[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13043293.002023-04-208756Actual
1635480.002022-06-208716Budget
2153380.002022-06-208728Budget
10648176.002023-02-188726Actual
27872317.052024-06-1987113Actual
12444280.002023-04-208763Budget
7388410.002022-11-208746Actual
19986265.002023-11-208746Actual
11974410.002023-03-208766Actual
26782632.842024-05-1987613Actual
36659747.582025-02-1887111Actual
371281013.002025-03-208763Actual
308642046.572024-09-198718Actual
11178546.552023-02-188768Actual
5982720.002022-10-208715Actual
8943280.002022-12-218768Budget
5795200.002022-10-208773Budget
33735338.002024-12-208773Actual
181100.002022-05-208773Budget
27932948.642024-06-1987613Actual
5248380.002022-09-208766Budget
10850380.002023-02-188766Budget
22133990.002024-01-188717Actual
38186948.642025-03-2087613Actual
3874527.002022-08-208716Actual
326731080.002024-11-198764Actual
1493810.002022-06-208715Actual
35099451.002025-01-188716Actual
12194750.002023-03-208718Budget
7244527.002022-11-208716Actual
31781312.002024-10-198746Actual
19016340.002023-10-208766Actual
1931448.632023-10-2087211Actual
18664180.002023-10-208773Actual
8617380.002022-12-218766Budget
21786468.002024-01-188764Actual
760380.002022-05-208766Budget
21424192.252023-12-2187411Actual
145261260.002023-06-208713Actual
352961440.002025-01-188717Actual
13373280.002023-04-208728Budget
22994227.002024-02-188746Actual
39340790.742025-04-2087613Actual
228990.002022-05-208714Actual
31012149.702024-09-1987211Actual
12570990.002023-04-208714Actual
2214546.552022-06-208768Actual
17252240.132023-08-2087111Actual
25412144.382024-04-1987311Actual
5046176.002022-09-208726Actual
3548135.002022-08-208773Actual
19847540.002023-11-208765Actual
2546696.512024-04-1987511Actual
15539900.002023-07-218763Actual
3143550.002022-07-218767Budget
11117280.002023-02-188728Budget
34356747.582024-12-2087111Actual
5654495.002022-10-208713Actual
6451900.002022-10-208717Actual
28375347.002024-07-208746Actual
10522630.002023-02-188765Actual
1307100.002022-06-208773Budget
18877340.002023-10-208716Actual
4669200.002022-09-208773Budget
4999410.002022-09-208716Actual
23265682.912024-02-188768Actual
7761380.002022-11-208728Budget
34677632.842024-12-2087113Actual
2251819.912024-01-1887112Actual
3081900.002022-07-218717Actual
1644819.912023-07-2187212Actual
3408540.002022-08-208713Actual
25028227.002024-04-198746Actual
36768149.702025-02-1887511Actual
39041448.642025-04-2087411Actual
11646720.002023-03-208765Actual
292621620.002024-08-198714Actual
1731527.002022-06-208736Actual
18223819.282023-09-208768Actual
361561215.002025-02-188715Actual
28646955.642024-07-208768Actual
33554632.842024-11-1987213Actual
11116546.552023-02-188728Actual
6219480.002022-10-208736Budget
33948520.002024-12-208716Actual
9675200.002023-01-188756Budget
23704180.002024-03-198773Actual
12116650.002023-03-208767Budget
25299682.912024-04-198768Actual
6170234.002022-10-208726Actual
11869351.002023-03-208746Actual
5514380.002022-09-208728Budget
2555729.482024-04-1987112Actual
8885380.002022-12-218728Budget
1415540.002022-06-208764Actual
10989650.002023-02-188767Budget
4019380.002022-08-208746Budget
9268720.002023-01-188764Actual
4392682.912022-08-208728Actual
14772540.002023-06-208765Actual
26510186.932024-05-1987411Actual
11505720.002023-03-208764Actual
