[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28732225.232025-01-1787211Actual
2054219.912024-05-1987212Actual
65931228.382023-04-198718Actual
22017302.002024-07-178746Actual
17074720.002024-02-178767Actual
303881710.002025-03-198714Actual
33948520.002025-06-198716Actual
37480347.002025-09-178746Actual
16302192.252024-01-1887411Actual
268391350.002024-12-178713Actual
28349554.002025-01-178736Actual
16923265.002024-02-178746Actual
12571850.002023-10-188714Budget
226081350.002024-08-178713Actual
12523180.002023-10-188773Actual
32428790.742025-04-1887213Actual
6267380.002023-04-198746Budget
229850.002022-11-178714Budget
7436176.002023-05-208756Actual
29177945.002025-02-168763Actual
4018351.002023-02-178746Actual
313941485.002025-04-188713Actual
34384149.702025-06-1987211Actual
8558200.002023-06-208756Budget
26068354.002024-11-168736Actual
15322192.252023-12-1887411Actual
319311080.002025-04-188767Actual
32824520.002025-05-198716Actual
4206750.002023-02-178717Budget
31278317.052025-03-1987113Actual
262121350.002024-11-168717Actual
5717280.002023-04-198763Budget
27661149.702024-12-1787511Actual
13245630.002023-10-188767Actual
5794180.002023-04-198773Actual
25953729.002024-11-168765Actual
22133990.002024-07-178717Actual
21016302.002024-06-198746Actual
4393380.002023-02-178728Budget
27552673.112024-12-1787111Actual
655380.002022-11-178746Budget
4451380.002023-02-178768Budget
2653737.992024-11-1687511Actual
273741170.002024-12-178767Actual
8039100.002023-06-208773Budget
12444280.002023-10-188763Budget
24734180.002024-10-178773Actual
9347720.002023-07-188715Actual
2051529.482024-05-1987112Actual
8226650.002023-06-208715Budget
7388410.002023-05-208746Actual
236121440.002024-09-168713Actual
242061228.382024-09-168718Actual
10276135.002023-08-188773Actual
2663058.212024-11-1687112Actual
25002416.002024-10-178736Actual
12949585.002023-10-188736Actual
22994227.002024-08-178746Actual
3144630.002023-01-188767Actual
13667585.002023-11-178764Actual
37539451.002025-09-178766Actual
15596270.002024-01-188773Actual
1426648.632023-11-1787211Actual
17980151.002024-03-198756Actual
40540.002022-11-178713Actual
18069990.002024-03-198717Actual
34411448.642025-06-1987311Actual
376881910.212025-09-178718Actual
9533176.002023-07-188726Actual
35770766.732025-07-1887612Actual
11583650.002023-09-178715Budget
5902540.002023-04-198764Actual
3796720.002023-02-178765Actual
6123480.002023-04-198716Budget
33469766.732025-05-1987612Actual
375961440.002025-09-178717Actual
3737630.002023-02-178715Actual
3343596.512025-05-1987212Actual
5327720.002023-03-208717Actual
31840382.002025-04-188766Actual
16869113.002024-02-178726Actual
10522630.002023-08-188765Actual
1526848.632023-12-1887211Actual
342651092.012025-06-198728Actual
11442990.002023-09-178714Actual
39188192.252025-10-1887212Actual
31337632.842025-03-1987613Actual
35239416.002025-07-188766Actual
38070766.732025-09-1787612Actual
27142451.002024-12-178716Actual
31066375.232025-03-1987411Actual
34885405.002025-07-188773Actual
35591375.232025-07-1887411Actual
28526990.002025-01-178767Actual
1748019.912024-02-1787212Actual
100380.002022-11-178763Budget
2430135.002023-01-188773Actual
130690.002022-12-188773Actual
37506277.002025-09-178756Actual
38656277.002025-10-188756Actual
289630.002022-11-178764Actual
