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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17252240.132023-08-0187111Actual
101360.002022-05-018763Actual
29448451.002024-07-318716Actual
7166550.002022-11-018765Budget
2213380.002022-06-018768Budget
34885405.002024-12-308773Actual
20935340.002023-12-028716Actual
13105380.002023-04-018766Budget
4451380.002022-08-018768Budget
9405550.002022-12-308765Budget
31039448.642024-08-3187311Actual
11316280.002023-03-018763Budget
12773550.002023-04-018765Budget
1635480.002022-06-018716Budget
26782632.842024-04-3087613Actual
6266410.002022-10-018746Actual
2753480.002022-07-028716Budget
10792200.002023-01-308756Budget
27282416.002024-05-318766Actual
38070766.732025-03-0187612Actual
21878540.002023-12-308765Actual
11116546.552023-01-308728Actual
6219480.002022-10-018736Budget
3470280.002022-08-018763Budget
33261299.702024-10-3187211Actual
32164375.232024-09-3087311Actual
19692360.002023-11-018773Actual
8758550.002022-12-028767Budget
364461530.002025-01-308717Actual
25736878.002024-04-308763Actual
331751092.012024-10-318768Actual
902630.002022-05-018767Actual
12570990.002023-04-018714Actual
3561876.292024-12-3087511Actual
16897454.002023-08-018736Actual
6919100.002022-11-018773Budget
1848239.062023-09-0187112Actual
27249208.002024-05-318756Actual
30032479.492024-07-3187112Actual
7574900.002022-11-018717Actual
37185338.002025-03-018773Actual
27494819.282024-05-318768Actual
38549485.002025-04-018716Actual
2881376.292024-07-0187511Actual
34003589.002024-12-018736Actual
5654495.002022-10-018713Actual
337631620.002024-12-018714Actual
9676176.002022-12-308756Actual
29555243.002024-07-318756Actual
22168900.002023-12-308767Actual
291421350.002024-07-318713Actual
8836955.642022-12-028718Actual
3874527.002022-08-018716Actual
5716315.002022-10-018763Actual
33554632.842024-10-3187213Actual
35509673.112024-12-3087111Actual
30629520.002024-08-318736Actual
15322192.252023-06-0187411Actual
3330546.552022-07-028768Actual
6122410.002022-10-018716Actual
40540.002022-05-018713Actual
24234682.912024-02-298728Actual
5717280.002022-10-018763Budget
7165630.002022-11-018765Actual
296451530.002024-07-318717Actual
20962113.002023-12-028726Actual
34677632.842024-12-0187113Actual
58431080.002022-10-018714Actual
31100524.172024-08-3187611Actual
16571900.002023-08-018763Actual
37808598.642025-03-0187111Actual
12522100.002023-04-018773Budget
7245480.002022-11-018716Budget
10791234.002023-01-308756Actual
19960416.002023-11-018736Actual
315141710.002024-09-308714Actual
165361350.002023-08-018713Actual
36800448.642025-01-3087611Actual
360641710.002025-01-308714Actual
16923265.002023-08-018746Actual
185721440.002023-10-018713Actual
18819675.002023-10-018765Actual
25439144.382024-03-3187411Actual
28967670.982024-07-0187612Actual
2497476.002024-03-318726Actual
17980151.002023-09-018756Actual
38128474.942025-03-0187113Actual
34619766.732024-12-0187612Actual
30714382.002024-08-318766Actual
1493810.002022-06-018715Actual
4920650.002022-09-018765Budget
31700485.002024-09-308716Actual
9581550.002022-12-308736Budget
13434682.912023-04-018768Actual
6123480.002022-10-018716Budget
7106630.002022-11-018715Actual
35971000.002022-08-018714Budget
11868380.002023-03-018746Budget
9269650.002022-12-308764Budget
18958227.002023-10-018746Actual
36919575.242025-01-3087612Actual
7822280.002022-11-018768Budget
32553878.002024-10-318763Actual
1556540.002022-06-018765Actual
33288299.702024-10-3187311Actual
8039100.002022-12-028773Budget
160071080.002023-07-028717Actual
313941485.002024-09-308713Actual
2294076.002024-01-308726Actual
309261092.012024-08-318768Actual
6641546.552022-10-018728Actual
13633761.002023-05-018714Actual
28759375.232024-07-0187311Actual
281431080.002024-07-018764Actual
6171200.002022-10-018726Budget
10522630.002023-01-308765Actual
26013270.002024-04-308716Actual
30152317.052024-07-3187113Actual
19932151.002023-11-018726Actual
27607448.642024-05-3187311Actual
22373144.382023-12-3087211Actual
18336144.382023-09-0187311Actual
11974410.002023-03-018766Actual
