[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11117280.002023-02-198728Budget
1171480.002022-06-218713Budget
12445315.002023-04-218763Actual
31305632.842024-09-2087213Actual
7634550.002022-11-218767Budget
5143293.002022-09-218746Actual
251441080.002024-04-208717Actual
262471080.002024-05-208767Actual
511480.002022-05-218716Budget
29448451.002024-08-208716Actual
2673550.002022-07-228765Budget
28704673.112024-07-2187111Actual
19720878.002023-11-218714Actual
32109598.642024-10-2087111Actual
20314335.872023-11-2187111Actual
28401277.002024-07-218756Actual
13962340.002023-05-218766Actual
282361053.002024-07-218765Actual
11725480.002023-03-218716Budget
32879554.002024-11-208736Actual
4669200.002022-09-218773Budget
12996410.002023-04-218746Actual
5046176.002022-09-218726Actual
6122410.002022-10-218716Actual
24677900.002024-04-208763Actual
12382480.002023-04-218713Budget
25265682.912024-04-208728Actual
18904151.002023-10-218726Actual
12522100.002023-04-218773Budget
1526848.632023-06-2187211Actual
13183750.002023-04-218717Budget
27223382.002024-06-208746Actual
26120167.002024-05-208756Actual
34499598.642024-12-2187611Actual
38576208.002025-04-218726Actual
12523180.002023-04-218773Actual
1839048.632023-09-2187511Actual
27932948.642024-06-2087613Actual
5903550.002022-10-218764Budget
3271380.002022-07-228728Budget
10697550.002023-02-198736Budget
35154520.002025-01-198736Actual
2343248.632024-02-1987511Actual
31727139.002024-10-208726Actual
33469766.732024-11-2087612Actual
2615720.002022-07-228715Actual
150271080.002023-06-218717Actual
31700485.002024-10-208716Actual
33735338.002024-12-218773Actual
364461530.002025-02-198717Actual
24762878.002024-04-208714Actual
16749743.002023-08-218715Actual
282011053.002024-07-218715Actual
1851558.212023-09-2187612Actual
296451530.002024-08-208717Actual
18726527.002023-10-218764Actual
8287630.002022-12-228765Actual
17603990.002023-09-218763Actual
4393380.002022-08-218728Budget
12950550.002023-04-218736Budget
6266410.002022-10-218746Actual
20722180.002023-12-228773Actual
8225720.002022-12-228715Actual
28612955.642024-07-218728Actual
13044200.002023-04-218756Budget
34356747.582024-12-2187111Actual
14056810.002023-05-218767Actual
10850380.002023-02-198766Budget
19754468.002023-11-218764Actual
9405550.002023-01-198765Budget
268391350.002024-06-208713Actual
1624848.632023-07-2287211Actual
3688696.512025-02-1987212Actual
1931448.632023-10-2187211Actual
17815675.002023-09-218765Actual
14560990.002023-06-218763Actual
6841360.002022-11-218763Actual
20750819.002023-12-228714Actual
8226650.002022-12-228715Budget
7574900.002022-11-218717Actual
23860608.002024-03-208765Actual
5466750.002022-09-218718Budget
35537299.702025-01-1987211Actual
241141080.002024-03-208717Actual
16275144.382023-07-2287311Actual
22763527.002024-02-198764Actual
17688761.002023-09-218714Actual
21284682.912023-12-228768Actual
226081350.002024-02-198713Actual
35979878.002025-02-198763Actual
7388410.002022-11-218746Actual
38689451.002025-04-218766Actual
31781312.002024-10-208746Actual
11821550.002023-03-218736Budget
17873416.002023-09-218716Actual
26368955.642024-05-208768Actual
3143550.002022-07-228767Budget
21370144.382023-12-2287211Actual
20137720.002023-11-218767Actual
34411448.642024-12-2187311Actual
9676176.002023-01-198756Actual
3329380.002022-07-228768Budget
31337632.842024-09-2087613Actual
20962113.002023-12-228726Actual
4392682.912022-08-218728Actual
25918851.002024-05-208715Actual
6171200.002022-10-218726Budget
8757630.002022-12-228767Actual
10276135.002023-02-198773Actual
8837650.002022-12-228718Budget
1966750.002022-06-218717Budget
5576546.552022-09-218768Actual
2778196.512024-06-2087212Actual
9484480.002023-01-198716Budget
5328750.002022-09-218717Budget
20102990.002023-11-218717Actual
216331260.002024-01-198713Actual
9533176.002023-01-198726Actual
19905340.002023-11-218716Actual
7389380.002022-11-218746Budget
2154339.062023-12-2287112Actual
281431080.002024-07-218764Actual
13727743.002023-05-218715Actual
370931485.002025-03-218713Actual
