[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 896  >   

454 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
268741013.002024-05-318763Actual
33349524.172024-10-3187611Actual
2036996.512023-11-0187311Actual
2214546.552022-06-018768Actual
7960360.002022-12-028763Actual
22427192.252023-12-3087411Actual
38781990.002025-04-018767Actual
5190234.002022-09-018756Actual
14238288.002023-05-0187111Actual
316071215.002024-09-308715Actual
40540.002022-05-018713Actual
3471360.002022-08-018763Actual
23110900.002024-01-308717Actual
34087382.002024-12-018766Actual
7821410.182022-11-018768Actual
14560990.002023-06-018763Actual
23825608.002024-02-298715Actual
22700360.002024-01-308773Actual
25439144.382024-03-3187411Actual
15356288.002023-06-0187611Actual
1751158.212023-08-0187612Actual
130690.002022-06-018773Actual
22017302.002023-12-308746Actual
6219480.002022-10-018736Budget
14178682.912023-05-018768Actual
8616410.002022-12-028766Actual
21667900.002023-12-308763Actual
37036632.842025-01-3087613Actual
8696850.002022-12-028717Budget
37863448.642025-03-0187311Actual
33554632.842024-10-3187213Actual
21342240.132023-12-0287111Actual
3737630.002022-08-018715Actual
10850380.002023-01-308766Budget
10138495.002023-01-308713Actual
29503554.002024-07-318736Actual
5096480.002022-09-018736Budget
15810378.002023-07-028716Actual
25028227.002024-03-318746Actual
388391773.842025-04-018718Actual
226081350.002024-01-308713Actual
36977632.842025-01-3087113Actual
246421350.002024-03-318713Actual
1354990.002022-06-018714Actual
36800448.642025-01-3087611Actual
31100524.172024-08-3187611Actual
21072340.002023-12-028766Actual
293901053.002024-07-318765Actual
5328750.002022-09-018717Budget
2497476.002024-03-318726Actual
7573850.002022-11-018717Budget
9082380.002022-12-308763Budget
24267819.282024-02-298768Actual
21844743.002023-12-308715Actual
2478990.002022-07-028714Actual
607527.002022-05-018736Actual
38656277.002025-04-018756Actual
47171000.002022-09-018714Budget
18784608.002023-10-018715Actual
12053720.002023-03-018717Actual
20396192.252023-11-0187411Actual
23405192.252024-01-3087411Actual
8510380.002022-12-028746Budget
160071080.002023-07-028717Actual
26483186.932024-04-3087311Actual
12633650.002023-04-018764Budget
18904151.002023-10-018726Actual
17395288.002023-08-0187611Actual
5902540.002022-10-018764Actual
282011053.002024-07-018715Actual
7106630.002022-11-018715Actual
1731527.002022-06-018736Actual
4999410.002022-09-018716Actual
26931338.002024-05-318773Actual
2154339.062023-12-0287112Actual
6781585.002022-11-018713Actual
6701380.002022-10-018768Budget
21016302.002023-12-028746Actual
11443850.002023-03-018714Budget
262121350.002024-04-308717Actual
373061215.002025-03-018715Actual
212221501.112023-12-028718Actual
12852480.002023-04-018716Budget
2042396.512023-11-0187511Actual
1778410.002022-06-018746Actual
2294076.002024-01-308726Actual
14645761.002023-06-018714Actual
2431100.002022-07-028773Budget
377501092.012025-03-018768Actual
31305632.842024-08-3187213Actual
1171480.002022-06-018713Budget
33586948.642024-10-3187613Actual
10929750.002023-01-308717Budget
13929227.002023-05-018756Actual
282361053.002024-07-018765Actual
1966750.002022-06-018717Budget
15182682.912023-06-018768Actual
17194682.912023-08-018768Actual
8511351.002022-12-028746Actual
35770766.732024-12-3087612Actual
9629293.002022-12-308746Actual
37426174.002025-03-018726Actual
31429945.002024-09-308763Actual
32137299.702024-09-3087211Actual
281091710.002024-07-018714Actual
5575380.002022-09-018768Budget
2850480.002022-07-028736Budget
13183750.002023-04-018717Budget
27223382.002024-05-318746Actual
15891265.002023-07-028746Actual
371281013.002025-03-018763Actual
