[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 500  >   

463 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1632948.632023-07-0287511Actual
38155632.842025-03-0187213Actual
20935340.002023-12-028716Actual
228990.002022-05-018714Actual
338561134.002024-12-018715Actual
19194819.282023-10-018728Actual
23405192.252024-01-3087411Actual
130690.002022-06-018773Actual
38008383.742025-03-0187112Actual
3791776.292025-03-0187511Actual
21016302.002023-12-028746Actual
33975139.002024-12-018726Actual
3737630.002022-08-018715Actual
19286335.872023-10-0187111Actual
5388540.002022-09-018767Actual
4265550.002022-08-018767Budget
4206750.002022-08-018717Budget
10060682.912022-12-308768Actual
16042900.002023-07-028767Actual
7245480.002022-11-018716Budget
31039448.642024-08-3187311Actual
9732380.002022-12-308766Budget
14830340.002023-06-018716Actual
5654495.002022-10-018713Actual
15596270.002023-07-028773Actual
151201501.112023-06-018718Actual
2430135.002022-07-028773Actual
4344955.642022-08-018718Actual
360641710.002025-01-308714Actual
19754468.002023-11-018764Actual
22728761.002024-01-308714Actual
7760410.182022-11-018728Actual
382431485.002025-04-018713Actual
34384149.702024-12-0187211Actual
350061215.002024-12-308715Actual
2214546.552022-06-018768Actual
608480.002022-05-018736Budget
18877340.002023-10-018716Actual
6043650.002022-10-018765Budget
10385650.002023-01-308764Budget
37036632.842025-01-3087613Actual
32905347.002024-10-318746Actual
2034296.512023-11-0187211Actual
3002380.002022-07-028766Budget
24057302.002024-02-298766Actual
21342240.132023-12-0287111Actual
3144630.002022-07-028767Actual
25953729.002024-04-308765Actual
364461530.002025-01-308717Actual
11504650.002023-03-018764Budget
326381710.002024-10-318714Actual
365391910.212025-01-308718Actual
175681440.002023-09-018713Actual
1446958.212023-05-0187612Actual
30032479.492024-07-3187112Actual
23351144.382024-01-3087211Actual
31100524.172024-08-3187611Actual
5795200.002022-10-018773Budget
32401474.942024-09-3087113Actual
2801200.002022-07-028726Budget
1966750.002022-06-018717Budget
29448451.002024-07-318716Actual
33407383.742024-10-3187112Actual
32824520.002024-10-318716Actual
32137299.702024-09-3087211Actual
9209990.002022-12-308714Actual
20843675.002023-12-028715Actual
28732225.232024-07-0187211Actual
8884546.552022-12-028728Actual
181621228.382023-09-018718Actual
25858761.002024-04-308764Actual
4858650.002022-09-018715Budget
21878540.002023-12-308765Actual
22043151.002023-12-308756Actual
6451900.002022-10-018717Actual
19986265.002023-11-018746Actual
384911053.002025-04-018765Actual
21164720.002023-12-028767Actual
2674720.002022-07-028765Actual
289630.002022-05-018764Actual
121951092.012023-03-018718Actual
16749743.002023-08-018715Actual
30179632.842024-07-3187213Actual
364811170.002025-01-308767Actual
2051529.482023-11-0187112Actual
3923200.002022-08-018726Budget
17900113.002023-09-018726Actual
7822280.002022-11-018768Budget
30574451.002024-08-318716Actual
32851139.002024-10-318726Actual
10930900.002023-01-308717Actual
38070766.732025-03-0187612Actual
6841360.002022-11-018763Actual
4127468.002022-08-018766Actual
33261299.702024-10-3187211Actual
8510380.002022-12-028746Budget
33678945.002024-12-018763Actual
11915176.002023-03-018756Actual
27282416.002024-05-318766Actual
315141710.002024-09-308714Actual
20045302.002023-11-018766Actual
3658550.002022-08-018764Budget
21284682.912023-12-028768Actual
24325240.132024-02-2987111Actual
4018351.002022-08-018746Actual
5514380.002022-09-018728Budget
15182682.912023-06-018768Actual
25028227.002024-03-318746Actual
9348650.002022-12-308715Budget
16656878.002023-08-018714Actual
13762540.002023-05-018765Actual
4530495.002022-09-018713Actual
17780608.002023-09-018715Actual
