[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
316071215.002024-09-308715Actual
29886149.702024-07-3187211Actual
2616750.002022-07-028715Budget
30714382.002024-08-318766Actual
27634375.232024-05-3187411Actual
6966950.002022-11-018714Budget
28732225.232024-07-0187211Actual
26094229.002024-04-308746Actual
6266410.002022-10-018746Actual
11645550.002023-03-018765Budget
29234405.002024-07-318773Actual
9082380.002022-12-308763Budget
11316280.002023-03-018763Budget
35651524.172024-12-3087611Actual
35509673.112024-12-3087111Actual
34677632.842024-12-0187113Actual
229850.002022-05-018714Budget
206301350.002023-12-028713Actual
29913448.642024-07-3187311Actual
1931448.632023-10-0187211Actual
20990454.002023-12-028736Actual
39280474.942025-04-0187113Actual
1644819.912023-07-0287212Actual
11915176.002023-03-018756Actual
7292234.002022-11-018726Actual
10929750.002023-01-308717Budget
5981650.002022-10-018715Budget
17194682.912023-08-018768Actual
382431485.002025-04-018713Actual
37004632.842025-01-3087213Actual
35126174.002024-12-308726Actual
15917227.002023-07-028756Actual
29555243.002024-07-318756Actual
25265682.912024-03-318728Actual
24407192.252024-02-2987411Actual
10060682.912022-12-308768Actual
4451380.002022-08-018768Budget
18223819.282023-09-018768Actual
12303380.002023-03-018768Budget
19228682.912023-10-018768Actual
13433380.002023-04-018768Budget
20935340.002023-12-028716Actual
10600480.002023-01-308716Budget
36714375.232025-01-3087311Actual
8039100.002022-12-028773Budget
10930900.002023-01-308717Actual
32109598.642024-09-3087111Actual
36191891.002025-01-308765Actual
19428288.002023-10-0187611Actual
6513630.002022-10-018767Actual
7900495.002022-12-028713Actual
7389380.002022-11-018746Budget
3270410.182022-07-028728Actual
18104720.002023-09-018767Actual
32905347.002024-10-318746Actual
23999302.002024-02-298746Actual
3223650.002022-07-028718Budget
9675200.002022-12-308756Budget
326731080.002024-10-318764Actual
36800448.642025-01-3087611Actual
19368144.382023-10-0187411Actual
40540.002022-05-018713Actual
12712650.002023-04-018715Budget
6841360.002022-11-018763Actual
12054750.002023-03-018717Budget
13043293.002023-04-018756Actual
10324850.002023-01-308714Budget
3659630.002022-08-018764Actual
2214546.552022-06-018768Actual
7244527.002022-11-018716Actual
19194819.282023-10-018728Actual
216331260.002023-12-308713Actual
16869113.002023-08-018726Actual
365391910.212025-01-308718Actual
18726527.002023-10-018764Actual
293901053.002024-07-318765Actual
7026630.002022-11-018764Actual
28967670.982024-07-0187612Actual
12242410.182023-03-018728Actual
25795270.002024-04-308773Actual
5189200.002022-09-018756Budget
6220585.002022-10-018736Actual
16749743.002023-08-018715Actual
14937189.002023-06-018756Actual
20665810.002023-12-028763Actual
10384540.002023-01-308764Actual
9582585.002022-12-308736Actual
11773234.002023-03-018726Actual
21164720.002023-12-028767Actual
9872550.002022-12-308767Budget
14911227.002023-06-018746Actual
23860608.002024-02-298765Actual
39222766.732025-04-0187612Actual
2255158.212023-12-3087612Actual
21963113.002023-12-308726Actual
309261092.012024-08-318768Actual
36276139.002025-01-308726Actual
31840382.002024-09-308766Actual
4392682.912022-08-018728Actual
1583776.002023-07-028726Actual
10464720.002023-01-308715Actual
11822585.002023-03-018736Actual
32137299.702024-09-3087211Actual
9208950.002022-12-308714Budget
32824520.002024-10-318716Actual
5143293.002022-09-018746Actual
29503554.002024-07-318736Actual
331131910.212024-10-318718Actual
18607810.002023-10-018763Actual
24468288.002024-02-2987611Actual
15596270.002023-07-028773Actual
2896351.002022-07-028746Actual
6702546.552022-10-018768Actual
6171200.002022-10-018726Budget
285842046.572024-07-018718Actual
3271380.002022-07-028728Budget
28905575.242024-07-0187112Actual
8695720.002022-12-028717Actual
4920650.002022-09-018765Budget
38604554.002025-04-018736Actual
11177380.002023-01-308768Budget
17660180.002023-09-018773Actual
22133990.002023-12-308717Actual
8943280.002022-12-028768Budget
