[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 10   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2778196.512024-05-2087212Actual
17307144.382023-07-2187311Actual
3143550.002022-06-218767Budget
13105380.002023-03-218766Budget
32553878.002024-10-208763Actual
2943234.002022-06-218756Actual
6123480.002022-09-208716Budget
25499240.132024-03-2087611Actual
9082380.002022-12-198763Budget
27223382.002024-05-208746Actual
28526990.002024-06-208767Actual
7245480.002022-10-218716Budget
21991416.002023-12-198736Actual
3803696.512025-02-1887212Actual
22994227.002024-01-198746Actual
27872317.052024-05-2087113Actual
12445315.002023-03-218763Actual
430630.002022-04-208765Actual
36768149.702025-01-1987511Actual
18664180.002023-09-208773Actual
19368144.382023-09-2087411Actual
7573850.002022-10-218717Budget
2536550.002022-06-218764Budget
8147630.002022-11-218764Actual
35509673.112024-12-1987111Actual
1624848.632023-06-2187211Actual
10744410.002023-01-198746Actual
32879554.002024-10-208736Actual
2561639.062024-03-2087612Actual
21786468.002023-12-198764Actual
25858761.002024-04-198764Actual
25918851.002024-04-198715Actual
12901176.002023-03-218726Actual
302681485.002024-08-208713Actual
23265682.912024-01-198768Actual
11257585.002023-02-188713Actual
2352339.062024-01-1987112Actual
9160100.002022-12-198773Budget
12522100.002023-03-218773Budget
29974448.642024-07-2087611Actual
2293480.002022-06-218713Budget
274601092.012024-05-208728Actual
23825608.002024-02-188715Actual
242061228.382024-02-188718Actual
10990720.002023-01-198767Actual
10648176.002023-01-198726Actual
12304546.552023-02-188768Actual
1415540.002022-05-218764Actual
270511134.002024-05-208715Actual
16869113.002023-07-218726Actual
2034296.512023-10-2187211Actual
19905340.002023-10-218716Actual
7900495.002022-11-218713Actual
342651092.012024-11-208728Actual
13962340.002023-04-208766Actual
4265550.002022-07-218767Budget
38128474.942025-02-1887113Actual
22254682.912023-12-198728Actual
15240335.872023-05-2187111Actual
2292495.002022-06-218713Actual
1494750.002022-05-218715Budget
22968454.002024-01-198736Actual
28434382.002024-06-208766Actual
14830340.002023-05-218716Actual
608480.002022-04-208736Budget
842750.002022-04-208717Budget
11504650.002023-02-188764Budget
31158575.242024-08-2087112Actual
12382480.002023-03-218713Budget
6513630.002022-09-208767Actual
1683200.002022-05-218726Budget
8226650.002022-11-218715Budget
2458548.632024-02-1887612Actual
37808598.642025-02-1887111Actual
13044200.002023-03-218756Budget
2294076.002024-01-198726Actual
331131910.212024-10-208718Actual
6918135.002022-10-218773Actual
5249410.002022-08-218766Actual
32428790.742024-09-1987213Actual
1556540.002022-05-218765Actual
35770766.732024-12-1987612Actual
26428375.232024-04-1987111Actual
2105650.002022-05-218718Budget
10930900.002023-01-198717Actual
33288299.702024-10-2087311Actual
12242410.182023-02-188728Actual
5795200.002022-09-208773Budget
9733410.002022-12-198766Actual
377501092.012025-02-188768Actual
26483186.932024-04-1987311Actual
180135.002022-04-208773Actual
11443850.002023-02-188714Budget
9998682.912022-12-198728Actual
24796468.002024-03-208764Actual
28612955.642024-06-208728Actual
360981170.002025-01-198764Actual
12711810.002023-03-218715Actual
8557293.002022-11-218756Actual
289630.002022-04-208764Actual
25953729.002024-04-198765Actual
30714382.002024-08-208766Actual
26013270.002024-04-198716Actual
13325750.002023-03-218718Budget
133241228.382023-03-218718Actual
4669200.002022-08-218773Budget
22043151.002023-12-198756Actual
37539451.002025-02-188766Actual
15717608.002023-06-218715Actual
382431485.002025-03-218713Actual
1647939.062023-06-2187612Actual
226081350.002024-01-198713Actual
11724468.002023-02-188716Actual
18819675.002023-09-208765Actual
10384540.002023-01-198764Actual
319891910.212024-09-198718Actual
33233747.582024-10-2087111Actual
19016340.002023-09-208766Actual
2153380.002022-05-218728Budget
2026630.002022-05-218767Actual
32851139.002024-10-208726Actual
9533176.002022-12-198726Actual
293551053.002024-07-208715Actual
