[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11504650.002023-03-218764Budget
27607448.642024-06-2087311Actual
3922234.002022-08-218726Actual
22400192.252024-01-1987311Actual
36858383.742025-02-1987112Actual
12115630.002023-03-218767Actual
8039100.002022-12-228773Budget
37808598.642025-03-2187111Actual
1171480.002022-06-218713Budget
1839048.632023-09-2187511Actual
7961380.002022-12-228763Budget
2293480.002022-07-228713Budget
9629293.002023-01-198746Actual
35564375.232025-01-1987311Actual
2801200.002022-07-228726Budget
14056810.002023-05-218767Actual
31278317.052024-09-2087113Actual
16749743.002023-08-218715Actual
9821092.012022-05-218718Actual
29555243.002024-08-208756Actual
15752608.002023-07-228765Actual
32343575.242024-10-2087612Actual
170391080.002023-08-218717Actual
27494819.282024-06-208768Actual
2615720.002022-07-228715Actual
8837650.002022-12-228718Budget
4668180.002022-09-218773Actual
22254682.912024-01-198728Actual
39160479.492025-04-2187112Actual
5795200.002022-10-218773Budget
15539900.002023-07-228763Actual
11725480.002023-03-218716Budget
33288299.702024-11-2087311Actual
24234682.912024-03-208728Actual
2430135.002022-07-228773Actual
2255158.212024-01-1987612Actual
372481080.002025-03-218764Actual
35417955.642025-01-198728Actual
17980151.002023-09-218756Actual
31807277.002024-10-208756Actual
34055277.002024-12-218756Actual
3874527.002022-08-218716Actual
9348650.002023-01-198715Budget
10649200.002023-02-198726Budget
353311170.002025-01-198767Actual
429550.002022-05-218765Budget
319891910.212024-10-208718Actual
30179632.842024-08-2087213Actual
32553878.002024-11-208763Actual
318971530.002024-10-208717Actual
2896351.002022-07-228746Actual
24057302.002024-03-208766Actual
26335955.642024-05-208728Actual
15950302.002023-07-228766Actual
39102524.172025-04-2187611Actual
242061228.382024-03-208718Actual
10745380.002023-02-198746Budget
22287546.552024-01-198768Actual
34885405.002025-01-198773Actual
35126174.002025-01-198726Actual
32905347.002024-11-208746Actual
23323240.132024-02-1987111Actual
7026630.002022-11-218764Actual
16220335.872023-07-2287111Actual
319311080.002024-10-208767Actual
27661149.702024-06-2087511Actual
4451380.002022-08-218768Budget
23265682.912024-02-198768Actual
150271080.002023-06-218717Actual
29297990.002024-08-208764Actual
21342240.132023-12-2287111Actual
24677900.002024-04-208763Actual
28704673.112024-07-2187111Actual
36977632.842025-02-1987113Actual
14772540.002023-06-218765Actual
11117280.002023-02-198728Budget
330551170.002024-11-208767Actual
27142451.002024-06-208716Actual
21284682.912023-12-228768Actual
281431080.002024-07-218764Actual
16363192.252023-07-2287611Actual
13929227.002023-05-218756Actual
38630312.002025-04-218746Actual
2153380.002022-06-218728Budget
349481170.002025-01-198764Actual
34619766.732024-12-2187612Actual
35206208.002025-01-198756Actual
10990720.002023-02-198767Actual
35737192.252025-01-1987212Actual
33233747.582024-11-2087111Actual
11868380.002023-03-218746Budget
1848239.062023-09-2187112Actual
22763527.002024-02-198764Actual
7165630.002022-11-218765Actual
22855608.002024-02-198765Actual
27695448.642024-06-2087611Actual
25028227.002024-04-208746Actual
2352380.002022-07-228763Budget
33678945.002024-12-218763Actual
34736632.842024-12-2187613Actual
4999410.002022-09-218716Actual
32309479.492024-10-2087112Actual
23351144.382024-02-1987211Actual
34298819.282024-12-218768Actual
510468.002022-05-218716Actual
26068354.002024-05-208736Actual
4127468.002022-08-218766Actual
7388410.002022-11-218746Actual
180135.002022-05-218773Actual
1307100.002022-06-218773Budget
246421350.002024-04-208713Actual
353891773.842025-01-198718Actual
216331260.002024-01-198713Actual
377161092.012025-03-218728Actual
28321139.002024-07-218726Actual
12773550.002023-04-218765Budget
7960360.002022-12-228763Actual
38959673.112025-04-2187111Actual
13605360.002023-05-218773Actual
20935340.002023-12-228716Actual
34411448.642024-12-2187311Actual
371281013.002025-03-218763Actual
12712650.002023-04-218715Budget
