[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 896  >   

522 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1354990.002022-06-018714Actual
1745319.912023-08-0187112Actual
26068354.002024-04-308736Actual
3003468.002022-07-028766Actual
5387550.002022-09-018767Budget
3803696.512025-03-0187212Actual
25499240.132024-03-3187611Actual
3470280.002022-08-018763Budget
17954227.002023-09-018746Actual
4019380.002022-08-018746Budget
11317360.002023-03-018763Actual
5190234.002022-09-018756Actual
268391350.002024-05-318713Actual
7293200.002022-11-018726Budget
21485192.252023-12-0287611Actual
9082380.002022-12-308763Budget
2293480.002022-07-028713Budget
274601092.012024-05-318728Actual
36330382.002025-01-308746Actual
39188192.252025-04-0187212Actual
28732225.232024-07-0187211Actual
15240335.872023-06-0187111Actual
35709479.492024-12-3087112Actual
6314200.002022-10-018756Budget
17334192.252023-08-0187411Actual
1732480.002022-06-018736Budget
21016302.002023-12-028746Actual
29766955.642024-07-318728Actual
4668180.002022-09-018773Actual
5902540.002022-10-018764Actual
4591315.002022-09-018763Actual
141161228.382023-05-018718Actual
4266630.002022-08-018767Actual
2443448.632024-02-2987511Actual
6967990.002022-11-018714Actual
10522630.002023-01-308765Actual
15539900.002023-07-028763Actual
4126380.002022-08-018766Budget
4206750.002022-08-018717Budget
342371773.842024-12-018718Actual
16842416.002023-08-018716Actual
291421350.002024-07-318713Actual
25028227.002024-03-318746Actual
4530495.002022-09-018713Actual
27607448.642024-05-3187311Actual
34298819.282024-12-018768Actual
36036270.002025-01-308773Actual
33288299.702024-10-3187311Actual
8757630.002022-12-028767Actual
18932378.002023-10-018736Actual
19368144.382023-10-0187411Actual
22254682.912023-12-308728Actual
32191375.232024-09-3087411Actual
281091710.002024-07-018714Actual
29588451.002024-07-318766Actual
11822585.002023-03-018736Actual
29913448.642024-07-3187311Actual
5795200.002022-10-018773Budget
19960416.002023-11-018736Actual
12773550.002023-04-018765Budget
13105380.002023-04-018766Budget
37185338.002025-03-018773Actual
236121440.002024-02-298713Actual
26749790.742024-04-3087213Actual
30601208.002024-08-318726Actual
8146650.002022-12-028764Budget
28905575.242024-07-0187112Actual
313941485.002024-09-308713Actual
39014299.702025-04-0187311Actual
28526990.002024-07-018767Actual
284911530.002024-07-018717Actual
16897454.002023-08-018736Actual
34828945.002024-12-308763Actual
18607810.002023-10-018763Actual
10277100.002023-01-308773Budget
12632720.002023-04-018764Actual
24025227.002024-02-298756Actual
21284682.912023-12-028768Actual
2153380.002022-06-018728Budget
11394100.002023-03-018773Budget
292621620.002024-07-318714Actual
25265682.912024-03-318728Actual
11504650.002023-03-018764Budget
6640380.002022-10-018728Budget
24677900.002024-03-318763Actual
607527.002022-05-018736Actual
6641546.552022-10-018728Actual
170391080.002023-08-018717Actual
16869113.002023-08-018726Actual
8415234.002022-12-028726Actual
9347720.002022-12-308715Actual
19847540.002023-11-018765Actual
3330546.552022-07-028768Actual
352961440.002024-12-308717Actual
1441129.482023-05-0187112Actual
8414200.002022-12-028726Budget
16749743.002023-08-018715Actual
33233747.582024-10-3187111Actual
327311134.002024-10-318715Actual
23999302.002024-02-298746Actual
31486338.002024-09-308773Actual
2431100.002022-07-028773Budget