35239416.002024-12-198766Actual
1745319.912023-07-2187112Actual
1493810.002022-05-218715Actual
4451380.002022-07-218768Budget
293901053.002024-07-208765Actual
100380.002022-04-208763Budget
23647810.002024-02-188763Actual
384561053.002025-03-218715Actual
5327720.002022-08-218717Actual
34055277.002024-11-208756Actual
4344955.642022-07-218718Actual
25002416.002024-03-208736Actual
10463650.002023-01-198715Budget
37480347.002025-02-188746Actual
5903550.002022-09-208764Budget
25265682.912024-03-208728Actual
916190.002022-12-198773Actual
6641546.552022-09-208728Actual
7634550.002022-10-218767Budget
99511228.382022-12-198718Actual
20137720.002023-10-218767Actual
9732380.002022-12-198766Budget
21016302.002023-11-218746Actual
22763527.002024-01-198764Actual
6451900.002022-09-208717Actual
2653737.992024-04-1987511Actual
7821410.182022-10-218768Actual
8837650.002022-11-218718Budget
1732480.002022-05-218736Budget
20012151.002023-10-218756Actual
39160479.492025-03-2187112Actual
284911530.002024-06-208717Actual
21284682.912023-11-218768Actual
17928454.002023-08-218736Actual
2546696.512024-03-2087511Actual
9406630.002022-12-198765Actual
21129900.002023-11-218717Actual
41480.002022-04-208713Budget
285842046.572024-06-208718Actual
1848239.062023-08-2187112Actual
8146650.002022-11-218764Budget
330551170.002024-10-208767Actual
30516891.002024-08-208765Actual
33141955.642024-10-208728Actual
375961440.002025-02-188717Actual
9811850.002022-12-198717Budget
34619766.732024-11-2087612Actual
21485192.252023-11-2187611Actual
2430135.002022-06-218773Actual
23323240.132024-01-1987111Actual
6219480.002022-09-208736Budget
8287630.002022-11-218765Actual
11505720.002023-02-188764Actual
18784608.002023-09-208715Actual
3923200.002022-07-218726Budget
28024945.002024-06-208763Actual
14911227.002023-05-218746Actual
13849113.002023-04-208726Actual
32401474.942024-09-1987113Actual
22400192.252023-12-1987311Actual
3795650.002022-07-218765Budget
30303945.002024-08-208763Actual
5576546.552022-08-218768Actual
1441129.482023-04-2087112Actual
14857151.002023-05-218726Actual
349131620.002024-12-198714Actual
2881376.292024-06-2087511Actual
13903302.002023-04-208746Actual
30601208.002024-08-208726Actual
1954448.632023-09-2087612Actual
8885380.002022-11-218728Budget
273741170.002024-05-208767Actual
30094670.982024-07-2087612Actual
33554632.842024-10-2087213Actual
29448451.002024-07-208716Actual
11069750.002023-01-198718Budget
7712955.642022-10-218718Actual
11772200.002023-02-188726Budget
24947340.002024-03-208716Actual
1939596.512023-09-2087511Actual
24854608.002024-03-208715Actual
13372546.552023-03-218728Actual
35971000.002022-07-218714Budget
13762540.002023-04-208765Actual
4590280.002022-08-218763Budget
17815675.002023-08-218765Actual
25179810.002024-03-208767Actual
291421350.002024-07-208713Actual
28847448.642024-06-2087611Actual
18190546.552023-08-218728Actual
21878540.002023-12-198765Actual
38987299.702025-03-2187211Actual
10745380.002023-01-198746Budget
17980151.002023-08-218756Actual
1826200.002022-05-218756Budget
6780480.002022-10-218713Budget
2616750.002022-06-218715Budget
7760410.182022-10-218728Actual
3471360.002022-07-218763Actual
6452750.002022-09-208717Budget
10138495.002023-01-198713Actual
161001228.382023-06-218718Actual
10521550.002023-01-198765Budget
150271080.002023-05-218717Actual
511480.002022-04-208716Budget
23020227.002024-01-198756Actual
7436176.002022-10-218756Actual
29297990.002024-07-208764Actual
3002380.002022-06-218766Budget
216331260.002023-12-198713Actual
5981650.002022-09-208715Budget
11178546.552023-01-198768Actual
4065234.002022-07-218756Actual
20256819.282023-10-218768Actual
2663058.212024-04-1987112Actual
9872550.002022-12-198767Budget
273391530.002024-05-208717Actual
372481080.002025-02-188764Actual
338901053.002024-11-208765Actual
8836955.642022-11-218718Actual
2157648.632023-11-2187612Actual
315141710.002024-09-198714Actual
31066375.232024-08-2087411Actual
3408540.002022-07-218713Actual
15322192.252023-05-2187411Actual
342371773.842024-11-208718Actual
