[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3144630.002022-06-198767Actual
16691527.002023-07-198764Actual
30152317.052024-07-1887113Actual
3561876.292024-12-1787511Actual
2944200.002022-06-198756Budget
37506277.002025-02-168756Actual
26993990.002024-05-188764Actual
350061215.002024-12-178715Actual
26782632.842024-04-1787613Actual
308061080.002024-08-188767Actual
34499598.642024-11-1887611Actual
5902540.002022-09-188764Actual
761410.002022-04-188766Actual
20314335.872023-10-1987111Actual
201951364.742023-10-198718Actual
3659630.002022-07-198764Actual
262121350.002024-04-178717Actual
1825176.002022-05-198756Actual
2343248.632024-01-1787511Actual
31012149.702024-08-1887211Actual
19428288.002023-09-1887611Actual
8039100.002022-11-198773Budget
29234405.002024-07-188773Actual
30032479.492024-07-1887112Actual
31305632.842024-08-1887213Actual
511480.002022-04-188716Budget
27872317.052024-05-1887113Actual
34828945.002024-12-178763Actual
8616410.002022-11-198766Actual
1751158.212023-07-1987612Actual
5515682.912022-08-198728Actual
37426174.002025-02-168726Actual
32931208.002024-10-188756Actual
18904151.002023-09-188726Actual
30892819.282024-08-188728Actual
10649200.002023-01-178726Budget
15240335.872023-05-1987111Actual
2025550.002022-05-198767Budget
281091710.002024-06-188714Actual
916190.002022-12-178773Actual
22400192.252023-12-1787311Actual
32824520.002024-10-188716Actual
27661149.702024-05-1887511Actual
20137720.002023-10-198767Actual
37185338.002025-02-168773Actual
12243280.002023-02-168728Budget
17194682.912023-07-198768Actual
1443819.912023-04-1887212Actual
24889608.002024-03-188765Actual
40540.002022-04-188713Actual
2042396.512023-10-1987511Actual
16220335.872023-06-1987111Actual
1848239.062023-08-1987112Actual
3330546.552022-06-198768Actual
15810378.002023-06-198716Actual
3082750.002022-06-198717Budget
258231112.002024-04-178714Actual
9950650.002022-12-178718Budget
13043293.002023-03-198756Actual
13849113.002023-04-188726Actual
17603990.002023-08-198763Actual
10648176.002023-01-178726Actual
10851410.002023-01-178766Actual
375961440.002025-02-168717Actual
21016302.002023-11-198746Actual
24407192.252024-02-1687411Actual
21164720.002023-11-198767Actual
6780480.002022-10-198713Budget
274321910.212024-05-188718Actual
9532200.002022-12-178726Budget
236121440.002024-02-168713Actual
10059280.002022-12-178768Budget
21936340.002023-12-178716Actual
32905347.002024-10-188746Actual
2213380.002022-05-198768Budget
7436176.002022-10-198756Actual
180135.002022-04-188773Actual
372131620.002025-02-168714Actual
6966950.002022-10-198714Budget
16869113.002023-07-198726Actual
21397192.252023-11-1987311Actual
12712650.002023-03-198715Budget
3270410.182022-06-198728Actual
13245630.002023-03-198767Actual
35888632.842024-12-1787613Actual
11773234.002023-02-168726Actual
19720878.002023-10-198714Actual
13667585.002023-04-188764Actual
21424192.252023-11-1987411Actual
2778196.512024-05-1887212Actual
7633720.002022-10-198767Actual
8758550.002022-11-198767Budget
1731527.002022-05-198736Actual
13633761.002023-04-188714Actual
39340790.742025-03-1987613Actual
12054750.002023-02-168717Budget
10989650.002023-01-178767Budget
7435200.002022-10-198756Budget
16656878.002023-07-198714Actual
1826200.002022-05-198756Budget
30681243.002024-08-188756Actual
6219480.002022-09-188736Budget
28905575.242024-06-1887112Actual
2214546.552022-05-198768Actual
12950550.002023-03-198736Budget
429550.002022-04-188765Budget
8464550.002022-11-198736Budget
13434682.912023-03-198768Actual
1090546.552022-04-188768Actual
288550.002022-04-188764Budget
14857151.002023-05-198726Actual
25918851.002024-04-178715Actual
26094229.002024-04-178746Actual
4669200.002022-08-198773Budget
28024945.002024-06-188763Actual
33407383.742024-10-1887112Actual
130690.002022-05-198773Actual
1642139.062023-06-1987112Actual
382431485.002025-03-198713Actual
8885380.002022-11-198728Budget
23110900.002024-01-178717Actual
16162819.282023-06-198768Actual
38987299.702025-03-1987211Actual
5096480.002022-08-198736Budget
