[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2036996.512023-11-1887311Actual
27169208.002024-06-178726Actual
281091710.002024-07-188714Actual
28786375.232024-07-1887411Actual
8944410.182022-12-198768Actual
31186192.252024-09-1787212Actual
6967990.002022-11-188714Actual
14293192.252023-05-1887311Actual
4019380.002022-08-188746Budget
12242410.182023-03-188728Actual
4206750.002022-08-188717Budget
12996410.002023-04-188746Actual
4345750.002022-08-188718Budget
25953729.002024-05-178765Actual
37506277.002025-03-188756Actual
12194750.002023-03-188718Budget
1647939.062023-07-1987612Actual
7435200.002022-11-188756Budget
7821410.182022-11-188768Actual
10198315.002023-02-168763Actual
33315299.702024-11-1787411Actual
6170234.002022-10-188726Actual
11724468.002023-03-188716Actual
25299682.912024-04-178768Actual
1951319.912023-10-1887212Actual
14353192.252023-05-1887611Actual
24734180.002024-04-178773Actual
222261228.382024-01-168718Actual
7760410.182022-11-188728Actual
21991416.002024-01-168736Actual
10464720.002023-02-168715Actual
8758550.002022-12-198767Budget
21129900.002023-12-198717Actual
8039100.002022-12-198773Budget
760380.002022-05-188766Budget
269591620.002024-06-178714Actual
6219480.002022-10-188736Budget
24796468.002024-04-178764Actual
359451418.002025-02-168713Actual
18190546.552023-09-188728Actual
1751158.212023-08-1887612Actual
2478990.002022-07-198714Actual
9160100.002023-01-168773Budget
10792200.002023-02-168756Budget
32851139.002024-11-178726Actual
258231112.002024-05-178714Actual
8616410.002022-12-198766Actual
14320144.382023-05-1887411Actual
32879554.002024-11-178736Actual
6267380.002022-10-188746Budget
14021900.002023-05-188717Actual
18784608.002023-10-188715Actual
270511134.002024-06-178715Actual
29297990.002024-08-178764Actual
12711810.002023-04-188715Actual
4451380.002022-08-188768Budget
38689451.002025-04-188766Actual
26931338.002024-06-178773Actual
1443819.912023-05-1887212Actual
14645761.002023-06-188714Actual
2674720.002022-07-198765Actual
21041092.012022-06-188718Actual
16749743.002023-08-188715Actual
10850380.002023-02-168766Budget
38155632.842025-03-1887213Actual
1830948.632023-09-1887211Actual
5387550.002022-09-188767Budget
36659747.582025-02-1687111Actual
8510380.002022-12-198746Budget
29913448.642024-08-1787311Actual
201951364.742023-11-188718Actual
23053340.002024-02-168766Actual
1939596.512023-10-1887511Actual
2214546.552022-06-188768Actual
268741013.002024-06-178763Actual
27580225.232024-06-1787211Actual
364461530.002025-02-168717Actual
2653737.992024-05-1787511Actual
22133990.002024-01-168717Actual
170391080.002023-08-188717Actual
10276135.002023-02-168773Actual
14857151.002023-06-188726Actual
12444280.002023-04-188763Budget
10060682.912023-01-168768Actual
3470280.002022-08-188763Budget
11772200.002023-03-188726Budget
3330546.552022-07-198768Actual
34704632.842024-12-1887213Actual
9999380.002023-01-168728Budget
34179990.002024-12-188767Actual
3081900.002022-07-198717Actual
12053720.002023-03-188717Actual
15596270.002023-07-198773Actual
29940375.232024-08-1787411Actual
14772540.002023-06-188765Actual
2154339.062023-12-1987112Actual
1089380.002022-05-188768Budget
34356747.582024-12-1887111Actual
5982720.002022-10-188715Actual
29234405.002024-08-178773Actual
37808598.642025-03-1887111Actual
559200.002022-05-188726Budget
28732225.232024-07-1887211Actual
37836149.702025-03-1887211Actual
5716315.002022-10-188763Actual
3738650.002022-08-188715Budget
2042396.512023-11-1887511Actual
101360.002022-05-188763Actual
13104410.002023-04-188766Actual
4266630.002022-08-188767Actual
6592750.002022-10-188718Budget
1634468.002022-06-188716Actual
54671228.382022-09-188718Actual
30032479.492024-08-1787112Actual
8415234.002022-12-198726Actual
2896351.002022-07-198746Actual
5795200.002022-10-188773Budget
2057358.212023-11-1887612Actual
7293200.002022-11-188726Budget
