2536550.002022-07-028764Budget
559200.002022-05-018726Budget
22763527.002024-01-308764Actual
4858650.002022-09-018715Budget
25179810.002024-03-318767Actual
21752819.002023-12-308714Actual
12633650.002023-04-018764Budget
360641710.002025-01-308714Actual
31012149.702024-08-3187211Actual
292621620.002024-07-318714Actual
12997380.002023-04-018746Budget
22700360.002024-01-308773Actual
429550.002022-05-018765Budget
654351.002022-05-018746Actual
161001228.382023-07-028718Actual
1931448.632023-10-0187211Actual
262121350.002024-04-308717Actual
8367480.002022-12-028716Budget
12949585.002023-04-018736Actual
14178682.912023-05-018768Actual
6701380.002022-10-018768Budget
12303380.002023-03-018768Budget
38604554.002025-04-018736Actual
26428375.232024-04-3087111Actual
3738650.002022-08-018715Budget
21041092.012022-06-018718Actual
8464550.002022-12-028736Budget
13877378.002023-05-018736Actual
15865416.002023-07-028736Actual
15752608.002023-07-028765Actual
30094670.982024-07-3187612Actual
2214546.552022-06-018768Actual
2145148.632023-12-0287511Actual
282011053.002024-07-018715Actual
4530495.002022-09-018713Actual
902630.002022-05-018767Actual
5142380.002022-09-018746Budget
32218149.702024-09-3087511Actual
2355548.632024-01-3087612Actual
354511092.012024-12-308768Actual
14320144.382023-05-0187411Actual
20935340.002023-12-028716Actual
35651524.172024-12-3087611Actual
19228682.912023-10-018768Actual
34055277.002024-12-018756Actual
916190.002022-12-308773Actual
13929227.002023-05-018756Actual
388391773.842025-04-018718Actual
14353192.252023-05-0187611Actual
273741170.002024-05-318767Actual
9208950.002022-12-308714Budget
32221092.012022-07-028718Actual
1683200.002022-06-018726Budget
841810.002022-05-018717Actual
3971468.002022-08-018736Actual
12950550.002023-04-018736Budget
14970302.002023-06-018766Actual
2893396.512024-07-0187212Actual
36356277.002025-01-308756Actual
21485192.252023-12-0287611Actual
655380.002022-05-018746Budget
7166550.002022-11-018765Budget
30211632.842024-07-3187613Actual
5328750.002022-09-018717Budget
236121440.002024-02-298713Actual
241141080.002024-02-298717Actual
6451900.002022-10-018717Actual
54671228.382022-09-018718Actual
6266410.002022-10-018746Actual
6313234.002022-10-018756Actual
11316280.002023-03-018763Budget
12116650.002023-03-018767Budget
18607810.002023-10-018763Actual
25858761.002024-04-308764Actual
1494750.002022-06-018715Budget
31158575.242024-08-3187112Actual
252371501.112024-03-318718Actual
8557293.002022-12-028756Actual
31755554.002024-09-308736Actual
308061080.002024-08-318767Actual
6122410.002022-10-018716Actual
4531480.002022-09-018713Budget
28905575.242024-07-0187112Actual
25265682.912024-03-318728Actual
7761380.002022-11-018728Budget
6840380.002022-11-018763Budget
1939596.512023-10-0187511Actual
319891910.212024-09-308718Actual
22728761.002024-01-308714Actual
32109598.642024-09-3087111Actual
21667900.002023-12-308763Actual
279891485.002024-07-018713Actual
19635990.002023-11-018763Actual
6220585.002022-10-018736Actual
15539900.002023-07-028763Actual
26749790.742024-04-3087213Actual
38128474.942025-03-0187113Actual
258231112.002024-04-308714Actual
15891265.002023-07-028746Actual
15062900.002023-06-018767Actual
40540.002022-05-018713Actual
20785585.002023-12-028764Actual
25439144.382024-03-3187411Actual
29025474.942024-07-0187113Actual
2753480.002022-07-028716Budget
10601468.002023-01-308716Actual
23265682.912024-01-308768Actual
10929750.002023-01-308717Budget
10324850.002023-01-308714Budget
19847540.002023-11-018765Actual
10059280.002022-12-308768Budget
16302192.252023-07-0287411Actual
7634550.002022-11-018767Budget
110681228.382023-01-308718Actual
35737192.252024-12-3087212Actual
6219480.002022-10-018736Budget
2897380.002022-07-028746Budget
11645550.002023-03-018765Budget
4205720.002022-08-018717Actual
10385650.002023-01-308764Budget
5387550.002022-09-018767Budget
337981080.002024-12-018764Actual
32461632.842024-09-3087613Actual
39222766.732025-04-0187612Actual
13667585.002023-05-018764Actual
35537299.702024-12-3087211Actual
30681243.002024-08-318756Actual
10325990.002023-01-308714Actual
34356747.582024-12-0187111Actual
10697550.002023-01-308736Budget
4393380.002022-08-018728Budget
9871540.002022-12-308767Actual
4206750.002022-08-018717Budget