2546696.512024-03-3187511Actual
702200.002022-05-018756Budget
18726527.002023-10-018764Actual
18281240.132023-09-0187111Actual
26094229.002024-04-308746Actual
319311080.002024-09-308767Actual
1683200.002022-06-018726Budget
27872317.052024-05-3187113Actual
20750819.002023-12-028714Actual
39160479.492025-04-0187112Actual
5575380.002022-09-018768Budget
246421350.002024-03-318713Actual
13044200.002023-04-018756Budget
30094670.982024-07-3187612Actual
389011092.012025-04-018768Actual
6372380.002022-10-018766Budget
18424192.252023-09-0187611Actual
3658550.002022-08-018764Budget
16302192.252023-07-0287411Actual
17395288.002023-08-0187611Actual
36356277.002025-01-308756Actual
14320144.382023-05-0187411Actual
135111350.002023-05-018713Actual
36977632.842025-01-3087113Actual
10198315.002023-01-308763Actual
12852480.002023-04-018716Budget
19428288.002023-10-0187611Actual
9022495.002022-12-308713Actual
36800448.642025-01-3087611Actual
2213380.002022-06-018768Budget
1642139.062023-07-0287112Actual
13929227.002023-05-018756Actual
1415540.002022-06-018764Actual
32251448.642024-09-3087611Actual
33735338.002024-12-018773Actual
22821743.002024-01-308715Actual
27494819.282024-05-318768Actual
19016340.002023-10-018766Actual
6513630.002022-10-018767Actual
8695720.002022-12-028717Actual
263071910.212024-04-308718Actual
26456149.702024-04-3087211Actual
5248380.002022-09-018766Budget
14353192.252023-05-0187611Actual
12303380.002023-03-018768Budget
17928454.002023-09-018736Actual
38335270.002025-04-018773Actual
34055277.002024-12-018756Actual
1728096.512023-08-0187211Actual
2778196.512024-05-3187212Actual
9676176.002022-12-308756Actual
2051529.482023-11-0187112Actual
15596270.002023-07-028773Actual
30892819.282024-08-318728Actual
3875480.002022-08-018716Budget
31305632.842024-08-3187213Actual
281431080.002024-07-018764Actual
165361350.002023-08-018713Actual
12053720.002023-03-018717Actual
6781585.002022-11-018713Actual
5096480.002022-09-018736Budget
17307144.382023-08-0187311Actual
20223819.282023-11-018728Actual
31220766.732024-08-3187612Actual
175681440.002023-09-018713Actual
9581550.002022-12-308736Budget
9532200.002022-12-308726Budget
273391530.002024-05-318717Actual
20722180.002023-12-028773Actual
181100.002022-05-018773Budget
9023480.002022-12-308713Budget
12444280.002023-04-018763Budget
21667900.002023-12-308763Actual
10989650.002023-01-308767Budget
10138495.002023-01-308713Actual
11821550.002023-03-018736Budget
11724468.002023-03-018716Actual
13184720.002023-04-018717Actual
8226650.002022-12-028715Budget
279891485.002024-07-018713Actual
8038135.002022-12-028773Actual
36601955.642025-01-308768Actual
2435396.512024-02-2987211Actual
26013270.002024-04-308716Actual
58421000.002022-10-018714Budget
268741013.002024-05-318763Actual
5514380.002022-09-018728Budget
10792200.002023-01-308756Budget
28612955.642024-07-018728Actual
21752819.002023-12-308714Actual
5095527.002022-09-018736Actual
8885380.002022-12-028728Budget
24267819.282024-02-298768Actual
36858383.742025-01-3087112Actual
21072340.002023-12-028766Actual
16923265.002023-08-018746Actual
41480.002022-05-018713Budget
35417955.642024-12-308728Actual
38867819.282025-04-018728Actual
13849113.002023-05-018726Actual
26428375.232024-04-3087111Actual
19635990.002023-11-018763Actual
6592750.002022-10-018718Budget
19108900.002023-10-018767Actual
14617180.002023-06-018773Actual
