[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16275144.382023-06-1987311Actual
4392682.912022-07-198728Actual
185721440.002023-09-188713Actual
315141710.002024-09-178714Actual
30714382.002024-08-188766Actual
2674720.002022-06-198765Actual
31186192.252024-08-1887212Actual
32191375.232024-09-1787411Actual
18904151.002023-09-188726Actual
8696850.002022-11-198717Budget
19754468.002023-10-198764Actual
26510186.932024-04-1787411Actual
19720878.002023-10-198714Actual
36249520.002025-01-178716Actual
1779380.002022-05-198746Budget
8226650.002022-11-198715Budget
9160100.002022-12-178773Budget
8837650.002022-11-198718Budget
22076340.002023-12-178766Actual
242061228.382024-02-168718Actual
37539451.002025-02-168766Actual
36741299.702025-01-1787411Actual
15717608.002023-06-198715Actual
2893396.512024-06-1887212Actual
20102990.002023-10-198717Actual
37808598.642025-02-1687111Actual
5982720.002022-09-188715Actual
2537540.002022-06-198764Actual
9405550.002022-12-178765Budget
14293192.252023-04-1887311Actual
2294076.002024-01-178726Actual
11504650.002023-02-168764Budget
6701380.002022-09-188768Budget
35888632.842024-12-1787613Actual
22427192.252023-12-1787411Actual
34438375.232024-11-1887411Actual
21485192.252023-11-1987611Actual
1544758.212023-05-1987612Actual
1683200.002022-05-198726Budget
2536550.002022-06-198764Budget
28847448.642024-06-1887611Actual
175681440.002023-08-198713Actual
5903550.002022-09-188764Budget
2896351.002022-06-198746Actual
16571900.002023-07-198763Actual
6841360.002022-10-198763Actual
21424192.252023-11-1987411Actual
24854608.002024-03-188715Actual
8038135.002022-11-198773Actual
38186948.642025-02-1687613Actual
28375347.002024-06-188746Actual
22043151.002023-12-178756Actual
2153380.002022-05-198728Budget
26368955.642024-04-178768Actual
22254682.912023-12-178728Actual
21786468.002023-12-178764Actual
3906876.292025-03-1987511Actual
2778196.512024-05-1887212Actual
2034296.512023-10-1987211Actual
18664180.002023-09-188773Actual
39188192.252025-03-1987212Actual
5902540.002022-09-188764Actual
1307100.002022-05-198773Budget
12900200.002023-03-198726Budget
32905347.002024-10-188746Actual
36036270.002025-01-178773Actual
35239416.002024-12-178766Actual
293901053.002024-07-188765Actual
25028227.002024-03-188746Actual
3659630.002022-07-198764Actual
281431080.002024-06-188764Actual
12997380.002023-03-198746Budget
30094670.982024-07-1887612Actual
3003468.002022-06-198766Actual
12444280.002023-03-198763Budget
11256480.002023-02-168713Budget
18104720.002023-08-198767Actual
13849113.002023-04-188726Actual
23732878.002024-02-168714Actual
9022495.002022-12-178713Actual
27932948.642024-05-1887613Actual
15148546.552023-05-198728Actual
1443819.912023-04-1887212Actual
9082380.002022-12-178763Budget
1886380.002022-05-198766Budget
14238288.002023-04-1887111Actual
34298819.282024-11-188768Actual
6171200.002022-09-188726Budget
35979878.002025-01-178763Actual
353891773.842024-12-178718Actual
10276135.002023-01-178773Actual
273391530.002024-05-188717Actual
2213380.002022-05-198768Budget
5142380.002022-08-198746Budget
5096480.002022-08-198736Budget
2352380.002022-06-198763Budget
7293200.002022-10-198726Budget
2478990.002022-06-198714Actual
13044200.002023-03-198756Budget
14911227.002023-05-198746Actual
1089380.002022-04-188768Budget
9269650.002022-12-178764Budget
33948520.002024-11-188716Actual
15624761.002023-06-198714Actual
29858673.112024-07-1887111Actual
10198315.002023-01-178763Actual
8147630.002022-11-198764Actual
3803696.512025-02-1687212Actual
18784608.002023-09-188715Actual
17160546.552023-07-198728Actual
308061080.002024-08-188767Actual
7960360.002022-11-198763Actual
13762540.002023-04-188765Actual
6220585.002022-09-188736Actual
2663058.212024-04-1787112Actual
26094229.002024-04-178746Actual
33349524.172024-10-1887611Actual
20314335.872023-10-1987111Actual
1493810.002022-05-198715Actual
376881910.212025-02-168718Actual
2604083.002024-04-178726Actual
23999302.002024-02-168746Actual
7633720.002022-10-198767Actual
15950302.002023-06-198766Actual