1966750.002022-06-018717Budget
2293480.002022-07-028713Budget
4919630.002022-09-018765Actual
258231112.002024-04-308714Actual
22913340.002024-01-308716Actual
29974448.642024-07-3187611Actual
31486338.002024-09-308773Actual
7495351.002022-11-018766Actual
19368144.382023-10-0187411Actual
655380.002022-05-018746Budget
22700360.002024-01-308773Actual
901550.002022-05-018767Budget
38781990.002025-04-018767Actual
18363144.382023-09-0187411Actual
4452682.912022-08-018768Actual
35828317.052024-12-3087113Actual
10850380.002023-01-308766Budget
30574451.002024-08-318716Actual
23231546.552024-01-308728Actual
2616750.002022-07-028715Budget
17660180.002023-09-018773Actual
29913448.642024-07-3187311Actual
2042396.512023-11-0187511Actual
38959673.112025-04-0187111Actual
21342240.132023-12-0287111Actual
330211530.002024-10-318717Actual
26368955.642024-04-308768Actual
11505720.002023-03-018764Actual
11257585.002023-03-018713Actual
21397192.252023-12-0287311Actual
2394576.002024-02-298726Actual
6451900.002022-10-018717Actual
35651524.172024-12-3087611Actual
38604554.002025-04-018736Actual
3659630.002022-08-018764Actual
268391350.002024-05-318713Actual
65931228.382022-10-018718Actual
28732225.232024-07-0187211Actual
28646955.642024-07-018768Actual
10325990.002023-01-308714Actual
38278878.002025-04-018763Actual
38576208.002025-04-018726Actual
2849585.002022-07-028736Actual
3737630.002022-08-018715Actual
12304546.552023-03-018768Actual
3144630.002022-07-028767Actual
2653737.992024-04-3087511Actual
342371773.842024-12-018718Actual
11822585.002023-03-018736Actual
12116650.002023-03-018767Budget
983650.002022-05-018718Budget
229850.002022-05-018714Budget
7342550.002022-11-018736Budget
5575380.002022-09-018768Budget
27899948.642024-05-3187213Actual
3688696.512025-01-3087212Actual
17722527.002023-09-018764Actual
20722180.002023-12-028773Actual
1748019.912023-08-0187212Actual
36601955.642025-01-308768Actual
39307790.742025-04-0187213Actual
1887351.002022-06-018766Actual
26153229.002024-04-308766Actual
2800117.002022-07-028726Actual
32428790.742024-09-3087213Actual
32109598.642024-09-3087111Actual
38155632.842025-03-0187213Actual
23378192.252024-01-3087311Actual
1171480.002022-06-018713Budget
25002416.002024-03-318736Actual
1647939.062023-07-0287612Actual
21250682.912023-12-028728Actual
9998682.912022-12-308728Actual
12996410.002023-04-018746Actual
1779380.002022-06-018746Budget
28294520.002024-07-018716Actual
1751158.212023-08-0187612Actual
37539451.002025-03-018766Actual
369720.002022-05-018715Actual
8463585.002022-12-028736Actual
14679527.002023-06-018764Actual
20843675.002023-12-028715Actual
8226650.002022-12-028715Budget
14056810.002023-05-018767Actual
11442990.002023-03-018714Actual
22287546.552023-12-308768Actual
36741299.702025-01-3087411Actual
9347720.002022-12-308715Actual
27197520.002024-05-318736Actual
13044200.002023-04-018756Budget
5143293.002022-09-018746Actual
1443819.912023-05-0187212Actual
31807277.002024-09-308756Actual
2214546.552022-06-018768Actual
33233747.582024-10-3187111Actual
10198315.002023-01-308763Actual
22994227.002024-01-308746Actual
6702546.552022-10-018768Actual
24947340.002024-03-318716Actual
26094229.002024-04-308746Actual
373411053.002025-03-018765Actual
282361053.002024-07-018765Actual
22728761.002024-01-308714Actual
2897380.002022-07-028746Budget
13433380.002023-04-018768Budget
26428375.232024-04-3087111Actual
99511228.382022-12-308718Actual
23405192.252024-01-3087411Actual
23351144.382024-01-3087211Actual
37480347.002025-03-018746Actual
10059280.002022-12-308768Budget
319891910.212024-09-308718Actual
7961380.002022-12-028763Budget
5248380.002022-09-018766Budget
20045302.002023-11-018766Actual
22043151.002023-12-308756Actual
19986265.002023-11-018746Actual
8511351.002022-12-028746Actual
21129900.002023-12-028717Actual
842750.002022-05-018717Budget
326381710.002024-10-318714Actual
370750.002022-05-018715Budget
2105650.002022-06-018718Budget
33948520.002024-12-018716Actual
6220585.002022-10-018736Actual
20314335.872023-11-0187111Actual