388391773.842025-04-018718Actual
4127468.002022-08-018766Actual
24854608.002024-03-318715Actual
3874527.002022-08-018716Actual
20935340.002023-12-028716Actual
32824520.002024-10-318716Actual
9733410.002022-12-308766Actual
11772200.002023-03-018726Budget
7435200.002022-11-018756Budget
38959673.112025-04-0187111Actual
4393380.002022-08-018728Budget
34179990.002024-12-018767Actual
185721440.002023-10-018713Actual
21129900.002023-12-028717Actual
30714382.002024-08-318766Actual
2355548.632024-01-3087612Actual
375961440.002025-03-018717Actual
12571850.002023-04-018714Budget
2478990.002022-07-028714Actual
24057302.002024-02-298766Actual
22728761.002024-01-308714Actual
32851139.002024-10-318726Actual
27249208.002024-05-318756Actual
13325750.002023-04-018718Budget
29886149.702024-07-3187211Actual
1635480.002022-06-018716Budget
36687299.702025-01-3087211Actual
4779720.002022-09-018764Actual
3549200.002022-08-018773Budget
1526848.632023-06-0187211Actual
327661053.002024-10-318765Actual
4858650.002022-09-018715Budget
36919575.242025-01-3087612Actual
7712955.642022-11-018718Actual
16363192.252023-07-0287611Actual
21370144.382023-12-0287211Actual
6170234.002022-10-018726Actual
10698527.002023-01-308736Actual
2042396.512023-11-0187511Actual
1848239.062023-09-0187112Actual
20314335.872023-11-0187111Actual
27661149.702024-05-3187511Actual
38155632.842025-03-0187213Actual
13667585.002023-05-018764Actual
28375347.002024-07-018746Actual
2455310.332024-02-2987212Actual
21724180.002023-12-308773Actual
901550.002022-05-018767Budget
23378192.252024-01-3087311Actual
12712650.002023-04-018715Budget
18336144.382023-09-0187311Actual
23918416.002024-02-298716Actual
30152317.052024-07-3187113Actual
8836955.642022-12-028718Actual
3688696.512025-01-3087212Actual
4392682.912022-08-018728Actual
337981080.002024-12-018764Actual
2850480.002022-07-028736Budget
319891910.212024-09-308718Actual
21041092.012022-06-018718Actual
2353315.002022-07-028763Actual
37004632.842025-01-3087213Actual
338561134.002024-12-018715Actual
39307790.742025-04-0187213Actual
288550.002022-05-018764Budget
17980151.002023-09-018756Actual
9871540.002022-12-308767Actual
5327720.002022-09-018717Actual
18363144.382023-09-0187411Actual
10930900.002023-01-308717Actual
3971468.002022-08-018736Actual
1736148.632023-08-0187511Actual
1555550.002022-06-018765Budget
39340790.742025-04-0187613Actual
58431080.002022-10-018714Actual
4531480.002022-09-018713Budget
1647939.062023-07-0287612Actual
19692360.002023-11-018773Actual
12054750.002023-03-018717Budget
29052948.642024-07-0187213Actual
17815675.002023-09-018765Actual
28024945.002024-07-018763Actual
9950650.002022-12-308718Budget
37539451.002025-03-018766Actual
38549485.002025-04-018716Actual
5716315.002022-10-018763Actual
1886380.002022-06-018766Budget
341441530.002024-12-018717Actual
360981170.002025-01-308764Actual
11256480.002023-03-018713Budget
3737630.002022-08-018715Actual
1139590.002023-03-018773Actual
25299682.912024-03-318768Actual
18069990.002023-09-018717Actual
38070766.732025-03-0187612Actual
12522100.002023-04-018773Budget
382431485.002025-04-018713Actual
34356747.582024-12-0187111Actual
2752410.002022-07-028716Actual
1494750.002022-06-018715Budget
330551170.002024-10-318767Actual
36567819.282025-01-308728Actual
1556540.002022-06-018765Actual
32905347.002024-10-318746Actual
12116650.002023-03-018767Budget
