[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
246421350.002024-03-318713Actual
307711350.002024-08-318717Actual
12901176.002023-04-018726Actual
30984673.112024-08-3187111Actual
35888632.842024-12-3087613Actual
26153229.002024-04-308766Actual
21963113.002023-12-308726Actual
28905575.242024-07-0187112Actual
27084891.002024-05-318765Actual
25795270.002024-04-308773Actual
608480.002022-05-018736Budget
6267380.002022-10-018746Budget
31337632.842024-08-3187613Actual
36356277.002025-01-308756Actual
3548135.002022-08-018773Actual
216331260.002023-12-308713Actual
3270410.182022-07-028728Actual
4999410.002022-09-018716Actual
35239416.002024-12-308766Actual
9160100.002022-12-308773Budget
38576208.002025-04-018726Actual
9532200.002022-12-308726Budget
8616410.002022-12-028766Actual
31755554.002024-09-308736Actual
17954227.002023-09-018746Actual
1583776.002023-07-028726Actual
37836149.702025-03-0187211Actual
24380144.382024-02-2987311Actual
327311134.002024-10-318715Actual
20045302.002023-11-018766Actual
35828317.052024-12-3087113Actual
24407192.252024-02-2987411Actual
32191375.232024-09-3087411Actual
133241228.382023-04-018718Actual
23825608.002024-02-298715Actual
80861080.002022-12-028714Actual
6701380.002022-10-018768Budget
2430135.002022-07-028773Actual
18819675.002023-10-018765Actual
20722180.002023-12-028773Actual
1748019.912023-08-0187212Actual
19073990.002023-10-018717Actual
7106630.002022-11-018715Actual
25412144.382024-03-3187311Actual
17334192.252023-08-0187411Actual
26094229.002024-04-308746Actual
3082750.002022-07-028717Budget
8510380.002022-12-028746Budget
37808598.642025-03-0187111Actual
31549990.002024-09-308764Actual
297381773.842024-07-318718Actual
4858650.002022-09-018715Budget
25499240.132024-03-3187611Actual
5046176.002022-09-018726Actual
2036996.512023-11-0187311Actual
9485527.002022-12-308716Actual
37480347.002025-03-018746Actual
2546696.512024-03-3187511Actual
16842416.002023-08-018716Actual
36858383.742025-01-3087112Actual
360981170.002025-01-308764Actual
5902540.002022-10-018764Actual
19960416.002023-11-018736Actual
9347720.002022-12-308715Actual
1732480.002022-06-018736Budget
11178546.552023-01-308768Actual
1415540.002022-06-018764Actual
1851558.212023-09-0187612Actual
28612955.642024-07-018728Actual
31220766.732024-08-3187612Actual
8288550.002022-12-028765Budget
10139480.002023-01-308713Budget
130690.002022-06-018773Actual
37426174.002025-03-018726Actual
10276135.002023-01-308773Actual
5717280.002022-10-018763Budget
27872317.052024-05-3187113Actual
4019380.002022-08-018746Budget
27661149.702024-05-3187511Actual
18223819.282023-09-018768Actual
10792200.002023-01-308756Budget
1307100.002022-06-018773Budget
34465149.702024-12-0187511Actual
383631710.002025-04-018714Actual
5794180.002022-10-018773Actual
14645761.002023-06-018714Actual
27494819.282024-05-318768Actual
32879554.002024-10-318736Actual
11772200.002023-03-018726Budget
24889608.002024-03-318765Actual
12115630.002023-03-018767Actual
4452682.912022-08-018768Actual
22855608.002024-01-308765Actual
304231170.002024-08-318764Actual
2561639.062024-03-3187612Actual
36977632.842025-01-3087113Actual
8367480.002022-12-028716Budget
37004632.842025-01-3087213Actual
18607810.002023-10-018763Actual
1170495.002022-06-018713Actual
10745380.002023-01-308746Budget
8287630.002022-12-028765Actual
35737192.252024-12-3087212Actual
17873416.002023-09-018716Actual
17928454.002023-09-018736Actual
13849113.002023-05-018726Actual
4205720.002022-08-018717Actual
257011350.002024-04-308713Actual
10138495.002023-01-308713Actual
2343248.632024-01-3087511Actual
281091710.002024-07-018714Actual
29588451.002024-07-318766Actual
1494750.002022-06-018715Budget
4127468.002022-08-018766Actual
11974410.002023-03-018766Actual
17660180.002023-09-018773Actual
33586948.642024-10-3187613Actual
8617380.002022-12-028766Budget
1090546.552022-05-018768Actual
8758550.002022-12-028767Budget
17074720.002023-08-018767Actual
3791776.292025-03-0187511Actual
180135.002022-05-018773Actual
7634550.002022-11-018767Budget
