[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
308642046.572024-09-188718Actual
20722180.002023-12-208773Actual
9023480.002023-01-178713Budget
15596270.002023-07-208773Actual
23020227.002024-02-178756Actual
28081338.002024-07-198773Actual
37950524.172025-03-1987611Actual
10325990.002023-02-178714Actual
296451530.002024-08-188717Actual
1355850.002022-06-198714Budget
10464720.002023-02-178715Actual
38008383.742025-03-1987112Actual
7389380.002022-11-198746Budget
8884546.552022-12-208728Actual
9811850.002023-01-178717Budget
12571850.002023-04-198714Budget
8837650.002022-12-208718Budget
9871540.002023-01-178767Actual
16302192.252023-07-2087411Actual
3803696.512025-03-1987212Actual
34499598.642024-12-1987611Actual
1443819.912023-05-1987212Actual
10277100.002023-02-178773Budget
17900113.002023-09-198726Actual
19692360.002023-11-198773Actual
33678945.002024-12-198763Actual
101360.002022-05-198763Actual
22821743.002024-02-178715Actual
4019380.002022-08-198746Budget
31186192.252024-09-1887212Actual
1682176.002022-06-198726Actual
4065234.002022-08-198756Actual
15539900.002023-07-208763Actual
296801080.002024-08-188767Actual
18281240.132023-09-1987111Actual
30574451.002024-09-188716Actual
6123480.002022-10-198716Budget
27084891.002024-06-188765Actual
12303380.002023-03-198768Budget
35971000.002022-08-198714Budget
27872317.052024-06-1887113Actual
7165630.002022-11-198765Actual
11822585.002023-03-198736Actual
9083360.002023-01-178763Actual
10989650.002023-02-178767Budget
19754468.002023-11-198764Actual
11915176.002023-03-198756Actual
6267380.002022-10-198746Budget
12774540.002023-04-198765Actual
26782632.842024-05-1887613Actual
342651092.012024-12-198728Actual
2154339.062023-12-2087112Actual
15182682.912023-06-198768Actual
32309479.492024-10-1887112Actual
26722317.052024-05-1887113Actual
916190.002023-01-178773Actual
429550.002022-05-198765Budget
384561053.002025-04-198715Actual
8558200.002022-12-208756Budget
34356747.582024-12-1987111Actual
377501092.012025-03-198768Actual
13762540.002023-05-198765Actual
17928454.002023-09-198736Actual
35564375.232025-01-1787311Actual
37506277.002025-03-198756Actual
18104720.002023-09-198767Actual
15240335.872023-06-1987111Actual
6266410.002022-10-198746Actual
270511134.002024-06-188715Actual
24025227.002024-03-188756Actual
34557479.492024-12-1987112Actual
9532200.002023-01-178726Budget
8943280.002022-12-208768Budget
313941485.002024-10-188713Actual
319311080.002024-10-188767Actual
27580225.232024-06-1887211Actual
11317360.002023-03-198763Actual
13822378.002023-05-198716Actual
6780480.002022-11-198713Budget
33407383.742024-11-1887112Actual
141161228.382023-05-198718Actual
38867819.282025-04-198728Actual
21844743.002024-01-178715Actual
5716315.002022-10-198763Actual
13434682.912023-04-198768Actual
100380.002022-05-198763Budget
3688696.512025-02-1787212Actual
18012378.002023-09-198766Actual
28786375.232024-07-1987411Actual
41480.002022-05-198713Budget
20102990.002023-11-198717Actual
1632948.632023-07-2087511Actual
2430135.002022-07-208773Actual
38335270.002025-04-198773Actual
12053720.002023-03-198717Actual
121951092.012023-03-198718Actual
39160479.492025-04-1987112Actual
4206750.002022-08-198717Budget
27552673.112024-06-1887111Actual
5387550.002022-09-198767Budget
6702546.552022-10-198768Actual
33261299.702024-11-1887211Actual
6966950.002022-11-198714Budget
29555243.002024-08-188756Actual
27814766.732024-06-1887612Actual
30211632.842024-08-1887613Actual
15810378.002023-07-208716Actual
2616750.002022-07-208715Budget
15865416.002023-07-208736Actual
16982340.002023-08-198766Actual
15752608.002023-07-208765Actual
16869113.002023-08-198726Actual
5795200.002022-10-198773Budget
34585192.252024-12-1987212Actual
12570990.002023-04-198714Actual
5794180.002022-10-198773Actual
10930900.002023-02-178717Actual
22133990.002024-01-178717Actual
14830340.002023-06-198716Actual