25953729.002024-05-198765Actual
36304589.002025-02-188736Actual
6967990.002022-11-208714Actual
40540.002022-05-208713Actual
14560990.002023-06-208763Actual
160071080.002023-07-218717Actual
32137299.702024-10-1987211Actual
383631710.002025-04-208714Actual
338901053.002024-12-208765Actual
7760410.182022-11-208728Actual
29529347.002024-08-198746Actual
4919630.002022-09-208765Actual
30360338.002024-09-198773Actual
33233747.582024-11-1987111Actual
337981080.002024-12-208764Actual
20962113.002023-12-218726Actual
354511092.012025-01-188768Actual
14320144.382023-05-2087411Actual
29766955.642024-08-198728Actual
4393380.002022-08-208728Budget
27494819.282024-06-198768Actual
14178682.912023-05-208768Actual
212221501.112023-12-218718Actual
22043151.002024-01-188756Actual
8511351.002022-12-218746Actual
4344955.642022-08-208718Actual
16042900.002023-07-218767Actual
12243280.002023-03-208728Budget
281431080.002024-07-208764Actual
6781585.002022-11-208713Actual
27249208.002024-06-198756Actual
32017955.642024-10-198728Actual
27607448.642024-06-1987311Actual
262121350.002024-05-198717Actual
8225720.002022-12-218715Actual
558176.002022-05-208726Actual
916190.002023-01-188773Actual
22643900.002024-02-188763Actual
22728761.002024-02-188714Actual
293551053.002024-08-198715Actual
37539451.002025-03-208766Actual
13325750.002023-04-208718Budget
36191891.002025-02-188765Actual
2435396.512024-03-1987211Actual
16628360.002023-08-208773Actual
35855632.842025-01-1887213Actual
19635990.002023-11-208763Actual
25054151.002024-04-198756Actual
10929750.002023-02-188717Budget
3082750.002022-07-218717Budget
32553878.002024-11-198763Actual
376881910.212025-03-208718Actual
313941485.002024-10-198713Actual
8558200.002022-12-218756Budget
2653737.992024-05-1987511Actual
34499598.642024-12-2087611Actual
8146650.002022-12-218764Budget
4126380.002022-08-208766Budget
701234.002022-05-208756Actual
607527.002022-05-208736Actual
9160100.002023-01-188773Budget
39222766.732025-04-2087612Actual
25002416.002024-04-198736Actual
1632948.632023-07-2187511Actual
1030546.552022-05-208728Actual
25736878.002024-05-198763Actual
16897454.002023-08-208736Actual
33469766.732024-11-1987612Actual
35651524.172025-01-1887611Actual
1948619.912023-10-2087112Actual
1355850.002022-06-208714Budget
7960360.002022-12-218763Actual
337631620.002024-12-208714Actual
34619766.732024-12-2087612Actual
2666458.212024-05-1987612Actual
2944200.002022-07-218756Budget
22460288.002024-01-1887611Actual
27282416.002024-06-198766Actual
23323240.132024-02-1887111Actual
100380.002022-05-208763Budget
5387550.002022-09-208767Budget
1634468.002022-06-208716Actual
983650.002022-05-208718Budget
13762540.002023-05-208765Actual
19932151.002023-11-208726Actual
28434382.002024-07-208766Actual
5249410.002022-09-208766Actual
30303945.002024-09-198763Actual
32191375.232024-10-1987411Actual
10199280.002023-02-188763Budget
8884546.552022-12-218728Actual
36036270.002025-02-188773Actual
12054750.002023-03-208717Budget
12571850.002023-04-208714Budget
28321139.002024-07-208726Actual
9872550.002023-01-188767Budget
6313234.002022-10-208756Actual
3803696.512025-03-2087212Actual
13849113.002023-05-208726Actual
35417955.642025-01-188728Actual
20256819.282023-11-208768Actual
3409480.002022-08-208713Budget
15659527.002023-07-218764Actual