36659747.582025-08-1887111Actual
282011053.002025-01-178715Actual
2752410.002023-01-188716Actual
35041891.002025-07-188765Actual
304811134.002025-03-198715Actual
15182682.912023-12-188768Actual
34465149.702025-06-1987511Actual
5576546.552023-03-208768Actual
258231112.002024-11-168714Actual
18784608.002024-04-188715Actual
1555550.002022-12-188765Budget
5514380.002023-03-208728Budget
20935340.002024-06-198716Actual
9208950.002023-07-188714Budget
27695448.642024-12-1787611Actual
17307144.382024-02-1787311Actual
373061215.002025-09-178715Actual
2352339.062024-08-1787112Actual
12950550.002023-10-188736Budget
20256819.282024-05-198768Actual
38781990.002025-10-188767Actual
1954448.632024-04-1887612Actual
39014299.702025-10-1887311Actual
32964451.002025-05-198766Actual
338561134.002025-06-198715Actual
6313234.002023-04-198756Actual
2897380.002023-01-188746Budget
364461530.002025-08-188717Actual
32251448.642025-04-1887611Actual
12633650.002023-10-188764Budget
11646720.002023-09-178765Actual
325181418.002025-05-198713Actual
10648176.002023-08-188726Actual
31012149.702025-03-1987211Actual
23110900.002024-08-178717Actual
3906876.292025-10-1887511Actual
37863448.642025-09-1787311Actual
14353192.252023-11-1787611Actual
20396192.252024-05-1987411Actual
38186948.642025-09-1787613Actual
12774540.002023-10-188765Actual
510468.002022-11-178716Actual
251441080.002024-10-178717Actual
23647810.002024-09-168763Actual
21397192.252024-06-1987311Actual
288550.002022-11-178764Budget
12570990.002023-10-188714Actual
13044200.002023-10-188756Budget
16363192.252024-01-1887611Actual
11822585.002023-09-178736Actual
389011092.012025-10-188768Actual
338901053.002025-06-198765Actual
2292495.002023-01-188713Actual
7435200.002023-05-208756Budget
30681243.002025-03-198756Actual
7712955.642023-05-208718Actual
3408540.002023-02-178713Actual
352961440.002025-07-188717Actual
29940375.232025-02-1687411Actual
31700485.002025-04-188716Actual
12900200.002023-10-188726Budget
4919630.002023-03-208765Actual
30574451.002025-03-198716Actual
31220766.732025-03-1987612Actual
37185338.002025-09-178773Actual
32137299.702025-04-1887211Actual
376301080.002025-09-178767Actual
24947340.002024-10-178716Actual
9083360.002023-07-188763Actual
7026630.002023-05-208764Actual
121951092.012023-09-178718Actual
15865416.002024-01-188736Actual
11725480.002023-09-178716Budget
10697550.002023-08-188736Budget
22400192.252024-07-1787311Actual
5190234.002023-03-208756Actual
11178546.552023-08-188768Actual
1139590.002023-09-178773Actual
2537540.002023-01-188764Actual
16784675.002024-02-178765Actual
10600480.002023-08-188716Budget
15752608.002024-01-188765Actual
22373144.382024-07-1787211Actual
21752819.002024-07-178714Actual
511480.002022-11-178716Budget
19108900.002024-04-188767Actual
16275144.382024-01-1887311Actual
26571225.232024-11-1687611Actual
101360.002022-11-178763Actual
35564375.232025-07-1887311Actual
33586948.642025-05-1987613Actual
297381773.842025-02-168718Actual
33407383.742025-05-1987112Actual
35206208.002025-07-188756Actual
12053720.002023-09-178717Actual
360641710.002025-08-188714Actual
5328750.002023-03-208717Budget
34356747.582025-06-1987111Actual
7633720.002023-05-208767Actual
33349524.172025-05-1987611Actual
151201501.112023-12-188718Actual
13434682.912023-10-188768Actual
4452682.912023-02-178768Actual
