[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17307144.382023-08-2087311Actual
315141710.002024-10-198714Actual
228990.002022-05-208714Actual
1826200.002022-06-208756Budget
6314200.002022-10-208756Budget
1354990.002022-06-208714Actual
206301350.002023-12-218713Actual
429550.002022-05-208765Budget
191661501.112023-10-208718Actual
2897380.002022-07-218746Budget
258231112.002024-05-198714Actual
10851410.002023-02-188766Actual
27814766.732024-06-1987612Actual
9629293.002023-01-188746Actual
9405550.002023-01-188765Budget
36276139.002025-02-188726Actual
8695720.002022-12-218717Actual
16162819.282023-07-218768Actual
28905575.242024-07-2087112Actual
7633720.002022-11-208767Actual
241141080.002024-03-198717Actual
31278317.052024-09-1987113Actual
26153229.002024-05-198766Actual
5794180.002022-10-208773Actual
28786375.232024-07-2087411Actual
10929750.002023-02-188717Budget
34885405.002025-01-188773Actual
10139480.002023-02-188713Budget
32109598.642024-10-1987111Actual
23999302.002024-03-198746Actual
23110900.002024-02-188717Actual
2881376.292024-07-2087511Actual
10649200.002023-02-188726Budget
27607448.642024-06-1987311Actual
327311134.002024-11-198715Actual
6170234.002022-10-208726Actual
2850480.002022-07-218736Budget
18069990.002023-09-208717Actual
8696850.002022-12-218717Budget
4018351.002022-08-208746Actual
2555729.482024-04-1987112Actual
6966950.002022-11-208714Budget
21041092.012022-06-208718Actual
31727139.002024-10-198726Actual
8415234.002022-12-218726Actual
11316280.002023-03-208763Budget
38128474.942025-03-2087113Actual
3549200.002022-08-208773Budget
11178546.552023-02-188768Actual
12303380.002023-03-208768Budget
38070766.732025-03-2087612Actual
36659747.582025-02-1887111Actual
11646720.002023-03-208765Actual
761410.002022-05-208766Actual
1642139.062023-07-2187112Actual
901550.002022-05-208767Budget
32251448.642024-10-1987611Actual
21844743.002024-01-188715Actual
5576546.552022-09-208768Actual
12711810.002023-04-208715Actual
13605360.002023-05-208773Actual
19720878.002023-11-208714Actual
11772200.002023-03-208726Budget
3330546.552022-07-218768Actual
8558200.002022-12-218756Budget
1355850.002022-06-208714Budget
29529347.002024-08-198746Actual
33975139.002024-12-208726Actual
17815675.002023-09-208765Actual
1414550.002022-06-208764Budget
8414200.002022-12-218726Budget
31840382.002024-10-198766Actual
279891485.002024-07-208713Actual
2458548.632024-03-1987612Actual
145261260.002023-06-208713Actual
4858650.002022-09-208715Budget
20990454.002023-12-218736Actual
10325990.002023-02-188714Actual
38335270.002025-04-208773Actual
21667900.002024-01-188763Actual
11773234.002023-03-208726Actual
9269650.002023-01-188764Budget
26428375.232024-05-1987111Actual
20843675.002023-12-218715Actual
110681228.382023-02-188718Actual
100380.002022-05-208763Budget
34179990.002024-12-208767Actual
33586948.642024-11-1987613Actual
12571850.002023-04-208714Budget
31100524.172024-09-1987611Actual
7495351.002022-11-208766Actual
8943280.002022-12-218768Budget
12194750.002023-03-208718Budget
2537540.002022-07-218764Actual
316421053.002024-10-198765Actual
4920650.002022-09-208765Budget
4344955.642022-08-208718Actual
26749790.742024-05-1987213Actual
5047200.002022-09-208726Budget
181621228.382023-09-208718Actual
1170495.002022-06-208713Actual
26510186.932024-05-1987411Actual
2057358.212023-11-2087612Actual
32905347.002024-11-198746Actual
23860608.002024-03-198765Actual
17334192.252023-08-2087411Actual
33527474.942024-11-1987113Actual
38781990.002025-04-208767Actual
7900495.002022-12-218713Actual
5654495.002022-10-208713Actual
6840380.002022-11-208763Budget
31700485.002024-10-198716Actual
23647810.002024-03-198763Actual
282011053.002024-07-208715Actual
1732480.002022-06-208736Budget
30179632.842024-08-1987213Actual
14645761.002023-06-208714Actual
28967670.982024-07-2087612Actual
16749743.002023-08-208715Actual
7574900.002022-11-208717Actual
8557293.002022-12-218756Actual
229850.002022-05-208714Budget
21342240.132023-12-2187111Actual
22287546.552024-01-188768Actual