11317360.002023-03-208763Actual
11772200.002023-03-208726Budget
16784675.002023-08-208765Actual
1441129.482023-05-2087112Actual
232031228.382024-02-188718Actual
23732878.002024-03-198714Actual
377501092.012025-03-208768Actual
26428375.232024-05-1987111Actual
30655312.002024-09-198746Actual
130690.002022-06-208773Actual
10463650.002023-02-188715Budget
3737630.002022-08-208715Actual
29085632.842024-07-2087613Actual
7389380.002022-11-208746Budget
35126174.002025-01-188726Actual
38867819.282025-04-208728Actual
2479850.002022-07-218714Budget
31186192.252024-09-1987212Actual
21016302.002023-12-218746Actual
251441080.002024-04-198717Actual
15917227.002023-07-218756Actual
6122410.002022-10-208716Actual
1624848.632023-07-2187211Actual
4530495.002022-09-208713Actual
18904151.002023-10-208726Actual
29974448.642024-08-1987611Actual
25357335.872024-04-1987111Actual
26993990.002024-06-198764Actual
274601092.012024-06-198728Actual
32218149.702024-10-1987511Actual
430630.002022-05-208765Actual
17395288.002023-08-2087611Actual
19428288.002023-10-2087611Actual
34557479.492024-12-2087112Actual
16869113.002023-08-208726Actual
2042396.512023-11-2087511Actual
37890448.642025-03-2087411Actual
315141710.002024-10-198714Actual
1683200.002022-06-208726Budget
12901176.002023-04-208726Actual
320511092.012024-10-198768Actual
24468288.002024-03-1987611Actual
6780480.002022-11-208713Budget
31305632.842024-09-1987213Actual
38155632.842025-03-2087213Actual
282011053.002024-07-208715Actual
37863448.642025-03-2087311Actual
30984673.112024-09-1987111Actual
5096480.002022-09-208736Budget
34384149.702024-12-2087211Actual
29858673.112024-08-1987111Actual
384561053.002025-04-208715Actual
9269650.002023-01-188764Budget
7435200.002022-11-208756Budget
17160546.552023-08-208728Actual
21041092.012022-06-208718Actual
384911053.002025-04-208765Actual
12712650.002023-04-208715Budget
349131620.002025-01-188714Actual
7026630.002022-11-208764Actual
304231170.002024-09-198764Actual
2538548.632024-04-1987211Actual
1642139.062023-07-2187112Actual
2881376.292024-07-2087511Actual
206301350.002023-12-218713Actual
20785585.002023-12-218764Actual
12632720.002023-04-208764Actual
12950550.002023-04-208736Budget
35239416.002025-01-188766Actual
20457192.252023-11-2087611Actual
24947340.002024-04-198716Actual
18336144.382023-09-2087311Actual
54671228.382022-09-208718Actual
8510380.002022-12-218746Budget
4920650.002022-09-208765Budget
325181418.002024-11-198713Actual
7341585.002022-11-208736Actual
80861080.002022-12-218714Actual
2800117.002022-07-218726Actual
31840382.002024-10-198766Actual
1839048.632023-09-2087511Actual
2430135.002022-07-218773Actual
6840380.002022-11-208763Budget
387461440.002025-04-208717Actual
2897380.002022-07-218746Budget
2663058.212024-05-1987112Actual
35206208.002025-01-188756Actual
21936340.002024-01-188716Actual
24267819.282024-03-198768Actual
258231112.002024-05-198714Actual
25795270.002024-05-198773Actual
18932378.002023-10-208736Actual
2674720.002022-07-218765Actual
34003589.002024-12-208736Actual
2255158.212024-01-1887612Actual
12445315.002023-04-208763Actual
5655480.002022-10-208713Budget
288550.002022-05-208764Budget
110681228.382023-02-188718Actual
10277100.002023-02-188773Budget
32343575.242024-10-1987612Actual
27084891.002024-06-198765Actual