12852480.002023-10-188716Budget
7244527.002023-05-208716Actual
11916200.002023-09-178756Budget
308061080.002025-03-198767Actual
1171480.002022-12-188713Budget
7960360.002023-06-208763Actual
27932948.642024-12-1787613Actual
9485527.002023-07-188716Actual
9676176.002023-07-188756Actual
3003468.002023-01-188766Actual
33678945.002025-06-198763Actual
1647939.062024-01-1887612Actual
9675200.002023-07-188756Budget
319891910.212025-04-188718Actual
901550.002022-11-178767Budget
30179632.842025-02-1687213Actual
10601468.002023-08-188716Actual
11584720.002023-09-178715Actual
3223650.002023-01-188718Budget
3803696.512025-09-1787212Actual
429550.002022-11-178765Budget
983650.002022-11-178718Budget
3330546.552023-01-188768Actual
10698527.002023-08-188736Actual
22287546.552024-07-178768Actual
2666458.212024-11-1687612Actual
241141080.002024-09-168717Actual
7634550.002023-05-208767Budget
11868380.002023-09-178746Budget
26722317.052024-11-1687113Actual
14679527.002023-12-188764Actual
36858383.742025-08-1887112Actual
7165630.002023-05-208765Actual
7821410.182023-05-208768Actual
13184720.002023-10-188717Actual
25299682.912024-10-178768Actual
10989650.002023-08-188767Budget
14021900.002023-11-178717Actual
191661501.112024-04-188718Actual
21072340.002024-06-198766Actual
17900113.002024-03-198726Actual
32309479.492025-04-1887112Actual
27249208.002024-12-178756Actual
16842416.002024-02-178716Actual
361561215.002025-08-188715Actual
388391773.842025-10-188718Actual
11869351.002023-09-178746Actual
32164375.232025-04-1887311Actual
17194682.912024-02-178768Actual
2478990.002023-01-188714Actual
18012378.002024-03-198766Actual
28967670.982025-01-1787612Actual
2034296.512024-05-1987211Actual
4344955.642023-02-178718Actual
12632720.002023-10-188764Actual
331131910.212025-05-198718Actual
30655312.002025-03-198746Actual
10324850.002023-08-188714Budget
1931448.632024-04-1887211Actual
11773234.002023-09-178726Actual
37950524.172025-09-1787611Actual
2944200.002023-01-188756Budget
23378192.252024-08-1787311Actual
20665810.002024-06-198763Actual
19228682.912024-04-188768Actual
26483186.932024-11-1687311Actual
24762878.002024-10-178714Actual
228990.002022-11-178714Actual
22168900.002024-07-178767Actual
2343248.632024-08-1787511Actual
9082380.002023-07-188763Budget
13373280.002023-10-188728Budget
308642046.572025-03-198718Actual
31429945.002025-04-188763Actual
10138495.002023-08-188713Actual
387461440.002025-10-188717Actual
3596990.002023-02-178714Actual
384911053.002025-10-188765Actual
1443819.912023-11-1787212Actual
23231546.552024-08-178728Actual
1544758.212023-12-1887612Actual
5903550.002023-04-198764Budget
21991416.002024-07-178736Actual
1728096.512024-02-1787211Actual
1624848.632024-01-1887211Actual
22254682.912024-07-178728Actual
13762540.002023-11-178765Actual
34179990.002025-06-198767Actual
21424192.252024-06-1987411Actual
1887351.002022-12-188766Actual
8757630.002023-06-208767Actual
430630.002022-11-178765Actual
11915176.002023-09-178756Actual
33141955.642025-05-198728Actual
4265550.002023-02-178767Budget
1965810.002022-12-188717Actual
760380.002022-11-178766Budget
10990720.002023-08-188767Actual
1886380.002022-12-188766Budget
31755554.002025-04-188736Actual
3874527.002023-02-178716Actual
32879554.002025-05-198736Actual
1634468.002022-12-188716Actual
