[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
181100.002022-05-198773Budget
8836955.642022-12-208718Actual
342651092.012024-12-198728Actual
36304589.002025-02-178736Actual
20102990.002023-11-198717Actual
916190.002023-01-178773Actual
226081350.002024-02-178713Actual
33261299.702024-11-1887211Actual
5142380.002022-09-198746Budget
36330382.002025-02-178746Actual
13434682.912023-04-198768Actual
15865416.002023-07-208736Actual
36714375.232025-02-1787311Actual
34298819.282024-12-198768Actual
14737743.002023-06-198715Actual
6840380.002022-11-198763Budget
24148810.002024-03-188767Actual
6919100.002022-11-198773Budget
33349524.172024-11-1887611Actual
2443448.632024-03-1887511Actual
18363144.382023-09-1987411Actual
2555729.482024-04-1887112Actual
37863448.642025-03-1987311Actual
21129900.002023-12-208717Actual
983650.002022-05-198718Budget
5655480.002022-10-198713Budget
319311080.002024-10-188767Actual
9083360.002023-01-178763Actual
1555550.002022-06-198765Budget
15240335.872023-06-1987111Actual
11443850.002023-03-198714Budget
316071215.002024-10-188715Actual
17334192.252023-08-1987411Actual
27282416.002024-06-188766Actual
7961380.002022-12-208763Budget
2455310.332024-03-1887212Actual
16363192.252023-07-2087611Actual
9733410.002023-01-178766Actual
32251448.642024-10-1887611Actual
30655312.002024-09-188746Actual
27249208.002024-06-188756Actual
18819675.002023-10-198765Actual
32905347.002024-11-188746Actual
10138495.002023-02-178713Actual
11505720.002023-03-198764Actual
1635480.002022-06-198716Budget
38335270.002025-04-198773Actual
10463650.002023-02-178715Budget
29800955.642024-08-188768Actual
39014299.702025-04-1987311Actual
10522630.002023-02-178765Actual
3002380.002022-07-208766Budget
19812743.002023-11-198715Actual
24407192.252024-03-1887411Actual
229850.002022-05-198714Budget
3737630.002022-08-198715Actual
309261092.012024-09-188768Actual
7574900.002022-11-198717Actual
258231112.002024-05-188714Actual
510468.002022-05-198716Actual
6592750.002022-10-198718Budget
760380.002022-05-198766Budget
12194750.002023-03-198718Budget
11583650.002023-03-198715Budget
377501092.012025-03-198768Actual
8885380.002022-12-208728Budget
15917227.002023-07-208756Actual
315141710.002024-10-188714Actual
20785585.002023-12-208764Actual
2025550.002022-06-198767Budget
22400192.252024-01-1787311Actual
3906876.292025-04-1987511Actual
13849113.002023-05-198726Actual
2352339.062024-02-1787112Actual
12774540.002023-04-198765Actual
26094229.002024-05-188746Actual
313941485.002024-10-188713Actual
36567819.282025-02-178728Actual
24854608.002024-04-188715Actual
165361350.002023-08-198713Actual
32137299.702024-10-1887211Actual
32218149.702024-10-1887511Actual
9999380.002023-01-178728Budget
5576546.552022-09-198768Actual
21397192.252023-12-2087311Actual
5982720.002022-10-198715Actual
24762878.002024-04-188714Actual
22017302.002024-01-178746Actual
34438375.232024-12-1987411Actual
3796720.002022-08-198765Actual
11725480.002023-03-198716Budget
7292234.002022-11-198726Actual
13044200.002023-04-198756Budget
12444280.002023-04-198763Budget
32964451.002024-11-188766Actual
26456149.702024-05-1887211Actual
10990720.002023-02-178767Actual
4126380.002022-08-198766Budget
27607448.642024-06-1887311Actual
35239416.002025-01-178766Actual
4857720.002022-09-198715Actual