282011053.002024-06-188715Actual
18012378.002023-08-198766Actual
28612955.642024-06-188728Actual
36768149.702025-01-1787511Actual
6840380.002022-10-198763Budget
21878540.002023-12-178765Actual
9533176.002022-12-178726Actual
10139480.002023-01-178713Budget
20102990.002023-10-198717Actual
8944410.182022-11-198768Actual
15752608.002023-06-198765Actual
5795200.002022-09-188773Budget
2536550.002022-06-198764Budget
2034296.512023-10-1987211Actual
9023480.002022-12-178713Budget
19635990.002023-10-198763Actual
371281013.002025-02-168763Actual
8511351.002022-11-198746Actual
6043650.002022-09-188765Budget
7166550.002022-10-198765Budget
24947340.002024-03-188716Actual
13246650.002023-03-198767Budget
16275144.382023-06-1987311Actual
15917227.002023-06-198756Actual
3143550.002022-06-198767Budget
35828317.052024-12-1787113Actual
5655480.002022-09-188713Budget
6220585.002022-09-188736Actual
349131620.002024-12-178714Actual
9998682.912022-12-178728Actual
16302192.252023-06-1987411Actual
12632720.002023-03-198764Actual
9812900.002022-12-178717Actual
4451380.002022-07-198768Budget
281431080.002024-06-188764Actual
7244527.002022-10-198716Actual
1732480.002022-05-198736Budget
5575380.002022-08-198768Budget
31840382.002024-09-178766Actual
29025474.942024-06-1887113Actual
242061228.382024-02-168718Actual
22728761.002024-01-178714Actual
17980151.002023-08-198756Actual
1851558.212023-08-1987612Actual
36800448.642025-01-1787611Actual
2294076.002024-01-178726Actual
15062900.002023-05-198767Actual
655380.002022-04-188746Budget
5514380.002022-08-198728Budget
13433380.002023-03-198768Budget
36858383.742025-01-1787112Actual
10198315.002023-01-178763Actual
6640380.002022-09-188728Budget
370931485.002025-02-168713Actual
342371773.842024-11-188718Actual
30094670.982024-07-1887612Actual
39280474.942025-03-1987113Actual
100380.002022-04-188763Budget
2431100.002022-06-198773Budget
6514550.002022-09-188767Budget
902630.002022-04-188767Actual
251441080.002024-03-188717Actual
2145148.632023-11-1987511Actual
19932151.002023-10-198726Actual
20256819.282023-10-198768Actual
8463585.002022-11-198736Actual
229850.002022-04-188714Budget
12523180.002023-03-198773Actual
364811170.002025-01-178767Actual
33586948.642024-10-1887613Actual
8884546.552022-11-198728Actual
4345750.002022-07-198718Budget
37004632.842025-01-1787213Actual
5046176.002022-08-198726Actual
338561134.002024-11-188715Actual
31100524.172024-08-1887611Actual
14293192.252023-04-1887311Actual
39307790.742025-03-1987213Actual
38689451.002025-03-198766Actual
6122410.002022-09-188716Actual
8557293.002022-11-198756Actual
19286335.872023-09-1887111Actual
15539900.002023-06-198763Actual
10930900.002023-01-178717Actual
5249410.002022-08-198766Actual
23860608.002024-02-168765Actual
39188192.252025-03-1987212Actual
28847448.642024-06-1887611Actual
24325240.132024-02-1687111Actual
20457192.252023-10-1987611Actual
6373351.002022-09-188766Actual
2154339.062023-11-1987112Actual
2558419.912024-03-1887212Actual
41480.002022-04-188713Budget
23767585.002024-02-168764Actual
268391350.002024-05-188713Actual
1494750.002022-05-198715Budget
5794180.002022-09-188773Actual
1644819.912023-06-1987212Actual
9629293.002022-12-178746Actual
337631620.002024-11-188714Actual
18932378.002023-09-188736Actual
31039448.642024-08-1887311Actual
4591315.002022-08-198763Actual
38959673.112025-03-1987111Actual
22133990.002023-12-178717Actual
35855632.842024-12-1787213Actual
9405550.002022-12-178765Budget
1931448.632023-09-1887211Actual
2881376.292024-06-1887511Actual
6170234.002022-09-188726Actual
12522100.002023-03-198773Budget
2051529.482023-10-1987112Actual
36036270.002025-01-178773Actual
212221501.112023-11-198718Actual
18069990.002023-08-198717Actual
10464720.002023-01-178715Actual
18819675.002023-09-188765Actual
347931485.002024-12-178713Actual
318971530.002024-09-178717Actual
28321139.002024-06-188726Actual
1170495.002022-05-198713Actual
6452750.002022-09-188717Budget
27753575.242024-05-1887112Actual
110681228.382023-01-178718Actual
99511228.382022-12-178718Actual