23020227.002024-01-308756Actual
361561215.002025-01-308715Actual
18012378.002023-09-018766Actual
22373144.382023-12-3087211Actual
31781312.002024-09-308746Actual
23825608.002024-02-298715Actual
6313234.002022-10-018756Actual
14970302.002023-06-018766Actual
29475139.002024-07-318726Actual
17395288.002023-08-0187611Actual
23265682.912024-01-308768Actual
150271080.002023-06-018717Actual
1170495.002022-06-018713Actual
26368955.642024-04-308768Actual
13929227.002023-05-018756Actual
29913448.642024-07-3187311Actual
16275144.382023-07-0287311Actual
29858673.112024-07-3187111Actual
15148546.552023-06-018728Actual
9347720.002022-12-308715Actual
4345750.002022-08-018718Budget
2153380.002022-06-018728Budget
8087950.002022-12-028714Budget
23110900.002024-01-308717Actual
4590280.002022-09-018763Budget
338901053.002024-12-018765Actual
31755554.002024-09-308736Actual
12633650.002023-04-018764Budget
36714375.232025-01-3087311Actual
10792200.002023-01-308756Budget
24380144.382024-02-2987311Actual
12382480.002023-04-018713Budget
3561876.292024-12-3087511Actual
16897454.002023-08-018736Actual
336431418.002024-12-018713Actual
32109598.642024-09-3087111Actual
9269650.002022-12-308764Budget
13044200.002023-04-018756Budget
5576546.552022-09-018768Actual
14320144.382023-05-0187411Actual
201951364.742023-11-018718Actual
21786468.002023-12-308764Actual
5515682.912022-09-018728Actual
10324850.002023-01-308714Budget
222261228.382023-12-308718Actual
2943234.002022-07-028756Actual
196011350.002023-11-018713Actual
10139480.002023-01-308713Budget
15950302.002023-07-028766Actual
20990454.002023-12-028736Actual
22254682.912023-12-308728Actual
3688696.512025-01-3087212Actual
34087382.002024-12-018766Actual
18424192.252023-09-0187611Actual
369720.002022-05-018715Actual
13245630.002023-04-018767Actual
34411448.642024-12-0187311Actual
18958227.002023-10-018746Actual
242061228.382024-02-298718Actual
32428790.742024-09-3087213Actual
13727743.002023-05-018715Actual
28847448.642024-07-0187611Actual
2666458.212024-04-3087612Actual
8695720.002022-12-028717Actual
6966950.002022-11-018714Budget
191661501.112023-10-018718Actual
38987299.702025-04-0187211Actual
39222766.732025-04-0187612Actual
25179810.002024-03-318767Actual
30892819.282024-08-318728Actual
1307100.002022-06-018773Budget
13605360.002023-05-018773Actual
4452682.912022-08-018768Actual
185721440.002023-10-018713Actual
18190546.552023-09-018728Actual
11178546.552023-01-308768Actual
15356288.002023-06-0187611Actual
22287546.552023-12-308768Actual
2343248.632024-01-3087511Actual
38128474.942025-03-0187113Actual
26993990.002024-05-318764Actual
24407192.252024-02-2987411Actual
6373351.002022-10-018766Actual
1355850.002022-06-018714Budget
24889608.002024-03-318765Actual
2479850.002022-07-028714Budget
36659747.582025-01-3087111Actual
269591620.002024-05-318714Actual
28759375.232024-07-0187311Actual
1826200.002022-06-018756Budget
21250682.912023-12-028728Actual
24947340.002024-03-318716Actual
11584720.002023-03-018715Actual
19635990.002023-11-018763Actual
35979878.002025-01-308763Actual
8226650.002022-12-028715Budget
330211530.002024-10-318717Actual
14937189.002023-06-018756Actual
33315299.702024-10-3187411Actual
7342550.002022-11-018736Budget
32017955.642024-09-308728Actual
22763527.002024-01-308764Actual
1642139.062023-07-0287112Actual
30360338.002024-08-318773Actual
21724180.002023-12-308773Actual
2293480.002022-07-028713Budget
4392682.912022-08-018728Actual
1839048.632023-09-0187511Actual
8366527.002022-12-028716Actual
281431080.002024-07-018764Actual
268741013.002024-05-318763Actual
25357335.872024-03-3187111Actual
10325990.002023-01-308714Actual
3470280.002022-08-018763Budget
7244527.002022-11-018716Actual
3549200.002022-08-018773Budget
2849585.002022-07-028736Actual
