[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 184  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6266410.002022-09-208746Actual
8510380.002022-11-218746Budget
15596270.002023-06-218773Actual
15752608.002023-06-218765Actual
31012149.702024-08-2087211Actual
316071215.002024-09-198715Actual
10324850.002023-01-198714Budget
372131620.002025-02-188714Actual
9821092.012022-04-208718Actual
20256819.282023-10-218768Actual
14937189.002023-05-218756Actual
10463650.002023-01-198715Budget
18363144.382023-08-2187411Actual
7105650.002022-10-218715Budget
18223819.282023-08-218768Actual
17395288.002023-07-2187611Actual
4451380.002022-07-218768Budget
40540.002022-04-208713Actual
22821743.002024-01-198715Actual
20396192.252023-10-2187411Actual
165361350.002023-07-218713Actual
38335270.002025-03-218773Actual
318971530.002024-09-198717Actual
27814766.732024-05-2087612Actual
34828945.002024-12-198763Actual
29800955.642024-07-208768Actual
8557293.002022-11-218756Actual
26428375.232024-04-1987111Actual
33315299.702024-10-2087411Actual
12303380.002023-02-188768Budget
3223650.002022-06-218718Budget
2849585.002022-06-218736Actual
2615720.002022-06-218715Actual
25439144.382024-03-2087411Actual
1825176.002022-05-218756Actual
35979878.002025-01-198763Actual
13372546.552023-03-218728Actual
3874527.002022-07-218716Actual
316421053.002024-09-198765Actual
382431485.002025-03-218713Actual
6122410.002022-09-208716Actual
6967990.002022-10-218714Actual
13325750.002023-03-218718Budget
655380.002022-04-208746Budget
9485527.002022-12-198716Actual
10990720.002023-01-198767Actual
7388410.002022-10-218746Actual
11868380.002023-02-188746Budget
35126174.002024-12-198726Actual
31840382.002024-09-198766Actual
15717608.002023-06-218715Actual
15865416.002023-06-218736Actual
296451530.002024-07-208717Actual
11869351.002023-02-188746Actual
11822585.002023-02-188736Actual
29974448.642024-07-2087611Actual
13184720.002023-03-218717Actual
22043151.002023-12-198756Actual
32218149.702024-09-1987511Actual
10697550.002023-01-198736Budget
10744410.002023-01-198746Actual
326731080.002024-10-208764Actual
32401474.942024-09-1987113Actual
364461530.002025-01-198717Actual
25002416.002024-03-208736Actual
331751092.012024-10-208768Actual
35855632.842024-12-1987213Actual
216331260.002023-12-198713Actual
281091710.002024-06-208714Actual
33288299.702024-10-2087311Actual
4778550.002022-08-218764Budget
33948520.002024-11-208716Actual
10060682.912022-12-198768Actual
2293480.002022-06-218713Budget
384911053.002025-03-218765Actual
17954227.002023-08-218746Actual
20843675.002023-11-218715Actual
15810378.002023-06-218716Actual
1307100.002022-05-218773Budget
6781585.002022-10-218713Actual
2546696.512024-03-2087511Actual
9732380.002022-12-198766Budget
6452750.002022-09-208717Budget
30516891.002024-08-208765Actual
12949585.002023-03-218736Actual
34585192.252024-11-2087212Actual
22373144.382023-12-1987211Actual
27695448.642024-05-2087611Actual
3738650.002022-07-218715Budget
21129900.002023-11-218717Actual
29025474.942024-06-2087113Actual
35206208.002024-12-198756Actual
212221501.112023-11-218718Actual
30179632.842024-07-2087213Actual
28024945.002024-06-208763Actual
285842046.572024-06-208718Actual
2157648.632023-11-2187612Actual
21370144.382023-11-2187211Actual
2497476.002024-03-208726Actual
11069750.002023-01-198718Budget
2213380.002022-05-218768Budget
7961380.002022-11-218763Budget
37539451.002025-02-188766Actual
18819675.002023-09-208765Actual
361561215.002025-01-198715Actual
2752410.002022-06-218716Actual
38987299.702025-03-2187211Actual
26335955.642024-04-198728Actual
13903302.002023-04-208746Actual
100380.002022-04-208763Budget
16042900.002023-06-218767Actual
12853468.002023-03-218716Actual
29475139.002024-07-208726Actual
16571900.002023-07-218763Actual
24468288.002024-02-1887611Actual
3329380.002022-06-218768Budget
1494750.002022-05-218715Budget
