[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21397192.252023-12-1987311Actual
12997380.002023-04-188746Budget
2479850.002022-07-198714Budget
6451900.002022-10-188717Actual
9628380.002023-01-168746Budget
1839048.632023-09-1887511Actual
8617380.002022-12-198766Budget
2042396.512023-11-1887511Actual
9160100.002023-01-168773Budget
318971530.002024-10-178717Actual
1354990.002022-06-188714Actual
36276139.002025-02-168726Actual
2025550.002022-06-188767Budget
10276135.002023-02-168773Actual
2478990.002022-07-198714Actual
655380.002022-05-188746Budget
10198315.002023-02-168763Actual
17660180.002023-09-188773Actual
18692819.002023-10-188714Actual
9269650.002023-01-168764Budget
6840380.002022-11-188763Budget
28349554.002024-07-188736Actual
26428375.232024-05-1787111Actual
2944200.002022-07-198756Budget
34619766.732024-12-1887612Actual
34465149.702024-12-1887511Actual
27753575.242024-06-1787112Actual
37399485.002025-03-188716Actual
1171480.002022-06-188713Budget
842750.002022-05-188717Budget
5046176.002022-09-188726Actual
31781312.002024-10-178746Actual
22968454.002024-02-168736Actual
246421350.002024-04-178713Actual
22043151.002024-01-168756Actual
2353315.002022-07-198763Actual
17160546.552023-08-188728Actual
35126174.002025-01-168726Actual
28321139.002024-07-188726Actual
2752410.002022-07-198716Actual
2896351.002022-07-198746Actual
31012149.702024-09-1787211Actual
369720.002022-05-188715Actual
25439144.382024-04-1787411Actual
40540.002022-05-188713Actual
25499240.132024-04-1787611Actual
5515682.912022-09-188728Actual
24734180.002024-04-178773Actual
5795200.002022-10-188773Budget
5248380.002022-09-188766Budget
25953729.002024-05-178765Actual
22460288.002024-01-1687611Actual
27142451.002024-06-178716Actual
9872550.002023-01-168767Budget
4919630.002022-09-188765Actual
7389380.002022-11-188746Budget
559200.002022-05-188726Budget
26510186.932024-05-1787411Actual
304231170.002024-09-178764Actual
2881376.292024-07-1887511Actual
1446958.212023-05-1887612Actual
607527.002022-05-188736Actual
10990720.002023-02-168767Actual
13929227.002023-05-188756Actual
8463585.002022-12-198736Actual
262471080.002024-05-178767Actual
14737743.002023-06-188715Actual
4345750.002022-08-188718Budget
7574900.002022-11-188717Actual
18607810.002023-10-188763Actual
13877378.002023-05-188736Actual
3549200.002022-08-188773Budget
28024945.002024-07-188763Actual
901550.002022-05-188767Budget
35041891.002025-01-168765Actual
4591315.002022-09-188763Actual
16749743.002023-08-188715Actual
29940375.232024-08-1787411Actual
32964451.002024-11-178766Actual
6266410.002022-10-188746Actual
10649200.002023-02-168726Budget
8287630.002022-12-198765Actual
12712650.002023-04-188715Budget
242061228.382024-03-178718Actual
282011053.002024-07-188715Actual
39188192.252025-04-1887212Actual
1778410.002022-06-188746Actual
16982340.002023-08-188766Actual
3972480.002022-08-188736Budget
11772200.002023-03-188726Budget
31549990.002024-10-178764Actual
10791234.002023-02-168756Actual
34411448.642024-12-1887311Actual
23145900.002024-02-168767Actual
2537540.002022-07-198764Actual
21991416.002024-01-168736Actual
216331260.002024-01-168713Actual
33975139.002024-12-188726Actual
701234.002022-05-188756Actual
30152317.052024-08-1787113Actual
29766955.642024-08-178728Actual
268391350.002024-06-178713Actual