9950650.002023-01-178718Budget
31186192.252024-09-1887212Actual
34677632.842024-12-1987113Actual
4265550.002022-08-198767Budget
6701380.002022-10-198768Budget
39340790.742025-04-1987613Actual
12901176.002023-04-198726Actual
350061215.002025-01-178715Actual
31755554.002024-10-188736Actual
296451530.002024-08-188717Actual
320511092.012024-10-188768Actual
9269650.002023-01-178764Budget
24734180.002024-04-188773Actual
2054219.912023-11-1987212Actual
12054750.002023-03-198717Budget
22821743.002024-02-178715Actual
21936340.002024-01-178716Actual
375961440.002025-03-198717Actual
2214546.552022-06-198768Actual
121951092.012023-03-198718Actual
10385650.002023-02-178764Budget
2157648.632023-12-2087612Actual
30574451.002024-09-188716Actual
24325240.132024-03-1887111Actual
27932948.642024-06-1887613Actual
16949189.002023-08-198756Actual
841810.002022-05-198717Actual
15596270.002023-07-208773Actual
32610405.002024-11-188773Actual
6841360.002022-11-198763Actual
28294520.002024-07-198716Actual
352961440.002025-01-178717Actual
17307144.382023-08-1987311Actual
13762540.002023-05-198765Actual
5096480.002022-09-198736Budget
9628380.002023-01-178746Budget
110681228.382023-02-178718Actual
1170495.002022-06-198713Actual
26335955.642024-05-188728Actual
337631620.002024-12-198714Actual
2352380.002022-07-208763Budget
6640380.002022-10-198728Budget
23405192.252024-02-1787411Actual
31429945.002024-10-188763Actual
1939596.512023-10-1987511Actual
14560990.002023-06-198763Actual
33948520.002024-12-198716Actual
38959673.112025-04-1987111Actual
1887351.002022-06-198766Actual
19720878.002023-11-198714Actual
307711350.002024-09-188717Actual
296801080.002024-08-188767Actual
341441530.002024-12-198717Actual
5249410.002022-09-198766Actual
32879554.002024-11-188736Actual
18424192.252023-09-1987611Actual
430630.002022-05-198765Actual
5466750.002022-09-198718Budget
1732480.002022-06-198736Budget
558176.002022-05-198726Actual
7761380.002022-11-198728Budget
34029347.002024-12-198746Actual
3082750.002022-07-208717Budget
12950550.002023-04-198736Budget
2479850.002022-07-208714Budget
2105650.002022-06-198718Budget
236121440.002024-03-188713Actual
31486338.002024-10-188773Actual
1355850.002022-06-198714Budget
1965810.002022-06-198717Actual
304811134.002024-09-188715Actual
19847540.002023-11-198765Actual
372131620.002025-03-198714Actual
35770766.732025-01-1787612Actual
10791234.002023-02-178756Actual
1556540.002022-06-198765Actual
36276139.002025-02-178726Actual
257011350.002024-05-188713Actual
1934196.512023-10-1987311Actual
170391080.002023-08-198717Actual
8087950.002022-12-208714Budget
242061228.382024-03-188718Actual
13929227.002023-05-198756Actual
7293200.002022-11-198726Budget
373411053.002025-03-198765Actual
33141955.642024-11-188728Actual
2152546.552022-06-198728Actual
9532200.002023-01-178726Budget
246421350.002024-04-188713Actual
389011092.012025-04-198768Actual
8226650.002022-12-208715Budget
32221092.012022-07-208718Actual
25265682.912024-04-188728Actual
1839048.632023-09-1987511Actual
2036996.512023-11-1987311Actual
201951364.742023-11-198718Actual
3081900.002022-07-208717Actual
14679527.002023-06-198764Actual
376301080.002025-03-198767Actual
2673550.002022-07-208765Budget
2537540.002022-07-208764Actual
23053340.002024-02-178766Actual
5095527.002022-09-198736Actual