2353315.002022-07-028763Actual
308642046.572024-08-318718Actual
5328750.002022-09-018717Budget
20314335.872023-11-0187111Actual
31807277.002024-09-308756Actual
32553878.002024-10-318763Actual
19368144.382023-10-0187411Actual
33678945.002024-12-018763Actual
25357335.872024-03-3187111Actual
1632948.632023-07-0287511Actual
902630.002022-05-018767Actual
7342550.002022-11-018736Budget
22043151.002023-12-308756Actual
1830948.632023-09-0187211Actual
2479850.002022-07-028714Budget
10198315.002023-01-308763Actual
16042900.002023-07-028767Actual
14772540.002023-06-018765Actual
387461440.002025-04-018717Actual
6171200.002022-10-018726Budget
2214546.552022-06-018768Actual
13667585.002023-05-018764Actual
1751158.212023-08-0187612Actual
28434382.002024-07-018766Actual
32251448.642024-09-3087611Actual
1089380.002022-05-018768Budget
3795650.002022-08-018765Budget
33527474.942024-10-3187113Actual
3470280.002022-08-018763Budget
36659747.582025-01-3087111Actual
2026630.002022-06-018767Actual
3971468.002022-08-018736Actual
36276139.002025-01-308726Actual
17603990.002023-09-018763Actual
7495351.002022-11-018766Actual
191661501.112023-10-018718Actual
9629293.002022-12-308746Actual
19754468.002023-11-018764Actual
21936340.002023-12-308716Actual
21878540.002023-12-308765Actual
38959673.112025-04-0187111Actual
364811170.002025-01-308767Actual
258231112.002024-04-308714Actual
30032479.492024-07-3187112Actual
38186948.642025-03-0187613Actual
15322192.252023-06-0187411Actual
181100.002022-05-018773Budget
19016340.002023-10-018766Actual
2251819.912023-12-3087112Actual
5575380.002022-09-018768Budget
6043650.002022-10-018765Budget
9732380.002022-12-308766Budget
10522630.002023-01-308765Actual
14911227.002023-06-018746Actual
11584720.002023-03-018715Actual
252371501.112024-03-318718Actual
24468288.002024-02-2987611Actual
30211632.842024-07-3187613Actual
7821410.182022-11-018768Actual
35206208.002024-12-308756Actual
2355548.632024-01-3087612Actual
28294520.002024-07-018716Actual
26510186.932024-04-3087411Actual
12712650.002023-04-018715Budget
315141710.002024-09-308714Actual
22994227.002024-01-308746Actual
8943280.002022-12-028768Budget
24325240.132024-02-2987111Actual
32905347.002024-10-318746Actual
2893396.512024-07-0187212Actual
24734180.002024-03-318773Actual
1642139.062023-07-0287112Actual
11868380.002023-03-018746Budget
2394576.002024-02-298726Actual
11504650.002023-03-018764Budget
5143293.002022-09-018746Actual
37399485.002025-03-018716Actual
35126174.002024-12-308726Actual
12853468.002023-04-018716Actual
28759375.232024-07-0187311Actual
760380.002022-05-018766Budget
6841360.002022-11-018763Actual
2458548.632024-02-2987612Actual
24057302.002024-02-298766Actual
309261092.012024-08-318768Actual
331751092.012024-10-318768Actual
26483186.932024-04-3087311Actual
23110900.002024-01-308717Actual
6641546.552022-10-018728Actual
16302192.252023-07-0287411Actual
6123480.002022-10-018716Budget
1441129.482023-05-0187112Actual
20750819.002023-12-028714Actual
20962113.002023-12-028726Actual
293901053.002024-07-318765Actual
3002380.002022-07-028766Budget
384911053.002025-04-018765Actual
1683200.002022-06-018726Budget
10989650.002023-01-308767Budget
2604083.002024-04-308726Actual
303881710.002024-08-318714Actual
2944200.002022-07-028756Budget
135111350.002023-05-018713Actual
8039100.002022-12-028773Budget
25736878.002024-04-308763Actual
21397192.252023-12-0287311Actual
7961380.002022-12-028763Budget
5795200.002022-10-018773Budget
34087382.002024-12-018766Actual
41480.002022-05-018713Budget
8836955.642022-12-028718Actual
226081350.002024-01-308713Actual
4206750.002022-08-018717Budget
110681228.382023-01-308718Actual
32137299.702024-09-3087211Actual
349481170.002024-12-308764Actual
7341585.002022-11-018736Actual
382431485.002025-04-018713Actual
2674720.002022-07-028765Actual
279891485.002024-07-018713Actual
21129900.002023-12-028717Actual
302681485.002024-08-318713Actual
4344955.642022-08-018718Actual
20256819.282023-11-018768Actual
7574900.002022-11-018717Actual
38604554.002025-04-018736Actual