18877340.002023-09-188716Actual
304231170.002024-08-188764Actual
23918416.002024-02-168716Actual
14679527.002023-05-198764Actual
18104720.002023-08-198767Actual
26013270.002024-04-178716Actual
24762878.002024-03-188714Actual
3738650.002022-07-198715Budget
29974448.642024-07-1887611Actual
14911227.002023-05-198746Actual
24267819.282024-02-168768Actual
37399485.002025-02-168716Actual
101360.002022-04-188763Actual
9209990.002022-12-178714Actual
2443448.632024-02-1687511Actual
29913448.642024-07-1887311Actual
28081338.002024-06-188773Actual
47161080.002022-08-198714Actual
35971000.002022-07-198714Budget
3796720.002022-07-198765Actual
273741170.002024-05-188767Actual
165361350.002023-07-198713Actual
23378192.252024-01-1787311Actual
32851139.002024-10-188726Actual
13184720.002023-03-198717Actual
1089380.002022-04-188768Budget
15356288.002023-05-1987611Actual
270511134.002024-05-188715Actual
27084891.002024-05-188765Actual
47171000.002022-08-198714Budget
196011350.002023-10-198713Actual
121951092.012023-02-168718Actual
1948619.912023-09-1887112Actual
26510186.932024-04-1787411Actual
34885405.002024-12-178773Actual
23323240.132024-01-1787111Actual
308642046.572024-08-188718Actual
1887351.002022-05-198766Actual
4206750.002022-07-198717Budget
11505720.002023-02-168764Actual
34356747.582024-11-1887111Actual
151201501.112023-05-198718Actual
14353192.252023-04-1887611Actual
28294520.002024-06-188716Actual
36191891.002025-01-178765Actual
36249520.002025-01-178716Actual
6701380.002022-09-188768Budget
30303945.002024-08-188763Actual
27142451.002024-05-188716Actual
10521550.002023-01-178765Budget
34298819.282024-11-188768Actual
31429945.002024-09-178763Actual
27814766.732024-05-1887612Actual
11916200.002023-02-168756Budget
141161228.382023-04-188718Actual
6592750.002022-09-188718Budget
38398990.002025-03-198764Actual
20750819.002023-11-198714Actual
28646955.642024-06-188768Actual
389011092.012025-03-198768Actual
2850480.002022-06-198736Budget
2497476.002024-03-188726Actual
2604083.002024-04-178726Actual
2251819.912023-12-1787112Actual
9675200.002022-12-178756Budget
27580225.232024-05-1887211Actual
33975139.002024-11-188726Actual
241141080.002024-02-168717Actual
2105650.002022-05-198718Budget
37036632.842025-01-1787613Actual
39222766.732025-03-1987612Actual
3006096.512024-07-1887212Actual
5327720.002022-08-198717Actual
352961440.002024-12-178717Actual
369720.002022-04-188715Actual
21072340.002023-11-198766Actual
8288550.002022-11-198765Budget
21129900.002023-11-198717Actual
558176.002022-04-188726Actual
171321364.742023-07-198718Actual
4066200.002022-07-198756Budget
383631710.002025-03-198714Actual
25028227.002024-03-188746Actual
6641546.552022-09-188728Actual
331131910.212024-10-188718Actual
559200.002022-04-188726Budget
32164375.232024-09-1787311Actual
11504650.002023-02-168764Budget
11116546.552023-01-178728Actual
11915176.002023-02-168756Actual
25179810.002024-03-188767Actual
16363192.252023-06-1987611Actual
10792200.002023-01-178756Budget
12996410.002023-03-198746Actual
2653737.992024-04-1787511Actual
1632948.632023-06-1987511Actual
5190234.002022-08-198756Actual
370750.002022-04-188715Budget
510468.002022-04-188716Actual
185721440.002023-09-188713Actual
23145900.002024-01-178767Actual
30516891.002024-08-188765Actual
15717608.002023-06-198715Actual
6044630.002022-09-188765Actual
9484480.002022-12-178716Budget
35537299.702024-12-1787211Actual
11069750.002023-01-178718Budget
12304546.552023-02-168768Actual
1556540.002022-05-198765Actual
12053720.002023-02-168717Actual
1624848.632023-06-1987211Actual
3906876.292025-03-1987511Actual
20045302.002023-10-198766Actual
18607810.002023-09-188763Actual
31807277.002024-09-178756Actual
21370144.382023-11-1987211Actual
11317360.002023-02-168763Actual
39102524.172025-03-1987611Actual
30179632.842024-07-1887213Actual
24854608.002024-03-188715Actual
13183750.002023-03-198717Budget
9821092.012022-04-188718Actual
21991416.002023-12-178736Actual
29529347.002024-07-188746Actual
33141955.642024-10-188728Actual
13546990.002023-04-188763Actual