5248380.002022-09-018766Budget
14021900.002023-05-018717Actual
1446958.212023-05-0187612Actual
11117280.002023-01-308728Budget
1555550.002022-06-018765Budget
18958227.002023-10-018746Actual
29913448.642024-07-3187311Actual
34055277.002024-12-018756Actual
17603990.002023-09-018763Actual
360981170.002025-01-308764Actual
20012151.002023-11-018756Actual
27661149.702024-05-3187511Actual
20750819.002023-12-028714Actual
34356747.582024-12-0187111Actual
26722317.052024-04-3087113Actual
9628380.002022-12-308746Budget
28786375.232024-07-0187411Actual
2355548.632024-01-3087612Actual
2897380.002022-07-028746Budget
38155632.842025-03-0187213Actual
35180312.002024-12-308746Actual
28905575.242024-07-0187112Actual
349481170.002024-12-308764Actual
36659747.582025-01-3087111Actual
4018351.002022-08-018746Actual
293551053.002024-07-318715Actual
5982720.002022-10-018715Actual
4669200.002022-09-018773Budget
11584720.002023-03-018715Actual
3549200.002022-08-018773Budget
30094670.982024-07-3187612Actual
1031380.002022-05-018728Budget
17815675.002023-09-018765Actual
27695448.642024-05-3187611Actual
1089380.002022-05-018768Budget
5095527.002022-09-018736Actual
4345750.002022-08-018718Budget
2255158.212023-12-3087612Actual
12900200.002023-04-018726Budget
4392682.912022-08-018728Actual
19368144.382023-10-0187411Actual
4591315.002022-09-018763Actual
370750.002022-05-018715Budget
30629520.002024-08-318736Actual
27580225.232024-05-3187211Actual
38987299.702025-04-0187211Actual
325181418.002024-10-318713Actual
161001228.382023-07-028718Actual
9733410.002022-12-308766Actual
25054151.002024-03-318756Actual
1779380.002022-06-018746Budget
511480.002022-05-018716Budget
12712650.002023-04-018715Budget
29974448.642024-07-3187611Actual
9950650.002022-12-308718Budget
22821743.002024-01-308715Actual
24234682.912024-02-298728Actual
17160546.552023-08-018728Actual
11821550.002023-03-018736Budget
36741299.702025-01-3087411Actual
9811850.002022-12-308717Budget
1830948.632023-09-0187211Actual
2057358.212023-11-0187612Actual
5142380.002022-09-018746Budget
17980151.002023-09-018756Actual
6122410.002022-10-018716Actual
331131910.212024-10-318718Actual
29475139.002024-07-318726Actual
916190.002022-12-308773Actual
2105650.002022-06-018718Budget
37480347.002025-03-018746Actual
7901480.002022-12-028713Budget
171321364.742023-08-018718Actual
38867819.282025-04-018728Actual
365391910.212025-01-308718Actual
19960416.002023-11-018736Actual
33527474.942024-10-3187113Actual
26993990.002024-05-318764Actual
3658550.002022-08-018764Budget
32610405.002024-10-318773Actual
37539451.002025-03-018766Actual
151201501.112023-06-018718Actual
18012378.002023-09-018766Actual
2893396.512024-07-0187212Actual
6840380.002022-11-018763Budget
19428288.002023-10-0187611Actual
6043650.002022-10-018765Budget
8695720.002022-12-028717Actual
12383495.002023-04-018713Actual
6451900.002022-10-018717Actual
35564375.232024-12-3087311Actual
13246650.002023-04-018767Budget
5515682.912022-09-018728Actual
330551170.002024-10-318767Actual
16128682.912023-07-028728Actual
33233747.582024-10-3187111Actual
3002380.002022-07-028766Budget
373411053.002025-03-018765Actual
15917227.002023-07-028756Actual
8367480.002022-12-028716Budget
37890448.642025-03-0187411Actual
20314335.872023-11-0187111Actual
28081338.002024-07-018773Actual
11724468.002023-03-018716Actual
23020227.002024-01-308756Actual
2752410.002022-07-028716Actual
6513630.002022-10-018767Actual
4126380.002022-08-018766Budget
5981650.002022-10-018715Budget
14617180.002023-06-018773Actual
7436176.002022-11-018756Actual
24947340.002024-03-318716Actual
14885416.002023-06-018736Actual
320511092.012024-09-308768Actual
35126174.002024-12-308726Actual