1355850.002022-06-218714Budget
28847448.642024-07-2187611Actual
1307100.002022-06-218773Budget
18281240.132023-09-2187111Actual
10600480.002023-02-198716Budget
22994227.002024-02-198746Actual
1031380.002022-05-218728Budget
371281013.002025-03-218763Actual
10324850.002023-02-198714Budget
35239416.002025-01-198766Actual
23323240.132024-02-1987111Actual
31755554.002024-10-208736Actual
1414550.002022-06-218764Budget
9082380.002023-01-198763Budget
30892819.282024-09-208728Actual
21844743.002024-01-198715Actual
20843675.002023-12-228715Actual
25028227.002024-04-208746Actual
34885405.002025-01-198773Actual
1954448.632023-10-2187612Actual
1736148.632023-08-2187511Actual
3803696.512025-03-2187212Actual
337981080.002024-12-218764Actual
15950302.002023-07-228766Actual
7436176.002022-11-218756Actual
16923265.002023-08-218746Actual
17900113.002023-09-218726Actual
14645761.002023-06-218714Actual
1170495.002022-06-218713Actual
13245630.002023-04-218767Actual
23145900.002024-02-198767Actual
15356288.002023-06-2187611Actual
1934196.512023-10-2187311Actual
30984673.112024-09-2087111Actual
38008383.742025-03-2187112Actual
4778550.002022-09-218764Budget
365391910.212025-02-198718Actual
27695448.642024-06-2087611Actual
6919100.002022-11-218773Budget
30211632.842024-08-2087613Actual
349131620.002025-01-198714Actual
22855608.002024-02-198765Actual
4451380.002022-08-218768Budget
12900200.002023-04-218726Budget
25357335.872024-04-2087111Actual
1030546.552022-05-218728Actual
293551053.002024-08-208715Actual
26094229.002024-05-208746Actual
4206750.002022-08-218717Budget
23265682.912024-02-198768Actual
14970302.002023-06-218766Actual
3906876.292025-04-2187511Actual
21724180.002024-01-198773Actual
14238288.002023-05-2187111Actual
25499240.132024-04-2087611Actual
2057358.212023-11-2187612Actual
36191891.002025-02-198765Actual
360981170.002025-02-198764Actual
21424192.252023-12-2287411Actual
30681243.002024-09-208756Actual
36659747.582025-02-1987111Actual
160071080.002023-07-228717Actual
303881710.002024-09-208714Actual
6373351.002022-10-218766Actual
26571225.232024-05-2087611Actual
27634375.232024-06-2087411Actual
13929227.002023-05-218756Actual
17160546.552023-08-218728Actual
23351144.382024-02-1987211Actual
2561639.062024-04-2087612Actual
387461440.002025-04-218717Actual
12773550.002023-04-218765Budget
38630312.002025-04-218746Actual
171321364.742023-08-218718Actual
30094670.982024-08-2087612Actual
34585192.252024-12-2187212Actual
354511092.012025-01-198768Actual
5794180.002022-10-218773Actual
14772540.002023-06-218765Actual
14857151.002023-06-218726Actual
35041891.002025-01-198765Actual
35564375.232025-01-1987311Actual
342651092.012024-12-218728Actual
302681485.002024-09-208713Actual
8884546.552022-12-228728Actual
5654495.002022-10-218713Actual
2896351.002022-07-228746Actual
3596990.002022-08-218714Actual
983650.002022-05-218718Budget
23378192.252024-02-1987311Actual
15062900.002023-06-218767Actual
39041448.642025-04-2187411Actual
4999410.002022-09-218716Actual
2536550.002022-07-228764Budget
38604554.002025-04-218736Actual
181100.002022-05-218773Budget
316071215.002024-10-208715Actual
17307144.382023-08-2187311Actual
3471360.002022-08-218763Actual
33975139.002024-12-218726Actual
15891265.002023-07-228746Actual
654351.002022-05-218746Actual
330551170.002024-11-208767Actual
1632948.632023-07-2287511Actual
17194682.912023-08-218768Actual
21485192.252023-12-2287611Actual
8366527.002022-12-228716Actual
12949585.002023-04-218736Actual
1556540.002022-06-218765Actual
21963113.002024-01-198726Actual
14144546.552023-05-218728Actual
2478990.002022-07-228714Actual
252371501.112024-04-208718Actual
1544758.212023-06-2187612Actual
31807277.002024-10-208756Actual
316421053.002024-10-208765Actual
18984151.002023-10-218756Actual
9871540.002023-01-198767Actual
246421350.002024-04-208713Actual
29858673.112024-08-2087111Actual
23020227.002024-02-198756Actual
289630.002022-05-218764Actual
34179990.002024-12-218767Actual
23973416.002024-03-208736Actual
28024945.002024-07-218763Actual
