[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 0  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12383495.002023-03-218713Actual
36567819.282025-01-198728Actual
16982340.002023-07-218766Actual
13183750.002023-03-218717Budget
12445315.002023-03-218763Actual
6123480.002022-09-208716Budget
1887351.002022-05-218766Actual
373411053.002025-02-188765Actual
1426648.632023-04-2087211Actual
3972480.002022-07-218736Budget
29555243.002024-07-208756Actual
6171200.002022-09-208726Budget
6122410.002022-09-208716Actual
16628360.002023-07-218773Actual
191661501.112023-09-208718Actual
8287630.002022-11-218765Actual
25265682.912024-03-208728Actual
2497476.002024-03-208726Actual
13184720.002023-03-218717Actual
17307144.382023-07-2187311Actual
7494380.002022-10-218766Budget
30303945.002024-08-208763Actual
6640380.002022-09-208728Budget
15240335.872023-05-2187111Actual
29588451.002024-07-208766Actual
31278317.052024-08-2087113Actual
372131620.002025-02-188714Actual
7341585.002022-10-218736Actual
14772540.002023-05-218765Actual
1931448.632023-09-2087211Actual
2026630.002022-05-218767Actual
20750819.002023-11-218714Actual
1826200.002022-05-218756Budget
28732225.232024-06-2087211Actual
4530495.002022-08-218713Actual
1848239.062023-08-2187112Actual
14885416.002023-05-218736Actual
8511351.002022-11-218746Actual
29052948.642024-06-2087213Actual
32017955.642024-09-198728Actual
2546696.512024-03-2087511Actual
22913340.002024-01-198716Actual
1778410.002022-05-218746Actual
383631710.002025-03-218714Actual
35206208.002024-12-198756Actual
165361350.002023-07-218713Actual
331751092.012024-10-208768Actual
701234.002022-04-208756Actual
5981650.002022-09-208715Budget
5655480.002022-09-208713Budget
1839048.632023-08-2187511Actual
14617180.002023-05-218773Actual
18607810.002023-09-208763Actual
33141955.642024-10-208728Actual
39160479.492025-03-2187112Actual
1494750.002022-05-218715Budget
30574451.002024-08-208716Actual
1731527.002022-05-218736Actual
12711810.002023-03-218715Actual
10601468.002023-01-198716Actual
18664180.002023-09-208773Actual
15596270.002023-06-218773Actual
33288299.702024-10-2087311Actual
387461440.002025-03-218717Actual
201951364.742023-10-218718Actual
7712955.642022-10-218718Actual
16162819.282023-06-218768Actual
19194819.282023-09-208728Actual
206301350.002023-11-218713Actual
10325990.002023-01-198714Actual
15295144.382023-05-2187311Actual
26483186.932024-04-1987311Actual
16691527.002023-07-218764Actual
20102990.002023-10-218717Actual
3006096.512024-07-2087212Actual
39014299.702025-03-2187311Actual
35509673.112024-12-1987111Actual
37036632.842025-01-1987613Actual
5903550.002022-09-208764Budget
22994227.002024-01-198746Actual
25499240.132024-03-2087611Actual
36601955.642025-01-198768Actual
21129900.002023-11-218717Actual
34585192.252024-11-2087212Actual
302681485.002024-08-208713Actual
2778196.512024-05-2087212Actual
2105650.002022-05-218718Budget
170391080.002023-07-218717Actual
11116546.552023-01-198728Actual
24407192.252024-02-1887411Actual
5515682.912022-08-218728Actual
318971530.002024-09-198717Actual
25953729.002024-04-198765Actual
7821410.182022-10-218768Actual
16275144.382023-06-2187311Actual
110681228.382023-01-198718Actual
7105650.002022-10-218715Budget
4266630.002022-07-218767Actual
281091710.002024-06-208714Actual
229850.002022-04-208714Budget