252371501.112024-04-188718Actual
32824520.002024-11-188716Actual
38959673.112025-04-1987111Actual
5047200.002022-09-198726Budget
24762878.002024-04-188714Actual
7166550.002022-11-198765Budget
3738650.002022-08-198715Budget
5655480.002022-10-198713Budget
212221501.112023-12-208718Actual
34384149.702024-12-1987211Actual
35417955.642025-01-178728Actual
4778550.002022-09-198764Budget
18904151.002023-10-198726Actual
24407192.252024-03-1887411Actual
702200.002022-05-198756Budget
1826200.002022-06-198756Budget
23767585.002024-03-188764Actual
25087378.002024-04-188766Actual
14970302.002023-06-198766Actual
11869351.002023-03-198746Actual
3003468.002022-07-208766Actual
15356288.002023-06-1987611Actual
22913340.002024-02-178716Actual
316071215.002024-10-188715Actual
13727743.002023-05-198715Actual
151201501.112023-06-198718Actual
12852480.002023-04-198716Budget
20223819.282023-11-198728Actual
3906876.292025-04-1987511Actual
130690.002022-06-198773Actual
28401277.002024-07-198756Actual
21370144.382023-12-2087211Actual
6592750.002022-10-198718Budget
34885405.002025-01-178773Actual
39307790.742025-04-1987213Actual
22700360.002024-02-178773Actual
9582585.002023-01-178736Actual
12712650.002023-04-198715Budget
7633720.002022-11-198767Actual
21072340.002023-12-208766Actual
9347720.002023-01-178715Actual
7822280.002022-11-198768Budget
3796720.002022-08-198765Actual
4393380.002022-08-198728Budget
28732225.232024-07-1987211Actual
11725480.002023-03-198716Budget
8287630.002022-12-208765Actual
297381773.842024-08-188718Actual
37836149.702025-03-1987211Actual
7901480.002022-12-208713Budget
16656878.002023-08-198714Actual
5981650.002022-10-198715Budget
29025474.942024-07-1987113Actual
34677632.842024-12-1987113Actual
28967670.982024-07-1987612Actual
2653737.992024-05-1887511Actual
1307100.002022-06-198773Budget
27932948.642024-06-1887613Actual
229850.002022-05-198714Budget
4591315.002022-09-198763Actual
31337632.842024-09-1887613Actual
38604554.002025-04-198736Actual
20137720.002023-11-198767Actual
36714375.232025-02-1787311Actual
360641710.002025-02-178714Actual
8225720.002022-12-208715Actual
327661053.002024-11-188765Actual
33469766.732024-11-1887612Actual
34029347.002024-12-198746Actual
5249410.002022-09-198766Actual
4919630.002022-09-198765Actual
22043151.002024-01-178756Actual
12115630.002023-03-198767Actual
3548135.002022-08-198773Actual
16162819.282023-07-208768Actual
23918416.002024-03-188716Actual
110681228.382023-02-178718Actual
1414550.002022-06-198764Budget
7245480.002022-11-198716Budget
10792200.002023-02-178756Budget
17815675.002023-09-198765Actual
3923200.002022-08-198726Budget
24234682.912024-03-188728Actual
1748019.912023-08-1987212Actual
4999410.002022-09-198716Actual
273391530.002024-06-188717Actual
15062900.002023-06-198767Actual
7634550.002022-11-198767Budget
16628360.002023-08-198773Actual
2753480.002022-07-208716Budget
4345750.002022-08-198718Budget
21878540.002024-01-178765Actual
3329380.002022-07-208768Budget
27142451.002024-06-188716Actual
1954448.632023-10-1987612Actual
14056810.002023-05-198767Actual
15717608.002023-07-208715Actual
3408540.002022-08-198713Actual
4344955.642022-08-198718Actual
32343575.242024-10-1887612Actual
12633650.002023-04-198764Budget
9268720.002023-01-178764Actual
206301350.002023-12-208713Actual
32218149.702024-10-1887511Actual
1090546.552022-05-198768Actual
13605360.002023-05-198773Actual
20665810.002023-12-208763Actual
2431100.002022-07-208773Budget
3875480.002022-08-198716Budget
5189200.002022-09-198756Budget
21963113.002024-01-178726Actual
28294520.002024-07-198716Actual
33141955.642024-11-188728Actual
29234405.002024-08-188773Actual
7342550.002022-11-198736Budget
38070766.732025-03-1987612Actual
15148546.552023-06-198728Actual
31840382.002024-10-188766Actual
383631710.002025-04-198714Actual
15917227.002023-07-208756Actual
36389382.002025-02-178766Actual