11256480.002023-03-208713Budget
24796468.002024-04-198764Actual
37426174.002025-03-208726Actual
19108900.002023-10-208767Actual
14353192.252023-05-2087611Actual
608480.002022-05-208736Budget
30211632.842024-08-1987613Actual
36567819.282025-02-188728Actual
9209990.002023-01-188714Actual
9999380.002023-01-188728Budget
279891485.002024-07-208713Actual
296451530.002024-08-198717Actual
22287546.552024-01-188768Actual
23973416.002024-03-198736Actual
39160479.492025-04-2087112Actual
30032479.492024-08-1987112Actual
2293480.002022-07-218713Budget
236121440.002024-03-198713Actual
37506277.002025-03-208756Actual
20137720.002023-11-208767Actual
37836149.702025-03-2087211Actual
133241228.382023-04-208718Actual
35709479.492025-01-1887112Actual
17928454.002023-09-208736Actual
16302192.252023-07-2187411Actual
22168900.002024-01-188767Actual
2673550.002022-07-218765Budget
29940375.232024-08-1987411Actual
3329380.002022-07-218768Budget
28349554.002024-07-208736Actual
1728096.512023-08-2087211Actual
13433380.002023-04-208768Budget
9629293.002023-01-188746Actual
307711350.002024-09-198717Actual
21370144.382023-12-2187211Actual
13546990.002023-05-208763Actual
9083360.002023-01-188763Actual
58421000.002022-10-208714Budget
15891265.002023-07-218746Actual
28905575.242024-07-2087112Actual
19194819.282023-10-208728Actual
5717280.002022-10-208763Budget
11069750.002023-02-188718Budget
3738650.002022-08-208715Budget
6452750.002022-10-208717Budget
32401474.942024-10-1987113Actual
27753575.242024-06-1987112Actual
16275144.382023-07-2187311Actual
26931338.002024-06-198773Actual
6514550.002022-10-208767Budget
9348650.002023-01-188715Budget
16749743.002023-08-208715Actual
29025474.942024-07-2087113Actual
22855608.002024-02-188765Actual
151201501.112023-06-208718Actual
14911227.002023-06-208746Actual
201951364.742023-11-208718Actual
36741299.702025-02-1887411Actual
30892819.282024-09-198728Actual
13245630.002023-04-208767Actual
18424192.252023-09-2087611Actual
9485527.002023-01-188716Actual
2157648.632023-12-2187612Actual
2850480.002022-07-218736Budget
4205720.002022-08-208717Actual
23378192.252024-02-1887311Actual
5576546.552022-09-208768Actual
8147630.002022-12-218764Actual
35180312.002025-01-188746Actual
309261092.012024-09-198768Actual
226081350.002024-02-188713Actual
25087378.002024-04-198766Actual
297381773.842024-08-198718Actual
901550.002022-05-208767Budget
8366527.002022-12-218716Actual
17980151.002023-09-208756Actual
10930900.002023-02-188717Actual
9023480.002023-01-188713Budget
4531480.002022-09-208713Budget
15810378.002023-07-218716Actual
22821743.002024-02-188715Actual
327661053.002024-11-198765Actual
165361350.002023-08-208713Actual
269591620.002024-06-198714Actual
382431485.002025-04-208713Actual
372131620.002025-03-208714Actual
6841360.002022-11-208763Actual
11316280.002023-03-208763Budget
7822280.002022-11-208768Budget
12711810.002023-04-208715Actual
22076340.002024-01-188766Actual
5575380.002022-09-208768Budget
7245480.002022-11-208716Budget
2537540.002022-07-218764Actual
19692360.002023-11-208773Actual
10325990.002023-02-188714Actual
29177945.002024-08-198763Actual
9406630.002023-01-188765Actual
7900495.002022-12-218713Actual
8367480.002022-12-218716Budget
9821092.012022-05-208718Actual
65931228.382022-10-208718Actual
170391080.002023-08-208717Actual