25499240.132024-04-1887611Actual
2897380.002022-07-208746Budget
13605360.002023-05-198773Actual
34356747.582024-12-1987111Actual
19428288.002023-10-1987611Actual
36741299.702025-02-1787411Actual
18281240.132023-09-1987111Actual
39160479.492025-04-1987112Actual
1089380.002022-05-198768Budget
16982340.002023-08-198766Actual
12303380.002023-03-198768Budget
16842416.002023-08-198716Actual
28349554.002024-07-198736Actual
1030546.552022-05-198728Actual
12115630.002023-03-198767Actual
6641546.552022-10-198728Actual
2034296.512023-11-1987211Actual
29234405.002024-08-188773Actual
1031380.002022-05-198728Budget
27142451.002024-06-188716Actual
196011350.002023-11-198713Actual
17160546.552023-08-198728Actual
34055277.002024-12-198756Actual
19932151.002023-11-198726Actual
4393380.002022-08-198728Budget
370750.002022-05-198715Budget
2026630.002022-06-198767Actual
327311134.002024-11-188715Actual
13246650.002023-04-198767Budget
369720.002022-05-198715Actual
268741013.002024-06-188763Actual
181621228.382023-09-198718Actual
24947340.002024-04-188716Actual
216331260.002024-01-178713Actual
12523180.002023-04-198773Actual
3874527.002022-08-198716Actual
7633720.002022-11-198767Actual
14178682.912023-05-198768Actual
2294076.002024-02-178726Actual
13877378.002023-05-198736Actual
3271380.002022-07-208728Budget
12997380.002023-04-198746Budget
10060682.912023-01-178768Actual
3223650.002022-07-208718Budget
26068354.002024-05-188736Actual
6702546.552022-10-198768Actual
11317360.002023-03-198763Actual
38398990.002025-04-198764Actual
6513630.002022-10-198767Actual
25002416.002024-04-188736Actual
11822585.002023-03-198736Actual
2431100.002022-07-208773Budget
31100524.172024-09-1887611Actual
7166550.002022-11-198765Budget
16128682.912023-07-208728Actual
7245480.002022-11-198716Budget
4998480.002022-09-198716Budget
6373351.002022-10-198766Actual
8039100.002022-12-208773Budget
6219480.002022-10-198736Budget
11584720.002023-03-198715Actual
37950524.172025-03-1987611Actual
10464720.002023-02-178715Actual
655380.002022-05-198746Budget
376881910.212025-03-198718Actual
80861080.002022-12-208714Actual
10929750.002023-02-178717Budget
19754468.002023-11-198764Actual
2778196.512024-06-1887212Actual
279891485.002024-07-198713Actual
337981080.002024-12-198764Actual
21284682.912023-12-208768Actual
4590280.002022-09-198763Budget
2478990.002022-07-208714Actual
34619766.732024-12-1987612Actual
29085632.842024-07-1987613Actual
14021900.002023-05-198717Actual
8943280.002022-12-208768Budget
30360338.002024-09-188773Actual
11869351.002023-03-198746Actual
21667900.002024-01-178763Actual
13325750.002023-04-198718Budget
17688761.002023-09-198714Actual
5716315.002022-10-198763Actual
20962113.002023-12-208726Actual
35888632.842025-01-1787613Actual
34411448.642024-12-1987311Actual
38867819.282025-04-198728Actual
27223382.002024-06-188746Actual
4452682.912022-08-198768Actual
330211530.002024-11-188717Actual
842750.002022-05-198717Budget
5047200.002022-09-198726Budget
3549200.002022-08-198773Budget
3270410.182022-07-208728Actual
5795200.002022-10-198773Budget
377161092.012025-03-198728Actual
26013270.002024-05-188716Actual
5654495.002022-10-198713Actual
26722317.052024-05-1887113Actual
12996410.002023-04-198746Actual
3803696.512025-03-1987212Actual
35979878.002025-02-178763Actual