20750819.002023-12-218714Actual
262121350.002024-05-198717Actual
39307790.742025-04-2087213Actual
26483186.932024-05-1987311Actual
319891910.212024-10-198718Actual
4126380.002022-08-208766Budget
430630.002022-05-208765Actual
15356288.002023-06-2087611Actual
15891265.002023-07-218746Actual
18984151.002023-10-208756Actual
9676176.002023-01-188756Actual
282361053.002024-07-208765Actual
36356277.002025-02-188756Actual
320511092.012024-10-198768Actual
342371773.842024-12-208718Actual
12570990.002023-04-208714Actual
7293200.002022-11-208726Budget
3223650.002022-07-218718Budget
39160479.492025-04-2087112Actual
327661053.002024-11-198765Actual
35979878.002025-02-188763Actual
372481080.002025-03-208764Actual
21724180.002024-01-188773Actual
29085632.842024-07-2087613Actual
10324850.002023-02-188714Budget
285842046.572024-07-208718Actual
36714375.232025-02-1887311Actual
21752819.002024-01-188714Actual
23973416.002024-03-198736Actual
36601955.642025-02-188768Actual
28401277.002024-07-208756Actual
10698527.002023-02-188736Actual
3971468.002022-08-208736Actual
29886149.702024-08-1987211Actual
4998480.002022-09-208716Budget
232031228.382024-02-188718Actual
18958227.002023-10-208746Actual
1647939.062023-07-2187612Actual
6266410.002022-10-208746Actual
3003468.002022-07-218766Actual
12773550.002023-04-208765Budget
2893396.512024-07-2087212Actual
1887351.002022-06-208766Actual
26068354.002024-05-198736Actual
10989650.002023-02-188767Budget
28704673.112024-07-2087111Actual
33678945.002024-12-208763Actual
150271080.002023-06-208717Actual
331131910.212024-11-198718Actual
222261228.382024-01-188718Actual
25357335.872024-04-1987111Actual
33469766.732024-11-1987612Actual
7342550.002022-11-208736Budget
26456149.702024-05-1987211Actual
25736878.002024-05-198763Actual
27580225.232024-06-1987211Actual
3082750.002022-07-218717Budget
24854608.002024-04-198715Actual
307711350.002024-09-198717Actual
24407192.252024-03-1987411Actual
8510380.002022-12-218746Budget
12054750.002023-03-208717Budget
28434382.002024-07-208766Actual
19108900.002023-10-208767Actual
2034296.512023-11-2087211Actual
7165630.002022-11-208765Actual
30714382.002024-09-198766Actual
1736148.632023-08-2087511Actual
281431080.002024-07-208764Actual
26335955.642024-05-198728Actual
11116546.552023-02-188728Actual
30094670.982024-08-1987612Actual
21485192.252023-12-2187611Actual
360641710.002025-02-188714Actual
1748019.912023-08-2087212Actual
9732380.002023-01-188766Budget
13246650.002023-04-208767Budget
6220585.002022-10-208736Actual
6452750.002022-10-208717Budget
28646955.642024-07-208768Actual
9821092.012022-05-208718Actual
9950650.002023-01-188718Budget
383631710.002025-04-208714Actual
10277100.002023-02-188773Budget
22400192.252024-01-1887311Actual
18104720.002023-09-208767Actual
8087950.002022-12-218714Budget
6451900.002022-10-208717Actual
7166550.002022-11-208765Budget
16784675.002023-08-208765Actual
27899948.642024-06-1987213Actual
35888632.842025-01-1887613Actual
291421350.002024-08-198713Actual
7822280.002022-11-208768Budget
9811850.002023-01-188717Budget
10384540.002023-02-188764Actual
284911530.002024-07-208717Actual
318971530.002024-10-198717Actual
8287630.002022-12-218765Actual
8463585.002022-12-218736Actual
30655312.002024-09-198746Actual
23405192.252024-02-1887411Actual
331751092.012024-11-198768Actual
35709479.492025-01-1887112Actual
19905340.002023-11-208716Actual
10601468.002023-02-188716Actual
32824520.002024-11-198716Actual
31186192.252024-09-1987212Actual
1965810.002022-06-208717Actual
185721440.002023-10-208713Actual
376301080.002025-03-208767Actual
196011350.002023-11-208713Actual
16949189.002023-08-208756Actual
252371501.112024-04-198718Actual
212221501.112023-12-218718Actual
7388410.002022-11-208746Actual
1954448.632023-10-2087612Actual
15539900.002023-07-218763Actual
10060682.912023-01-188768Actual
29448451.002024-08-198716Actual
236121440.002024-03-198713Actual
13434682.912023-04-208768Actual
6219480.002022-10-208736Budget
11916200.002023-03-208756Budget
165361350.002023-08-208713Actual
29025474.942024-07-2087113Actual