384561053.002025-04-188715Actual
1415540.002022-06-188764Actual
33261299.702024-11-1787211Actual
37454554.002025-03-188736Actual
20962113.002023-12-198726Actual
33288299.702024-11-1787311Actual
32017955.642024-10-178728Actual
17660180.002023-09-188773Actual
3343596.512024-11-1787212Actual
1948619.912023-10-1887112Actual
1414550.002022-06-188764Budget
288550.002022-05-188764Budget
16982340.002023-08-188766Actual
4998480.002022-09-188716Budget
23405192.252024-02-1687411Actual
27753575.242024-06-1787112Actual
18664180.002023-10-188773Actual
26571225.232024-05-1787611Actual
1307100.002022-06-188773Budget
16842416.002023-08-188716Actual
14238288.002023-05-1887111Actual
377161092.012025-03-188728Actual
2801200.002022-07-198726Budget
20396192.252023-11-1887411Actual
4018351.002022-08-188746Actual
9812900.002023-01-168717Actual
18984151.002023-10-188756Actual
1030546.552022-05-188728Actual
8511351.002022-12-198746Actual
31012149.702024-09-1787211Actual
4778550.002022-09-188764Budget
338561134.002024-12-188715Actual
35651524.172025-01-1687611Actual
9022495.002023-01-168713Actual
1683200.002022-06-188726Budget
331131910.212024-11-178718Actual
375961440.002025-03-188717Actual
292621620.002024-08-178714Actual
372481080.002025-03-188764Actual
8146650.002022-12-198764Budget
1354990.002022-06-188714Actual
10138495.002023-02-168713Actual
23647810.002024-03-178763Actual
32824520.002024-11-178716Actual
27552673.112024-06-1787111Actual
1426648.632023-05-1887211Actual
1446958.212023-05-1887612Actual
34411448.642024-12-1887311Actual
10601468.002023-02-168716Actual
27634375.232024-06-1787411Actual
38128474.942025-03-1887113Actual
3795650.002022-08-188765Budget
39222766.732025-04-1887612Actual
32553878.002024-11-178763Actual
6840380.002022-11-188763Budget
430630.002022-05-188765Actual
12054750.002023-03-188717Budget
24380144.382024-03-1787311Actual
28375347.002024-07-188746Actual
212221501.112023-12-198718Actual
3329380.002022-07-198768Budget
34585192.252024-12-1887212Actual
3874527.002022-08-188716Actual
2850480.002022-07-198736Budget
7761380.002022-11-188728Budget
28081338.002024-07-188773Actual
9629293.002023-01-168746Actual
31158575.242024-09-1787112Actual
31337632.842024-09-1787613Actual
6841360.002022-11-188763Actual
5515682.912022-09-188728Actual
1624848.632023-07-1987211Actual
9581550.002023-01-168736Budget
1931448.632023-10-1887211Actual
21284682.912023-12-198768Actual
13667585.002023-05-188764Actual
24854608.002024-04-178715Actual
6451900.002022-10-188717Actual
14056810.002023-05-188767Actual
10139480.002023-02-168713Budget
22643900.002024-02-168763Actual
382431485.002025-04-188713Actual
1526848.632023-06-1887211Actual
28967670.982024-07-1887612Actual
11583650.002023-03-188715Budget
19960416.002023-11-188736Actual
36977632.842025-02-1687113Actual
2292495.002022-07-198713Actual
10698527.002023-02-168736Actual
387461440.002025-04-188717Actual
7389380.002022-11-188746Budget
21397192.252023-12-1987311Actual
11256480.002023-03-188713Budget
15062900.002023-06-188767Actual
22427192.252024-01-1687411Actual
10277100.002023-02-168773Budget
23918416.002024-03-178716Actual
14937189.002023-06-188756Actual
29529347.002024-08-178746Actual
16302192.252023-07-1987411Actual
2546696.512024-04-1787511Actual
354511092.012025-01-168768Actual
17688761.002023-09-188714Actual
26722317.052024-05-1787113Actual
19812743.002023-11-188715Actual
14830340.002023-06-188716Actual
371281013.002025-03-188763Actual
8836955.642022-12-198718Actual
2153380.002022-06-188728Budget
7166550.002022-11-188765Budget
27249208.002024-06-178756Actual
9405550.002023-01-168765Budget
2604083.002024-05-178726Actual
10325990.002023-02-168714Actual
2893396.512024-07-1887212Actual
229850.002022-05-188714Budget
10385650.002023-02-168764Budget
19228682.912023-10-188768Actual
364811170.002025-02-168767Actual
34029347.002024-12-188746Actual
1229360.002022-06-188763Actual