17980151.002023-09-018756Actual
18281240.132023-09-0187111Actual
4392682.912022-08-018728Actual
37539451.002025-03-018766Actual
41480.002022-05-018713Budget
12774540.002023-04-018765Actual
5046176.002022-09-018726Actual
3922234.002022-08-018726Actual
28294520.002024-07-018716Actual
20102990.002023-11-018717Actual
27607448.642024-05-3187311Actual
35770766.732024-12-3087612Actual
29940375.232024-07-3187411Actual
19428288.002023-10-0187611Actual
17688761.002023-09-018714Actual
9732380.002022-12-308766Budget
7292234.002022-11-018726Actual
38630312.002025-04-018746Actual
39014299.702025-04-0187311Actual
12901176.002023-04-018726Actual
38781990.002025-04-018767Actual
1951319.912023-10-0187212Actual
2778196.512024-05-3187212Actual
14617180.002023-06-018773Actual
34704632.842024-12-0187213Actual
14293192.252023-05-0187311Actual
11584720.002023-03-018715Actual
3081900.002022-07-028717Actual
4998480.002022-09-018716Budget
20223819.282023-11-018728Actual
371281013.002025-03-018763Actual
274601092.012024-05-318728Actual
10649200.002023-01-308726Budget
9160100.002022-12-308773Budget
8414200.002022-12-028726Budget
30179632.842024-07-3187213Actual
19108900.002023-10-018767Actual
34029347.002024-12-018746Actual
47171000.002022-09-018714Budget
313941485.002024-09-308713Actual
8943280.002022-12-028768Budget
26993990.002024-05-318764Actual
23732878.002024-02-298714Actual
18104720.002023-09-018767Actual
6640380.002022-10-018728Budget
10138495.002023-01-308713Actual
10850380.002023-01-308766Budget
372131620.002025-03-018714Actual
30032479.492024-07-3187112Actual
35154520.002024-12-308736Actual
26456149.702024-04-3087211Actual
338561134.002024-12-018715Actual
22345288.002023-12-3087111Actual
13962340.002023-05-018766Actual
5515682.912022-09-018728Actual
38278878.002025-04-018763Actual
36191891.002025-01-308765Actual
761410.002022-05-018766Actual
2849585.002022-07-028736Actual
3002380.002022-07-028766Budget
2294076.002024-01-308726Actual
23231546.552024-01-308728Actual
9083360.002022-12-308763Actual
364811170.002025-01-308767Actual
262471080.002024-04-308767Actual
315141710.002024-09-308714Actual
37890448.642025-03-0187411Actual
13183750.002023-04-018717Budget
359451418.002025-01-308713Actual
8885380.002022-12-028728Budget
29503554.002024-07-318736Actual
33735338.002024-12-018773Actual
58421000.002022-10-018714Budget
29555243.002024-07-318756Actual
1544758.212023-06-0187612Actual
38070766.732025-03-0187612Actual
14560990.002023-06-018763Actual
308642046.572024-08-318718Actual
39280474.942025-04-0187113Actual
347931485.002024-12-308713Actual
1839048.632023-09-0187511Actual
27753575.242024-05-3187112Actual
1966750.002022-06-018717Budget
8087950.002022-12-028714Budget
29766955.642024-07-318728Actual
361561215.002025-01-308715Actual
1583776.002023-07-028726Actual
36741299.702025-01-3087411Actual
370931485.002025-03-018713Actual
2293480.002022-07-028713Budget
2435396.512024-02-2987211Actual
2673550.002022-07-028765Budget
5903550.002022-10-018764Budget
10791234.002023-01-308756Actual
12382480.002023-04-018713Budget
22043151.002023-12-308756Actual
3659630.002022-08-018764Actual
39160479.492025-04-0187112Actual
7244527.002022-11-018716Actual
268741013.002024-05-318763Actual
3972480.002022-08-018736Budget
3737630.002022-08-018715Actual
320511092.012024-09-308768Actual
1745319.912023-08-0187112Actual
34677632.842024-12-0187113Actual
17900113.002023-09-018726Actual
19720878.002023-11-018714Actual
22168900.002023-12-308767Actual
21424192.252023-12-0287411Actual
38155632.842025-03-0187213Actual
160071080.002023-07-028717Actual
35509673.112024-12-3087111Actual
8510380.002022-12-028746Budget
37036632.842025-01-3087613Actual
30629520.002024-08-318736Actual
4778550.002022-09-018764Budget
350061215.002024-12-308715Actual
35099451.002024-12-308716Actual
9023480.002022-12-308713Budget
2292495.002022-07-028713Actual
22427192.252023-12-3087411Actual
3329380.002022-07-028768Budget
26722317.052024-04-3087113Actual
1778410.002022-06-018746Actual
34465149.702024-12-0187511Actual
26153229.002024-04-308766Actual
318971530.002024-09-308717Actual
3003468.002022-07-028766Actual
7389380.002022-11-018746Budget
2561639.062024-03-3187612Actual
9581550.002022-12-308736Budget
11822585.002023-03-018736Actual
32191375.232024-09-3087411Actual