327661053.002024-11-188765Actual
7026630.002022-11-198764Actual
21041092.012022-06-198718Actual
13105380.002023-04-198766Budget
32309479.492024-10-1887112Actual
15322192.252023-06-1987411Actual
39041448.642025-04-1987411Actual
15659527.002023-07-208764Actual
11178546.552023-02-178768Actual
274321910.212024-06-188718Actual
270511134.002024-06-188715Actual
288550.002022-05-198764Budget
19073990.002023-10-198717Actual
21878540.002024-01-178765Actual
354511092.012025-01-178768Actual
10850380.002023-02-178766Budget
13903302.002023-05-198746Actual
35591375.232025-01-1787411Actual
36687299.702025-02-1787211Actual
35509673.112025-01-1787111Actual
32164375.232024-10-1887311Actual
7573850.002022-11-198717Budget
12852480.002023-04-198716Budget
1886380.002022-06-198766Budget
17954227.002023-09-198746Actual
1751158.212023-08-1987612Actual
10276135.002023-02-178773Actual
36389382.002025-02-178766Actual
6123480.002022-10-198716Budget
4531480.002022-09-198713Budget
38155632.842025-03-1987213Actual
2538548.632024-04-1887211Actual
360641710.002025-02-178714Actual
23647810.002024-03-188763Actual
26749790.742024-05-1887213Actual
1748019.912023-08-1987212Actual
1647939.062023-07-2087612Actual
511480.002022-05-198716Budget
19368144.382023-10-1987411Actual
24380144.382024-03-1887311Actual
282361053.002024-07-198765Actual
22254682.912024-01-178728Actual
4344955.642022-08-198718Actual
26483186.932024-05-1887311Actual
6313234.002022-10-198756Actual
2896351.002022-07-208746Actual
18877340.002023-10-198716Actual
2458548.632024-03-1887612Actual
2604083.002024-05-188726Actual
23999302.002024-03-188746Actual
268391350.002024-06-188713Actual
13184720.002023-04-198717Actual
11821550.002023-03-198736Budget
2343248.632024-02-1787511Actual
1634468.002022-06-198716Actual
13962340.002023-05-198766Actual
18984151.002023-10-198756Actual
26931338.002024-06-188773Actual
353891773.842025-01-178718Actual
16302192.252023-07-2087411Actual
12053720.002023-03-198717Actual
7027650.002022-11-198764Budget
289630.002022-05-198764Actual
4065234.002022-08-198756Actual
32401474.942024-10-1887113Actual
23732878.002024-03-188714Actual
9533176.002023-01-178726Actual
23860608.002024-03-188765Actual
33554632.842024-11-1887213Actual
5143293.002022-09-198746Actual
37399485.002025-03-198716Actual
1954448.632023-10-1987612Actual
7244527.002022-11-198716Actual
29025474.942024-07-1987113Actual
8147630.002022-12-208764Actual
31066375.232024-09-1887411Actual
2616750.002022-07-208715Budget
1931448.632023-10-1987211Actual
6966950.002022-11-198714Budget
9023480.002023-01-178713Budget
2881376.292024-07-1987511Actual
33678945.002024-12-198763Actual
8038135.002022-12-208773Actual
160071080.002023-07-208717Actual
383631710.002025-04-198714Actual
39222766.732025-04-1987612Actual
27084891.002024-06-188765Actual
4668180.002022-09-198773Actual
8146650.002022-12-208764Budget
25054151.002024-04-188756Actual
2213380.002022-06-198768Budget
29886149.702024-08-1887211Actual
308642046.572024-09-188718Actual
1171480.002022-06-198713Budget
24267819.282024-03-188768Actual
35564375.232025-01-1787311Actual
8288550.002022-12-208765Budget
41480.002022-05-198713Budget
2255158.212024-01-1787612Actual
331751092.012024-11-188768Actual
1830948.632023-09-1987211Actual
7389380.002022-11-198746Budget
22373144.382024-01-1787211Actual