326381710.002024-10-318714Actual
8884546.552022-12-028728Actual
99511228.382022-12-308718Actual
2026630.002022-06-018767Actual
10791234.002023-01-308756Actual
110681228.382023-01-308718Actual
229850.002022-05-018714Budget
387461440.002025-04-018717Actual
35206208.002024-12-308756Actual
1731527.002022-06-018736Actual
37836149.702025-03-0187211Actual
15950302.002023-07-028766Actual
359451418.002025-01-308713Actual
38630312.002025-04-018746Actual
35888632.842024-12-3087613Actual
28704673.112024-07-0187111Actual
10385650.002023-01-308764Budget
6841360.002022-11-018763Actual
232031228.382024-01-308718Actual
23704180.002024-02-298773Actual
7633720.002022-11-018767Actual
353891773.842024-12-308718Actual
6043650.002022-10-018765Budget
347931485.002024-12-308713Actual
15891265.002023-07-028746Actual
28646955.642024-07-018768Actual
8943280.002022-12-028768Budget
2343248.632024-01-3087511Actual
2666458.212024-04-3087612Actual
1682176.002022-06-018726Actual
4919630.002022-09-018765Actual
23323240.132024-01-3087111Actual
31840382.002024-09-308766Actual
15624761.002023-07-028714Actual
20396192.252023-11-0187411Actual
3143550.002022-07-028767Budget
13762540.002023-05-018765Actual
29555243.002024-07-318756Actual
27084891.002024-05-318765Actual
32017955.642024-09-308728Actual
2152546.552022-06-018728Actual
23110900.002024-01-308717Actual
27169208.002024-05-318726Actual
10929750.002023-01-308717Budget
25858761.002024-04-308764Actual
196011350.002023-11-018713Actual
10199280.002023-01-308763Budget
6267380.002022-10-018746Budget
6044630.002022-10-018765Actual
19720878.002023-11-018714Actual
47161080.002022-09-018714Actual
9160100.002022-12-308773Budget
2292495.002022-07-028713Actual
9083360.002022-12-308763Actual
6514550.002022-10-018767Budget
37506277.002025-03-018756Actual
38656277.002025-04-018756Actual
7901480.002022-12-028713Budget
1544758.212023-06-0187612Actual
9406630.002022-12-308765Actual
226081350.002024-01-308713Actual
17660180.002023-09-018773Actual
16571900.002023-08-018763Actual
11974410.002023-03-018766Actual
3471360.002022-08-018763Actual
293551053.002024-07-318715Actual
24468288.002024-02-2987611Actual
23231546.552024-01-308728Actual
150271080.002023-06-018717Actual
22700360.002024-01-308773Actual
9675200.002022-12-308756Budget
11505720.002023-03-018764Actual
376301080.002025-03-018767Actual
33315299.702024-10-3187411Actual
30655312.002024-08-318746Actual
6918135.002022-11-018773Actual
151201501.112023-06-018718Actual
7244527.002022-11-018716Actual
20256819.282023-11-018768Actual
28847448.642024-07-0187611Actual
13605360.002023-05-018773Actual
32461632.842024-09-3087613Actual
23973416.002024-02-298736Actual
13246650.002023-04-018767Budget
13104410.002023-04-018766Actual
40540.002022-05-018713Actual
373061215.002025-03-018715Actual
12445315.002023-04-018763Actual
316071215.002024-09-308715Actual
37426174.002025-03-018726Actual
5249410.002022-09-018766Actual
36191891.002025-01-308765Actual
32137299.702024-09-3087211Actual
29448451.002024-07-318716Actual
274321910.212024-05-318718Actual
365391910.212025-01-308718Actual
29297990.002024-07-318764Actual
16128682.912023-07-028728Actual
10276135.002023-01-308773Actual
33586948.642024-10-3187613Actual
1934196.512023-10-0187311Actual
3343596.512024-10-3187212Actual
54671228.382022-09-018718Actual
2057358.212023-11-0187612Actual
18877340.002023-10-018716Actual
315141710.002024-09-308714Actual