21370144.382024-06-1987211Actual
22427192.252024-07-1787411Actual
307711350.002025-03-198717Actual
5466750.002023-03-208718Budget
6592750.002023-04-198718Budget
36191891.002025-08-188765Actual
10059280.002023-07-188768Budget
273391530.002024-12-178717Actual
34677632.842025-06-1987113Actual
5189200.002023-03-208756Budget
16897454.002024-02-178736Actual
6966950.002023-05-208714Budget
35709479.492025-07-1887112Actual
18223819.282024-03-198768Actual
28375347.002025-01-178746Actual
5654495.002023-04-198713Actual
3791776.292025-09-1787511Actual
36741299.702025-08-1887411Actual
23465288.002024-08-1787611Actual
36304589.002025-08-188736Actual
11177380.002023-08-188768Budget
10139480.002023-08-188713Budget
12382480.002023-10-188713Budget
282361053.002025-01-178765Actual
3738650.002023-02-178715Budget
10744410.002023-08-188746Actual
353891773.842025-07-188718Actual
26456149.702024-11-1687211Actual
18281240.132024-03-1987111Actual
22345288.002024-07-1787111Actual
841810.002022-11-178717Actual
608480.002022-11-178736Budget
17928454.002024-03-198736Actual
7495351.002023-05-208766Actual
369720.002022-11-178715Actual
24267819.282024-09-168768Actual
9022495.002023-07-188713Actual
35971000.002023-02-178714Budget
16949189.002024-02-178756Actual
35099451.002025-07-188716Actual
54671228.382023-03-208718Actual
13929227.002023-11-178756Actual
7901480.002023-06-208713Budget
14970302.002023-12-188766Actual
8616410.002023-06-208766Actual
21963113.002024-07-178726Actual
37890448.642025-09-1787411Actual
4778550.002023-03-208764Budget
293551053.002025-02-168715Actual
1355850.002022-12-188714Budget
4345750.002023-02-178718Budget
2431100.002023-01-188773Budget
12773550.002023-10-188765Budget
12115630.002023-09-178767Actual
23265682.912024-08-178768Actual
6702546.552023-04-198768Actual
2452639.062024-09-1687112Actual
269591620.002024-12-178714Actual
9581550.002023-07-188736Budget
10930900.002023-08-188717Actual
30211632.842025-02-1687613Actual
27580225.232024-12-1787211Actual
7342550.002023-05-208736Budget
13246650.002023-10-188767Budget
7574900.002023-05-208717Actual
19754468.002024-05-198764Actual
1848239.062024-03-1987112Actual
10851410.002023-08-188766Actual
21878540.002024-07-178765Actual
27872317.052024-12-1787113Actual
349131620.002025-07-188714Actual
29529347.002025-02-168746Actual
326731080.002025-05-198764Actual
35651524.172025-07-1887611Actual
24889608.002024-10-178765Actual
5387550.002023-03-208767Budget
28321139.002025-01-178726Actual
170391080.002024-02-178717Actual
10792200.002023-08-188756Budget
31039448.642025-03-1987311Actual
330211530.002025-05-198717Actual
8366527.002023-06-208716Actual
9023480.002023-07-188713Budget
26931338.002024-12-178773Actual
25439144.382024-10-1787411Actual
2214546.552022-12-188768Actual
5142380.002023-03-208746Budget
316421053.002025-04-188765Actual
15539900.002024-01-188763Actual
370931485.002025-09-178713Actual
274601092.012024-12-178728Actual
9160100.002023-07-188773Budget
20223819.282024-05-198728Actual
8367480.002023-06-208716Budget
8511351.002023-06-208746Actual
331751092.012025-05-198768Actual
34298819.282025-06-198768Actual
22855608.002024-08-178765Actual
19720878.002024-05-198714Actual
80861080.002023-06-208714Actual
38987299.702025-10-1887211Actual
26153229.002024-11-168766Actual
3081900.002023-01-188717Actual