2616750.002022-06-198715Budget
2944200.002022-06-198756Budget
36687299.702025-01-1787211Actual
2752410.002022-06-198716Actual
38987299.702025-03-1987211Actual
10850380.002023-01-178766Budget
16162819.282023-06-198768Actual
16302192.252023-06-1987411Actual
10060682.912022-12-178768Actual
4019380.002022-07-198746Budget
31549990.002024-09-178764Actual
17603990.002023-08-198763Actual
150271080.002023-05-198717Actual
2455310.332024-02-1687212Actual
25265682.912024-03-188728Actual
11317360.002023-02-168763Actual
316421053.002024-09-178765Actual
29025474.942024-06-1887113Actual
1851558.212023-08-1987612Actual
3972480.002022-07-198736Budget
8415234.002022-11-198726Actual
4779720.002022-08-198764Actual
19194819.282023-09-188728Actual
37004632.842025-01-1787213Actual
11869351.002023-02-168746Actual
11645550.002023-02-168765Budget
2800117.002022-06-198726Actual
11975380.002023-02-168766Budget
655380.002022-04-188746Budget
8464550.002022-11-198736Budget
12950550.002023-03-198736Budget
2105650.002022-05-198718Budget
2897380.002022-06-198746Budget
5248380.002022-08-198766Budget
28434382.002024-06-188766Actual
28786375.232024-06-1887411Actual
22700360.002024-01-178773Actual
360641710.002025-01-178714Actual
2849585.002022-06-198736Actual
304231170.002024-08-188764Actual
268391350.002024-05-188713Actual
11117280.002023-01-178728Budget
6451900.002022-09-188717Actual
1951319.912023-09-1887212Actual
353311170.002024-12-178767Actual
37480347.002025-02-168746Actual
17688761.002023-08-198714Actual
228990.002022-04-188714Actual
1965810.002022-05-198717Actual
24468288.002024-02-1687611Actual
17334192.252023-07-1987411Actual
338561134.002024-11-188715Actual
37399485.002025-02-168716Actual
20785585.002023-11-198764Actual
36714375.232025-01-1787311Actual
16842416.002023-07-198716Actual
35154520.002024-12-178736Actual
58421000.002022-09-188714Budget
2251819.912023-12-1787112Actual
25087378.002024-03-188766Actual
9485527.002022-12-178716Actual
12774540.002023-03-198765Actual
5654495.002022-09-188713Actual
327311134.002024-10-188715Actual
130690.002022-05-198773Actual
36601955.642025-01-178768Actual
15182682.912023-05-198768Actual
10464720.002023-01-178715Actual
7106630.002022-10-198715Actual
318971530.002024-09-178717Actual
28646955.642024-06-188768Actual
338901053.002024-11-188765Actual
17928454.002023-08-198736Actual
110681228.382023-01-178718Actual
10649200.002023-01-178726Budget
30303945.002024-08-188763Actual
18819675.002023-09-188765Actual
24267819.282024-02-168768Actual
320511092.012024-09-178768Actual
17660180.002023-08-198773Actual
20457192.252023-10-1987611Actual
2026630.002022-05-198767Actual
337631620.002024-11-188714Actual
32879554.002024-10-188736Actual
607527.002022-04-188736Actual
10929750.002023-01-178717Budget
32137299.702024-09-1787211Actual
18190546.552023-08-198728Actual
30892819.282024-08-188728Actual
15596270.002023-06-198773Actual
1090546.552022-04-188768Actual
4065234.002022-07-198756Actual
27607448.642024-05-1887311Actual
347931485.002024-12-178713Actual
27169208.002024-05-188726Actual
8367480.002022-11-198716Budget
349481170.002024-12-178764Actual
206301350.002023-11-198713Actual
34704632.842024-11-1887213Actual
34585192.252024-11-1887212Actual
27872317.052024-05-1887113Actual
302681485.002024-08-188713Actual
20722180.002023-11-198773Actual
27084891.002024-05-188765Actual
16784675.002023-07-198765Actual
6840380.002022-10-198763Budget
36567819.282025-01-178728Actual
10384540.002023-01-178764Actual
36191891.002025-01-178765Actual
229850.002022-04-188714Budget
39340790.742025-03-1987613Actual
26931338.002024-05-188773Actual
30032479.492024-07-1887112Actual
1556540.002022-05-198765Actual
36389382.002025-01-178766Actual
297381773.842024-07-188718Actual
25299682.912024-03-188768Actual
2154339.062023-11-1987112Actual
11584720.002023-02-168715Actual
9999380.002022-12-178728Budget
5143293.002022-08-198746Actual
7821410.182022-10-198768Actual
12949585.002023-03-198736Actual
364811170.002025-01-178767Actual
32309479.492024-09-1787112Actual
30681243.002024-08-188756Actual