309261092.012024-08-208768Actual
28732225.232024-06-2087211Actual
11646720.002023-02-188765Actual
20137720.002023-10-218767Actual
9581550.002022-12-198736Budget
47161080.002022-08-218714Actual
251441080.002024-03-208717Actual
5248380.002022-08-218766Budget
11117280.002023-01-198728Budget
1683200.002022-05-218726Budget
27932948.642024-05-2087613Actual
25028227.002024-03-208746Actual
11256480.002023-02-188713Budget
26068354.002024-04-198736Actual
14238288.002023-04-2087111Actual
4065234.002022-07-218756Actual
5575380.002022-08-218768Budget
14353192.252023-04-2087611Actual
370750.002022-04-208715Budget
360981170.002025-01-198764Actual
191661501.112023-09-208718Actual
9812900.002022-12-198717Actual
14737743.002023-05-218715Actual
35564375.232024-12-1987311Actual
5143293.002022-08-218746Actual
14679527.002023-05-218764Actual
16628360.002023-07-218773Actual
11645550.002023-02-188765Budget
11773234.002023-02-188726Actual
2555729.482024-03-2087112Actual
17307144.382023-07-2187311Actual
12711810.002023-03-218715Actual
607527.002022-04-208736Actual
2616750.002022-06-218715Budget
15917227.002023-06-218756Actual
19073990.002023-09-208717Actual
3470280.002022-07-218763Budget
37950524.172025-02-1887611Actual
5717280.002022-09-208763Budget
1830948.632023-08-2187211Actual
31100524.172024-08-2087611Actual
2753480.002022-06-218716Budget
6841360.002022-10-218763Actual
30211632.842024-07-2087613Actual
19986265.002023-10-218746Actual
18958227.002023-09-208746Actual
262121350.002024-04-198717Actual
2850480.002022-06-218736Budget
8943280.002022-11-218768Budget
1544758.212023-05-2187612Actual
35770766.732024-12-1987612Actual
29177945.002024-07-208763Actual
21042227.002023-11-218756Actual
28646955.642024-06-208768Actual
1555550.002022-05-218765Budget
35180312.002024-12-198746Actual
35099451.002024-12-198716Actual
330211530.002024-10-208717Actual
331131910.212024-10-208718Actual
11915176.002023-02-188756Actual
1355850.002022-05-218714Budget
3596990.002022-07-218714Actual
34087382.002024-11-208766Actual
2251819.912023-12-1987112Actual
16656878.002023-07-218714Actual
15624761.002023-06-218714Actual
23323240.132024-01-1987111Actual
4266630.002022-07-218767Actual
5903550.002022-09-208764Budget
17688761.002023-08-218714Actual
2663058.212024-04-1987112Actual
289630.002022-04-208764Actual
608480.002022-04-208736Budget
3343596.512024-10-2087212Actual
23647810.002024-02-188763Actual
2458548.632024-02-1887612Actual
10601468.002023-01-198716Actual
10745380.002023-01-198746Budget
8367480.002022-11-218716Budget
4018351.002022-07-218746Actual
41480.002022-04-208713Budget
9405550.002022-12-198765Budget
99511228.382022-12-198718Actual
9582585.002022-12-198736Actual
5515682.912022-08-218728Actual
511480.002022-04-208716Budget
18424192.252023-08-2187611Actual
14772540.002023-05-218765Actual
3906876.292025-03-2187511Actual
14320144.382023-04-2087411Actual
35417955.642024-12-198728Actual
38278878.002025-03-218763Actual
38549485.002025-03-218716Actual
27607448.642024-05-2087311Actual
7901480.002022-11-218713Budget
3972480.002022-07-218736Budget
10600480.002023-01-198716Budget
5982720.002022-09-208715Actual
19812743.002023-10-218715Actual
10698527.002023-01-198736Actual
185721440.002023-09-208713Actual
30032479.492024-07-2087112Actual
26120167.002024-04-198756Actual
22168900.002023-12-198767Actual
347931485.002024-12-198713Actual
1886380.002022-05-218766Budget
3795650.002022-07-218765Budget
4066200.002022-07-218756Budget
33233747.582024-10-2087111Actual
12950550.002023-03-218736Budget
39160479.492025-03-2187112Actual
5387550.002022-08-218767Budget
37185338.002025-02-188773Actual
12304546.552023-02-188768Actual
4591315.002022-08-218763Actual
2352380.002022-06-218763Budget
16691527.002023-07-218764Actual
6780480.002022-10-218713Budget
37480347.002025-02-188746Actual
7342550.002022-10-218736Budget
9023480.002022-12-198713Budget
8464550.002022-11-218736Budget