5514380.002022-08-218728Budget
2752410.002022-06-218716Actual
39307790.742025-03-2187213Actual
17252240.132023-07-2187111Actual
19108900.002023-09-208767Actual
336431418.002024-11-208713Actual
22427192.252023-12-1987411Actual
2673550.002022-06-218765Budget
34677632.842024-11-2087113Actual
12950550.002023-03-218736Budget
22076340.002023-12-198766Actual
23145900.002024-01-198767Actual
12383495.002023-03-218713Actual
5982720.002022-09-208715Actual
35591375.232024-12-1987411Actual
7165630.002022-10-218765Actual
35126174.002024-12-198726Actual
352961440.002024-12-198717Actual
702200.002022-04-208756Budget
10199280.002023-01-198763Budget
27169208.002024-05-208726Actual
10277100.002023-01-198773Budget
1931448.632023-09-2087211Actual
21752819.002023-12-198714Actual
23973416.002024-02-188736Actual
37185338.002025-02-188773Actual
7292234.002022-10-218726Actual
36191891.002025-01-198765Actual
2753480.002022-06-218716Budget
25795270.002024-04-198773Actual
38781990.002025-03-218767Actual
27634375.232024-05-2087411Actual
32137299.702024-09-1987211Actual
361561215.002025-01-198715Actual
21963113.002023-12-198726Actual
330211530.002024-10-208717Actual
6841360.002022-10-218763Actual
39188192.252025-03-2187212Actual
12853468.002023-03-218716Actual
160071080.002023-06-218717Actual
2213380.002022-05-218768Budget
10464720.002023-01-198715Actual
11773234.002023-02-188726Actual
13433380.002023-03-218768Budget
7633720.002022-10-218767Actual
18281240.132023-08-2187111Actual
17780608.002023-08-218715Actual
372131620.002025-02-188714Actual
16923265.002023-07-218746Actual
34411448.642024-11-2087311Actual
2057358.212023-10-2187612Actual
1089380.002022-04-208768Budget
31840382.002024-09-198766Actual
26722317.052024-04-1987113Actual
38576208.002025-03-218726Actual
4205720.002022-07-218717Actual
14021900.002023-04-208717Actual
33261299.702024-10-2087211Actual
17688761.002023-08-218714Actual
5575380.002022-08-218768Budget
1886380.002022-05-218766Budget
2154339.062023-11-2187112Actual
24025227.002024-02-188756Actual
23110900.002024-01-198717Actual
9871540.002022-12-198767Actual
15810378.002023-06-218716Actual
22168900.002023-12-198767Actual
31700485.002024-09-198716Actual
33975139.002024-11-208726Actual
16691527.002023-07-218764Actual
23999302.002024-02-188746Actual
13246650.002023-03-218767Budget
15659527.002023-06-218764Actual
14056810.002023-04-208767Actual
7388410.002022-10-218746Actual
34465149.702024-11-2087511Actual
24234682.912024-02-188728Actual
25087378.002024-03-208766Actual
27695448.642024-05-2087611Actual
25736878.002024-04-198763Actual
27580225.232024-05-2087211Actual
319311080.002024-09-198767Actual
8943280.002022-11-218768Budget
17660180.002023-08-218773Actual
6313234.002022-09-208756Actual
21250682.912023-11-218728Actual
12523180.002023-03-218773Actual
26993990.002024-05-208764Actual
2479850.002022-06-218714Budget
17160546.552023-07-218728Actual
1748019.912023-07-2187212Actual
28759375.232024-06-2087311Actual
8884546.552022-11-218728Actual
16784675.002023-07-218765Actual
31781312.002024-09-198746Actual
20314335.872023-10-2187111Actual
655380.002022-04-208746Budget
2152546.552022-05-218728Actual
3144630.002022-06-218767Actual
377161092.012025-02-188728Actual
18726527.002023-09-208764Actual
13605360.002023-04-208773Actual
19960416.002023-10-218736Actual
27282416.002024-05-208766Actual
268391350.002024-05-208713Actual
16128682.912023-06-218728Actual
14560990.002023-05-218763Actual
16656878.002023-07-218714Actual
35099451.002024-12-198716Actual
3738650.002022-07-218715Budget
7105650.002022-10-218715Budget
33527474.942024-10-2087113Actual
175681440.002023-08-218713Actual
5095527.002022-08-218736Actual
902630.002022-04-208767Actual
22287546.552023-12-198768Actual
32824520.002024-10-208716Actual
10851410.002023-01-198766Actual
1555550.002022-05-218765Budget
35709479.492024-12-1987112Actual
28401277.002024-06-208756Actual
2944200.002022-06-218756Budget
8225720.002022-11-218715Actual
4019380.002022-07-218746Budget
353891773.842024-12-198718Actual
338561134.002024-11-208715Actual