4065234.002022-08-018756Actual
31429945.002024-09-308763Actual
26094229.002024-04-308746Actual
7293200.002022-11-018726Budget
181621228.382023-09-018718Actual
4920650.002022-09-018765Budget
18958227.002023-10-018746Actual
23647810.002024-02-298763Actual
34179990.002024-12-018767Actual
8836955.642022-12-028718Actual
352961440.002024-12-308717Actual
37004632.842025-01-3087213Actual
1307100.002022-06-018773Budget
10744410.002023-01-308746Actual
27494819.282024-05-318768Actual
30303945.002024-08-318763Actual
1934196.512023-10-0187311Actual
14911227.002023-06-018746Actual
24889608.002024-03-318765Actual
31700485.002024-09-308716Actual
701234.002022-05-018756Actual
16897454.002023-08-018736Actual
7495351.002022-11-018766Actual
34585192.252024-12-0187212Actual
37185338.002025-03-018773Actual
558176.002022-05-018726Actual
33349524.172024-10-3187611Actual
2443448.632024-02-2987511Actual
330211530.002024-10-318717Actual
10990720.002023-01-308767Actual
30574451.002024-08-318716Actual
2034296.512023-11-0187211Actual
23999302.002024-02-298746Actual
1886380.002022-06-018766Budget
36249520.002025-01-308716Actual
12444280.002023-04-018763Budget
18819675.002023-10-018765Actual
9733410.002022-12-308766Actual
7494380.002022-11-018766Budget
29974448.642024-07-3187611Actual
28321139.002024-07-018726Actual
30892819.282024-08-318728Actual
2213380.002022-06-018768Budget
24796468.002024-03-318764Actual
19905340.002023-11-018716Actual
7961380.002022-12-028763Budget
2479850.002022-07-028714Budget
16628360.002023-08-018773Actual
6841360.002022-11-018763Actual
99511228.382022-12-308718Actual
1170495.002022-06-018713Actual
23378192.252024-01-3087311Actual
28786375.232024-07-0187411Actual
18726527.002023-10-018764Actual
9269650.002022-12-308764Budget
2255158.212023-12-3087612Actual
11505720.002023-03-018764Actual
11583650.002023-03-018715Budget
11317360.002023-03-018763Actual
37454554.002025-03-018736Actual
27814766.732024-05-3187612Actual
3874527.002022-08-018716Actual
4919630.002022-09-018765Actual
38186948.642025-03-0187613Actual
229850.002022-05-018714Budget
14857151.002023-06-018726Actual
26120167.002024-04-308756Actual
29800955.642024-07-318768Actual
20137720.002023-11-018767Actual
376881910.212025-03-018718Actual
316071215.002024-09-308715Actual
364461530.002025-01-308717Actual
842750.002022-05-018717Budget
511480.002022-05-018716Budget
7105650.002022-11-018715Budget
3803696.512025-03-0187212Actual
9999380.002022-12-308728Budget
17873416.002023-09-018716Actual
9348650.002022-12-308715Budget
14737743.002023-06-018715Actual
5466750.002022-09-018718Budget
1415540.002022-06-018764Actual
28024945.002024-07-018763Actual
16656878.002023-08-018714Actual
289630.002022-05-018764Actual
7245480.002022-11-018716Budget
9998682.912022-12-308728Actual
18877340.002023-10-018716Actual
2801200.002022-07-028726Budget
16363192.252023-07-0287611Actual
37863448.642025-03-0187311Actual
3795650.002022-08-018765Budget
353891773.842024-12-308718Actual
349481170.002024-12-308764Actual
13043293.002023-04-018756Actual
135111350.002023-05-018713Actual
365391910.212025-01-308718Actual
3343596.512024-10-3187212Actual
33527474.942024-10-3187113Actual
304231170.002024-08-318764Actual
11442990.002023-03-018714Actual
34619766.732024-12-0187612Actual
11773234.002023-03-018726Actual
12712650.002023-04-018715Budget
382431485.002025-04-018713Actual
30516891.002024-08-318765Actual
27282416.002024-05-318766Actual
13373280.002023-04-018728Budget
226081350.002024-01-308713Actual
16749743.002023-08-018715Actual
191661501.112023-10-018718Actual
1732480.002022-06-018736Budget
3688696.512025-01-3087212Actual
13434682.912023-04-018768Actual
11257585.002023-03-018713Actual
29858673.112024-07-3187111Actual
9811850.002022-12-308717Budget
16042900.002023-07-028767Actual
35828317.052024-12-3087113Actual
37506277.002025-03-018756Actual
32905347.002024-10-318746Actual
17815675.002023-09-018765Actual
36304589.002025-01-308736Actual
11772200.002023-03-018726Budget
1443819.912023-05-0187212Actual
31781312.002024-09-308746Actual
302681485.002024-08-318713Actual
5902540.002022-10-018764Actual
19073990.002023-10-018717Actual
32137299.702024-09-3087211Actual
10521550.002023-01-308765Budget
7713650.002022-11-018718Budget

Generated 2025-05-31 07:53:45.308 UTC