6514550.002022-10-218767Budget
14353192.252023-05-2187611Actual
1778410.002022-06-218746Actual
1229360.002022-06-218763Actual
31100524.172024-09-2087611Actual
3738650.002022-08-218715Budget
2157648.632023-12-2287612Actual
24380144.382024-03-2087311Actual
2352339.062024-02-1987112Actual
331131910.212024-11-208718Actual
36687299.702025-02-1987211Actual
2546696.512024-04-2087511Actual
7900495.002022-12-228713Actual
17815675.002023-09-218765Actual
6171200.002022-10-218726Budget
39307790.742025-04-2187213Actual
383631710.002025-04-218714Actual
5576546.552022-09-218768Actual
6919100.002022-11-218773Budget
20877675.002023-12-228765Actual
33948520.002024-12-218716Actual
10851410.002023-02-198766Actual
273391530.002024-06-208717Actual
1642139.062023-07-2287112Actual
5902540.002022-10-218764Actual
22133990.002024-01-198717Actual
10463650.002023-02-198715Budget
2458548.632024-03-2087612Actual
31429945.002024-10-208763Actual
33261299.702024-11-2087211Actual
9160100.002023-01-198773Budget
3561876.292025-01-1987511Actual
1951319.912023-10-2187212Actual
13633761.002023-05-218714Actual
38987299.702025-04-2187211Actual
31700485.002024-10-208716Actual
8696850.002022-12-228717Budget
236121440.002024-03-208713Actual
12116650.002023-03-218767Budget
8758550.002022-12-228767Budget
6044630.002022-10-218765Actual
1526848.632023-06-2187211Actual
1089380.002022-05-218768Budget
4126380.002022-08-218766Budget
12304546.552023-03-218768Actual
10697550.002023-02-198736Budget
347931485.002025-01-198713Actual
12997380.002023-04-218746Budget
10139480.002023-02-198713Budget
31186192.252024-09-2087212Actual
337981080.002024-12-218764Actual
24468288.002024-03-2087611Actual
607527.002022-05-218736Actual
1228380.002022-06-218763Budget
28081338.002024-07-218773Actual
5189200.002022-09-218756Budget
25265682.912024-04-208728Actual
37950524.172025-03-2187611Actual
4344955.642022-08-218718Actual
7821410.182022-11-218768Actual
2214546.552022-06-218768Actual
284911530.002024-07-218717Actual
21936340.002024-01-198716Actual
5047200.002022-09-218726Budget
1030546.552022-05-218728Actual
3795650.002022-08-218765Budget
226081350.002024-02-198713Actual
2753480.002022-07-228716Budget
8287630.002022-12-228765Actual
9675200.002023-01-198756Budget
13104410.002023-04-218766Actual
1647939.062023-07-2287612Actual
9082380.002023-01-198763Budget
13246650.002023-04-218767Budget
2431100.002022-07-228773Budget
21397192.252023-12-2287311Actual
16656878.002023-08-218714Actual
27872317.052024-06-2087113Actual
373411053.002025-03-218765Actual
17722527.002023-09-218764Actual
14560990.002023-06-218763Actual
28967670.982024-07-2187612Actual
3971468.002022-08-218736Actual
9998682.912023-01-198728Actual
33469766.732024-11-2087612Actual
30681243.002024-09-208756Actual
32017955.642024-10-208728Actual
101360.002022-05-218763Actual
34029347.002024-12-218746Actual
20396192.252023-11-2187411Actual
22700360.002024-02-198773Actual
18984151.002023-10-218756Actual
326381710.002024-11-208714Actual
13325750.002023-04-218718Budget
19812743.002023-11-218715Actual
559200.002022-05-218726Budget
18104720.002023-09-218767Actual
23825608.002024-03-208715Actual
12522100.002023-04-218773Budget
27249208.002024-06-208756Actual
4920650.002022-09-218765Budget
388391773.842025-04-218718Actual
2893396.512024-07-2187212Actual
23020227.002024-02-198756Actual
24854608.002024-04-208715Actual
32401474.942024-10-2087113Actual
31755554.002024-10-208736Actual
5143293.002022-09-218746Actual
26368955.642024-05-208768Actual
11178546.552023-02-198768Actual
3791776.292025-03-2187511Actual
12852480.002023-04-218716Budget
38398990.002025-04-218764Actual
2036996.512023-11-2187311Actual
1170495.002022-06-218713Actual
5248380.002022-09-218766Budget
293551053.002024-08-208715Actual
1556540.002022-06-218765Actual
4998480.002022-09-218716Budget
1644819.912023-07-2287212Actual
841810.002022-05-218717Actual
13373280.002023-04-218728Budget
2616750.002022-07-228715Budget
842750.002022-05-218717Budget
32879554.002024-11-208736Actual
10989650.002023-02-198767Budget
229850.002022-05-218714Budget