1736148.632023-08-0187511Actual
4266630.002022-08-018767Actual
24677900.002024-03-318763Actual
11256480.002023-03-018713Budget
11724468.002023-03-018716Actual
384911053.002025-04-018765Actual
1939596.512023-10-0187511Actual
19905340.002023-11-018716Actual
4999410.002022-09-018716Actual
3971468.002022-08-018736Actual
4344955.642022-08-018718Actual
6170234.002022-10-018726Actual
21936340.002023-12-308716Actual
38630312.002025-04-018746Actual
12950550.002023-04-018736Budget
3738650.002022-08-018715Budget
19073990.002023-10-018717Actual
28526990.002024-07-018767Actual
11916200.002023-03-018756Budget
2431100.002022-07-028773Budget
17603990.002023-09-018763Actual
32137299.702024-09-3087211Actual
1778410.002022-06-018746Actual
8943280.002022-12-028768Budget
16162819.282023-07-028768Actual
9811850.002022-12-308717Budget
7293200.002022-11-018726Budget
7105650.002022-11-018715Budget
21991416.002023-12-308736Actual
110681228.382023-01-308718Actual
35099451.002024-12-308716Actual
16220335.872023-07-0287111Actual
6267380.002022-10-018746Budget
30179632.842024-07-3187213Actual
350061215.002024-12-308715Actual
31429945.002024-09-308763Actual
34298819.282024-12-018768Actual
3409480.002022-08-018713Budget
23110900.002024-01-308717Actual
130690.002022-06-018773Actual
31549990.002024-09-308764Actual
349481170.002024-12-308764Actual
35154520.002024-12-308736Actual
5096480.002022-09-018736Budget
22821743.002024-01-308715Actual
23020227.002024-01-308756Actual
15659527.002023-07-028764Actual
26571225.232024-04-3087611Actual
23999302.002024-02-298746Actual
36687299.702025-01-3087211Actual
36249520.002025-01-308716Actual
36036270.002025-01-308773Actual
2057358.212023-11-0187612Actual
4591315.002022-09-018763Actual
242061228.382024-02-298718Actual
7494380.002022-11-018766Budget
274601092.012024-05-318728Actual
12632720.002023-04-018764Actual
9628380.002022-12-308746Budget
4531480.002022-09-018713Budget
11178546.552023-01-308768Actual
2145148.632023-12-0287511Actual
284911530.002024-07-018717Actual
23973416.002024-02-298736Actual
16691527.002023-08-018764Actual
14178682.912023-05-018768Actual
31781312.002024-09-308746Actual
37004632.842025-01-3087213Actual
296801080.002024-07-318767Actual
7292234.002022-11-018726Actual
16949189.002023-08-018756Actual
212221501.112023-12-028718Actual
15752608.002023-07-028765Actual
28349554.002024-07-018736Actual
288550.002022-05-018764Budget
8038135.002022-12-028773Actual
23647810.002024-02-298763Actual
2537540.002022-07-028764Actual
5189200.002022-09-018756Budget
29858673.112024-07-3187111Actual
347931485.002024-12-308713Actual
5576546.552022-09-018768Actual
1555550.002022-06-018765Budget
702200.002022-05-018756Budget
37399485.002025-03-018716Actual
9160100.002022-12-308773Budget
24407192.252024-02-2987411Actual
8695720.002022-12-028717Actual
32343575.242024-09-3087612Actual
327311134.002024-10-318715Actual
19286335.872023-10-0187111Actual
20137720.002023-11-018767Actual
268741013.002024-05-318763Actual
382431485.002025-04-018713Actual
2558419.912024-03-3187212Actual
10745380.002023-01-308746Budget
1839048.632023-09-0187511Actual
32017955.642024-09-308728Actual
27223382.002024-05-318746Actual
33469766.732024-10-3187612Actual
2604083.002024-04-308726Actual
14772540.002023-06-018765Actual
32218149.702024-09-3087511Actual
8510380.002022-12-028746Budget
3596990.002022-08-018714Actual
1414550.002022-06-018764Budget
251441080.002024-03-318717Actual
39160479.492025-04-0187112Actual
330551170.002024-10-318767Actual
228990.002022-05-018714Actual
2455310.332024-02-2987212Actual
1354990.002022-06-018714Actual
361561215.002025-01-308715Actual
16363192.252023-07-0287611Actual
19847540.002023-11-018765Actual
29766955.642024-07-318728Actual
10929750.002023-01-308717Budget
6314200.002022-10-018756Budget
5981650.002022-10-018715Budget
31066375.232024-08-3187411Actual
36768149.702025-01-3087511Actual
36659747.582025-01-3087111Actual
191661501.112023-10-018718Actual
13903302.002023-05-018746Actual
26722317.052024-04-3087113Actual
121951092.012023-03-018718Actual