38549485.002025-04-198716Actual
20935340.002023-12-208716Actual
373061215.002025-03-198715Actual
19905340.002023-11-198716Actual
31220766.732024-09-1887612Actual
33233747.582024-11-1887111Actual
21342240.132023-12-2087111Actual
3972480.002022-08-198736Budget
29974448.642024-08-1887611Actual
842750.002022-05-198717Budget
175681440.002023-09-198713Actual
36191891.002025-02-178765Actual
23732878.002024-03-188714Actual
241141080.002024-03-188717Actual
38128474.942025-03-1987113Actual
11442990.002023-03-198714Actual
8757630.002022-12-208767Actual
6170234.002022-10-198726Actual
24734180.002024-04-188773Actual
31807277.002024-10-188756Actual
31429945.002024-10-188763Actual
35828317.052025-01-1787113Actual
216331260.002024-01-178713Actual
20012151.002023-11-198756Actual
281091710.002024-07-198714Actual
2801200.002022-07-208726Budget
13373280.002023-04-198728Budget
5327720.002022-09-198717Actual
10648176.002023-02-178726Actual
32931208.002024-11-188756Actual
26428375.232024-05-1887111Actual
8464550.002022-12-208736Budget
9160100.002023-01-178773Budget
7960360.002022-12-208763Actual
30984673.112024-09-1887111Actual
36330382.002025-02-178746Actual
5515682.912022-09-198728Actual
17603990.002023-09-198763Actual
32905347.002024-11-188746Actual
24677900.002024-04-188763Actual
18424192.252023-09-1987611Actual
18692819.002023-10-198714Actual
2025550.002022-06-198767Budget
3081900.002022-07-208717Actual
13043293.002023-04-198756Actual
24947340.002024-04-188716Actual
31039448.642024-09-1887311Actual
902630.002022-05-198767Actual
38987299.702025-04-1987211Actual
15295144.382023-06-1987311Actual
22728761.002024-02-178714Actual
6372380.002022-10-198766Budget
39014299.702025-04-1987311Actual
11773234.002023-03-198726Actual
26510186.932024-05-1887411Actual
9812900.002023-01-178717Actual
17980151.002023-09-198756Actual
5466750.002022-09-198718Budget
58431080.002022-10-198714Actual
17252240.132023-08-1987111Actual
4066200.002022-08-198756Budget
6967990.002022-11-198714Actual
26094229.002024-05-188746Actual
10463650.002023-02-178715Budget
16897454.002023-08-198736Actual
19812743.002023-11-198715Actual
8836955.642022-12-208718Actual
10059280.002023-01-178768Budget
35651524.172025-01-1787611Actual
34828945.002025-01-178763Actual
7388410.002022-11-198746Actual
9732380.002023-01-178766Budget
16363192.252023-07-2087611Actual
5143293.002022-09-198746Actual
2752410.002022-07-208716Actual
19016340.002023-10-198766Actual
1839048.632023-09-1987511Actual
17334192.252023-08-1987411Actual
14645761.002023-06-198714Actual
36356277.002025-02-178756Actual
307711350.002024-09-188717Actual
21936340.002024-01-178716Actual
8146650.002022-12-208764Budget
4451380.002022-08-198768Budget
35099451.002025-01-178716Actual
155041440.002023-07-208713Actual
36601955.642025-02-178768Actual
376301080.002025-03-198767Actual
7761380.002022-11-198728Budget
1354990.002022-06-198714Actual
2255158.212024-01-1787612Actual
9733410.002023-01-178766Actual
1779380.002022-06-198746Budget
303881710.002024-09-188714Actual
28847448.642024-07-1987611Actual
11178546.552023-02-178768Actual
327311134.002024-11-188715Actual
353891773.842025-01-178718Actual
4205720.002022-08-198717Actual
11916200.002023-03-198756Budget
37890448.642025-03-1987411Actual
901550.002022-05-198767Budget
33288299.702024-11-1887311Actual
2850480.002022-07-208736Budget
8415234.002022-12-208726Actual
222261228.382024-01-178718Actual
29588451.002024-08-188766Actual
17780608.002023-09-198715Actual
17722527.002023-09-198764Actual
3561876.292025-01-1787511Actual
9533176.002023-01-178726Actual
99511228.382023-01-178718Actual
28704673.112024-07-1987111Actual
22017302.002024-01-178746Actual
6220585.002022-10-198736Actual
10929750.002023-02-178717Budget
23973416.002024-03-188736Actual
7027650.002022-11-198764Budget
8039100.002022-12-208773Budget
10990720.002023-02-178767Actual