24889608.002024-04-208765Actual
8757630.002022-12-228767Actual
315141710.002024-10-208714Actual
263071910.212024-05-208718Actual
38867819.282025-04-218728Actual
6840380.002022-11-218763Budget
3081900.002022-07-228717Actual
2604083.002024-05-208726Actual
12774540.002023-04-218765Actual
3875480.002022-08-218716Budget
9209990.002023-01-198714Actual
31337632.842024-09-2087613Actual
19754468.002023-11-218764Actual
26013270.002024-05-208716Actual
5095527.002022-09-218736Actual
80861080.002022-12-228714Actual
14830340.002023-06-218716Actual
3408540.002022-08-218713Actual
558176.002022-05-218726Actual
32109598.642024-10-2087111Actual
25499240.132024-04-2087611Actual
2145148.632023-12-2287511Actual
22076340.002024-01-198766Actual
2663058.212024-05-2087112Actual
36567819.282025-02-198728Actual
364461530.002025-02-198717Actual
11916200.002023-03-218756Budget
1441129.482023-05-2187112Actual
30629520.002024-09-208736Actual
37506277.002025-03-218756Actual
2778196.512024-06-2087212Actual
19108900.002023-10-218767Actual
17160546.552023-08-218728Actual
26782632.842024-05-2087613Actual
13184720.002023-04-218717Actual
31066375.232024-09-2087411Actual
274601092.012024-06-208728Actual
2152546.552022-06-218728Actual
19428288.002023-10-2187611Actual
133241228.382023-04-218718Actual
15148546.552023-06-218728Actual
185721440.002023-10-218713Actual
18932378.002023-10-218736Actual
2057358.212023-11-2187612Actual
7436176.002022-11-218756Actual
28024945.002024-07-218763Actual
241141080.002024-03-208717Actual
901550.002022-05-218767Budget
2944200.002022-07-228756Budget
31549990.002024-10-208764Actual
2443448.632024-03-2087511Actual
4066200.002022-08-218756Budget
25918851.002024-05-208715Actual
30984673.112024-09-2087111Actual
20962113.002023-12-228726Actual
3658550.002022-08-218764Budget
38335270.002025-04-218773Actual
18877340.002023-10-218716Actual
5515682.912022-09-218728Actual
27580225.232024-06-2087211Actual
8884546.552022-12-228728Actual
4669200.002022-09-218773Budget
4531480.002022-09-218713Budget
22643900.002024-02-198763Actual
171321364.742023-08-218718Actual
11975380.002023-03-218766Budget
4019380.002022-08-218746Budget
302681485.002024-09-208713Actual
27753575.242024-06-2087112Actual
2752410.002022-07-228716Actual
9405550.002023-01-198765Budget
27197520.002024-06-208736Actual
17194682.912023-08-218768Actual
7761380.002022-11-218728Budget
32428790.742024-10-2087213Actual
29529347.002024-08-208746Actual
3144630.002022-07-228767Actual
1090546.552022-05-218768Actual
377501092.012025-03-218768Actual
27814766.732024-06-2087612Actual
34704632.842024-12-2187213Actual
20990454.002023-12-228736Actual
6266410.002022-10-218746Actual
155041440.002023-07-228713Actual
34003589.002024-12-218736Actual
11584720.002023-03-218715Actual
8464550.002022-12-228736Budget
1825176.002022-06-218756Actual
17603990.002023-09-218763Actual
3803696.512025-03-2187212Actual
10601468.002023-02-198716Actual
7293200.002022-11-218726Budget
23110900.002024-02-198717Actual
23767585.002024-03-208764Actual
25953729.002024-05-208765Actual
35979878.002025-02-198763Actual
3470280.002022-08-218763Budget
20665810.002023-12-228763Actual
22728761.002024-02-198714Actual
338901053.002024-12-218765Actual
18424192.252023-09-2187611Actual
13044200.002023-04-218756Budget
58421000.002022-10-218714Budget
296801080.002024-08-208767Actual
8226650.002022-12-228715Budget
6219480.002022-10-218736Budget
1779380.002022-06-218746Budget
11394100.002023-03-218773Budget
9871540.002023-01-198767Actual
3796720.002022-08-218765Actual
16628360.002023-08-218773Actual
14617180.002023-06-218773Actual
6043650.002022-10-218765Budget
7760410.182022-11-218728Actual
21072340.002023-12-228766Actual
21667900.002024-01-198763Actual
21041092.012022-06-218718Actual
14178682.912023-05-218768Actual
17074720.002023-08-218767Actual
206301350.002023-12-228713Actual
262121350.002024-05-208717Actual
11317360.002023-03-218763Actual
36036270.002025-02-198773Actual
1886380.002022-06-218766Budget
11316280.002023-03-218763Budget