10277100.002023-02-178773Budget
20396192.252023-11-1987411Actual
291421350.002024-08-188713Actual
4999410.002022-09-198716Actual
5190234.002022-09-198756Actual
35041891.002025-01-178765Actual
1851558.212023-09-1987612Actual
361561215.002025-02-178715Actual
5248380.002022-09-198766Budget
21370144.382023-12-2087211Actual
1228380.002022-06-198763Budget
21844743.002024-01-178715Actual
34087382.002024-12-198766Actual
8617380.002022-12-208766Budget
14056810.002023-05-198767Actual
336431418.002024-12-198713Actual
365391910.212025-02-178718Actual
7713650.002022-11-198718Budget
5903550.002022-10-198764Budget
284911530.002024-07-198717Actual
13633761.002023-05-198714Actual
302681485.002024-09-188713Actual
27753575.242024-06-1887112Actual
11117280.002023-02-178728Budget
21016302.002023-12-208746Actual
4205720.002022-08-198717Actual
7821410.182022-11-198768Actual
4779720.002022-09-198764Actual
262471080.002024-05-188767Actual
3596990.002022-08-198714Actual
22728761.002024-02-178714Actual
13433380.002023-04-198768Budget
15148546.552023-06-198728Actual
8225720.002022-12-208715Actual
12632720.002023-04-198764Actual
30211632.842024-08-1887613Actual
11915176.002023-03-198756Actual
30601208.002024-09-188726Actual
1544758.212023-06-1987612Actual
18932378.002023-10-198736Actual
28081338.002024-07-198773Actual
9268720.002023-01-178764Actual
11772200.002023-03-198726Budget
6122410.002022-10-198716Actual
185721440.002023-10-198713Actual
2057358.212023-11-1987612Actual
18664180.002023-10-198773Actual
36601955.642025-02-178768Actual
4345750.002022-08-198718Budget
6044630.002022-10-198765Actual
6171200.002022-10-198726Budget
17603990.002023-09-198763Actual
17780608.002023-09-198715Actual
26428375.232024-05-1887111Actual
9208950.002023-01-178714Budget
20750819.002023-12-208714Actual
30984673.112024-09-1887111Actual
7901480.002022-12-208713Budget
23767585.002024-03-188764Actual
701234.002022-05-198756Actual
13183750.002023-04-198717Budget
20314335.872023-11-1987111Actual
8884546.552022-12-208728Actual
269591620.002024-06-188714Actual
14320144.382023-05-1987411Actual
25179810.002024-04-188767Actual
7760410.182022-11-198728Actual
32343575.242024-10-1887612Actual
10139480.002023-02-178713Budget
23231546.552024-02-178728Actual
28434382.002024-07-198766Actual
34736632.842024-12-1987613Actual
37454554.002025-03-198736Actual
31220766.732024-09-1887612Actual
25736878.002024-05-188763Actual
902630.002022-05-198767Actual
34585192.252024-12-1987212Actual
6781585.002022-11-198713Actual
6452750.002022-10-198717Budget
40540.002022-05-198713Actual
36356277.002025-02-178756Actual
4920650.002022-09-198765Budget
27695448.642024-06-1887611Actual
22076340.002024-01-178766Actual
7105650.002022-11-198715Budget
9209990.002023-01-178714Actual
2394576.002024-03-188726Actual
3003468.002022-07-208766Actual
12853468.002023-04-198716Actual
14830340.002023-06-198716Actual
8757630.002022-12-208767Actual
33735338.002024-12-198773Actual
26120167.002024-05-188756Actual
7900495.002022-12-208713Actual
23265682.912024-02-178768Actual
16656878.002023-08-198714Actual
38781990.002025-04-198767Actual
1526848.632023-06-1987211Actual
25795270.002024-05-188773Actual
14772540.002023-06-198765Actual
22855608.002024-02-178765Actual
9811850.002023-01-178717Budget

Generated 2025-06-18 09:15:35.856 UTC