24234682.912024-02-298728Actual
257011350.002024-04-308713Actual
384911053.002025-04-018765Actual
13727743.002023-05-018715Actual
27223382.002024-05-318746Actual
22017302.002023-12-308746Actual
9484480.002022-12-308716Budget
16162819.282023-07-028768Actual
2849585.002022-07-028736Actual
22994227.002024-01-308746Actual
13434682.912023-04-018768Actual
241141080.002024-02-298717Actual
371281013.002025-03-018763Actual
21786468.002023-12-308764Actual
29858673.112024-07-3187111Actual
9405550.002022-12-308765Budget
7027650.002022-11-018764Budget
36389382.002025-01-308766Actual
35564375.232024-12-3087311Actual
4452682.912022-08-018768Actual
2025550.002022-06-018767Budget
1414550.002022-06-018764Budget
14679527.002023-06-018764Actual
1583776.002023-07-028726Actual
17252240.132023-08-0187111Actual
38186948.642025-03-0187613Actual
4451380.002022-08-018768Budget
13433380.002023-04-018768Budget
216331260.002023-12-308713Actual
1887351.002022-06-018766Actual
2753480.002022-07-028716Budget
160071080.002023-07-028717Actual
15295144.382023-06-0187311Actual
511480.002022-05-018716Budget
18904151.002023-10-018726Actual
28434382.002024-07-018766Actual
21250682.912023-12-028728Actual
1748019.912023-08-0187212Actual
36714375.232025-01-3087311Actual
19754468.002023-11-018764Actual
19194819.282023-10-018728Actual
510468.002022-05-018716Actual
608480.002022-05-018736Budget
191661501.112023-10-018718Actual
7760410.182022-11-018728Actual
31781312.002024-09-308746Actual
9209990.002022-12-308714Actual
18104720.002023-09-018767Actual
34384149.702024-12-0187211Actual
34465149.702024-12-0187511Actual
23145900.002024-01-308767Actual
11117280.002023-01-308728Budget
9268720.002022-12-308764Actual
12996410.002023-04-018746Actual
31100524.172024-08-3187611Actual
10521550.002023-01-308765Budget
10745380.002023-01-308746Budget
155041440.002023-07-028713Actual
39280474.942025-04-0187113Actual
289630.002022-05-018764Actual
6451900.002022-10-018717Actual
262121350.002024-04-308717Actual
372481080.002025-03-018764Actual
9812900.002022-12-308717Actual
2800117.002022-07-028726Actual
13877378.002023-05-018736Actual
916190.002022-12-308773Actual
4920650.002022-09-018765Budget
14238288.002023-05-0187111Actual
6966950.002022-11-018714Budget
12950550.002023-04-018736Budget
14970302.002023-06-018766Actual
36249520.002025-01-308716Actual
38781990.002025-04-018767Actual
4778550.002022-09-018764Budget
101360.002022-05-018763Actual
1446958.212023-05-0187612Actual
7822280.002022-11-018768Budget
342651092.012024-12-018728Actual
6780480.002022-11-018713Budget
28081338.002024-07-018773Actual
35537299.702024-12-3087211Actual
19073990.002023-10-018717Actual
1951319.912023-10-0187212Actual
37399485.002025-03-018716Actual
2294076.002024-01-308726Actual
7166550.002022-11-018765Budget
361561215.002025-01-308715Actual
7634550.002022-11-018767Budget
12194750.002023-03-018718Budget
29503554.002024-07-318736Actual
22855608.002024-01-308765Actual
5143293.002022-09-018746Actual
26931338.002024-05-318773Actual
14737743.002023-06-018715Actual
39041448.642025-04-0187411Actual
31549990.002024-09-308764Actual
20102990.002023-11-018717Actual
8288550.002022-12-028765Budget
27753575.242024-05-3187112Actual
22287546.552023-12-308768Actual
22168900.002023-12-308767Actual
15062900.002023-06-018767Actual
23053340.002024-01-308766Actual

Generated 2025-05-31 17:08:16.683 UTC