1624848.632023-07-2087211Actual
11724468.002023-03-198716Actual
11504650.002023-03-198764Budget
338901053.002024-12-198765Actual
4018351.002022-08-198746Actual
6314200.002022-10-198756Budget
389011092.012025-04-198768Actual
25299682.912024-04-188768Actual
279891485.002024-07-198713Actual
30516891.002024-09-188765Actual
5982720.002022-10-198715Actual
25736878.002024-05-188763Actual
2293480.002022-07-208713Budget
20877675.002023-12-208765Actual
24148810.002024-03-188767Actual
19720878.002023-11-198714Actual
273741170.002024-06-188767Actual
12242410.182023-03-198728Actual
13962340.002023-05-198766Actual
3971468.002022-08-198736Actual
14144546.552023-05-198728Actual
2292495.002022-07-208713Actual
34087382.002024-12-198766Actual
10324850.002023-02-178714Budget
25858761.002024-05-188764Actual
33315299.702024-11-1887411Actual
18958227.002023-10-198746Actual
8696850.002022-12-208717Budget
2896351.002022-07-208746Actual
22168900.002024-01-178767Actual
29448451.002024-08-188716Actual
16749743.002023-08-198715Actual
292621620.002024-08-188714Actual
11583650.002023-03-198715Budget
2778196.512024-06-1887212Actual
228990.002022-05-198714Actual
23145900.002024-02-178767Actual
1228380.002022-06-198763Budget
22763527.002024-02-178764Actual
10745380.002023-02-178746Budget
608480.002022-05-198736Budget
25357335.872024-04-1887111Actual
3002380.002022-07-208766Budget
7713650.002022-11-198718Budget
10060682.912023-01-178768Actual
11256480.002023-03-198713Budget
9269650.002023-01-178764Budget
6452750.002022-10-198717Budget
3795650.002022-08-198765Budget
2604083.002024-05-188726Actual
3874527.002022-08-198716Actual
2105650.002022-06-198718Budget
2663058.212024-05-1887112Actual
3082750.002022-07-208717Budget
331751092.012024-11-188768Actual
31727139.002024-10-188726Actual
9348650.002023-01-178715Budget
21016302.002023-12-208746Actual
20457192.252023-11-1987611Actual
33527474.942024-11-1887113Actual
32879554.002024-11-188736Actual
14560990.002023-06-198763Actual
37454554.002025-03-198736Actual
27197520.002024-06-188736Actual
15891265.002023-07-208746Actual
14320144.382023-05-1987411Actual
21041092.012022-06-198718Actual
289630.002022-05-198764Actual
2944200.002022-07-208756Budget
349481170.002025-01-178764Actual
10601468.002023-02-178716Actual
12304546.552023-03-198768Actual
4669200.002022-09-198773Budget
3409480.002022-08-198713Budget
1732480.002022-06-198736Budget
1745319.912023-08-1987112Actual
1934196.512023-10-1987311Actual
19194819.282023-10-198728Actual
1751158.212023-08-1987612Actual
24380144.382024-03-1887311Actual
20314335.872023-11-1987111Actual
21424192.252023-12-2087411Actual
37185338.002025-03-198773Actual
14353192.252023-05-1987611Actual
32851139.002024-11-188726Actual
28526990.002024-07-198767Actual
9628380.002023-01-178746Budget
26120167.002024-05-188756Actual
257011350.002024-05-188713Actual
35206208.002025-01-178756Actual
28024945.002024-07-198763Actual
326731080.002024-11-188764Actual
28905575.242024-07-1987112Actual
10199280.002023-02-178763Budget
11868380.002023-03-198746Budget
1647939.062023-07-2087612Actual
1556540.002022-06-198765Actual
25002416.002024-04-188736Actual
10276135.002023-02-178773Actual
32610405.002024-11-188773Actual
7292234.002022-11-198726Actual
13667585.002023-05-198764Actual
31700485.002024-10-188716Actual
18819675.002023-10-198765Actual
36858383.742025-02-1787112Actual
2497476.002024-04-188726Actual
1526848.632023-06-1987211Actual
4857720.002022-09-198715Actual
510468.002022-05-198716Actual
38656277.002025-04-198756Actual
16691527.002023-08-198764Actual
342371773.842024-12-198718Actual
35239416.002025-01-178766Actual
2057358.212023-11-1987612Actual
1644819.912023-07-2087212Actual
21991416.002024-01-178736Actual
291421350.002024-08-188713Actual
2452639.062024-03-1887112Actual
31755554.002024-10-188736Actual
14238288.002023-05-1987111Actual

Generated 2025-06-18 14:12:47.635 UTC