293901053.002024-08-178765Actual
4999410.002022-09-188716Actual
32401474.942024-10-1787113Actual
364811170.002025-02-168767Actual
8944410.182022-12-198768Actual
9581550.002023-01-168736Budget
33678945.002024-12-188763Actual
29588451.002024-08-178766Actual
30303945.002024-09-178763Actual
19986265.002023-11-188746Actual
222261228.382024-01-168718Actual
11646720.002023-03-188765Actual
12243280.002023-03-188728Budget
11504650.002023-03-188764Budget
26749790.742024-05-1787213Actual
1848239.062023-09-1887112Actual
5717280.002022-10-188763Budget
1642139.062023-07-1987112Actual
24234682.912024-03-178728Actual
133241228.382023-04-188718Actual
296451530.002024-08-178717Actual
10698527.002023-02-168736Actual
38689451.002025-04-188766Actual
1683200.002022-06-188726Budget
25357335.872024-04-1787111Actual
11257585.002023-03-188713Actual
387461440.002025-04-188717Actual
21041092.012022-06-188718Actual
31807277.002024-10-178756Actual
1229360.002022-06-188763Actual
25002416.002024-04-178736Actual
26068354.002024-05-178736Actual
35651524.172025-01-1687611Actual
9082380.002023-01-168763Budget
36389382.002025-02-168766Actual
37480347.002025-03-188746Actual
4205720.002022-08-188717Actual
6701380.002022-10-188768Budget
9812900.002023-01-168717Actual
33141955.642024-11-178728Actual
15891265.002023-07-198746Actual
3658550.002022-08-188764Budget
3561876.292025-01-1687511Actual
25795270.002024-05-178773Actual
32553878.002024-11-178763Actual
11821550.002023-03-188736Budget
2145148.632023-12-1987511Actual
14320144.382023-05-1887411Actual
3471360.002022-08-188763Actual
24762878.002024-04-178714Actual
8226650.002022-12-198715Budget
303881710.002024-09-178714Actual
32879554.002024-11-178736Actual
9406630.002023-01-168765Actual
16571900.002023-08-188763Actual
1441129.482023-05-1887112Actual
6452750.002022-10-188717Budget
30094670.982024-08-1787612Actual
36330382.002025-02-168746Actual
2394576.002024-03-178726Actual
17074720.002023-08-188767Actual
304811134.002024-09-178715Actual
15717608.002023-07-198715Actual
8695720.002022-12-198717Actual
19286335.872023-10-1887111Actual
3738650.002022-08-188715Budget
9676176.002023-01-168756Actual
36191891.002025-02-168765Actual
36768149.702025-02-1687511Actual
201951364.742023-11-188718Actual
2452639.062024-03-1787112Actual
384911053.002025-04-188765Actual
558176.002022-05-188726Actual
34003589.002024-12-188736Actual
6514550.002022-10-188767Budget
36356277.002025-02-168756Actual
3795650.002022-08-188765Budget
10325990.002023-02-168714Actual
8414200.002022-12-198726Budget
10199280.002023-02-168763Budget
39280474.942025-04-1887113Actual
7900495.002022-12-198713Actual
384561053.002025-04-188715Actual
18069990.002023-09-188717Actual
32164375.232024-10-1787311Actual
29503554.002024-08-178736Actual
10989650.002023-02-168767Budget
36304589.002025-02-168736Actual
3803696.512025-03-1887212Actual
2673550.002022-07-198765Budget
16897454.002023-08-188736Actual
33469766.732024-11-1787612Actual
20012151.002023-11-188756Actual
31066375.232024-09-1787411Actual
1887351.002022-06-188766Actual
32905347.002024-11-178746Actual
10324850.002023-02-168714Budget
36741299.702025-02-1687411Actual
2036996.512023-11-1887311Actual
37836149.702025-03-1887211Actual
14144546.552023-05-188728Actual
354511092.012025-01-168768Actual
4265550.002022-08-188767Budget