1415540.002022-05-218764Actual
27084891.002024-05-208765Actual
38781990.002025-03-218767Actual
33315299.702024-10-2087411Actual
1030546.552022-04-208728Actual
10276135.002023-01-198773Actual
18223819.282023-08-218768Actual
26120167.002024-04-198756Actual
37426174.002025-02-188726Actual
39222766.732025-03-2187612Actual
22345288.002023-12-1987111Actual
232031228.382024-01-198718Actual
4066200.002022-07-218756Budget
27580225.232024-05-2087211Actual
3658550.002022-07-218764Budget
18958227.002023-09-208746Actual
13877378.002023-04-208736Actual
26013270.002024-04-198716Actual
337631620.002024-11-208714Actual
3791776.292025-02-1887511Actual
2673550.002022-06-218765Budget
18784608.002023-09-208715Actual
9348650.002022-12-198715Budget
38867819.282025-03-218728Actual
3549200.002022-07-218773Budget
31807277.002024-09-198756Actual
384561053.002025-03-218715Actual
1954448.632023-09-2087612Actual
32610405.002024-10-208773Actual
376881910.212025-02-188718Actual
5388540.002022-08-218767Actual
12115630.002023-02-188767Actual
6373351.002022-09-208766Actual
34499598.642024-11-2087611Actual
21072340.002023-11-218766Actual
27169208.002024-05-208726Actual
35154520.002024-12-198736Actual
4206750.002022-07-218717Budget
263071910.212024-04-198718Actual
19847540.002023-10-218765Actual
212221501.112023-11-218718Actual
8885380.002022-11-218728Budget
21936340.002023-12-198716Actual
7761380.002022-10-218728Budget
9532200.002022-12-198726Budget
11868380.002023-02-188746Budget
292621620.002024-07-208714Actual
268391350.002024-05-208713Actual
23704180.002024-02-188773Actual
5654495.002022-09-208713Actual
6780480.002022-10-218713Budget
20722180.002023-11-218773Actual
180135.002022-04-208773Actual
18877340.002023-09-208716Actual
4344955.642022-07-218718Actual
2452639.062024-02-1887112Actual
9485527.002022-12-198716Actual
22076340.002023-12-198766Actual
2057358.212023-10-2187612Actual
19428288.002023-09-2087611Actual
20137720.002023-10-218767Actual
7960360.002022-11-218763Actual
1031380.002022-04-208728Budget
331131910.212024-10-208718Actual
5387550.002022-08-218767Budget
9733410.002022-12-198766Actual
16363192.252023-06-2187611Actual
8558200.002022-11-218756Budget
175681440.002023-08-218713Actual
1446958.212023-04-2087612Actual
35651524.172024-12-1987611Actual
25736878.002024-04-198763Actual
36714375.232025-01-1987311Actual
1632948.632023-06-2187511Actual
36276139.002025-01-198726Actual
25412144.382024-03-2087311Actual
15917227.002023-06-218756Actual
1748019.912023-07-2187212Actual
5575380.002022-08-218768Budget
130690.002022-05-218773Actual
3906876.292025-03-2187511Actual
11821550.002023-02-188736Budget
39041448.642025-03-2187411Actual
7293200.002022-10-218726Budget
510468.002022-04-208716Actual
15322192.252023-05-2187411Actual
31840382.002024-09-198766Actual
3688696.512025-01-1987212Actual
360641710.002025-01-198714Actual
26428375.232024-04-1987111Actual
7573850.002022-10-218717Budget
4018351.002022-07-218746Actual
14353192.252023-04-2087611Actual
17722527.002023-08-218764Actual
9406630.002022-12-198765Actual
11869351.002023-02-188746Actual
1624848.632023-06-2187211Actual
4919630.002022-08-218765Actual
21397192.252023-11-2187311Actual
36191891.002025-01-198765Actual
251441080.002024-03-208717Actual
3803696.512025-02-1887212Actual
196011350.002023-10-218713Actual
