[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 13   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35041891.002024-12-198765Actual
24677900.002024-03-208763Actual
38335270.002025-03-218773Actual
9484480.002022-12-198716Budget
18069990.002023-08-218717Actual
14238288.002023-04-2087111Actual
32109598.642024-09-1987111Actual
31700485.002024-09-198716Actual
16869113.002023-07-218726Actual
10276135.002023-01-198773Actual
6513630.002022-09-208767Actual
27282416.002024-05-208766Actual
28786375.232024-06-2087411Actual
19635990.002023-10-218763Actual
11869351.002023-02-188746Actual
25953729.002024-04-198765Actual
228990.002022-04-208714Actual
30094670.982024-07-2087612Actual
2479850.002022-06-218714Budget
1931448.632023-09-2087211Actual
22763527.002024-01-198764Actual
18932378.002023-09-208736Actual
7026630.002022-10-218764Actual
6266410.002022-09-208746Actual
10930900.002023-01-198717Actual
364811170.002025-01-198767Actual
34298819.282024-11-208768Actual
7166550.002022-10-218765Budget
13929227.002023-04-208756Actual
20396192.252023-10-2187411Actual
18726527.002023-09-208764Actual
15356288.002023-05-2187611Actual
2478990.002022-06-218714Actual
19905340.002023-10-218716Actual
23020227.002024-01-198756Actual
31486338.002024-09-198773Actual
375961440.002025-02-188717Actual
1634468.002022-05-218716Actual
27695448.642024-05-2087611Actual
18784608.002023-09-208715Actual
3875480.002022-07-218716Budget
23704180.002024-02-188773Actual
39280474.942025-03-2187113Actual
327661053.002024-10-208765Actual
4065234.002022-07-218756Actual
23231546.552024-01-198728Actual
13849113.002023-04-208726Actual
760380.002022-04-208766Budget
2943234.002022-06-218756Actual
3906876.292025-03-2187511Actual
2752410.002022-06-218716Actual
292621620.002024-07-208714Actual
10521550.002023-01-198765Budget
2801200.002022-06-218726Budget
18904151.002023-09-208726Actual
430630.002022-04-208765Actual
2896351.002022-06-218746Actual
26068354.002024-04-198736Actual
150271080.002023-05-218717Actual
8087950.002022-11-218714Budget
251441080.002024-03-208717Actual
32824520.002024-10-208716Actual
2893396.512024-06-2087212Actual
14970302.002023-05-218766Actual
20102990.002023-10-218717Actual
39102524.172025-03-2187611Actual
297381773.842024-07-208718Actual
2663058.212024-04-1987112Actual
10648176.002023-01-198726Actual
16302192.252023-06-2187411Actual
6514550.002022-09-208767Budget
4344955.642022-07-218718Actual
2666458.212024-04-1987612Actual
377501092.012025-02-188768Actual
274601092.012024-05-208728Actual
373061215.002025-02-188715Actual
25918851.002024-04-198715Actual
12773550.002023-03-218765Budget
28905575.242024-06-2087112Actual
12900200.002023-03-218726Budget
10059280.002022-12-198768Budget
8837650.002022-11-218718Budget
21936340.002023-12-198716Actual
35979878.002025-01-198763Actual
2538548.632024-03-2087211Actual
23405192.252024-01-1987411Actual
26993990.002024-05-208764Actual
6452750.002022-09-208717Budget
130690.002022-05-218773Actual
27249208.002024-05-208756Actual
34384149.702024-11-2087211Actual
33141955.642024-10-208728Actual
5515682.912022-08-218728Actual
185721440.002023-09-208713Actual
33527474.942024-10-2087113Actual
309261092.012024-08-208768Actual
28847448.642024-06-2087611Actual
11317360.002023-02-188763Actual
22076340.002023-12-198766Actual
331131910.212024-10-208718Actual
9812900.002022-12-198717Actual
901550.002022-04-208767Budget
101360.002022-04-208763Actual
9348650.002022-12-198715Budget
761410.002022-04-208766Actual
3658550.002022-07-218764Budget
2561639.062024-03-2087612Actual
1951319.912023-09-2087212Actual
31012149.702024-08-2087211Actual
5982720.002022-09-208715Actual
19368144.382023-09-2087411Actual
28759375.232024-06-2087311Actual
13633761.002023-04-208714Actual
1779380.002022-05-218746Budget
170391080.002023-07-218717Actual
38549485.002025-03-218716Actual
10600480.002023-01-198716Budget
16749743.002023-07-218715Actual
20785585.002023-11-218764Actual
2430135.002022-06-218773Actual
2105650.002022-05-218718Budget
19016340.002023-09-208766Actual
389011092.012025-03-218768Actual