2615720.002022-07-198715Actual
1090546.552022-05-188768Actual
11256480.002023-03-188713Budget
297381773.842024-08-178718Actual
38604554.002025-04-188736Actual
12303380.002023-03-188768Budget
33948520.002024-12-188716Actual
12950550.002023-04-188736Budget
8757630.002022-12-198767Actual
9821092.012022-05-188718Actual
4669200.002022-09-188773Budget
372481080.002025-03-188764Actual
15596270.002023-07-198773Actual
26094229.002024-05-178746Actual
17307144.382023-08-1887311Actual
360641710.002025-02-168714Actual
31486338.002024-10-178773Actual
270511134.002024-06-178715Actual
2616750.002022-07-198715Budget
16842416.002023-08-188716Actual
32017955.642024-10-178728Actual
37890448.642025-03-1887411Actual
3329380.002022-07-198768Budget
23351144.382024-02-1687211Actual
377501092.012025-03-188768Actual
16656878.002023-08-188714Actual
32343575.242024-10-1787612Actual
8225720.002022-12-198715Actual
22345288.002024-01-1687111Actual
5794180.002022-10-188773Actual
12445315.002023-04-188763Actual
21042227.002023-12-198756Actual
16162819.282023-07-198768Actual
1682176.002022-06-188726Actual
18932378.002023-10-188736Actual
760380.002022-05-188766Budget
12852480.002023-04-188716Budget
23647810.002024-03-178763Actual
19812743.002023-11-188715Actual
18336144.382023-09-1887311Actual
3409480.002022-08-188713Budget
4530495.002022-09-188713Actual
9348650.002023-01-168715Budget
284911530.002024-07-188717Actual
4590280.002022-09-188763Budget
28434382.002024-07-188766Actual
37506277.002025-03-188756Actual
30601208.002024-09-178726Actual
28967670.982024-07-1887612Actual
41480.002022-05-188713Budget
2343248.632024-02-1687511Actual
2674720.002022-07-198765Actual
27695448.642024-06-1787611Actual
39160479.492025-04-1887112Actual
293551053.002024-08-178715Actual
15295144.382023-06-1887311Actual
6373351.002022-10-188766Actual
31186192.252024-09-1787212Actual
2054219.912023-11-1887212Actual
7026630.002022-11-188764Actual
37950524.172025-03-1887611Actual
11116546.552023-02-168728Actual
180135.002022-05-188773Actual
1728096.512023-08-1887211Actual
9533176.002023-01-168726Actual
2293480.002022-07-198713Budget
8366527.002022-12-198716Actual
654351.002022-05-188746Actual
35979878.002025-02-168763Actual
330211530.002024-11-178717Actual
32824520.002024-11-178716Actual
19368144.382023-10-1887411Actual
18223819.282023-09-188768Actual
15752608.002023-07-198765Actual
1825176.002022-06-188756Actual
16869113.002023-08-188726Actual
6043650.002022-10-188765Budget
30984673.112024-09-1787111Actual
25265682.912024-04-178728Actual
5388540.002022-09-188767Actual
31278317.052024-09-1787113Actual
2546696.512024-04-1787511Actual
22400192.252024-01-1687311Actual
6640380.002022-10-188728Budget
14021900.002023-05-188717Actual
281431080.002024-07-188764Actual
5096480.002022-09-188736Budget
3081900.002022-07-198717Actual
288550.002022-05-188764Budget
20457192.252023-11-1887611Actual
13822378.002023-05-188716Actual
1443819.912023-05-1887212Actual
36659747.582025-02-1687111Actual
8884546.552022-12-198728Actual
1541429.482023-06-1887112Actual
262121350.002024-05-178717Actual
34055277.002024-12-188756Actual
36919575.242025-02-1687612Actual
8558200.002022-12-198756Budget
1170495.002022-06-188713Actual
13433380.002023-04-188768Budget
2893396.512024-07-1887212Actual
38656277.002025-04-188756Actual