54671228.382022-09-018718Actual
2057358.212023-11-0187612Actual
2025550.002022-06-018767Budget
236121440.002024-02-298713Actual
9082380.002022-12-308763Budget
14737743.002023-06-018715Actual
15659527.002023-07-028764Actual
3329380.002022-07-028768Budget
18784608.002023-10-018715Actual
5249410.002022-09-018766Actual
22913340.002024-01-308716Actual
201951364.742023-11-018718Actual
5327720.002022-09-018717Actual
25002416.002024-03-318736Actual
32401474.942024-09-3087113Actual
4920650.002022-09-018765Budget
9582585.002022-12-308736Actual
31012149.702024-08-3187211Actual
2778196.512024-05-3187212Actual
35537299.702024-12-3087211Actual
39160479.492025-04-0187112Actual
9484480.002022-12-308716Budget
37539451.002025-03-018766Actual
3923200.002022-08-018726Budget
11583650.002023-03-018715Budget
9406630.002022-12-308765Actual
34828945.002024-12-308763Actual
2663058.212024-04-3087112Actual
9405550.002022-12-308765Budget
8038135.002022-12-028773Actual
5655480.002022-10-018713Budget
150271080.002023-06-018717Actual
354511092.012024-12-308768Actual
29448451.002024-07-318716Actual
38689451.002025-04-018766Actual
316071215.002024-09-308715Actual
5388540.002022-09-018767Actual
23999302.002024-02-298746Actual
20102990.002023-11-018717Actual
5190234.002022-09-018756Actual
370750.002022-05-018715Budget
32428790.742024-09-3087213Actual
9675200.002022-12-308756Budget
10324850.002023-01-308714Budget
9533176.002022-12-308726Actual
229850.002022-05-018714Budget
17815675.002023-09-018765Actual
19286335.872023-10-0187111Actual
12054750.002023-03-018717Budget
7494380.002022-11-018766Budget
11116546.552023-01-308728Actual
27580225.232024-05-3187211Actual
37950524.172025-03-0187611Actual
33349524.172024-10-3187611Actual
101360.002022-05-018763Actual
19720878.002023-11-018714Actual
15596270.002023-07-028773Actual
21342240.132023-12-0287111Actual
26335955.642024-04-308728Actual
10649200.002023-01-308726Budget
35971000.002022-08-018714Budget
34704632.842024-12-0187213Actual
10325990.002023-01-308714Actual
1682176.002022-06-018726Actual
1030546.552022-05-018728Actual
8557293.002022-12-028756Actual
27695448.642024-05-3187611Actual
14885416.002023-06-018736Actual
31429945.002024-09-308763Actual
8415234.002022-12-028726Actual
29503554.002024-07-318736Actual
36714375.232025-01-3087311Actual
11822585.002023-03-018736Actual
15717608.002023-07-028715Actual
289630.002022-05-018764Actual
22254682.912023-12-308728Actual
24025227.002024-02-298756Actual
12444280.002023-04-018763Budget
4857720.002022-09-018715Actual
22643900.002024-01-308763Actual
22460288.002023-12-3087611Actual
2850480.002022-07-028736Budget
7389380.002022-11-018746Budget
25439144.382024-03-3187411Actual
282011053.002024-07-018715Actual
32218149.702024-09-3087511Actual
30303945.002024-08-318763Actual
268741013.002024-05-318763Actual
1965810.002022-06-018717Actual
1354990.002022-06-018714Actual
12445315.002023-04-018763Actual
35591375.232024-12-3087411Actual
384561053.002025-04-018715Actual
11256480.002023-03-018713Budget
14970302.002023-06-018766Actual
2800117.002022-07-028726Actual
5142380.002022-09-018746Budget
6170234.002022-10-018726Actual
1624848.632023-07-0287211Actual
36768149.702025-01-3087511Actual
20935340.002023-12-028716Actual
2352380.002022-07-028763Budget
2881376.292024-07-0187511Actual
20137720.002023-11-018767Actual
32221092.012022-07-028718Actual
7761380.002022-11-018728Budget
13373280.002023-04-018728Budget
8696850.002022-12-028717Budget
34179990.002024-12-018767Actual
1779380.002022-06-018746Budget
22373144.382023-12-3087211Actual
25028227.002024-03-318746Actual
32343575.242024-09-3087612Actual
281431080.002024-07-018764Actual
9022495.002022-12-308713Actual
34356747.582024-12-0187111Actual
2452639.062024-02-2987112Actual
27552673.112024-05-3187111Actual
2145148.632023-12-0287511Actual
5716315.002022-10-018763Actual
13325750.002023-04-018718Budget
19635990.002023-11-018763Actual
36567819.282025-01-308728Actual
228990.002022-05-018714Actual
292621620.002024-07-318714Actual
36800448.642025-01-3087611Actual