12303380.002023-03-218768Budget
38987299.702025-04-2187211Actual
10138495.002023-02-198713Actual
13104410.002023-04-218766Actual
11915176.002023-03-218756Actual
4266630.002022-08-218767Actual
6267380.002022-10-218746Budget
1494750.002022-06-218715Budget
6702546.552022-10-218768Actual
330211530.002024-11-208717Actual
28967670.982024-07-2187612Actual
9022495.002023-01-198713Actual
30303945.002024-09-208763Actual
3549200.002022-08-218773Budget
54671228.382022-09-218718Actual
22373144.382024-01-1987211Actual
23647810.002024-03-208763Actual
11724468.002023-03-218716Actual
17252240.132023-08-2187111Actual
25087378.002024-04-208766Actual
11773234.002023-03-218726Actual
15322192.252023-06-2187411Actual
26153229.002024-05-208766Actual
22287546.552024-01-198768Actual
8617380.002022-12-228766Budget
336431418.002024-12-218713Actual
13105380.002023-04-218766Budget
24148810.002024-03-208767Actual
338561134.002024-12-218715Actual
36858383.742025-02-1987112Actual
14679527.002023-06-218764Actual
2944200.002022-07-228756Budget
29052948.642024-07-2187213Actual
3082750.002022-07-228717Budget
13667585.002023-05-218764Actual
34384149.702024-12-2187211Actual
6780480.002022-11-218713Budget
19108900.002023-10-218767Actual
2893396.512024-07-2187212Actual
15717608.002023-07-228715Actual
36249520.002025-02-198716Actual
842750.002022-05-218717Budget
2025550.002022-06-218767Budget
34029347.002024-12-218746Actual
5716315.002022-10-218763Actual
3875480.002022-08-218716Budget
1826200.002022-06-218756Budget
25054151.002024-04-208756Actual
34619766.732024-12-2187612Actual
29025474.942024-07-2187113Actual
22728761.002024-02-198714Actual
3343596.512024-11-2087212Actual
6701380.002022-10-218768Budget
353311170.002025-01-198767Actual
17660180.002023-09-218773Actual
5248380.002022-09-218766Budget
7106630.002022-11-218715Actual
9581550.002023-01-198736Budget
34465149.702024-12-2187511Actual
8038135.002022-12-228773Actual
32824520.002024-11-208716Actual
5142380.002022-09-218746Budget
28081338.002024-07-218773Actual
268741013.002024-06-208763Actual
2213380.002022-06-218768Budget
12383495.002023-04-218713Actual
27249208.002024-06-208756Actual
26428375.232024-05-2087111Actual
2294076.002024-02-198726Actual
11583650.002023-03-218715Budget
2558419.912024-04-2087212Actual
36741299.702025-02-1987411Actual
29886149.702024-08-2087211Actual
2145148.632023-12-2287511Actual
3737630.002022-08-218715Actual
10791234.002023-02-198756Actual
38155632.842025-03-2187213Actual
1778410.002022-06-218746Actual
10648176.002023-02-198726Actual
30179632.842024-08-2087213Actual
21042227.002023-12-228756Actual
24267819.282024-03-208768Actual
80861080.002022-12-228714Actual
15295144.382023-06-2187311Actual
9999380.002023-01-198728Budget
6313234.002022-10-218756Actual
4344955.642022-08-218718Actual
22427192.252024-01-1987411Actual
2943234.002022-07-228756Actual
39160479.492025-04-2187112Actual
4126380.002022-08-218766Budget
13633761.002023-05-218714Actual
32164375.232024-10-2087311Actual
263071910.212024-05-208718Actual
318971530.002024-10-208717Actual
10698527.002023-02-198736Actual
10384540.002023-02-198764Actual
31039448.642024-09-2087311Actual
33141955.642024-11-208728Actual
29940375.232024-08-2087411Actual
3791776.292025-03-2187511Actual
27580225.232024-06-2087211Actual
3796720.002022-08-218765Actual
7712955.642022-11-218718Actual
29555243.002024-08-208756Actual
28321139.002024-07-218726Actual
3081900.002022-07-228717Actual
273741170.002024-06-208767Actual
34087382.002024-12-218766Actual
347931485.002025-01-198713Actual
2105650.002022-06-218718Budget
31549990.002024-10-208764Actual
20457192.252023-11-2187611Actual
1089380.002022-05-218768Budget
1948619.912023-10-2187112Actual
1228380.002022-06-218763Budget
15917227.002023-07-228756Actual
12053720.002023-03-218717Actual
23999302.002024-03-208746Actual
3270410.182022-07-228728Actual
24025227.002024-03-208756Actual
12712650.002023-04-218715Budget
3003468.002022-07-228766Actual
206301350.002023-12-228713Actual
34677632.842024-12-2187113Actual
8616410.002022-12-228766Actual