1683200.002022-12-188726Budget
36356277.002025-08-188756Actual
268741013.002024-12-178763Actual
2294076.002024-08-178726Actual
11394100.002023-09-178773Budget
33233747.582025-05-1987111Actual
20843675.002024-06-198715Actual
1825176.002022-12-188756Actual
28786375.232025-01-1787411Actual
23767585.002024-09-168764Actual
37836149.702025-09-1787211Actual
26368955.642024-11-168768Actual
9811850.002023-07-188717Budget
35737192.252025-07-1887212Actual
37808598.642025-09-1787111Actual
36249520.002025-08-188716Actual
5515682.912023-03-208728Actual
27607448.642024-12-1787311Actual
28612955.642025-01-178728Actual
7105650.002023-05-208715Budget
4065234.002023-02-178756Actual
24796468.002024-10-178764Actual
2561639.062024-10-1787612Actual
8944410.182023-06-208768Actual
20990454.002024-06-198736Actual
9999380.002023-07-188728Budget
8695720.002023-06-208717Actual
11504650.002023-09-178764Budget
6918135.002023-05-208773Actual
19194819.282024-04-188728Actual
2893396.512025-01-1787212Actual
30303945.002025-03-198763Actual
3471360.002023-02-178763Actual
22821743.002024-08-178715Actual
35979878.002025-08-188763Actual
3658550.002023-02-178764Budget
47171000.002023-03-208714Budget
2355548.632024-08-1787612Actual
377501092.012025-09-178768Actual
145261260.002023-12-188713Actual
41480.002022-11-178713Budget
9821092.012022-11-178718Actual
8225720.002023-06-208715Actual
14238288.002023-11-1787111Actual
1090546.552022-11-178768Actual
36389382.002025-08-188766Actual
701234.002022-11-178756Actual
6781585.002023-05-208713Actual
38008383.742025-09-1787112Actual
4126380.002023-02-178766Budget
3971468.002023-02-178736Actual
5143293.002023-03-208746Actual
7760410.182023-05-208728Actual
185721440.002024-04-188713Actual
6841360.002023-05-208763Actual
18877340.002024-04-188716Actual
24468288.002024-09-1687611Actual
5249410.002023-03-208766Actual
10385650.002023-08-188764Budget
4669200.002023-03-208773Budget
372131620.002025-09-178714Actual
18932378.002024-04-188736Actual
4999410.002023-03-208716Actual
29052948.642025-01-1787213Actual
2255158.212024-07-1787612Actual
3549200.002023-02-178773Budget
2443448.632024-09-1687511Actual
33527474.942025-05-1987113Actual
1736148.632024-02-1787511Actual
4591315.002023-03-208763Actual
291421350.002025-02-168713Actual
347931485.002025-07-188713Actual
353311170.002025-07-188767Actual
30516891.002025-03-198765Actual
28759375.232025-01-1787311Actual
4530495.002023-03-208713Actual
2152546.552022-12-188728Actual
1851558.212024-03-1987612Actual
19635990.002024-05-198763Actual
21164720.002024-06-198767Actual
6513630.002023-04-198767Actual
16691527.002024-02-178764Actual
11645550.002023-09-178765Budget
6919100.002023-05-208773Budget
160071080.002024-01-188717Actual
9871540.002023-07-188767Actual
20137720.002024-05-198767Actual
19073990.002024-04-188717Actual
18424192.252024-03-1987611Actual
5095527.002023-03-208736Actual
3548135.002023-02-178773Actual
25357335.872024-10-1787111Actual
21786468.002024-07-178764Actual
10384540.002023-08-188764Actual
2801200.002023-01-188726Budget
29800955.642025-02-168768Actual
34087382.002025-06-198766Actual
2293480.002023-01-188713Budget
17722527.002024-03-198764Actual
22043151.002024-07-178756Actual
4998480.002023-03-208716Budget
22968454.002024-08-178736Actual

Generated 2025-12-17 17:57:38.837 UTC