1778410.002022-06-018746Actual
27084891.002024-05-318765Actual
6043650.002022-10-018765Budget
23351144.382024-01-3087211Actual
14617180.002023-06-018773Actual
15752608.002023-07-028765Actual
1682176.002022-06-018726Actual
32251448.642024-09-3087611Actual
22168900.002023-12-308767Actual
39041448.642025-04-0187411Actual
15322192.252023-06-0187411Actual
32428790.742024-09-3087213Actual
31337632.842024-08-3187613Actual
15659527.002023-07-028764Actual
1683200.002022-06-018726Budget
34411448.642024-12-0187311Actual
27282416.002024-05-318766Actual
38128474.942025-03-0187113Actual
841810.002022-05-018717Actual
15539900.002023-07-028763Actual
8147630.002022-12-028764Actual
31066375.232024-08-3187411Actual
1441129.482023-05-0187112Actual
5515682.912022-09-018728Actual
19812743.002023-11-018715Actual
27932948.642024-05-3187613Actual
11504650.002023-03-018764Budget
21878540.002023-12-308765Actual
14645761.002023-06-018714Actual
12243280.002023-03-018728Budget
5047200.002022-09-018726Budget
28401277.002024-07-018756Actual
8558200.002022-12-028756Budget
1966750.002022-06-018717Budget
11443850.002023-03-018714Budget
1624848.632023-07-0287211Actual
18336144.382023-09-0187311Actual
3658550.002022-08-018764Budget
9484480.002022-12-308716Budget
18877340.002023-10-018716Actual
13373280.002023-04-018728Budget
2034296.512023-11-0187211Actual
36659747.582025-01-3087111Actual
20750819.002023-12-028714Actual
510468.002022-05-018716Actual
25299682.912024-03-318768Actual
1494750.002022-06-018715Budget
236121440.002024-02-298713Actual
32218149.702024-09-3087511Actual
389011092.012025-04-018768Actual
1354990.002022-06-018714Actual
9485527.002022-12-308716Actual
6640380.002022-10-018728Budget
24380144.382024-02-2987311Actual
9999380.002022-12-308728Budget
7245480.002022-11-018716Budget
983650.002022-05-018718Budget
1779380.002022-06-018746Budget
38549485.002025-04-018716Actual
6592750.002022-10-018718Budget
4669200.002022-09-018773Budget
349481170.002024-12-308764Actual
26993990.002024-05-318764Actual
1228380.002022-06-018763Budget
165361350.002023-08-018713Actual
4019380.002022-08-018746Budget
27197520.002024-05-318736Actual
1090546.552022-05-018768Actual
4591315.002022-09-018763Actual
2615720.002022-07-028715Actual
16128682.912023-07-028728Actual
18424192.252023-09-0187611Actual
7166550.002022-11-018765Budget
2663058.212024-04-3087112Actual
12773550.002023-04-018765Budget
20045302.002023-11-018766Actual
11869351.002023-03-018746Actual
22855608.002024-01-308765Actual
32191375.232024-09-3087411Actual
13903302.002023-05-018746Actual
5466750.002022-09-018718Budget
32931208.002024-10-318756Actual
5576546.552022-09-018768Actual
4778550.002022-09-018764Budget
2051529.482023-11-0187112Actual
17074720.002023-08-018767Actual
1948619.912023-10-0187112Actual
12571850.002023-04-018714Budget
1634468.002022-06-018716Actual
2057358.212023-11-0187612Actual
34179990.002024-12-018767Actual
5096480.002022-09-018736Budget
17160546.552023-08-018728Actual
9998682.912022-12-308728Actual
4345750.002022-08-018718Budget
2944200.002022-07-028756Budget
12444280.002023-04-018763Budget
25858761.002024-04-308764Actual
29052948.642024-07-0187213Actual
22345288.002023-12-3087111Actual
702200.002022-05-018756Budget
10138495.002023-01-308713Actual
26510186.932024-04-3087411Actual
1089380.002022-05-018768Budget
30516891.002024-08-318765Actual
16656878.002023-08-018714Actual
2353315.002022-07-028763Actual
8146650.002022-12-028764Budget
8366527.002022-12-028716Actual
361561215.002025-01-308715Actual
37036632.842025-01-3087613Actual
34087382.002024-12-018766Actual
331751092.012024-10-318768Actual
19108900.002023-10-018767Actual
201951364.742023-11-018718Actual
9811850.002022-12-308717Budget
28704673.112024-07-0187111Actual
35709479.492024-12-3087112Actual
29529347.002024-07-318746Actual
4452682.912022-08-018768Actual
13325750.002023-04-018718Budget
31727139.002024-09-308726Actual
34557479.492024-12-0187112Actual
383631710.002025-04-018714Actual
28081338.002024-07-018773Actual
41480.002022-05-018713Budget