9998682.912022-12-308728Actual
21072340.002023-12-028766Actual
5575380.002022-09-018768Budget
1555550.002022-06-018765Budget
2546696.512024-03-3187511Actual
1887351.002022-06-018766Actual
288550.002022-05-018764Budget
21485192.252023-12-0287611Actual
25736878.002024-04-308763Actual
22994227.002024-01-308746Actual
6702546.552022-10-018768Actual
37890448.642025-03-0187411Actual
7436176.002022-11-018756Actual
35206208.002024-12-308756Actual
372481080.002025-03-018764Actual
22968454.002024-01-308736Actual
429550.002022-05-018765Budget
7106630.002022-11-018715Actual
1948619.912023-10-0187112Actual
28349554.002024-07-018736Actual
331131910.212024-10-318718Actual
3270410.182022-07-028728Actual
16162819.282023-07-028768Actual
296801080.002024-07-318767Actual
1683200.002022-06-018726Budget
313941485.002024-09-308713Actual
9083360.002022-12-308763Actual
65931228.382022-10-018718Actual
347931485.002024-12-308713Actual
5466750.002022-09-018718Budget
32931208.002024-10-318756Actual
10198315.002023-01-308763Actual
4205720.002022-08-018717Actual
36249520.002025-01-308716Actual
31337632.842024-08-3187613Actual
281091710.002024-07-018714Actual
38689451.002025-04-018766Actual
10698527.002023-01-308736Actual
3003468.002022-07-028766Actual
1728096.512023-08-0187211Actual
1886380.002022-06-018766Budget
17954227.002023-09-018746Actual
9811850.002022-12-308717Budget
34356747.582024-12-0187111Actual
252371501.112024-03-318718Actual
26068354.002024-04-308736Actual
12243280.002023-03-018728Budget
3343596.512024-10-3187212Actual
19228682.912023-10-018768Actual
2663058.212024-04-3087112Actual
9872550.002022-12-308767Budget
5248380.002022-09-018766Budget
101360.002022-05-018763Actual
12949585.002023-04-018736Actual
430630.002022-05-018765Actual
4857720.002022-09-018715Actual
16628360.002023-08-018773Actual
13822378.002023-05-018716Actual
145261260.002023-06-018713Actual
23323240.132024-01-3087111Actual
20102990.002023-11-018717Actual
302681485.002024-08-318713Actual
27814766.732024-05-3187612Actual
2616750.002022-07-028715Budget
14679527.002023-06-018764Actual
35180312.002024-12-308746Actual
35855632.842024-12-3087213Actual
1851558.212023-09-0187612Actual
20877675.002023-12-028765Actual
25795270.002024-04-308773Actual
373411053.002025-03-018765Actual
1415540.002022-06-018764Actual
296451530.002024-07-318717Actual
4919630.002022-09-018765Actual
304811134.002024-08-318715Actual
3006096.512024-07-3187212Actual
2558419.912024-03-3187212Actual
29800955.642024-07-318768Actual
282361053.002024-07-018765Actual
9023480.002022-12-308713Budget
4066200.002022-08-018756Budget
373061215.002025-03-018715Actual
37539451.002025-03-018766Actual
17980151.002023-09-018756Actual
2555729.482024-03-3187112Actual
293551053.002024-07-318715Actual
28526990.002024-07-018767Actual
1541429.482023-06-0187112Actual
15322192.252023-06-0187411Actual
2497476.002024-03-318726Actual
370750.002022-05-018715Budget
10791234.002023-01-308756Actual
36304589.002025-01-308736Actual
39340790.742025-04-0187613Actual
17074720.002023-08-018767Actual
23053340.002024-01-308766Actual
39041448.642025-04-0187411Actual
12522100.002023-04-018773Budget
23231546.552024-01-308728Actual
330551170.002024-10-318767Actual
274321910.212024-05-318718Actual
34003589.002024-12-018736Actual
33233747.582024-10-3187111Actual
22643900.002024-01-308763Actual
37808598.642025-03-0187111Actual
4669200.002022-09-018773Budget
3795650.002022-08-018765Budget
36858383.742025-01-3087112Actual
7341585.002022-11-018736Actual
1090546.552022-05-018768Actual
34736632.842024-12-0187613Actual
2036996.512023-11-0187311Actual
5327720.002022-09-018717Actual
9022495.002022-12-308713Actual
30629520.002024-08-318736Actual
10276135.002023-01-308773Actual
29555243.002024-07-318756Actual