22254682.912023-12-178728Actual
31158575.242024-08-1887112Actual
29940375.232024-07-1887411Actual
28759375.232024-06-1887311Actual
10850380.002023-01-178766Budget
28349554.002024-06-188736Actual
353891773.842024-12-178718Actual
2452639.062024-02-1687112Actual
10697550.002023-01-178736Budget
29448451.002024-07-188716Actual
181621228.382023-08-198718Actual
7573850.002022-10-198717Budget
26722317.052024-04-1787113Actual
19812743.002023-10-198715Actual
34029347.002024-11-188746Actual
8414200.002022-11-198726Budget
18664180.002023-09-188773Actual
29503554.002024-07-188736Actual
34736632.842024-11-1887613Actual
4393380.002022-07-198728Budget
23351144.382024-01-1787211Actual
14617180.002023-05-198773Actual
25265682.912024-03-188728Actual
22700360.002024-01-178773Actual
26483186.932024-04-1787311Actual
1229360.002022-05-198763Actual
23231546.552024-01-178728Actual
1748019.912023-07-1987212Actual
11178546.552023-01-178768Actual
32017955.642024-09-178728Actual
372481080.002025-02-168764Actual
14238288.002023-04-1887111Actual
22460288.002023-12-1787611Actual
3596990.002022-07-198714Actual
8367480.002022-11-198716Budget
232031228.382024-01-178718Actual
35126174.002024-12-178726Actual
330211530.002024-10-188717Actual
3409480.002022-07-198713Budget
1541429.482023-05-1987112Actual
22345288.002023-12-1787111Actual
377161092.012025-02-168728Actual
341441530.002024-11-188717Actual
11442990.002023-02-168714Actual
23973416.002024-02-168736Actual
35180312.002024-12-178746Actual
12571850.002023-03-198714Budget
10199280.002023-01-178763Budget
23999302.002024-02-168746Actual
12997380.002023-03-198746Budget
161001228.382023-06-198718Actual
330551170.002024-10-188767Actual
3875480.002022-07-198716Budget
4778550.002022-08-198764Budget
3658550.002022-07-198764Budget
32553878.002024-10-188763Actual
607527.002022-04-188736Actual
26428375.232024-04-1787111Actual
7495351.002022-10-198766Actual
7760410.182022-10-198728Actual
28375347.002024-06-188746Actual
35041891.002024-12-178765Actual
14772540.002023-05-198765Actual
257011350.002024-04-178713Actual
1030546.552022-04-188728Actual
30655312.002024-08-188746Actual
7574900.002022-10-198717Actual
30984673.112024-08-1887111Actual
13962340.002023-04-188766Actual
33349524.172024-10-1887611Actual
15148546.552023-05-198728Actual
25795270.002024-04-178773Actual
1493810.002022-05-198715Actual
27695448.642024-05-1887611Actual
20785585.002023-11-198764Actual
3791776.292025-02-1687511Actual
23020227.002024-01-178756Actual
32191375.232024-09-1787411Actual
133241228.382023-03-198718Actual
34465149.702024-11-1887511Actual
191661501.112023-09-188718Actual
23647810.002024-02-168763Actual
1635480.002022-05-198716Budget
9406630.002022-12-178765Actual
983650.002022-04-188718Budget
2849585.002022-06-198736Actual
2893396.512024-06-1887212Actual
31278317.052024-08-1887113Actual
11868380.002023-02-168746Budget
29766955.642024-07-188728Actual
23825608.002024-02-168715Actual
14021900.002023-04-188717Actual
8146650.002022-11-198764Budget
29085632.842024-06-1887613Actual
387461440.002025-03-198717Actual
38656277.002025-03-198756Actual
17815675.002023-08-198765Actual
26335955.642024-04-178728Actual
10324850.002023-01-178714Budget
320511092.012024-09-178768Actual
32343575.242024-09-1787612Actual
2561639.062024-03-1887612Actual
6513630.002022-09-188767Actual
262471080.002024-04-178767Actual
273391530.002024-05-188717Actual
8038135.002022-11-198773Actual
3972480.002022-07-198736Budget
38008383.742025-02-1687112Actual
14830340.002023-05-198716Actual
359451418.002025-01-178713Actual
10990720.002023-01-178767Actual
4127468.002022-07-198766Actual
5095527.002022-08-198736Actual
9347720.002022-12-178715Actual
5654495.002022-09-188713Actual
3471360.002022-07-198763Actual
11772200.002023-02-168726Budget
336431418.002024-11-188713Actual
8510380.002022-11-198746Budget
36304589.002025-01-178736Actual
37890448.642025-02-1687411Actual
7106630.002022-10-198715Actual
11645550.002023-02-168765Budget
10463650.002023-01-178715Budget

Generated 2025-05-18 21:55:18.865 UTC