3548135.002022-07-218773Actual
31066375.232024-08-2087411Actual
21752819.002023-12-198714Actual
11583650.002023-02-188715Budget
7713650.002022-10-218718Budget
5248380.002022-08-218766Budget
369720.002022-04-208715Actual
9209990.002022-12-198714Actual
9998682.912022-12-198728Actual
19812743.002023-10-218715Actual
32851139.002024-10-208726Actual
2673550.002022-06-218765Budget
32191375.232024-09-1987411Actual
29177945.002024-07-208763Actual
3796720.002022-07-218765Actual
25087378.002024-03-208766Actual
4669200.002022-08-218773Budget
20665810.002023-11-218763Actual
31549990.002024-09-198764Actual
9160100.002022-12-198773Budget
360641710.002025-01-198714Actual
4127468.002022-07-218766Actual
331751092.012024-10-208768Actual
31158575.242024-08-2087112Actual
2353315.002022-06-218763Actual
1414550.002022-05-218764Budget
34411448.642024-11-2087311Actual
20137720.002023-10-218767Actual
376301080.002025-02-188767Actual
27899948.642024-05-2087213Actual
11316280.002023-02-188763Budget
559200.002022-04-208726Budget
1778410.002022-05-218746Actual
1635480.002022-05-218716Budget
14560990.002023-05-218763Actual
12194750.002023-02-188718Budget
34087382.002024-11-208766Actual
11117280.002023-01-198728Budget
23053340.002024-01-198766Actual
9533176.002022-12-198726Actual
701234.002022-04-208756Actual
6044630.002022-09-208765Actual
26571225.232024-04-1987611Actual
30152317.052024-07-2087113Actual
13184720.002023-03-218717Actual
28349554.002024-06-208736Actual
11069750.002023-01-198718Budget
18336144.382023-08-2187311Actual
21397192.252023-11-2187311Actual
511480.002022-04-208716Budget
31100524.172024-08-2087611Actual
1355850.002022-05-218714Budget
34557479.492024-11-2087112Actual
17688761.002023-08-218714Actual
22373144.382023-12-1987211Actual
7165630.002022-10-218765Actual
22994227.002024-01-198746Actual
10791234.002023-01-198756Actual
15659527.002023-06-218764Actual
25265682.912024-03-208728Actual
12571850.002023-03-218714Budget
4530495.002022-08-218713Actual
12383495.002023-03-218713Actual
10198315.002023-01-198763Actual
30211632.842024-07-2087613Actual
21878540.002023-12-198765Actual
19286335.872023-09-2087111Actual
11178546.552023-01-198768Actual
38008383.742025-02-1887112Actual
13246650.002023-03-218767Budget
28732225.232024-06-2087211Actual
29940375.232024-07-2087411Actual
2293480.002022-06-218713Budget
16275144.382023-06-2187311Actual
2213380.002022-05-218768Budget
302681485.002024-08-208713Actual
1446958.212023-04-2087612Actual
34619766.732024-11-2087612Actual
13325750.002023-03-218718Budget
7573850.002022-10-218717Budget
216331260.002023-12-198713Actual
32428790.742024-09-1987213Actual
12901176.002023-03-218726Actual
25299682.912024-03-208768Actual
1426648.632023-04-2087211Actual
29052948.642024-06-2087213Actual
383631710.002025-03-218714Actual
34438375.232024-11-2087411Actual
3330546.552022-06-218768Actual
16949189.002023-07-218756Actual
2616750.002022-06-218715Budget
353891773.842024-12-198718Actual
13762540.002023-04-208765Actual
2881376.292024-06-2087511Actual
1556540.002022-05-218765Actual
304231170.002024-08-208764Actual
3561876.292024-12-1987511Actual
36919575.242025-01-1987612Actual
10850380.002023-01-198766Budget
1728096.512023-07-2187211Actual
9406630.002022-12-198765Actual
3143550.002022-06-218767Budget
1644819.912023-06-2187212Actual
4018351.002022-07-218746Actual
388391773.842025-03-218718Actual
1745319.912023-07-2187112Actual
17307144.382023-07-2187311Actual
20750819.002023-11-218714Actual
9629293.002022-12-198746Actual
10325990.002023-01-198714Actual
31840382.002024-09-198766Actual
429550.002022-04-208765Budget
1966750.002022-05-218717Budget
35828317.052024-12-1987113Actual
5142380.002022-08-218746Budget
293901053.002024-07-208765Actual
10990720.002023-01-198767Actual
20012151.002023-10-218756Actual
34179990.002024-11-208767Actual
1965810.002022-05-218717Actual
313941485.002024-09-198713Actual
359451418.002025-01-198713Actual
27197520.002024-05-208736Actual
18692819.002023-09-208714Actual
6840380.002022-10-218763Budget
29858673.112024-07-2087111Actual