6840380.002022-10-218763Budget
24677900.002024-03-208763Actual
10649200.002023-01-198726Budget
9821092.012022-04-208718Actual
3144630.002022-06-218767Actual
1830948.632023-08-2187211Actual
38335270.002025-03-218773Actual
373061215.002025-02-188715Actual
36977632.842025-01-1987113Actual
32553878.002024-10-208763Actual
7713650.002022-10-218718Budget
12523180.002023-03-218773Actual
2666458.212024-04-1987612Actual
23053340.002024-01-198766Actual
28786375.232024-06-2087411Actual
14144546.552023-04-208728Actual
20843675.002023-11-218715Actual
16571900.002023-07-218763Actual
9582585.002022-12-198736Actual
28905575.242024-06-2087112Actual
10060682.912022-12-198768Actual
35979878.002025-01-198763Actual
39188192.252025-03-2187212Actual
2145148.632023-11-2187511Actual
1170495.002022-05-218713Actual
27607448.642024-05-2087311Actual
4668180.002022-08-218773Actual
28024945.002024-06-208763Actual
1851558.212023-08-2187612Actual
32191375.232024-09-1987411Actual
353311170.002024-12-198767Actual
2292495.002022-06-218713Actual
7166550.002022-10-218765Budget
12712650.002023-03-218715Budget
327661053.002024-10-208765Actual
21042227.002023-11-218756Actual
36800448.642025-01-1987611Actual
22855608.002024-01-198765Actual
2604083.002024-04-198726Actual
20990454.002023-11-218736Actual
10324850.002023-01-198714Budget
9405550.002022-12-198765Budget
33349524.172024-10-2087611Actual
29940375.232024-07-2087411Actual
15810378.002023-06-218716Actual
3329380.002022-06-218768Budget
11069750.002023-01-198718Budget
8038135.002022-11-218773Actual
1966750.002022-05-218717Budget
352961440.002024-12-198717Actual
430630.002022-04-208765Actual
273741170.002024-05-208767Actual
1171480.002022-05-218713Budget
33233747.582024-10-2087111Actual
6044630.002022-09-208765Actual
1886380.002022-05-218766Budget
349131620.002024-12-198714Actual
185721440.002023-09-208713Actual
7495351.002022-10-218766Actual
18104720.002023-08-218767Actual
36356277.002025-01-198756Actual
5794180.002022-09-208773Actual
8225720.002022-11-218715Actual
33948520.002024-11-208716Actual
18363144.382023-08-2187411Actual
2353315.002022-06-218763Actual
22168900.002023-12-198767Actual
2435396.512024-02-1887211Actual
24854608.002024-03-208715Actual
10464720.002023-01-198715Actual
14737743.002023-05-218715Actual
5248380.002022-08-218766Budget
99511228.382022-12-198718Actual
222261228.382023-12-198718Actual
6452750.002022-09-208717Budget
10791234.002023-01-198756Actual
6702546.552022-09-208768Actual
11584720.002023-02-188715Actual
32461632.842024-09-1987613Actual
3343596.512024-10-2087212Actual
22373144.382023-12-1987211Actual
24762878.002024-03-208714Actual
269591620.002024-05-208714Actual
4205720.002022-07-218717Actual
3471360.002022-07-218763Actual
8039100.002022-11-218773Budget
31781312.002024-09-198746Actual
11724468.002023-02-188716Actual
2294076.002024-01-198726Actual
29234405.002024-07-208773Actual
27932948.642024-05-2087613Actual
289630.002022-04-208764Actual
7342550.002022-10-218736Budget
17160546.552023-07-218728Actual
7165630.002022-10-218765Actual
19635990.002023-10-218763Actual
16949189.002023-07-218756Actual
6267380.002022-09-208746Budget
30681243.002024-08-208756Actual
20457192.252023-10-2187611Actual
2054219.912023-10-2187212Actual
28349554.002024-06-208736Actual
377161092.012025-02-188728Actual
1951319.912023-09-2087212Actual