3971468.002022-08-188736Actual
38781990.002025-04-188767Actual
18958227.002023-10-188746Actual
12900200.002023-04-188726Budget
31807277.002024-10-178756Actual
313941485.002024-10-178713Actual
8557293.002022-12-198756Actual
12243280.002023-03-188728Budget
10649200.002023-02-168726Budget
11822585.002023-03-188736Actual
32343575.242024-10-1787612Actual
36741299.702025-02-1687411Actual
3408540.002022-08-188713Actual
14144546.552023-05-188728Actual
2034296.512023-11-1887211Actual
13245630.002023-04-188767Actual
5514380.002022-09-188728Budget
18104720.002023-09-188767Actual
29588451.002024-08-178766Actual
38630312.002025-04-188746Actual
1839048.632023-09-1887511Actual
13184720.002023-04-188717Actual
31549990.002024-10-178764Actual
155041440.002023-07-198713Actual
26153229.002024-05-178766Actual
11178546.552023-02-168768Actual
841810.002022-05-188717Actual
6372380.002022-10-188766Budget
1732480.002022-06-188736Budget
12523180.002023-04-188773Actual
17603990.002023-09-188763Actual
8463585.002022-12-198736Actual
28321139.002024-07-188726Actual
18281240.132023-09-1887111Actual
6701380.002022-10-188768Budget
21042227.002023-12-198756Actual
22043151.002024-01-168756Actual
1887351.002022-06-188766Actual
263071910.212024-05-178718Actual
9998682.912023-01-168728Actual
30681243.002024-09-178756Actual
30152317.052024-08-1787113Actual
26510186.932024-05-1787411Actual
2105650.002022-06-188718Budget
2435396.512024-03-1787211Actual
30360338.002024-09-178773Actual
22254682.912024-01-168728Actual
2800117.002022-07-198726Actual
5143293.002022-09-188746Actual
24947340.002024-04-178716Actual
14737743.002023-06-188715Actual
29858673.112024-08-1787111Actual
36858383.742025-02-1687112Actual
27282416.002024-06-178766Actual
9023480.002023-01-168713Budget
3471360.002022-08-188763Actual
5655480.002022-10-188713Budget
353891773.842025-01-168718Actual
10697550.002023-02-168736Budget
14885416.002023-06-188736Actual
150271080.002023-06-188717Actual
29025474.942024-07-1887113Actual
2355548.632024-02-1687612Actual
842750.002022-05-188717Budget
702200.002022-05-188756Budget
35154520.002025-01-168736Actual
15182682.912023-06-188768Actual
28401277.002024-07-188756Actual
47161080.002022-09-188714Actual
34055277.002024-12-188756Actual
376881910.212025-03-188718Actual
21250682.912023-12-198728Actual
11974410.002023-03-188766Actual
7292234.002022-11-188726Actual
21485192.252023-12-1987611Actual
165361350.002023-08-188713Actual
37426174.002025-03-188726Actual
341441530.002024-12-188717Actual
1171480.002022-06-188713Budget
242061228.382024-03-178718Actual
13183750.002023-04-188717Budget
3796720.002022-08-188765Actual
303881710.002024-09-178714Actual
31220766.732024-09-1787612Actual
232031228.382024-02-168718Actual
28294520.002024-07-188716Actual
35591375.232025-01-1687411Actual
32164375.232024-10-1787311Actual
8943280.002022-12-198768Budget
31100524.172024-09-1787611Actual
37399485.002025-03-188716Actual
20990454.002023-12-198736Actual
10791234.002023-02-168756Actual
35239416.002025-01-168766Actual
34087382.002024-12-188766Actual
4065234.002022-08-188756Actual
2536550.002022-07-198764Budget
9269650.002023-01-168764Budget
18692819.002023-10-188714Actual
13433380.002023-04-188768Budget
21016302.002023-12-198746Actual
1642139.062023-07-1987112Actual
5575380.002022-09-188768Budget
32218149.702024-10-1787511Actual
39280474.942025-04-1887113Actual
30303945.002024-09-178763Actual
1965810.002022-06-188717Actual
654351.002022-05-188746Actual
33678945.002024-12-188763Actual
4392682.912022-08-188728Actual
252371501.112024-04-178718Actual
32428790.742024-10-1787213Actual
26483186.932024-05-1787311Actual
18877340.002023-10-188716Actual
16949189.002023-08-188756Actual
25918851.002024-05-178715Actual
35206208.002025-01-168756Actual
6966950.002022-11-188714Budget
25179810.002024-04-178767Actual
34298819.282024-12-188768Actual
25858761.002024-05-178764Actual