12054750.002023-03-218717Budget
28375347.002024-07-218746Actual
3923200.002022-08-218726Budget
8885380.002022-12-228728Budget
30303945.002024-09-208763Actual
19960416.002023-11-218736Actual
316071215.002024-10-208715Actual
7495351.002022-11-218766Actual
47171000.002022-09-218714Budget
38604554.002025-04-218736Actual
8510380.002022-12-228746Budget
1826200.002022-06-218756Budget
8558200.002022-12-228756Budget
331751092.012024-11-208768Actual
37036632.842025-02-1987613Actual
8038135.002022-12-228773Actual
8511351.002022-12-228746Actual
21724180.002024-01-198773Actual
38070766.732025-03-2187612Actual
15240335.872023-06-2187111Actual
11177380.002023-02-198768Budget
11822585.002023-03-218736Actual
1948619.912023-10-2187112Actual
1965810.002022-06-218717Actual
135111350.002023-05-218713Actual
13903302.002023-05-218746Actual
23053340.002024-02-198766Actual
2561639.062024-04-2087612Actual
12053720.002023-03-218717Actual
20223819.282023-11-218728Actual
99511228.382023-01-198718Actual
10521550.002023-02-198765Budget
11724468.002023-03-218716Actual
22913340.002024-02-198716Actual
8146650.002022-12-228764Budget
12853468.002023-04-218716Actual
6122410.002022-10-218716Actual
22373144.382024-01-1987211Actual
8225720.002022-12-228715Actual
33141955.642024-11-208728Actual
22345288.002024-01-1987111Actual
7634550.002022-11-218767Budget
14857151.002023-06-218726Actual
35041891.002025-01-198765Actual
12194750.002023-03-218718Budget
1443819.912023-05-2187212Actual
10600480.002023-02-198716Budget
1851558.212023-09-2187612Actual
28349554.002024-07-218736Actual
36191891.002025-02-198765Actual
19194819.282023-10-218728Actual
145261260.002023-06-218713Actual
21129900.002023-12-228717Actual
9732380.002023-01-198766Budget
37863448.642025-03-2187311Actual
1751158.212023-08-2187612Actual
9628380.002023-01-198746Budget
25179810.002024-04-208767Actual
34677632.842024-12-2187113Actual
32164375.232024-10-2087311Actual
1493810.002022-06-218715Actual
2943234.002022-07-228756Actual
36304589.002025-02-198736Actual
2555729.482024-04-2087112Actual
9022495.002023-01-198713Actual
39188192.252025-04-2187212Actual
19368144.382023-10-2187411Actual
12523180.002023-04-218773Actual
1426648.632023-05-2187211Actual
1415540.002022-06-218764Actual
10792200.002023-02-198756Budget
35855632.842025-01-1987213Actual
27932948.642024-06-2087613Actual
2674720.002022-07-228765Actual
389011092.012025-04-218768Actual
373061215.002025-03-218715Actual
2025550.002022-06-218767Budget
30094670.982024-08-2087612Actual
5328750.002022-09-218717Budget
364811170.002025-02-198767Actual
9269650.002023-01-198764Budget
19932151.002023-11-218726Actual
30892819.282024-09-208728Actual
8463585.002022-12-228736Actual
18692819.002023-10-218714Actual
289630.002022-05-218764Actual
4065234.002022-08-218756Actual
5190234.002022-09-218756Actual
14885416.002023-06-218736Actual
35099451.002025-01-198716Actual
34179990.002024-12-218767Actual
9533176.002023-01-198726Actual
3471360.002022-08-218763Actual
21752819.002024-01-198714Actual
20722180.002023-12-228773Actual
268741013.002024-06-208763Actual
32251448.642024-10-2087611Actual
17334192.252023-08-2187411Actual
16302192.252023-07-2287411Actual
181621228.382023-09-218718Actual
281091710.002024-07-218714Actual
372131620.002025-03-218714Actual
3409480.002022-08-218713Budget
28526990.002024-07-218767Actual
4857720.002022-09-218715Actual
13877378.002023-05-218736Actual
258231112.002024-05-208714Actual
13372546.552023-04-218728Actual
20750819.002023-12-228714Actual
5387550.002022-09-218767Budget
7901480.002022-12-228713Budget
160071080.002023-07-228717Actual
38008383.742025-03-2187112Actual
252371501.112024-04-208718Actual
4778550.002022-09-218764Budget
31012149.702024-09-2087211Actual
130690.002022-06-218773Actual
8087950.002022-12-228714Budget
41480.002022-05-218713Budget
16162819.282023-07-228768Actual
35651524.172025-01-1987611Actual
9999380.002023-01-198728Budget
23465288.002024-02-1987611Actual
15717608.002023-07-228715Actual
16869113.002023-08-218726Actual

Generated 2025-06-20 03:23:13.311 UTC