4205720.002022-08-208717Actual
2292495.002022-07-218713Actual
246421350.002024-04-198713Actual
35417955.642025-01-188728Actual
19932151.002023-11-208726Actual
3688696.512025-02-1887212Actual
22017302.002024-01-188746Actual
22043151.002024-01-188756Actual
296451530.002024-08-198717Actual
11724468.002023-03-208716Actual
33288299.702024-11-1987311Actual
5046176.002022-09-208726Actual
4530495.002022-09-208713Actual
14857151.002023-06-208726Actual
34465149.702024-12-2087511Actual
4451380.002022-08-208768Budget
3922234.002022-08-208726Actual
18424192.252023-09-2087611Actual
32879554.002024-11-198736Actual
21072340.002023-12-218766Actual
26931338.002024-06-198773Actual
37426174.002025-03-208726Actual
20256819.282023-11-208768Actual
10791234.002023-02-188756Actual
20877675.002023-12-218765Actual
1090546.552022-05-208768Actual
27197520.002024-06-198736Actual
38959673.112025-04-2087111Actual
16897454.002023-08-208736Actual
6267380.002022-10-208746Budget
29297990.002024-08-198764Actual
388391773.842025-04-208718Actual
376881910.212025-03-208718Actual
24025227.002024-03-198756Actual
1426648.632023-05-2087211Actual
24267819.282024-03-198768Actual
34585192.252024-12-2087212Actual
34298819.282024-12-208768Actual
9871540.002023-01-188767Actual
6513630.002022-10-208767Actual
30303945.002024-09-198763Actual
35154520.002025-01-188736Actual
9675200.002023-01-188756Budget
23323240.132024-02-1887111Actual
34356747.582024-12-2087111Actual
14937189.002023-06-208756Actual
350061215.002025-01-188715Actual
25918851.002024-05-198715Actual
1030546.552022-05-208728Actual
6919100.002022-11-208773Budget
1415540.002022-06-208764Actual
8836955.642022-12-218718Actual
8885380.002022-12-218728Budget
7292234.002022-11-208726Actual
1825176.002022-06-208756Actual
5982720.002022-10-208715Actual
12950550.002023-04-208736Budget
5903550.002022-10-208764Budget
37890448.642025-03-2087411Actual
6918135.002022-11-208773Actual
1848239.062023-09-2087112Actual
12852480.002023-04-208716Budget
2293480.002022-07-218713Budget
303881710.002024-09-198714Actual
30681243.002024-09-198756Actual
26094229.002024-05-198746Actual
11584720.002023-03-208715Actual
373411053.002025-03-208765Actual
2435396.512024-03-1987211Actual
38008383.742025-03-2087112Actual
31066375.232024-09-1987411Actual
18223819.282023-09-208768Actual
20012151.002023-11-208756Actual
34055277.002024-12-208756Actual
15950302.002023-07-218766Actual
10697550.002023-02-188736Budget
375961440.002025-03-208717Actual
11177380.002023-02-188768Budget
25054151.002024-04-198756Actual
16220335.872023-07-2187111Actual
7713650.002022-11-208718Budget
288550.002022-05-208764Budget
281091710.002024-07-208714Actual
607527.002022-05-208736Actual
25299682.912024-04-198768Actual
269591620.002024-06-198714Actual
27494819.282024-06-198768Actual
27932948.642024-06-1987613Actual
6043650.002022-10-208765Budget
2452639.062024-03-1987112Actual
14617180.002023-06-208773Actual
370750.002022-05-208715Budget
23351144.382024-02-1887211Actual
4452682.912022-08-208768Actual
35126174.002025-01-188726Actual
26722317.052024-05-1987113Actual
12053720.002023-03-208717Actual
27753575.242024-06-1987112Actual
31486338.002024-10-198773Actual
58421000.002022-10-208714Budget
6781585.002022-11-208713Actual
30516891.002024-09-198765Actual
34677632.842024-12-2087113Actual
1948619.912023-10-2087112Actual
35564375.232025-01-1887311Actual
13183750.002023-04-208717Budget
20314335.872023-11-2087111Actual
30629520.002024-09-198736Actual
6841360.002022-11-208763Actual
257011350.002024-05-198713Actual
38155632.842025-03-2087213Actual
3002380.002022-07-218766Budget
841810.002022-05-208717Actual
7960360.002022-12-218763Actual
14911227.002023-06-208746Actual
9160100.002023-01-188773Budget
10648176.002023-02-188726Actual
34384149.702024-12-2087211Actual
1556540.002022-06-208765Actual
608480.002022-05-208736Budget
18932378.002023-10-208736Actual
19194819.282023-10-208728Actual
40540.002022-05-208713Actual
9208950.002023-01-188714Budget
31807277.002024-10-198756Actual
7761380.002022-11-208728Budget