36036270.002025-02-168773Actual
54671228.382022-09-188718Actual
10464720.002023-02-168715Actual
22168900.002024-01-168767Actual
10601468.002023-02-168716Actual
27580225.232024-06-1787211Actual
1830948.632023-09-1887211Actual
350061215.002025-01-168715Actual
4019380.002022-08-188746Budget
14830340.002023-06-188716Actual
37036632.842025-02-1687613Actual
29555243.002024-08-178756Actual
36567819.282025-02-168728Actual
25299682.912024-04-178768Actual
1415540.002022-06-188764Actual
347931485.002025-01-168713Actual
1951319.912023-10-1887212Actual
161001228.382023-07-198718Actual
30516891.002024-09-178765Actual
12444280.002023-04-188763Budget
4126380.002022-08-188766Budget
100380.002022-05-188763Budget
16275144.382023-07-1987311Actual
4857720.002022-09-188715Actual
1414550.002022-06-188764Budget
17603990.002023-09-188763Actual
16949189.002023-08-188756Actual
31429945.002024-10-178763Actual
16923265.002023-08-188746Actual
38278878.002025-04-188763Actual
30360338.002024-09-178773Actual
6919100.002022-11-188773Budget
2352380.002022-07-198763Budget
35828317.052025-01-1687113Actual
30574451.002024-09-178716Actual
20722180.002023-12-198773Actual
38781990.002025-04-188767Actual
9023480.002023-01-168713Budget
10384540.002023-02-168764Actual
11869351.002023-03-188746Actual
4127468.002022-08-188766Actual
14178682.912023-05-188768Actual
36687299.702025-02-1687211Actual
30681243.002024-09-178756Actual
13434682.912023-04-188768Actual
5514380.002022-09-188728Budget
2443448.632024-03-1787511Actual
17928454.002023-09-188736Actual
313941485.002024-10-178713Actual
14238288.002023-05-1887111Actual
27494819.282024-06-178768Actual
9811850.002023-01-168717Budget
4065234.002022-08-188756Actual
353891773.842025-01-168718Actual
24677900.002024-04-178763Actual
10930900.002023-02-168717Actual
21878540.002024-01-168765Actual
17780608.002023-09-188715Actual
8038135.002022-12-198773Actual
6841360.002022-11-188763Actual
1139590.002023-03-188773Actual
20935340.002023-12-198716Actual
12304546.552023-03-188768Actual
3408540.002022-08-188713Actual
121951092.012023-03-188718Actual
29234405.002024-08-178773Actual
23110900.002024-02-168717Actual
28401277.002024-07-188756Actual
171321364.742023-08-188718Actual
20314335.872023-11-1887111Actual
2800117.002022-07-198726Actual
12996410.002023-04-188746Actual
5189200.002022-09-188756Budget
13667585.002023-05-188764Actual
27814766.732024-06-1787612Actual
20750819.002023-12-198714Actual
30892819.282024-09-178728Actual
761410.002022-05-188766Actual
13373280.002023-04-188728Budget
3271380.002022-07-198728Budget
19960416.002023-11-188736Actual
10697550.002023-02-168736Budget
18281240.132023-09-1887111Actual
6123480.002022-10-188716Budget
165361350.002023-08-188713Actual
24267819.282024-03-178768Actual
23053340.002024-02-168766Actual
9999380.002023-01-168728Budget
16220335.872023-07-1987111Actual
2213380.002022-06-188768Budget
35239416.002025-01-168766Actual
21844743.002024-01-168715Actual
16302192.252023-07-1987411Actual
38549485.002025-04-188716Actual
337631620.002024-12-188714Actual
32251448.642024-10-1787611Actual
14857151.002023-06-188726Actual
14560990.002023-06-188763Actual
25179810.002024-04-178767Actual
24947340.002024-04-178716Actual
37185338.002025-03-188773Actual
3470280.002022-08-188763Budget
18664180.002023-10-188773Actual