26013270.002024-04-308716Actual
12773550.002023-04-018765Budget
9812900.002022-12-308717Actual
20665810.002023-12-028763Actual
327661053.002024-10-318765Actual
20877675.002023-12-028765Actual
26068354.002024-04-308736Actual
11645550.002023-03-018765Budget
34619766.732024-12-0187612Actual
39014299.702025-04-0187311Actual
15865416.002023-07-028736Actual
30179632.842024-07-3187213Actual
15182682.912023-06-018768Actual
15062900.002023-06-018767Actual
296801080.002024-07-318767Actual
28967670.982024-07-0187612Actual
3874527.002022-08-018716Actual
983650.002022-05-018718Budget
18281240.132023-09-0187111Actual
32017955.642024-09-308728Actual
12522100.002023-04-018773Budget
9083360.002022-12-308763Actual
13245630.002023-04-018767Actual
3223650.002022-07-028718Budget
12997380.002023-04-018746Budget
222261228.382023-12-308718Actual
11646720.002023-03-018765Actual
16749743.002023-08-018715Actual
325181418.002024-10-318713Actual
29886149.702024-07-3187211Actual
9811850.002022-12-308717Budget
11724468.002023-03-018716Actual
21752819.002023-12-308714Actual
24762878.002024-03-318714Actual
429550.002022-05-018765Budget
337981080.002024-12-018764Actual
39280474.942025-04-0187113Actual
30655312.002024-08-318746Actual
16628360.002023-08-018773Actual
1728096.512023-08-0187211Actual
5095527.002022-09-018736Actual
342651092.012024-12-018728Actual
5903550.002022-10-018764Budget
27169208.002024-05-318726Actual
15624761.002023-07-028714Actual
13633761.002023-05-018714Actual
2897380.002022-07-028746Budget
31781312.002024-09-308746Actual
558176.002022-05-018726Actual
761410.002022-05-018766Actual
18958227.002023-10-018746Actual
17900113.002023-09-018726Actual
19228682.912023-10-018768Actual
35180312.002024-12-308746Actual
9950650.002022-12-308718Budget
38335270.002025-04-018773Actual
30574451.002024-08-318716Actual
308061080.002024-08-318767Actual
28349554.002024-07-018736Actual
1745319.912023-08-0187112Actual
26782632.842024-04-3087613Actual
3922234.002022-08-018726Actual
39222766.732025-04-0187612Actual
1228380.002022-06-018763Budget
15950302.002023-07-028766Actual
5189200.002022-09-018756Budget
352961440.002024-12-308717Actual
1778410.002022-06-018746Actual
9999380.002022-12-308728Budget
12900200.002023-04-018726Budget
7713650.002022-11-018718Budget
313941485.002024-09-308713Actual
3471360.002022-08-018763Actual
284911530.002024-07-018717Actual
241141080.002024-02-298717Actual
16656878.002023-08-018714Actual
8558200.002022-12-028756Budget
27814766.732024-05-3187612Actual
304811134.002024-08-318715Actual
4018351.002022-08-018746Actual
32964451.002024-10-318766Actual
13877378.002023-05-018736Actual
26931338.002024-05-318773Actual
319311080.002024-09-308767Actual
26722317.052024-04-3087113Actual
7388410.002022-11-018746Actual
11443850.002023-03-018714Budget
23231546.552024-01-308728Actual
22076340.002023-12-308766Actual
1031380.002022-05-018728Budget
25953729.002024-04-308765Actual
13903302.002023-05-018746Actual
8695720.002022-12-028717Actual
19194819.282023-10-018728Actual
21485192.252023-12-0287611Actual
14320144.382023-05-0187411Actual
6780480.002022-11-018713Budget
29913448.642024-07-3187311Actual
6314200.002022-10-018756Budget
35709479.492024-12-3087112Actual
15891265.002023-07-028746Actual
9872550.002022-12-308767Budget
274321910.212024-05-318718Actual
28704673.112024-07-0187111Actual
10059280.002022-12-308768Budget
13433380.002023-04-018768Budget
9676176.002022-12-308756Actual
8463585.002022-12-028736Actual
33288299.702024-10-3187311Actual
15240335.872023-06-0187111Actual
34585192.252024-12-0187212Actual
376881910.212025-03-018718Actual
35099451.002024-12-308716Actual
1355850.002022-06-018714Budget
27142451.002024-05-318716Actual
7901480.002022-12-028713Budget
13727743.002023-05-018715Actual
3003468.002022-07-028766Actual
35154520.002024-12-308736Actual
15810378.002023-07-028716Actual
38987299.702025-04-0187211Actual
7245480.002022-11-018716Budget
282361053.002024-07-018765Actual
2213380.002022-06-018768Budget

Generated 2025-05-31 15:18:18.266 UTC