2152546.552022-06-018728Actual
22168900.002023-12-308767Actual
2479850.002022-07-028714Budget
2555729.482024-03-3187112Actual
22643900.002024-01-308763Actual
28526990.002024-07-018767Actual
319311080.002024-09-308767Actual
4779720.002022-09-018764Actual
6170234.002022-10-018726Actual
11069750.002023-01-308718Budget
29800955.642024-07-318768Actual
39014299.702025-04-0187311Actual
10521550.002023-01-308765Budget
26571225.232024-04-3087611Actual
4127468.002022-08-018766Actual
3596990.002022-08-018714Actual
308061080.002024-08-318767Actual
27814766.732024-05-3187612Actual
32553878.002024-10-318763Actual
337981080.002024-12-018764Actual
12444280.002023-04-018763Budget
31220766.732024-08-3187612Actual
23767585.002024-02-298764Actual
32931208.002024-10-318756Actual
35971000.002022-08-018714Budget
4530495.002022-09-018713Actual
1887351.002022-06-018766Actual
31755554.002024-09-308736Actual
5388540.002022-09-018767Actual
3409480.002022-08-018713Budget
1826200.002022-06-018756Budget
29297990.002024-07-318764Actual
33288299.702024-10-3187311Actual
369720.002022-05-018715Actual
302681485.002024-08-318713Actual
347931485.002024-12-308713Actual
10060682.912022-12-308768Actual
309261092.012024-08-318768Actual
14857151.002023-06-018726Actual
39102524.172025-04-0187611Actual
3972480.002022-08-018736Budget
6841360.002022-11-018763Actual
29234405.002024-07-318773Actual
14293192.252023-05-0187311Actual
15717608.002023-07-028715Actual
8944410.182022-12-028768Actual
180135.002022-05-018773Actual
12303380.002023-03-018768Budget
3922234.002022-08-018726Actual
17900113.002023-09-018726Actual
32461632.842024-09-3087613Actual
23378192.252024-01-3087311Actual
3561876.292024-12-3087511Actual
353891773.842024-12-308718Actual
1544758.212023-06-0187612Actual
29177945.002024-07-318763Actual
37808598.642025-03-0187111Actual
6918135.002022-11-018773Actual
22968454.002024-01-308736Actual
8288550.002022-12-028765Budget
326381710.002024-10-318714Actual
21724180.002023-12-308773Actual
3270410.182022-07-028728Actual
2801200.002022-07-028726Budget
38959673.112025-04-0187111Actual
14830340.002023-06-018716Actual
23647810.002024-02-298763Actual
27753575.242024-05-3187112Actual
24854608.002024-03-318715Actual
37004632.842025-01-3087213Actual
25918851.002024-04-308715Actual
28732225.232024-07-0187211Actual
331751092.012024-10-318768Actual
7292234.002022-11-018726Actual
38604554.002025-04-018736Actual
9532200.002022-12-308726Budget
12242410.182023-03-018728Actual
10698527.002023-01-308736Actual
26368955.642024-04-308768Actual
353311170.002024-12-308767Actual
25002416.002024-03-318736Actual
37950524.172025-03-0187611Actual
273391530.002024-05-318717Actual
1635480.002022-06-018716Budget
11256480.002023-03-018713Budget
3003468.002022-07-028766Actual
10697550.002023-01-308736Budget
1307100.002022-06-018773Budget
37836149.702025-03-0187211Actual
7435200.002022-11-018756Budget
11915176.002023-03-018756Actual
1441129.482023-05-0187112Actual
20045302.002023-11-018766Actual
252371501.112024-03-318718Actual
19720878.002023-11-018714Actual
24380144.382024-02-2987311Actual
41480.002022-05-018713Budget
18363144.382023-09-0187411Actual
10648176.002023-01-308726Actual
20457192.252023-11-0187611Actual
7900495.002022-12-028713Actual
9347720.002022-12-308715Actual
13105380.002023-04-018766Budget
3271380.002022-07-028728Budget
165361350.002023-08-018713Actual
269591620.002024-05-318714Actual
13633761.002023-05-018714Actual
9405550.002022-12-308765Budget
36601955.642025-01-308768Actual
33315299.702024-10-3187411Actual
32109598.642024-09-3087111Actual
222261228.382023-12-308718Actual
9485527.002022-12-308716Actual
31840382.002024-09-308766Actual