4266630.002022-07-218767Actual
34384149.702024-11-2087211Actual
10989650.002023-01-198767Budget
5142380.002022-08-218746Budget
30179632.842024-07-2087213Actual
26456149.702024-04-1987211Actual
9629293.002022-12-198746Actual
2443448.632024-02-1887511Actual
34704632.842024-11-2087213Actual
9405550.002022-12-198765Budget
34499598.642024-11-2087611Actual
1851558.212023-08-2187612Actual
110681228.382023-01-198718Actual
297381773.842024-07-208718Actual
5189200.002022-08-218756Budget
27552673.112024-05-2087111Actual
16363192.252023-06-2187611Actual
257011350.002024-04-198713Actual
10060682.912022-12-198768Actual
1632948.632023-06-2187511Actual
3791776.292025-02-1887511Actual
31429945.002024-09-198763Actual
22913340.002024-01-198716Actual
24325240.132024-02-1887111Actual
5794180.002022-09-208773Actual
8087950.002022-11-218714Budget
262471080.002024-04-198767Actual
15295144.382023-05-2187311Actual
36687299.702025-01-1987211Actual
2478990.002022-06-218714Actual
4393380.002022-07-218728Budget
13184720.002023-03-218717Actual
29858673.112024-07-2087111Actual
1951319.912023-09-2087212Actual
36276139.002025-01-198726Actual
282361053.002024-06-208765Actual
4206750.002022-07-218717Budget
20457192.252023-10-2187611Actual
28294520.002024-06-208716Actual
11646720.002023-02-188765Actual
37036632.842025-01-1987613Actual
281091710.002024-06-208714Actual
19286335.872023-09-2087111Actual
20962113.002023-11-218726Actual
5515682.912022-08-218728Actual
12900200.002023-03-218726Budget
8288550.002022-11-218765Budget
384911053.002025-03-218765Actual
701234.002022-04-208756Actual
1443819.912023-04-2087212Actual
24380144.382024-02-1887311Actual
365391910.212025-01-198718Actual
389011092.012025-03-218768Actual
373061215.002025-02-188715Actual
23732878.002024-02-188714Actual
22345288.002023-12-1987111Actual
1090546.552022-04-208768Actual
2343248.632024-01-1987511Actual
17722527.002023-08-218764Actual
10649200.002023-01-198726Budget
316421053.002024-09-198765Actual
1682176.002022-05-218726Actual
2497476.002024-03-208726Actual
35828317.052024-12-1987113Actual
2455310.332024-02-1887212Actual
25028227.002024-03-208746Actual
7389380.002022-10-218746Budget
11645550.002023-02-188765Budget
16982340.002023-07-218766Actual
17334192.252023-07-2187411Actual
35979878.002025-01-198763Actual
4066200.002022-07-218756Budget
34298819.282024-11-208768Actual
9581550.002022-12-198736Budget
14320144.382023-04-2087411Actual
35154520.002024-12-198736Actual
2604083.002024-04-198726Actual
2214546.552022-05-218768Actual
27142451.002024-05-208716Actual
353311170.002024-12-198767Actual
17900113.002023-08-218726Actual
360641710.002025-01-198714Actual
32221092.012022-06-218718Actual
1307100.002022-05-218773Budget
151201501.112023-05-218718Actual
35041891.002024-12-198765Actual
19720878.002023-10-218714Actual
1642139.062023-06-2187112Actual
24057302.002024-02-188766Actual
6122410.002022-09-208716Actual
281431080.002024-06-208764Actual
9676176.002022-12-198756Actual
308061080.002024-08-208767Actual
11116546.552023-01-198728Actual
26749790.742024-04-1987213Actual
26931338.002024-05-208773Actual
54671228.382022-08-218718Actual
3688696.512025-01-1987212Actual
6043650.002022-09-208765Budget
16628360.002023-07-218773Actual
4018351.002022-07-218746Actual
3972480.002022-07-218736Budget
8510380.002022-11-218746Budget
1030546.552022-04-208728Actual
3659630.002022-07-218764Actual
38398990.002025-03-218764Actual
3270410.182022-06-218728Actual
15891265.002023-06-218746Actual
364461530.002025-01-198717Actual
27084891.002024-05-208765Actual
1635480.002022-05-218716Budget
34356747.582024-11-2087111Actual
11316280.002023-02-188763Budget
4452682.912022-07-218768Actual
27661149.702024-05-2087511Actual
38186948.642025-02-1887613Actual
1583776.002023-06-218726Actual
246421350.002024-03-208713Actual
901550.002022-04-208767Budget
241141080.002024-02-188717Actual
1544758.212023-05-2187612Actual
29234405.002024-07-208773Actual
14937189.002023-05-218756Actual
38335270.002025-03-218773Actual
26335955.642024-04-198728Actual

Generated 2025-05-20 03:38:39.239 UTC