4591315.002022-08-198763Actual
36276139.002025-01-178726Actual
26428375.232024-04-1787111Actual
21041092.012022-05-198718Actual
10698527.002023-01-178736Actual
4066200.002022-07-198756Budget
28321139.002024-06-188726Actual
21342240.132023-11-1987111Actual
2355548.632024-01-1787612Actual
6122410.002022-09-188716Actual
31012149.702024-08-1887211Actual
39102524.172025-03-1987611Actual
35971000.002022-07-198714Budget
2051529.482023-10-1987112Actual
24234682.912024-02-168728Actual
32218149.702024-09-1787511Actual
5515682.912022-08-198728Actual
7341585.002022-10-198736Actual
6266410.002022-09-188746Actual
27494819.282024-05-188768Actual
7245480.002022-10-198716Budget
4669200.002022-08-198773Budget
12242410.182023-02-168728Actual
29529347.002024-07-188746Actual
6513630.002022-09-188767Actual
33407383.742024-10-1887112Actual
32461632.842024-09-1787613Actual
304811134.002024-08-188715Actual
35651524.172024-12-1787611Actual
11821550.002023-02-168736Budget
2036996.512023-10-1987311Actual
12773550.002023-03-198765Budget
296801080.002024-07-188767Actual
429550.002022-04-188765Budget
18958227.002023-09-188746Actual
1494750.002022-05-198715Budget
7292234.002022-10-198726Actual
1171480.002022-05-198713Budget
18607810.002023-09-188763Actual
21397192.252023-11-1987311Actual
1966750.002022-05-198717Budget
12054750.002023-02-168717Budget
2452639.062024-02-1687112Actual
372131620.002025-02-168714Actual
18069990.002023-08-198717Actual
4998480.002022-08-198716Budget
1731527.002022-05-198736Actual
7574900.002022-10-198717Actual
9406630.002022-12-178765Actual
4858650.002022-08-198715Budget
38335270.002025-03-198773Actual
34055277.002024-11-188756Actual
19932151.002023-10-198726Actual
17194682.912023-07-198768Actual
10385650.002023-01-178764Budget
8039100.002022-11-198773Budget
17980151.002023-08-198756Actual
3082750.002022-06-198717Budget
4265550.002022-07-198767Budget
31840382.002024-09-178766Actual
2753480.002022-06-198716Budget
13546990.002023-04-188763Actual
341441530.002024-11-188717Actual
6640380.002022-09-188728Budget
2850480.002022-06-198736Budget
212221501.112023-11-198718Actual
28905575.242024-06-1887112Actual
2430135.002022-06-198773Actual
34356747.582024-11-1887111Actual
5190234.002022-08-198756Actual
2943234.002022-06-198756Actual
201951364.742023-10-198718Actual
281091710.002024-06-188714Actual
9347720.002022-12-178715Actual
4920650.002022-08-198765Budget
19847540.002023-10-198765Actual
3329380.002022-06-198768Budget
279891485.002024-06-188713Actual
11177380.002023-01-178768Budget
25795270.002024-04-178773Actual
289630.002022-04-188764Actual
80861080.002022-11-198714Actual
21284682.912023-11-198768Actual
11868380.002023-02-168746Budget
35417955.642024-12-178728Actual
7436176.002022-10-198756Actual
1644819.912023-06-1987212Actual
38604554.002025-03-198736Actual
17815675.002023-08-198765Actual
39014299.702025-03-1987311Actual
372481080.002025-02-168764Actual
21072340.002023-11-198766Actual
5655480.002022-09-188713Budget
608480.002022-04-188736Budget
38398990.002025-03-198764Actual
7494380.002022-10-198766Budget
15891265.002023-06-198746Actual
29475139.002024-07-188726Actual
13043293.002023-03-198756Actual
20877675.002023-11-198765Actual
5716315.002022-09-188763Actual
32017955.642024-09-178728Actual
22133990.002023-12-178717Actual
6123480.002022-09-188716Budget
3270410.182022-06-198728Actual
6219480.002022-09-188736Budget
28349554.002024-06-188736Actual
32964451.002024-10-188766Actual
12570990.002023-03-198714Actual
2538548.632024-03-1887211Actual
350061215.002024-12-178715Actual
24889608.002024-03-188765Actual
2497476.002024-03-188726Actual
26013270.002024-04-178716Actual
7760410.182022-10-198728Actual
29234405.002024-07-188773Actual
30516891.002024-08-188765Actual
3223650.002022-06-198718Budget
15539900.002023-06-198763Actual
35709479.492024-12-1787112Actual
384911053.002025-03-198765Actual
10463650.002023-01-178715Budget
2293480.002022-06-198713Budget
370750.002022-04-188715Budget
12523180.002023-03-198773Actual
1751158.212023-07-1987612Actual