24762878.002024-04-198714Actual
4265550.002022-08-208767Budget
2663058.212024-05-1987112Actual
13044200.002023-04-208756Budget
7436176.002022-11-208756Actual
15917227.002023-07-218756Actual
25795270.002024-05-198773Actual
13962340.002023-05-208766Actual
352961440.002025-01-188717Actual
35651524.172025-01-1887611Actual
34029347.002024-12-208746Actual
24796468.002024-04-198764Actual
11822585.002023-03-208736Actual
304811134.002024-09-198715Actual
22913340.002024-02-188716Actual
12444280.002023-04-208763Budget
32191375.232024-10-1987411Actual
4669200.002022-09-208773Budget
7106630.002022-11-208715Actual
13184720.002023-04-208717Actual
1443819.912023-05-2087212Actual
11645550.002023-03-208765Budget
32218149.702024-10-1987511Actual
19986265.002023-11-208746Actual
15322192.252023-06-2087411Actual
1634468.002022-06-208716Actual
161001228.382023-07-218718Actual
7573850.002022-11-208717Budget
5387550.002022-09-208767Budget
262471080.002024-05-198767Actual
21129900.002023-12-218717Actual
389011092.012025-04-208768Actual
5143293.002022-09-208746Actual
35239416.002025-01-188766Actual
160071080.002023-07-218717Actual
12445315.002023-04-208763Actual
2849585.002022-07-218736Actual
10745380.002023-02-188746Budget
3875480.002022-08-208716Budget
13373280.002023-04-208728Budget
201951364.742023-11-208718Actual
1731527.002022-06-208736Actual
3471360.002022-08-208763Actual
983650.002022-05-208718Budget
23704180.002024-03-198773Actual
17603990.002023-09-208763Actual
32137299.702024-10-1987211Actual
30211632.842024-08-1987613Actual
11725480.002023-03-208716Budget
33349524.172024-11-1987611Actual
32851139.002024-11-198726Actual
12712650.002023-04-208715Budget
308642046.572024-09-198718Actual
353311170.002025-01-188767Actual
302681485.002024-09-198713Actual
3561876.292025-01-1887511Actual
38987299.702025-04-2087211Actual
3659630.002022-08-208764Actual
216331260.002024-01-188713Actual
35770766.732025-01-1887612Actual
9082380.002023-01-188763Budget
12853468.002023-04-208716Actual
20045302.002023-11-208766Actual
2352380.002022-07-218763Budget
916190.002023-01-188773Actual
36330382.002025-02-188746Actual
19016340.002023-10-208766Actual
25028227.002024-04-198746Actual
26782632.842024-05-1987613Actual
2800117.002022-07-218726Actual
31012149.702024-09-1987211Actual
2054219.912023-11-2087212Actual
559200.002022-05-208726Budget
701234.002022-05-208756Actual
296801080.002024-08-198767Actual
13877378.002023-05-208736Actual
1839048.632023-09-2087511Actual
2674720.002022-07-218765Actual
8884546.552022-12-218728Actual
1307100.002022-06-208773Budget
30574451.002024-09-198716Actual
5388540.002022-09-208767Actual
12243280.002023-03-208728Budget
39340790.742025-04-2087613Actual
15240335.872023-06-2087111Actual
3343596.512024-11-1987212Actual
14178682.912023-05-208768Actual
35828317.052025-01-1887113Actual
2025550.002022-06-208767Budget
2896351.002022-07-218746Actual
19960416.002023-11-208736Actual
21878540.002024-01-188765Actual
31220766.732024-09-1987612Actual
7634550.002022-11-208767Budget
13433380.002023-04-208768Budget
1446958.212023-05-2087612Actual
309261092.012024-09-198768Actual
377161092.012025-03-208728Actual
382431485.002025-04-208713Actual
25179810.002024-04-198767Actual
22700360.002024-02-188773Actual
38867819.282025-04-208728Actual
22821743.002024-02-188715Actual
24148810.002024-03-198767Actual
3143550.002022-07-218767Budget
22427192.252024-01-1887411Actual
3874527.002022-08-208716Actual
8758550.002022-12-218767Budget
38689451.002025-04-208766Actual
22076340.002024-01-188766Actual
273391530.002024-06-198717Actual
336431418.002024-12-208713Actual
3738650.002022-08-208715Budget
23825608.002024-03-198715Actual
372131620.002025-03-208714Actual
11583650.002023-03-208715Budget
10199280.002023-02-188763Budget
19286335.872023-10-2087111Actual
25439144.382024-04-1987411Actual
18012378.002023-09-208766Actual
31039448.642024-09-1987311Actual
326731080.002024-11-198764Actual
6641546.552022-10-208728Actual
14772540.002023-06-208765Actual

Generated 2025-06-19 03:53:59.845 UTC