1745319.912023-08-1887112Actual
185721440.002023-10-188713Actual
10792200.002023-02-168756Budget
12054750.002023-03-188717Budget
21786468.002024-01-168764Actual
2157648.632023-12-1987612Actual
4066200.002022-08-188756Budget
2801200.002022-07-198726Budget
28612955.642024-07-188728Actual
7761380.002022-11-188728Budget
10277100.002023-02-168773Budget
22728761.002024-02-168714Actual
2026630.002022-06-188767Actual
282361053.002024-07-188765Actual
5654495.002022-10-188713Actual
21342240.132023-12-1987111Actual
11916200.002023-03-188756Budget
7027650.002022-11-188764Budget
33233747.582024-11-1787111Actual
510468.002022-05-188716Actual
9347720.002023-01-168715Actual
389011092.012025-04-188768Actual
13605360.002023-05-188773Actual
32610405.002024-11-178773Actual
28704673.112024-07-1887111Actual
11394100.002023-03-188773Budget
181100.002022-05-188773Budget
2292495.002022-07-198713Actual
28375347.002024-07-188746Actual
23825608.002024-03-178715Actual
4920650.002022-09-188765Budget
19847540.002023-11-188765Actual
9998682.912023-01-168728Actual
18726527.002023-10-188764Actual
292621620.002024-08-178714Actual
21424192.252023-12-1987411Actual
376881910.212025-03-188718Actual
35509673.112025-01-1687111Actual
35154520.002025-01-168736Actual
7495351.002022-11-188766Actual
1030546.552022-05-188728Actual
34885405.002025-01-168773Actual
1748019.912023-08-1887212Actual
24407192.252024-03-1787411Actual
29858673.112024-08-1787111Actual
21072340.002023-12-198766Actual
2051529.482023-11-1887112Actual
18958227.002023-10-188746Actual
34557479.492024-12-1887112Actual
361561215.002025-02-168715Actual
308061080.002024-09-178767Actual
12773550.002023-04-188765Budget
7342550.002022-11-188736Budget
32461632.842024-10-1787613Actual
35206208.002025-01-168756Actual
58421000.002022-10-188714Budget
6513630.002022-10-188767Actual
3223650.002022-07-198718Budget
285842046.572024-07-188718Actual
2653737.992024-05-1787511Actual
31100524.172024-09-1787611Actual
373411053.002025-03-188765Actual
2849585.002022-07-198736Actual
8039100.002022-12-198773Budget
18904151.002023-10-188726Actual
20045302.002023-11-188766Actual
31840382.002024-10-178766Actual
10522630.002023-02-168765Actual
1556540.002022-06-188765Actual
2152546.552022-06-188728Actual
11868380.002023-03-188746Budget
110681228.382023-02-168718Actual
1965810.002022-06-188717Actual
16363192.252023-07-1987611Actual
14937189.002023-06-188756Actual
2034296.512023-11-1887211Actual
12523180.002023-04-188773Actual
31039448.642024-09-1787311Actual
35564375.232025-01-1687311Actual
27282416.002024-06-178766Actual
325181418.002024-11-178713Actual
11442990.002023-03-188714Actual
12774540.002023-04-188765Actual
370931485.002025-03-188713Actual
327661053.002024-11-178765Actual
35537299.702025-01-1687211Actual
7573850.002022-11-188717Budget
23020227.002024-02-168756Actual
29297990.002024-08-178764Actual
5249410.002022-09-188766Actual
4206750.002022-08-188717Budget
22133990.002024-01-168717Actual
12382480.002023-04-188713Budget
37863448.642025-03-1887311Actual
10463650.002023-02-168715Budget
37454554.002025-03-188736Actual
35770766.732025-01-1687612Actual
9733410.002023-01-168766Actual
11069750.002023-02-168718Budget
34704632.842024-12-1887213Actual
3922234.002022-08-188726Actual

Generated 2025-06-17 14:54:26.287 UTC