4126380.002022-07-218766Budget
28967670.982024-06-2087612Actual
21724180.002023-12-198773Actual
31186192.252024-08-2087212Actual
1089380.002022-04-208768Budget
26428375.232024-04-1987111Actual
319311080.002024-09-198767Actual
30629520.002024-08-208736Actual
110681228.382023-01-198718Actual
9628380.002022-12-198746Budget
24025227.002024-02-188756Actual
7901480.002022-11-218713Budget
23732878.002024-02-188714Actual
9732380.002022-12-198766Budget
23145900.002024-01-198767Actual
32931208.002024-10-208756Actual
8695720.002022-11-218717Actual
316071215.002024-09-198715Actual
3738650.002022-07-218715Budget
21991416.002023-12-198736Actual
20457192.252023-10-2187611Actual
35206208.002024-12-198756Actual
7245480.002022-10-218716Budget
8885380.002022-11-218728Budget
2352339.062024-01-1987112Actual
35651524.172024-12-1987611Actual
10138495.002023-01-198713Actual
18664180.002023-09-208773Actual
38781990.002025-03-218767Actual
8511351.002022-11-218746Actual
376881910.212025-02-188718Actual
1170495.002022-05-218713Actual
17603990.002023-08-218763Actual
842750.002022-04-208717Budget
10989650.002023-01-198767Budget
30892819.282024-08-208728Actual
279891485.002024-06-208713Actual
9268720.002022-12-198764Actual
23973416.002024-02-188736Actual
35509673.112024-12-1987111Actual
2452639.062024-02-1887112Actual
27932948.642024-05-2087613Actual
13962340.002023-04-208766Actual
18984151.002023-09-208756Actual
26456149.702024-04-1987211Actual
38656277.002025-03-218756Actual
17160546.552023-07-218728Actual
1583776.002023-06-218726Actual
9950650.002022-12-198718Budget
252371501.112024-03-208718Actual
29800955.642024-07-208768Actual
354511092.012024-12-198768Actual
2352380.002022-06-218763Budget
1642139.062023-06-2187112Actual
2615720.002022-06-218715Actual
26749790.742024-04-1987213Actual
21129900.002023-11-218717Actual
36714375.232025-01-1987311Actual
26510186.932024-04-1987411Actual
1682176.002022-05-218726Actual
337981080.002024-11-208764Actual
17928454.002023-08-218736Actual
3271380.002022-06-218728Budget
10745380.002023-01-198746Budget
121951092.012023-02-188718Actual
23647810.002024-02-188763Actual
37890448.642025-02-1887411Actual
12444280.002023-03-218763Budget
1954448.632023-09-2087612Actual
31337632.842024-08-2087613Actual
6267380.002022-09-208746Budget
24468288.002024-02-1887611Actual
14885416.002023-05-218736Actual
4591315.002022-08-218763Actual
352961440.002024-12-198717Actual
2394576.002024-02-188726Actual
20256819.282023-10-218768Actual
5795200.002022-09-208773Budget
226081350.002024-01-198713Actual
10792200.002023-01-198756Budget
4392682.912022-07-218728Actual
80861080.002022-11-218714Actual
17334192.252023-07-2187411Actual
18607810.002023-09-208763Actual
26335955.642024-04-198728Actual
5654495.002022-09-208713Actual
13373280.002023-03-218728Budget
8617380.002022-11-218766Budget
39014299.702025-03-2187311Actual
141161228.382023-04-208718Actual
22700360.002024-01-198773Actual
36276139.002025-01-198726Actual
12570990.002023-03-218714Actual
31220766.732024-08-2087612Actual
11257585.002023-02-188713Actual
1228380.002022-05-218763Budget
24234682.912024-02-188728Actual
296451530.002024-07-208717Actual
6919100.002022-10-218773Budget
2292495.002022-06-218713Actual
14293192.252023-04-2087311Actual
37808598.642025-02-1887111Actual
983650.002022-04-208718Budget
4206750.002022-07-218717Budget
11772200.002023-02-188726Budget
1031380.002022-04-208728Budget
23378192.252024-01-1987311Actual
15295144.382023-05-2187311Actual
37539451.002025-02-188766Actual
325181418.002024-10-208713Actual
27494819.282024-05-208768Actual
32218149.702024-09-1987511Actual
1736148.632023-07-2187511Actual
31807277.002024-09-198756Actual
330551170.002024-10-208767Actual
371281013.002025-02-188763Actual
246421350.002024-03-208713Actual
27580225.232024-05-2087211Actual
20223819.282023-10-218728Actual
4452682.912022-07-218768Actual
7634550.002022-10-218767Budget
16691527.002023-07-218764Actual
654351.002022-04-208746Actual
36356277.002025-01-198756Actual
11821550.002023-02-188736Budget
13044200.002023-03-218756Budget