13433380.002023-04-218768Budget
376881910.212025-03-218718Actual
24734180.002024-04-208773Actual
37863448.642025-03-2187311Actual
429550.002022-05-218765Budget
6640380.002022-10-218728Budget
32218149.702024-10-2087511Actual
18607810.002023-10-218763Actual
21250682.912023-12-228728Actual
28375347.002024-07-218746Actual
11916200.002023-03-218756Budget
34828945.002025-01-198763Actual
9629293.002023-01-198746Actual
10601468.002023-02-198716Actual
296801080.002024-08-208767Actual
10139480.002023-02-198713Budget
1848239.062023-09-2187112Actual
35417955.642025-01-198728Actual
331131910.212024-11-208718Actual
370750.002022-05-218715Budget
2849585.002022-07-228736Actual
1682176.002022-06-218726Actual
12116650.002023-03-218767Budget
2430135.002022-07-228773Actual
297381773.842024-08-208718Actual
47161080.002022-09-218714Actual
4345750.002022-08-218718Budget
39340790.742025-04-2187613Actual
3658550.002022-08-218764Budget
1446958.212023-05-2187612Actual
58421000.002022-10-218714Budget
30574451.002024-09-208716Actual
1139590.002023-03-218773Actual
6219480.002022-10-218736Budget
3561876.292025-01-1987511Actual
273391530.002024-06-208717Actual
32610405.002024-11-208773Actual
23767585.002024-03-208764Actual
185721440.002023-10-218713Actual
2616750.002022-07-228715Budget
281091710.002024-07-218714Actual
1965810.002022-06-218717Actual
7105650.002022-11-218715Budget
5717280.002022-10-218763Budget
15810378.002023-07-228716Actual
28905575.242024-07-2187112Actual
9268720.002023-01-198764Actual
13762540.002023-05-218765Actual
9406630.002023-01-198765Actual
36567819.282025-02-198728Actual
13373280.002023-04-218728Budget
236121440.002024-03-208713Actual
3548135.002022-08-218773Actual
31278317.052024-09-2087113Actual
10059280.002023-01-198768Budget
34704632.842024-12-2187213Actual
5515682.912022-09-218728Actual
21397192.252023-12-2287311Actual
10199280.002023-02-198763Budget
33527474.942024-11-2087113Actual
10851410.002023-02-198766Actual
269591620.002024-06-208714Actual
28434382.002024-07-218766Actual
12632720.002023-04-218764Actual
7960360.002022-12-228763Actual
8415234.002022-12-228726Actual
1426648.632023-05-2187211Actual
16949189.002023-08-218756Actual
4590280.002022-09-218763Budget
24468288.002024-03-2087611Actual
608480.002022-05-218736Budget
901550.002022-05-218767Budget
4779720.002022-09-218764Actual
8885380.002022-12-228728Budget
165361350.002023-08-218713Actual
26483186.932024-05-2087311Actual
1683200.002022-06-218726Budget
30601208.002024-09-208726Actual
308642046.572024-09-208718Actual
12901176.002023-04-218726Actual
9269650.002023-01-198764Budget
376301080.002025-03-218767Actual
181621228.382023-09-218718Actual
39222766.732025-04-2187612Actual
25439144.382024-04-2087411Actual
6044630.002022-10-218765Actual
7573850.002022-11-218717Budget
1939596.512023-10-2187511Actual
15240335.872023-06-2187111Actual
37539451.002025-03-218766Actual
7165630.002022-11-218765Actual
6452750.002022-10-218717Budget
31220766.732024-09-2087612Actual
30152317.052024-08-2087113Actual
11178546.552023-02-198768Actual
23231546.552024-02-198728Actual
28646955.642024-07-218768Actual
39188192.252025-04-2187212Actual
2538548.632024-04-2087211Actual
384561053.002025-04-218715Actual
18104720.002023-09-218767Actual
133241228.382023-04-218718Actual
18363144.382023-09-2187411Actual
369720.002022-05-218715Actual
8511351.002022-12-228746Actual
121951092.012023-03-218718Actual
201951364.742023-11-218718Actual
2801200.002022-07-228726Budget
352961440.002025-01-198717Actual
29529347.002024-08-208746Actual
2881376.292024-07-2187511Actual
1887351.002022-06-218766Actual
16869113.002023-08-218726Actual
19428288.002023-10-2187611Actual
26722317.052024-05-2087113Actual
702200.002022-05-218756Budget
11316280.002023-03-218763Budget
7900495.002022-12-228713Actual
32851139.002024-11-208726Actual
5388540.002022-09-218767Actual
9998682.912023-01-198728Actual
9209990.002023-01-198714Actual
2674720.002022-07-228765Actual
9023480.002023-01-198713Budget
13822378.002023-05-218716Actual

Generated 2025-06-20 14:10:40.337 UTC