14911227.002023-05-218746Actual
35126174.002024-12-198726Actual
309261092.012024-08-208768Actual
5514380.002022-08-218728Budget
33407383.742024-10-2087112Actual
4857720.002022-08-218715Actual
36659747.582025-01-1987111Actual
761410.002022-04-208766Actual
1682176.002022-05-218726Actual
11725480.002023-02-188716Budget
21041092.012022-05-218718Actual
12996410.002023-03-218746Actual
1644819.912023-06-2187212Actual
31755554.002024-09-198736Actual
842750.002022-04-208717Budget
8147630.002022-11-218764Actual
8836955.642022-11-218718Actual
10463650.002023-01-198715Budget
19960416.002023-10-218736Actual
23323240.132024-01-1987111Actual
22133990.002023-12-198717Actual
2536550.002022-06-218764Budget
27282416.002024-05-208766Actual
282011053.002024-06-208715Actual
13246650.002023-03-218767Budget
37004632.842025-01-1987213Actual
1556540.002022-05-218765Actual
18726527.002023-09-208764Actual
30601208.002024-08-208726Actual
2753480.002022-06-218716Budget
3223650.002022-06-218718Budget
8837650.002022-11-218718Budget
19692360.002023-10-218773Actual
27494819.282024-05-208768Actual
10600480.002023-01-198716Budget
28847448.642024-06-2087611Actual
11773234.002023-02-188726Actual
241141080.002024-02-188717Actual
14238288.002023-04-2087111Actual
15865416.002023-06-218736Actual
29448451.002024-07-208716Actual
1526848.632023-05-2187211Actual
4392682.912022-07-218728Actual
304811134.002024-08-208715Actual
13325750.002023-03-218718Budget
14830340.002023-05-218716Actual
13667585.002023-04-208764Actual
14320144.382023-04-2087411Actual
5328750.002022-08-218717Budget
7633720.002022-10-218767Actual
26068354.002024-04-198736Actual
101360.002022-04-208763Actual
32343575.242024-09-1987612Actual
18692819.002023-09-208714Actual
38689451.002025-03-218766Actual
27197520.002024-05-208736Actual
17688761.002023-08-218714Actual
34677632.842024-11-2087113Actual
12997380.002023-03-218746Budget
29974448.642024-07-2087611Actual
24148810.002024-02-188767Actual
319891910.212024-09-198718Actual
1751158.212023-07-2187612Actual
279891485.002024-06-208713Actual
33469766.732024-10-2087612Actual
4920650.002022-08-218765Budget
32251448.642024-09-1987611Actual
11256480.002023-02-188713Budget
10745380.002023-01-198746Budget
18012378.002023-08-218766Actual
20256819.282023-10-218768Actual
32164375.232024-09-1987311Actual
285842046.572024-06-208718Actual
39340790.742025-03-2187613Actual
8367480.002022-11-218716Budget
17928454.002023-08-218736Actual
35041891.002024-12-198765Actual
31039448.642024-08-2087311Actual
17395288.002023-07-2187611Actual
274601092.012024-05-208728Actual
31100524.172024-08-2087611Actual
27753575.242024-05-2087112Actual
902630.002022-04-208767Actual
35099451.002024-12-198716Actual
3922234.002022-07-218726Actual
24468288.002024-02-1887611Actual
26368955.642024-04-198768Actual
28759375.232024-06-2087311Actual
336431418.002024-11-208713Actual
8695720.002022-11-218717Actual
10990720.002023-01-198767Actual
11394100.002023-02-188773Budget
30211632.842024-07-2087613Actual
2455310.332024-02-1887212Actual
841810.002022-04-208717Actual
38278878.002025-03-218763Actual
9484480.002022-12-198716Budget
29913448.642024-07-2087311Actual
28704673.112024-06-2087111Actual
6219480.002022-09-208736Budget
37506277.002025-02-188756Actual
35709479.492024-12-1987112Actual
13633761.002023-04-208714Actual