1229360.002022-05-218763Actual
5466750.002022-08-218718Budget
6967990.002022-10-218714Actual
12997380.002023-03-218746Budget
2025550.002022-05-218767Budget
6170234.002022-09-208726Actual
5328750.002022-08-218717Budget
28526990.002024-06-208767Actual
14830340.002023-05-218716Actual
2897380.002022-06-218746Budget
135111350.002023-04-208713Actual
35154520.002024-12-198736Actual
34003589.002024-11-208736Actual
360981170.002025-01-198764Actual
2537540.002022-06-218764Actual
18223819.282023-08-218768Actual
3144630.002022-06-218767Actual
6702546.552022-09-208768Actual
22400192.252023-12-1987311Actual
1526848.632023-05-2187211Actual
14617180.002023-05-218773Actual
2443448.632024-02-1887511Actual
3874527.002022-07-218716Actual
12303380.002023-02-188768Budget
7633720.002022-10-218767Actual
151201501.112023-05-218718Actual
3343596.512024-10-2087212Actual
181621228.382023-08-218718Actual
16842416.002023-07-218716Actual
10929750.002023-01-198717Budget
9811850.002022-12-198717Budget
32553878.002024-10-208763Actual
38070766.732025-02-1887612Actual
14178682.912023-04-208768Actual
9871540.002022-12-198767Actual
22345288.002023-12-1987111Actual
17980151.002023-08-218756Actual
7761380.002022-10-218728Budget
17660180.002023-08-218773Actual
10060682.912022-12-198768Actual
27872317.052024-05-2087113Actual
5514380.002022-08-218728Budget
17780608.002023-08-218715Actual
338561134.002024-11-208715Actual
3006096.512024-07-2087212Actual
35591375.232024-12-1987411Actual
326731080.002024-10-208764Actual
3659630.002022-07-218764Actual
8226650.002022-11-218715Budget
13372546.552023-03-218728Actual
7244527.002022-10-218716Actual
33349524.172024-10-2087611Actual
2054219.912023-10-2187212Actual
2343248.632024-01-1987511Actual
6781585.002022-10-218713Actual
10649200.002023-01-198726Budget
10522630.002023-01-198765Actual
58421000.002022-09-208714Budget
6122410.002022-09-208716Actual
1851558.212023-08-2187612Actual
1647939.062023-06-2187612Actual
902630.002022-04-208767Actual
16220335.872023-06-2187111Actual
29297990.002024-07-208764Actual
33315299.702024-10-2087411Actual
30360338.002024-08-208773Actual
35737192.252024-12-1987212Actual
347931485.002024-12-198713Actual
16128682.912023-06-218728Actual
8146650.002022-11-218764Budget
6451900.002022-09-208717Actual
12382480.002023-03-218713Budget
12949585.002023-03-218736Actual
6314200.002022-09-208756Budget
10277100.002023-01-198773Budget
8758550.002022-11-218767Budget
5902540.002022-09-208764Actual
8696850.002022-11-218717Budget
19986265.002023-10-218746Actual
6841360.002022-10-218763Actual
6780480.002022-10-218713Budget
326381710.002024-10-208714Actual
308061080.002024-08-208767Actual
175681440.002023-08-218713Actual
21250682.912023-11-218728Actual
13727743.002023-04-208715Actual
1683200.002022-05-218726Budget
9405550.002022-12-198765Budget
6640380.002022-09-208728Budget
25412144.382024-03-2087311Actual
11725480.002023-02-188716Budget
9082380.002022-12-198763Budget
38186948.642025-02-1887613Actual
1948619.912023-09-2087112Actual
229850.002022-04-208714Budget
5190234.002022-08-218756Actual
16042900.002023-06-218767Actual
27552673.112024-05-2087111Actual
15950302.002023-06-218766Actual
308642046.572024-08-208718Actual
37506277.002025-02-188756Actual
36249520.002025-01-198716Actual
21963113.002023-12-198726Actual
4019380.002022-07-218746Budget
5388540.002022-08-218767Actual
22043151.002023-12-198756Actual
3471360.002022-07-218763Actual
23265682.912024-01-198768Actual
8463585.002022-11-218736Actual
5327720.002022-08-218717Actual
4858650.002022-08-218715Budget
14353192.252023-04-2087611Actual
34677632.842024-11-2087113Actual
8510380.002022-11-218746Budget
21786468.002023-12-198764Actual
1441129.482023-04-2087112Actual
21072340.002023-11-218766Actual
32251448.642024-09-1987611Actual
5576546.552022-08-218768Actual
1443819.912023-04-2087212Actual
30714382.002024-08-208766Actual
15322192.252023-05-2187411Actual
8944410.182022-11-218768Actual
33261299.702024-10-2087211Actual
4857720.002022-08-218715Actual

Generated 2025-05-20 03:45:17.431 UTC