19986265.002023-11-188746Actual
6044630.002022-10-188765Actual
31755554.002024-10-178736Actual
315141710.002024-10-178714Actual
1355850.002022-06-188714Budget
35979878.002025-02-168763Actual
6043650.002022-10-188765Budget
8287630.002022-12-198765Actual
35709479.492025-01-1687112Actual
3409480.002022-08-188713Budget
24057302.002024-03-178766Actual
28704673.112024-07-1887111Actual
11725480.002023-03-188716Budget
151201501.112023-06-188718Actual
761410.002022-05-188766Actual
6918135.002022-11-188773Actual
21164720.002023-12-198767Actual
4999410.002022-09-188716Actual
13849113.002023-05-188726Actual
13546990.002023-05-188763Actual
2897380.002022-07-198746Budget
32109598.642024-10-1787111Actual
26368955.642024-05-178768Actual
9209990.002023-01-168714Actual
23323240.132024-02-1687111Actual
31278317.052024-09-1787113Actual
23732878.002024-03-178714Actual
13105380.002023-04-188766Budget
21844743.002024-01-168715Actual
185721440.002023-10-188713Actual
308642046.572024-09-178718Actual
21667900.002024-01-168763Actual
1228380.002022-06-188763Budget
24325240.132024-03-1787111Actual
12116650.002023-03-188767Budget
12950550.002023-04-188736Budget
13877378.002023-05-188736Actual
17194682.912023-08-188768Actual
36304589.002025-02-168736Actual
12383495.002023-04-188713Actual
11645550.002023-03-188765Budget
160071080.002023-07-198717Actual
309261092.012024-09-178768Actual
36601955.642025-02-168768Actual
12303380.002023-03-188768Budget
20843675.002023-12-198715Actual
316071215.002024-10-178715Actual
10463650.002023-02-168715Budget
99511228.382023-01-168718Actual
1583776.002023-07-198726Actual
330551170.002024-11-178767Actual
1682176.002022-06-188726Actual
34384149.702024-12-1887211Actual
27223382.002024-06-178746Actual
9485527.002023-01-168716Actual
18819675.002023-10-188765Actual
5388540.002022-09-188767Actual
35737192.252025-01-1687212Actual
37863448.642025-03-1887311Actual
65931228.382022-10-188718Actual
35888632.842025-01-1687613Actual
2294076.002024-02-168726Actual
2353315.002022-07-198763Actual
307711350.002024-09-178717Actual
1494750.002022-06-188715Budget
308061080.002024-09-178767Actual
372131620.002025-03-188714Actual
13325750.002023-04-188718Budget
655380.002022-05-188746Budget
12774540.002023-04-188765Actual
38278878.002025-04-188763Actual
3972480.002022-08-188736Budget
23110900.002024-02-168717Actual
25439144.382024-04-1787411Actual
902630.002022-05-188767Actual
34438375.232024-12-1887411Actual
28612955.642024-07-188728Actual
58431080.002022-10-188714Actual
337631620.002024-12-188714Actual
16162819.282023-07-198768Actual
2561639.062024-04-1787612Actual
17334192.252023-08-1887411Actual
1090546.552022-05-188768Actual
18726527.002023-10-188764Actual
13822378.002023-05-188716Actual
241141080.002024-03-178717Actual
10600480.002023-02-168716Budget
27607448.642024-06-1787311Actual
1170495.002022-06-188713Actual
1544758.212023-06-1887612Actual
2944200.002022-07-198756Budget
58421000.002022-10-188714Budget
35099451.002025-01-168716Actual
135111350.002023-05-188713Actual
24762878.002024-04-178714Actual
35126174.002025-01-168726Actual
33735338.002024-12-188773Actual
100380.002022-05-188763Budget
2352380.002022-07-198763Budget
9406630.002023-01-168765Actual
4590280.002022-09-188763Budget
2752410.002022-07-198716Actual
7960360.002022-12-198763Actual
1635480.002022-06-188716Budget
38186948.642025-03-1887613Actual
12997380.002023-04-188746Budget
25499240.132024-04-1787611Actual
24148810.002024-03-178767Actual
4531480.002022-09-188713Budget
24267819.282024-03-178768Actual
13903302.002023-05-188746Actual
80861080.002022-12-198714Actual
22728761.002024-02-168714Actual
28847448.642024-07-1887611Actual
29886149.702024-08-1787211Actual
35770766.732025-01-1687612Actual
262471080.002024-05-178767Actual
373061215.002025-03-188715Actual
14970302.002023-06-188766Actual

Generated 2025-06-17 12:15:33.096 UTC