9484480.002022-12-308716Budget
10697550.002023-01-308736Budget
30360338.002024-08-318773Actual
14885416.002023-06-018736Actual
12303380.002023-03-018768Budget
20396192.252023-11-0187411Actual
273391530.002024-05-318717Actual
372481080.002025-03-018764Actual
10649200.002023-01-308726Budget
232031228.382024-01-308718Actual
274321910.212024-05-318718Actual
24025227.002024-02-298756Actual
13877378.002023-05-018736Actual
273741170.002024-05-318767Actual
16869113.002023-08-018726Actual
331131910.212024-10-318718Actual
263071910.212024-04-308718Actual
6918135.002022-11-018773Actual
9872550.002022-12-308767Budget
29025474.942024-07-0187113Actual
36276139.002025-01-308726Actual
6780480.002022-11-018713Budget
13727743.002023-05-018715Actual
9733410.002022-12-308766Actual
37950524.172025-03-0187611Actual
25087378.002024-03-318766Actual
3548135.002022-08-018773Actual
14293192.252023-05-0187311Actual
16302192.252023-07-0287411Actual
308642046.572024-08-318718Actual
13372546.552023-04-018728Actual
1642139.062023-07-0287112Actual
1031380.002022-05-018728Budget
5982720.002022-10-018715Actual
10277100.002023-01-308773Budget
35888632.842024-12-3087613Actual
12445315.002023-04-018763Actual
32931208.002024-10-318756Actual
3329380.002022-07-028768Budget
2478990.002022-07-028714Actual
429550.002022-05-018765Budget
13325750.002023-04-018718Budget
4779720.002022-09-018764Actual
1931448.632023-10-0187211Actual
11394100.002023-03-018773Budget
31840382.002024-09-308766Actual
2036996.512023-11-0187311Actual
21424192.252023-12-0287411Actual
353891773.842024-12-308718Actual
7026630.002022-11-018764Actual
10324850.002023-01-308714Budget
13822378.002023-05-018716Actual
12712650.002023-04-018715Budget
18281240.132023-09-0187111Actual
1541429.482023-06-0187112Actual
4857720.002022-09-018715Actual
18012378.002023-09-018766Actual
26456149.702024-04-3087211Actual
6452750.002022-10-018717Budget
21752819.002023-12-308714Actual
23860608.002024-02-298765Actual
11069750.002023-01-308718Budget
3549200.002022-08-018773Budget
9348650.002022-12-308715Budget
430630.002022-05-018765Actual
511480.002022-05-018716Budget
12194750.002023-03-018718Budget
1446958.212023-05-0187612Actual
3796720.002022-08-018765Actual
11584720.002023-03-018715Actual
1732480.002022-06-018736Budget
7633720.002022-11-018767Actual
1355850.002022-06-018714Budget
3875480.002022-08-018716Budget
12949585.002023-04-018736Actual
4019380.002022-08-018746Budget
20750819.002023-12-028714Actual
558176.002022-05-018726Actual
3270410.182022-07-028728Actual
293551053.002024-07-318715Actual
375961440.002025-03-018717Actual
360981170.002025-01-308764Actual
18904151.002023-10-018726Actual
25028227.002024-03-318746Actual
9268720.002022-12-308764Actual
4669200.002022-09-018773Budget
14353192.252023-05-0187611Actual
1851558.212023-09-0187612Actual
4393380.002022-08-018728Budget
5388540.002022-09-018767Actual
5249410.002022-09-018766Actual
35564375.232024-12-3087311Actual
8464550.002022-12-028736Budget
269591620.002024-05-318714Actual
22400192.252023-12-3087311Actual
6044630.002022-10-018765Actual
701234.002022-05-018756Actual
25953729.002024-04-308765Actual
16982340.002023-08-018766Actual
18877340.002023-10-018716Actual
32401474.942024-09-3087113Actual
27084891.002024-05-318765Actual
370931485.002025-03-018713Actual
38689451.002025-04-018766Actual
1886380.002022-06-018766Budget
2666458.212024-04-3087612Actual
2153380.002022-06-018728Budget
10139480.002023-01-308713Budget
13962340.002023-05-018766Actual
35737192.252024-12-3087212Actual
12523180.002023-04-018773Actual
19016340.002023-10-018766Actual
28401277.002024-07-018756Actual
302681485.002024-08-318713Actual
21667900.002023-12-308763Actual
376881910.212025-03-018718Actual
8757630.002022-12-028767Actual
39102524.172025-04-0187611Actual
30094670.982024-07-3187612Actual
282011053.002024-07-018715Actual
3081900.002022-07-028717Actual
1170495.002022-06-018713Actual
13373280.002023-04-018728Budget
30655312.002024-08-318746Actual
22427192.252023-12-3087411Actual

Generated 2025-05-31 20:46:57.012 UTC