222261228.382024-01-188718Actual
8557293.002022-12-218756Actual
27552673.112024-06-1987111Actual
17194682.912023-08-208768Actual
5328750.002022-09-208717Budget
12853468.002023-04-208716Actual
4998480.002022-09-208716Budget
24854608.002024-04-198715Actual
10601468.002023-02-188716Actual
38128474.942025-03-2087113Actual
14679527.002023-06-208764Actual
1443819.912023-05-2087212Actual
511480.002022-05-208716Budget
7712955.642022-11-208718Actual
2294076.002024-02-188726Actual
35041891.002025-01-188765Actual
9582585.002023-01-188736Actual
9628380.002023-01-188746Budget
2343248.632024-02-1887511Actual
17074720.002023-08-208767Actual
1526848.632023-06-2087211Actual
14830340.002023-06-208716Actual
3549200.002022-08-208773Budget
1647939.062023-07-2187612Actual
38987299.702025-04-2087211Actual
359451418.002025-02-188713Actual
37185338.002025-03-208773Actual
35979878.002025-02-188763Actual
22427192.252024-01-1887411Actual
196011350.002023-11-208713Actual
8758550.002022-12-218767Budget
26153229.002024-05-198766Actual
20102990.002023-11-208717Actual
15624761.002023-07-218714Actual
6640380.002022-10-208728Budget
1745319.912023-08-2087112Actual
36977632.842025-02-1887113Actual
32851139.002024-11-198726Actual
2849585.002022-07-218736Actual
36858383.742025-02-1887112Actual
377161092.012025-03-208728Actual
28401277.002024-07-208756Actual
342651092.012024-12-208728Actual
34885405.002025-01-188773Actual
10060682.912023-01-188768Actual
23351144.382024-02-1887211Actual
21284682.912023-12-218768Actual
308061080.002024-09-198767Actual
35737192.252025-01-1887212Actual
22254682.912024-01-188728Actual
336431418.002024-12-208713Actual
21991416.002024-01-188736Actual
15295144.382023-06-2087311Actual
7436176.002022-11-208756Actual
7166550.002022-11-208765Budget
34828945.002025-01-188763Actual
2458548.632024-03-1987612Actual
11584720.002023-03-208715Actual
4857720.002022-09-208715Actual
8464550.002022-12-218736Budget
30516891.002024-09-198765Actual
1779380.002022-06-208746Budget
32905347.002024-11-198746Actual
38398990.002025-04-208764Actual
9022495.002023-01-188713Actual
10698527.002023-02-188736Actual
18958227.002023-10-208746Actual
303881710.002024-09-198714Actual
29475139.002024-08-198726Actual
331751092.012024-11-198768Actual
33586948.642024-11-1987613Actual
22345288.002024-01-1887111Actual
281091710.002024-07-208714Actual
24380144.382024-03-1987311Actual
21250682.912023-12-218728Actual
38549485.002025-04-208716Actual
14885416.002023-06-208736Actual
3658550.002022-08-208764Budget
326381710.002024-11-198714Actual
39280474.942025-04-2087113Actual
38656277.002025-04-208756Actual
761410.002022-05-208766Actual
33975139.002024-12-208726Actual
31429945.002024-10-198763Actual
37004632.842025-02-1887213Actual
5466750.002022-09-208718Budget
20750819.002023-12-218714Actual
35888632.842025-01-1887613Actual
1966750.002022-06-208717Budget
24325240.132024-03-1987111Actual
6266410.002022-10-208746Actual
8757630.002022-12-218767Actual
2394576.002024-03-198726Actual
9082380.002023-01-188763Budget
12997380.002023-04-208746Budget
27142451.002024-06-198716Actual
8414200.002022-12-218726Budget
15356288.002023-06-2087611Actual
316071215.002024-10-198715Actual
36330382.002025-02-188746Actual
3659630.002022-08-208764Actual
274321910.212024-06-198718Actual

Generated 2025-06-19 12:32:41.820 UTC