1030546.552022-04-208728Actual
9160100.002022-12-198773Budget
7634550.002022-10-218767Budget
34704632.842024-11-2087213Actual
18726527.002023-09-208764Actual
7389380.002022-10-218746Budget
10522630.002023-01-198765Actual
24947340.002024-03-208716Actual
22855608.002024-01-198765Actual
1939596.512023-09-2087511Actual
13762540.002023-04-208765Actual
8366527.002022-11-218716Actual
27494819.282024-05-208768Actual
11316280.002023-02-188763Budget
13877378.002023-04-208736Actual
58421000.002022-09-208714Budget
9999380.002022-12-198728Budget
350061215.002024-12-198715Actual
170391080.002023-07-218717Actual
19016340.002023-09-208766Actual
268741013.002024-05-208763Actual
141161228.382023-04-208718Actual
3561876.292024-12-1987511Actual
11583650.002023-02-188715Budget
1642139.062023-06-2187112Actual
2896351.002022-06-218746Actual
226081350.002024-01-198713Actual
8617380.002022-11-218766Budget
8039100.002022-11-218773Budget
8146650.002022-11-218764Budget
16363192.252023-06-2187611Actual
5190234.002022-08-218756Actual
8884546.552022-11-218728Actual
2430135.002022-06-218773Actual
2653737.992024-04-1987511Actual
842750.002022-04-208717Budget
9533176.002022-12-198726Actual
9629293.002022-12-198746Actual
33975139.002024-11-208726Actual
31158575.242024-08-2087112Actual
4452682.912022-07-218768Actual
352961440.002024-12-198717Actual
28612955.642024-06-208728Actual
35591375.232024-12-1987411Actual
2536550.002022-06-218764Budget
23825608.002024-02-188715Actual
273391530.002024-05-208717Actual
7244527.002022-10-218716Actual
160071080.002023-06-218717Actual
12445315.002023-03-218763Actual
17780608.002023-08-218715Actual
2025550.002022-05-218767Budget
9484480.002022-12-198716Budget
1887351.002022-05-218766Actual
387461440.002025-03-218717Actual
10059280.002022-12-198768Budget
34619766.732024-11-2087612Actual
13605360.002023-04-208773Actual
37863448.642025-02-1887311Actual
21016302.002023-11-218746Actual
7822280.002022-10-218768Budget
20785585.002023-11-218764Actual
29503554.002024-07-208736Actual
29886149.702024-07-2087211Actual
58431080.002022-09-208714Actual
1583776.002023-06-218726Actual
24854608.002024-03-208715Actual
901550.002022-04-208767Budget
27552673.112024-05-2087111Actual
181621228.382023-08-218718Actual
17252240.132023-07-2187111Actual
10325990.002023-01-198714Actual
372481080.002025-02-188764Actual
1493810.002022-05-218715Actual
196011350.002023-10-218713Actual
20314335.872023-10-2187111Actual
36919575.242025-01-1987612Actual
14560990.002023-05-218763Actual
6219480.002022-09-208736Budget
38959673.112025-03-2187111Actual
1644819.912023-06-2187212Actual
11974410.002023-02-188766Actual
307711350.002024-08-208717Actual
5095527.002022-08-218736Actual
559200.002022-04-208726Budget
30984673.112024-08-2087111Actual
2034296.512023-10-2187211Actual
13104410.002023-03-218766Actual
22643900.002024-01-198763Actual
36800448.642025-01-1987611Actual
337981080.002024-11-208764Actual
841810.002022-04-208717Actual
2294076.002024-01-198726Actual
8558200.002022-11-218756Budget
18281240.132023-08-2187111Actual
12633650.002023-03-218764Budget
5654495.002022-09-208713Actual
303881710.002024-08-208714Actual
349481170.002024-12-198764Actual
3803696.512025-02-1887212Actual
17815675.002023-08-218765Actual
24025227.002024-02-188756Actual
5047200.002022-08-218726Budget
9871540.002022-12-198767Actual
338561134.002024-11-208715Actual
35239416.002024-12-198766Actual
232031228.382024-01-198718Actual
6451900.002022-09-208717Actual
1736148.632023-07-2187511Actual
12900200.002023-03-218726Budget
18932378.002023-09-208736Actual
28081338.002024-06-208773Actual
38186948.642025-02-1887613Actual
373061215.002025-02-188715Actual
12774540.002023-03-218765Actual
26510186.932024-04-1987411Actual
18784608.002023-09-208715Actual
330551170.002024-10-208767Actual
360641710.002025-01-198714Actual
9082380.002022-12-198763Budget
236121440.002024-02-188713Actual