38576208.002025-04-018726Actual
359451418.002025-01-308713Actual
20314335.872023-11-0187111Actual
6122410.002022-10-018716Actual
24734180.002024-03-318773Actual
17900113.002023-09-018726Actual
39188192.252025-04-0187212Actual
1139590.002023-03-018773Actual
304231170.002024-08-318764Actual
1951319.912023-10-0187212Actual
18932378.002023-10-018736Actual
8464550.002022-12-028736Budget
1851558.212023-09-0187612Actual
1426648.632023-05-0187211Actual
26782632.842024-04-3087613Actual
20877675.002023-12-028765Actual
1965810.002022-06-018717Actual
31012149.702024-08-3187211Actual
282011053.002024-07-018715Actual
370931485.002025-03-018713Actual
11583650.002023-03-018715Budget
20396192.252023-11-0187411Actual
160071080.002023-07-028717Actual
2443448.632024-02-2987511Actual
20457192.252023-11-0187611Actual
171321364.742023-08-018718Actual
9733410.002022-12-308766Actual
22460288.002023-12-3087611Actual
8415234.002022-12-028726Actual
14830340.002023-06-018716Actual
10648176.002023-01-308726Actual
17780608.002023-09-018715Actual
27899948.642024-05-3187213Actual
36977632.842025-01-3087113Actual
376881910.212025-03-018718Actual
22643900.002024-01-308763Actual
38155632.842025-03-0187213Actual
29858673.112024-07-3187111Actual
10198315.002023-01-308763Actual
9269650.002022-12-308764Budget
31755554.002024-09-308736Actual
7293200.002022-11-018726Budget
33288299.702024-10-3187311Actual
3874527.002022-08-018716Actual
32017955.642024-09-308728Actual
34003589.002024-12-018736Actual
7961380.002022-12-028763Budget
19905340.002023-11-018716Actual
54671228.382022-09-018718Actual
18363144.382023-09-0187411Actual
1414550.002022-06-018764Budget
37950524.172025-03-0187611Actual
14970302.002023-06-018766Actual
14293192.252023-05-0187311Actual
35979878.002025-01-308763Actual
12774540.002023-04-018765Actual
11069750.002023-01-308718Budget
241141080.002024-02-298717Actual
4065234.002022-08-018756Actual
33315299.702024-10-3187411Actual
23825608.002024-02-298715Actual
5388540.002022-09-018767Actual
268391350.002024-05-318713Actual
2801200.002022-07-028726Budget
27249208.002024-05-318756Actual
30681243.002024-08-318756Actual
9581550.002022-12-308736Budget
20223819.282023-11-018728Actual
175681440.002023-09-018713Actual
121951092.012023-03-018718Actual
12115630.002023-03-018767Actual
16363192.252023-07-0287611Actual
29974448.642024-07-3187611Actual
3923200.002022-08-018726Budget
32553878.002024-10-318763Actual
37539451.002025-03-018766Actual
3972480.002022-08-018736Budget
307711350.002024-08-318717Actual
21250682.912023-12-028728Actual
3409480.002022-08-018713Budget
36919575.242025-01-3087612Actual
38186948.642025-03-0187613Actual
4531480.002022-09-018713Budget
246421350.002024-03-318713Actual
32164375.232024-09-3087311Actual
38867819.282025-04-018728Actual
2294076.002024-01-308726Actual
3548135.002022-08-018773Actual
1732480.002022-06-018736Budget
13434682.912023-04-018768Actual
2293480.002022-07-028713Budget
6313234.002022-10-018756Actual
28759375.232024-07-0187311Actual
31486338.002024-09-308773Actual
2537540.002022-07-028764Actual
27223382.002024-05-318746Actual
360641710.002025-01-308714Actual
364811170.002025-01-308767Actual
2778196.512024-05-3187212Actual
10649200.002023-01-308726Budget
27580225.232024-05-3187211Actual
22968454.002024-01-308736Actual
21485192.252023-12-0287611Actual
36601955.642025-01-308768Actual
181621228.382023-09-018718Actual
27494819.282024-05-318768Actual
12194750.002023-03-018718Budget
296451530.002024-07-318717Actual
1171480.002022-06-018713Budget
13929227.002023-05-018756Actual
5795200.002022-10-018773Budget
6781585.002022-11-018713Actual
26483186.932024-04-3087311Actual
18012378.002023-09-018766Actual
9348650.002022-12-308715Budget
14353192.252023-05-0187611Actual
19692360.002023-11-018773Actual
10851410.002023-01-308766Actual
5249410.002022-09-018766Actual
21936340.002023-12-308716Actual
6514550.002022-10-018767Budget
32461632.842024-09-3087613Actual
10385650.002023-01-308764Budget
13727743.002023-05-018715Actual
145261260.002023-06-018713Actual
281431080.002024-07-018764Actual