170391080.002023-08-018717Actual
1748019.912023-08-0187212Actual
29234405.002024-07-318773Actual
27084891.002024-05-318765Actual
34298819.282024-12-018768Actual
34885405.002024-12-308773Actual
80861080.002022-12-028714Actual
1441129.482023-05-0187112Actual
20223819.282023-11-018728Actual
11117280.002023-01-308728Budget
19720878.002023-11-018714Actual
13667585.002023-05-018764Actual
3596990.002022-08-018714Actual
32964451.002024-10-318766Actual
12304546.552023-03-018768Actual
24267819.282024-02-298768Actual
33288299.702024-10-3187311Actual
36601955.642025-01-308768Actual
30152317.052024-07-3187113Actual
12054750.002023-03-018717Budget
14772540.002023-06-018765Actual
20750819.002023-12-028714Actual
3874527.002022-08-018716Actual
11725480.002023-03-018716Budget
47161080.002022-09-018714Actual
37399485.002025-03-018716Actual
10601468.002023-01-308716Actual
1939596.512023-10-0187511Actual
7435200.002022-11-018756Budget
5902540.002022-10-018764Actual
3329380.002022-07-028768Budget
23145900.002024-01-308767Actual
304231170.002024-08-318764Actual
5655480.002022-10-018713Budget
4779720.002022-09-018764Actual
26483186.932024-04-3087311Actual
7900495.002022-12-028713Actual
4920650.002022-09-018765Budget
13043293.002023-04-018756Actual
35239416.002024-12-308766Actual
303881710.002024-08-318714Actual
13877378.002023-05-018736Actual
25439144.382024-03-3187411Actual
377161092.012025-03-018728Actual
39160479.492025-04-0187112Actual
36977632.842025-01-3087113Actual
22460288.002023-12-3087611Actual
16842416.002023-08-018716Actual
2458548.632024-02-2987612Actual
7165630.002022-11-018765Actual
21963113.002023-12-308726Actual
22913340.002024-01-308716Actual
6123480.002022-10-018716Budget
6514550.002022-10-018767Budget
31486338.002024-09-308773Actual
28081338.002024-07-018773Actual
5046176.002022-09-018726Actual
26571225.232024-04-3087611Actual
3922234.002022-08-018726Actual
316071215.002024-09-308715Actual
9582585.002022-12-308736Actual
376881910.212025-03-018718Actual
7901480.002022-12-028713Budget
39307790.742025-04-0187213Actual
308642046.572024-08-318718Actual
14021900.002023-05-018717Actual
11821550.002023-03-018736Budget
389011092.012025-04-018768Actual
5190234.002022-09-018756Actual
270511134.002024-05-318715Actual
29085632.842024-07-0187613Actual
212221501.112023-12-028718Actual
9485527.002022-12-308716Actual
20314335.872023-11-0187111Actual
30655312.002024-08-318746Actual
23378192.252024-01-3087311Actual
28612955.642024-07-018728Actual
273391530.002024-05-318717Actual
20962113.002023-12-028726Actual
35591375.232024-12-3087411Actual
258231112.002024-04-308714Actual
35126174.002024-12-308726Actual
35564375.232024-12-3087311Actual
4451380.002022-08-018768Budget
29974448.642024-07-3187611Actual
2753480.002022-07-028716Budget
7026630.002022-11-018764Actual
1951319.912023-10-0187212Actual
842750.002022-05-018717Budget
558176.002022-05-018726Actual
31727139.002024-09-308726Actual
2536550.002022-07-028764Budget
8758550.002022-12-028767Budget
15659527.002023-07-028764Actual
1583776.002023-07-028726Actual
31012149.702024-08-3187211Actual
26510186.932024-04-3087411Actual
8038135.002022-12-028773Actual
7105650.002022-11-018715Budget
23647810.002024-02-298763Actual
22855608.002024-01-308765Actual
8617380.002022-12-028766Budget
133241228.382023-04-018718Actual
7495351.002022-11-018766Actual
4778550.002022-09-018764Budget
28704673.112024-07-0187111Actual
27607448.642024-05-3187311Actual
2561639.062024-03-3187612Actual
9999380.002022-12-308728Budget
902630.002022-05-018767Actual
655380.002022-05-018746Budget
1779380.002022-06-018746Budget
384561053.002025-04-018715Actual
5716315.002022-10-018763Actual
9812900.002022-12-308717Actual
15752608.002023-07-028765Actual

Generated 2025-05-31 17:46:09.805 UTC