27552673.112024-05-1887111Actual
25002416.002024-03-188736Actual
1647939.062023-06-1987612Actual
33261299.702024-10-1887211Actual
14857151.002023-05-198726Actual
33678945.002024-11-188763Actual
191661501.112023-09-188718Actual
39041448.642025-03-1987411Actual
21724180.002023-12-178773Actual
10648176.002023-01-178726Actual
19228682.912023-09-188768Actual
23973416.002024-02-168736Actual
10138495.002023-01-178713Actual
1954448.632023-09-1887612Actual
39307790.742025-03-1987213Actual
15295144.382023-05-1987311Actual
2057358.212023-10-1987612Actual
330211530.002024-10-188717Actual
246421350.002024-03-188713Actual
22168900.002023-12-178767Actual
12115630.002023-02-168767Actual
25054151.002024-03-188756Actual
11772200.002023-02-168726Budget
13877378.002023-04-188736Actual
7761380.002022-10-198728Budget
13245630.002023-03-198767Actual
15917227.002023-06-198756Actual
29800955.642024-07-188768Actual
29886149.702024-07-1887211Actual
216331260.002023-12-178713Actual
14320144.382023-04-1887411Actual
316071215.002024-09-178715Actual
12383495.002023-03-198713Actual
9675200.002022-12-178756Budget
38576208.002025-03-198726Actual
8943280.002022-11-198768Budget
27634375.232024-05-1887411Actual
4530495.002022-08-198713Actual
7961380.002022-11-198763Budget
34465149.702024-11-1887511Actual
3006096.512024-07-1887212Actual
8225720.002022-11-198715Actual
16220335.872023-06-1987111Actual
24677900.002024-03-188763Actual
33735338.002024-11-188773Actual
34736632.842024-11-1887613Actual
2214546.552022-05-198768Actual
2435396.512024-02-1687211Actual
22728761.002024-01-178714Actual
155041440.002023-06-198713Actual
377161092.012025-02-168728Actual
6781585.002022-10-198713Actual
18932378.002023-09-188736Actual
17722527.002023-08-198764Actual
12712650.002023-03-198715Budget
21250682.912023-11-198728Actual
222261228.382023-12-178718Actual
20843675.002023-11-198715Actual
36356277.002025-01-178756Actual
337981080.002024-11-188764Actual
29766955.642024-07-188728Actual
25412144.382024-03-1887311Actual
5795200.002022-09-188773Budget
38630312.002025-03-198746Actual
33315299.702024-10-1887411Actual
31305632.842024-08-1887213Actual
9676176.002022-12-178756Actual
20256819.282023-10-198768Actual
29448451.002024-07-188716Actual
31727139.002024-09-178726Actual
22400192.252023-12-1787311Actual
1642139.062023-06-1987112Actual
12243280.002023-02-168728Budget
26571225.232024-04-1787611Actual
9629293.002022-12-178746Actual
22821743.002024-01-178715Actual
282361053.002024-06-188765Actual
12996410.002023-03-198746Actual
36858383.742025-01-1787112Actual
54671228.382022-08-198718Actual
352961440.002024-12-178717Actual
9812900.002022-12-178717Actual
31337632.842024-08-1887613Actual
38008383.742025-02-1687112Actual
9581550.002022-12-178736Budget
14885416.002023-05-198736Actual
17395288.002023-07-1987611Actual
376301080.002025-02-168767Actual
1931448.632023-09-1887211Actual
3796720.002022-07-198765Actual
7713650.002022-10-198718Budget
26120167.002024-04-178756Actual
27814766.732024-05-1887612Actual
4126380.002022-07-198766Budget
35855632.842024-12-1787213Actual
22855608.002024-01-178765Actual
5047200.002022-08-198726Budget
14772540.002023-05-198765Actual
3922234.002022-07-198726Actual
3470280.002022-07-198763Budget
8510380.002022-11-198746Budget
8695720.002022-11-198717Actual
23020227.002024-01-178756Actual
8944410.182022-11-198768Actual
11725480.002023-02-168716Budget
4344955.642022-07-198718Actual
13104410.002023-03-198766Actual
232031228.382024-01-178718Actual
37863448.642025-02-1687311Actual
13433380.002023-03-198768Budget
902630.002022-04-188767Actual
31807277.002024-09-178756Actual
270511134.002024-05-188715Actual
319311080.002024-09-178767Actual
760380.002022-04-188766Budget
16897454.002023-07-198736Actual
1583776.002023-06-198726Actual
342371773.842024-11-188718Actual
19286335.872023-09-1887111Actual
13929227.002023-04-188756Actual
23860608.002024-02-168765Actual
7388410.002022-10-198746Actual
360981170.002025-01-178764Actual
15810378.002023-06-198716Actual

Generated 2025-05-18 14:28:04.572 UTC