30892819.282024-08-318728Actual
15356288.002023-06-0187611Actual
10791234.002023-01-308756Actual
11725480.002023-03-018716Budget
196011350.002023-11-018713Actual
316421053.002024-09-308765Actual
12711810.002023-04-018715Actual
19847540.002023-11-018765Actual
354511092.012024-12-308768Actual
34055277.002024-12-018756Actual
12950550.002023-04-018736Budget
17815675.002023-09-018765Actual
7494380.002022-11-018766Budget
320511092.012024-09-308768Actual
1544758.212023-06-0187612Actual
21991416.002023-12-308736Actual
293551053.002024-07-318715Actual
281091710.002024-07-018714Actual
3875480.002022-08-018716Budget
32879554.002024-10-318736Actual
5328750.002022-09-018717Budget
1848239.062023-09-0187112Actual
39102524.172025-04-0187611Actual
222261228.382023-12-308718Actual
2753480.002022-07-028716Budget
2153380.002022-06-018728Budget
302681485.002024-08-318713Actual
3796720.002022-08-018765Actual
296801080.002024-07-318767Actual
330211530.002024-10-318717Actual
3082750.002022-07-028717Budget
33586948.642024-10-3187613Actual
18069990.002023-09-018717Actual
23378192.252024-01-3087311Actual
5575380.002022-09-018768Budget
9532200.002022-12-308726Budget
7633720.002022-11-018767Actual
10989650.002023-01-308767Budget
13667585.002023-05-018764Actual
24796468.002024-03-318764Actual
39340790.742025-04-0187613Actual
1030546.552022-05-018728Actual
289630.002022-05-018764Actual
2026630.002022-06-018767Actual
12053720.002023-03-018717Actual
226081350.002024-01-308713Actual
5902540.002022-10-018764Actual
12116650.002023-03-018767Budget
297381773.842024-07-318718Actual
19016340.002023-10-018766Actual
22076340.002023-12-308766Actual
19286335.872023-10-0187111Actual
16691527.002023-08-018764Actual
1031380.002022-05-018728Budget
7901480.002022-12-028713Budget
375961440.002025-03-018717Actual
26931338.002024-05-318773Actual
11975380.002023-03-018766Budget
2213380.002022-06-018768Budget
18190546.552023-09-018728Actual
262471080.002024-04-308767Actual
292621620.002024-07-318714Actual
14857151.002023-06-018726Actual
268741013.002024-05-318763Actual
27552673.112024-05-3187111Actual
1526848.632023-06-0187211Actual
4127468.002022-08-018766Actual
11974410.002023-03-018766Actual
12900200.002023-04-018726Budget
12996410.002023-04-018746Actual
38781990.002025-04-018767Actual
14560990.002023-06-018763Actual
1493810.002022-06-018715Actual
34885405.002024-12-308773Actual
318971530.002024-09-308717Actual
23405192.252024-01-3087411Actual
6267380.002022-10-018746Budget
13372546.552023-04-018728Actual
39307790.742025-04-0187213Actual
4126380.002022-08-018766Budget
35770766.732024-12-3087612Actual
16842416.002023-08-018716Actual
20962113.002023-12-028726Actual
35591375.232024-12-3087411Actual
14144546.552023-05-018728Actual
19986265.002023-11-018746Actual
9676176.002022-12-308756Actual
35417955.642024-12-308728Actual
31039448.642024-08-3187311Actual
28612955.642024-07-018728Actual
2152546.552022-06-018728Actual
6372380.002022-10-018766Budget
2558419.912024-03-3187212Actual
279891485.002024-07-018713Actual
25736878.002024-04-308763Actual
151201501.112023-06-018718Actual
2042396.512023-11-0187511Actual
8757630.002022-12-028767Actual
28349554.002024-07-018736Actual
23647810.002024-02-298763Actual
8617380.002022-12-028766Budget
12445315.002023-04-018763Actual
4344955.642022-08-018718Actual
8837650.002022-12-028718Budget
37399485.002025-03-018716Actual
384911053.002025-04-018765Actual
430630.002022-05-018765Actual
17873416.002023-09-018716Actual
22728761.002024-01-308714Actual
13105380.002023-04-018766Budget
22821743.002024-01-308715Actual
9209990.002022-12-308714Actual
20102990.002023-11-018717Actual
3003468.002022-07-028766Actual
330551170.002024-10-318767Actual
558176.002022-05-018726Actual
13183750.002023-04-018717Budget
10139480.002023-01-308713Budget
36741299.702025-01-3087411Actual
4205720.002022-08-018717Actual
23231546.552024-01-308728Actual
35180312.002024-12-308746Actual
17395288.002023-08-0187611Actual
13246650.002023-04-018767Budget

Generated 2025-05-31 23:03:38.549 UTC