21164720.002023-12-028767Actual
26335955.642024-04-308728Actual
2157648.632023-12-0287612Actual
4451380.002022-08-018768Budget
21991416.002023-12-308736Actual
12774540.002023-04-018765Actual
2615720.002022-07-028715Actual
841810.002022-05-018717Actual
1732480.002022-06-018736Budget
2881376.292024-07-0187511Actual
1954448.632023-10-0187612Actual
12853468.002023-04-018716Actual
20256819.282023-11-018768Actual
16982340.002023-08-018766Actual
31066375.232024-08-3187411Actual
35979878.002025-01-308763Actual
20990454.002023-12-028736Actual
376881910.212025-03-018718Actual
8837650.002022-12-028718Budget
155041440.002023-07-028713Actual
2025550.002022-06-018767Budget
9209990.002022-12-308714Actual
29085632.842024-07-0187613Actual
26782632.842024-04-3087613Actual
6123480.002022-10-018716Budget
430630.002022-05-018765Actual
15950302.002023-07-028766Actual
175681440.002023-09-018713Actual
8884546.552022-12-028728Actual
654351.002022-05-018746Actual
2943234.002022-07-028756Actual
12711810.002023-04-018715Actual
27899948.642024-05-3187213Actual
2251819.912023-12-3087112Actual
26456149.702024-04-3087211Actual
3081900.002022-07-028717Actual
16691527.002023-08-018764Actual
36191891.002025-01-308765Actual
17660180.002023-09-018773Actual
19286335.872023-10-0187111Actual
13372546.552023-04-018728Actual
1170495.002022-06-018713Actual
30655312.002024-08-318746Actual
1825176.002022-06-018756Actual
364461530.002025-01-308717Actual
10989650.002023-01-308767Budget
296451530.002024-07-318717Actual
608480.002022-05-018736Budget
32251448.642024-09-3087611Actual
20962113.002023-12-028726Actual
241141080.002024-02-298717Actual
304231170.002024-08-318764Actual
11257585.002023-03-018713Actual
15062900.002023-06-018767Actual
268391350.002024-05-318713Actual
10851410.002023-01-308766Actual
28349554.002024-07-018736Actual
2666458.212024-04-3087612Actual
4206750.002022-08-018717Budget
3223650.002022-07-028718Budget
1355850.002022-06-018714Budget
4065234.002022-08-018756Actual
15659527.002023-07-028764Actual
3796720.002022-08-018765Actual
16897454.002023-08-018736Actual
13877378.002023-05-018736Actual
2604083.002024-04-308726Actual
145261260.002023-06-018713Actual
7713650.002022-11-018718Budget
12571850.002023-04-018714Budget
10791234.002023-01-308756Actual
30984673.112024-08-3187111Actual
1736148.632023-08-0187511Actual
32221092.012022-07-028718Actual
3006096.512024-07-3187212Actual
2653737.992024-04-3087511Actual
9533176.002022-12-308726Actual
12054750.002023-03-018717Budget
559200.002022-05-018726Budget
15295144.382023-06-0187311Actual
17688761.002023-09-018714Actual
21752819.002023-12-308714Actual
17252240.132023-08-0187111Actual
31012149.702024-08-3187211Actual
11178546.552023-01-308768Actual
12949585.002023-04-018736Actual
12194750.002023-03-018718Budget
18984151.002023-10-018756Actual
20665810.002023-12-028763Actual
7293200.002022-11-018726Budget
21424192.252023-12-0287411Actual
1443819.912023-05-0187212Actual
39340790.742025-04-0187613Actual
36249520.002025-01-308716Actual
20785585.002023-12-028764Actual
2352339.062024-01-3087112Actual
8146650.002022-12-028764Budget
2663058.212024-04-3087112Actual
32401474.942024-09-3087113Actual
16571900.002023-08-018763Actual
370931485.002025-03-018713Actual
3408540.002022-08-018713Actual
2293480.002022-07-028713Budget
31186192.252024-08-3187212Actual
9160100.002022-12-308773Budget
39188192.252025-04-0187212Actual
10198315.002023-01-308763Actual
1228380.002022-06-018763Budget
21485192.252023-12-0287611Actual
34411448.642024-12-0187311Actual
1748019.912023-08-0187212Actual
29025474.942024-07-0187113Actual
12996410.002023-04-018746Actual
655380.002022-05-018746Budget

Generated 2025-05-31 10:29:49.866 UTC