32964451.002024-10-208766Actual
36714375.232025-01-1987311Actual
8038135.002022-11-218773Actual
263071910.212024-04-198718Actual
161001228.382023-06-218718Actual
15950302.002023-06-218766Actual
2152546.552022-05-218728Actual
19368144.382023-09-2087411Actual
13044200.002023-03-218756Budget
19754468.002023-10-218764Actual
4998480.002022-08-218716Budget
21250682.912023-11-218728Actual
22460288.002023-12-1987611Actual
10792200.002023-01-198756Budget
21786468.002023-12-198764Actual
273741170.002024-05-208767Actual
30152317.052024-07-2087113Actual
8288550.002022-11-218765Budget
2355548.632024-01-1987612Actual
32221092.012022-06-218718Actual
14645761.002023-05-218714Actual
16162819.282023-06-218768Actual
1170495.002022-05-218713Actual
383631710.002025-03-218714Actual
353311170.002024-12-198767Actual
37454554.002025-02-188736Actual
32851139.002024-10-208726Actual
27899948.642024-05-2087213Actual
31039448.642024-08-2087311Actual
7165630.002022-10-218765Actual
6044630.002022-09-208765Actual
429550.002022-04-208765Budget
27753575.242024-05-2087112Actual
28321139.002024-06-208726Actual
12054750.002023-02-188717Budget
32251448.642024-09-1987611Actual
353891773.842024-12-198718Actual
2538548.632024-03-2087211Actual
11916200.002023-02-188756Budget
297381773.842024-07-208718Actual
1931448.632023-09-2087211Actual
26571225.232024-04-1987611Actual
28759375.232024-06-2087311Actual
17722527.002023-08-218764Actual
23704180.002024-02-188773Actual
23265682.912024-01-198768Actual
269591620.002024-05-208714Actual
2353315.002022-06-218763Actual
8836955.642022-11-218718Actual
37004632.842025-01-1987213Actual
38867819.282025-03-218728Actual
20012151.002023-10-218756Actual
25357335.872024-03-2087111Actual
34885405.002024-12-198773Actual
20045302.002023-10-218766Actual
2561639.062024-03-2087612Actual
19228682.912023-09-208768Actual
25054151.002024-03-208756Actual
1426648.632023-04-2087211Actual
10930900.002023-01-198717Actual
279891485.002024-06-208713Actual
47171000.002022-08-218714Budget
2105650.002022-05-218718Budget
31186192.252024-08-2087212Actual
33527474.942024-10-2087113Actual
12712650.002023-03-218715Budget
11177380.002023-01-198768Budget
6373351.002022-09-208766Actual
37036632.842025-01-1987613Actual
25736878.002024-04-198763Actual
13043293.002023-03-218756Actual
22133990.002023-12-198717Actual
18069990.002023-08-218717Actual
9269650.002022-12-198764Budget
388391773.842025-03-218718Actual
38576208.002025-03-218726Actual
13546990.002023-04-208763Actual
28434382.002024-06-208766Actual
6314200.002022-09-208756Budget
30629520.002024-08-208736Actual
2674720.002022-06-218765Actual
2897380.002022-06-218746Budget
135111350.002023-04-208713Actual
37836149.702025-02-1887211Actual
293551053.002024-07-208715Actual
21936340.002023-12-198716Actual
4919630.002022-08-218765Actual
20935340.002023-11-218716Actual
30094670.982024-07-2087612Actual
26782632.842024-04-1987613Actual
29555243.002024-07-208756Actual
21752819.002023-12-198714Actual
24889608.002024-03-208765Actual
2352339.062024-01-1987112Actual
35737192.252024-12-1987212Actual
150271080.002023-05-218717Actual
12632720.002023-03-218764Actual
4779720.002022-08-218764Actual
2054219.912023-10-2187212Actual
31220766.732024-08-2087612Actual
13962340.002023-04-208766Actual
5466750.002022-08-218718Budget
8087950.002022-11-218714Budget
28349554.002024-06-208736Actual
180135.002022-04-208773Actual
17160546.552023-07-218728Actual
31066375.232024-08-2087411Actual
39014299.702025-03-2187311Actual
15062900.002023-05-218767Actual
101360.002022-04-208763Actual
16842416.002023-07-218716Actual
39340790.742025-03-2187613Actual
7821410.182022-10-218768Actual
36330382.002025-01-198746Actual
13373280.002023-03-218728Budget
10648176.002023-01-198726Actual
18877340.002023-09-208716Actual
8415234.002022-11-218726Actual
36356277.002025-01-198756Actual
252371501.112024-03-208718Actual

Generated 2025-05-20 20:11:52.871 UTC