28646955.642024-06-208768Actual
14056810.002023-04-208767Actual
34828945.002024-12-198763Actual
17194682.912023-07-218768Actual
6451900.002022-09-208717Actual
31066375.232024-08-2087411Actual
983650.002022-04-208718Budget
7388410.002022-10-218746Actual
375961440.002025-02-188717Actual
7389380.002022-10-218746Budget
7436176.002022-10-218756Actual
34384149.702024-11-2087211Actual
8757630.002022-11-218767Actual
10744410.002023-01-198746Actual
28375347.002024-06-208746Actual
6313234.002022-09-208756Actual
35417955.642024-12-198728Actual
4265550.002022-07-218767Budget
3561876.292024-12-1987511Actual
13727743.002023-04-208715Actual
654351.002022-04-208746Actual
19016340.002023-09-208766Actual
281431080.002024-06-208764Actual
2943234.002022-06-218756Actual
38987299.702025-03-2187211Actual
9581550.002022-12-198736Budget
32428790.742024-09-1987213Actual
10138495.002023-01-198713Actual
36741299.702025-01-1987411Actual
338561134.002024-11-208715Actual
6919100.002022-10-218773Budget
34003589.002024-11-208736Actual
35564375.232024-12-1987311Actual
80861080.002022-11-218714Actual
31305632.842024-08-2087213Actual
15659527.002023-06-218764Actual
12633650.002023-03-218764Budget
100380.002022-04-208763Budget
364811170.002025-01-198767Actual
9676176.002022-12-198756Actual
2213380.002022-05-218768Budget
27249208.002024-05-208756Actual
12522100.002023-03-218773Budget
5190234.002022-08-218756Actual
13105380.002023-03-218766Budget
181621228.382023-08-218718Actual
31429945.002024-09-198763Actual
22287546.552023-12-198768Actual
228990.002022-04-208714Actual
4858650.002022-08-218715Budget
10648176.002023-01-198726Actual
25054151.002024-03-208756Actual
2538548.632024-03-2087211Actual
35737192.252024-12-1987212Actual
65931228.382022-09-208718Actual
26153229.002024-04-198766Actual
330551170.002024-10-208767Actual
23999302.002024-02-188746Actual
23732878.002024-02-188714Actual
347931485.002024-12-198713Actual
12570990.002023-03-218714Actual
10521550.002023-01-198765Budget
2896351.002022-06-218746Actual
47161080.002022-08-218714Actual
20785585.002023-11-218764Actual
15717608.002023-06-218715Actual
18424192.252023-08-2187611Actual
2944200.002022-06-218756Budget
34029347.002024-11-208746Actual
32879554.002024-10-208736Actual
3270410.182022-06-218728Actual
308061080.002024-08-208767Actual
1089380.002022-04-208768Budget
34885405.002024-12-198773Actual
330211530.002024-10-208717Actual
11974410.002023-02-188766Actual
31337632.842024-08-2087613Actual
32824520.002024-10-208716Actual
24734180.002024-03-208773Actual
9209990.002022-12-198714Actual
34465149.702024-11-2087511Actual
38398990.002025-03-218764Actual
19754468.002023-10-218764Actual
1441129.482023-04-2087112Actual
3081900.002022-06-218717Actual
12116650.002023-02-188767Budget
2214546.552022-05-218768Actual
1635480.002022-05-218716Budget
293551053.002024-07-208715Actual
30094670.982024-07-2087612Actual
8557293.002022-11-218756Actual
32109598.642024-09-1987111Actual
121951092.012023-02-188718Actual
2255158.212023-12-1987612Actual
1139590.002023-02-188773Actual
12571850.002023-03-218714Budget
8758550.002022-11-218767Budget
16784675.002023-07-218765Actual
38008383.742025-02-1887112Actual
28612955.642024-06-208728Actual
33261299.702024-10-2087211Actual
17660180.002023-08-218773Actual

Generated 2025-05-20 06:35:21.317 UTC