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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
760380.002022-04-208766Budget
19932151.002023-10-218726Actual
16128682.912023-06-218728Actual
35855632.842024-12-1987213Actual
20256819.282023-10-218768Actual
12444280.002023-03-218763Budget
6641546.552022-09-208728Actual
13605360.002023-04-208773Actual
19108900.002023-09-208767Actual
34087382.002024-11-208766Actual
10990720.002023-01-198767Actual
22643900.002024-01-198763Actual
21485192.252023-11-2187611Actual
558176.002022-04-208726Actual
19368144.382023-09-2087411Actual
282361053.002024-06-208765Actual
11916200.002023-02-188756Budget
12304546.552023-02-188768Actual
2455310.332024-02-1887212Actual
2616750.002022-06-218715Budget
257011350.002024-04-198713Actual
2943234.002022-06-218756Actual
273391530.002024-05-208717Actual
14911227.002023-05-218746Actual
11725480.002023-02-188716Budget
384911053.002025-03-218765Actual
9083360.002022-12-198763Actual
14830340.002023-05-218716Actual
27552673.112024-05-2087111Actual
5327720.002022-08-218717Actual
22460288.002023-12-1987611Actual
8836955.642022-11-218718Actual
1966750.002022-05-218717Budget
25179810.002024-03-208767Actual
24796468.002024-03-208764Actual
27197520.002024-05-208736Actual
3002380.002022-06-218766Budget
34499598.642024-11-2087611Actual
31066375.232024-08-2087411Actual
375961440.002025-02-188717Actual
29886149.702024-07-2087211Actual
21072340.002023-11-218766Actual
29448451.002024-07-208716Actual
34029347.002024-11-208746Actual
2343248.632024-01-1987511Actual
7821410.182022-10-218768Actual
320511092.012024-09-198768Actual
1848239.062023-08-2187112Actual
1228380.002022-05-218763Budget
25858761.002024-04-198764Actual
607527.002022-04-208736Actual
2663058.212024-04-1987112Actual
11505720.002023-02-188764Actual
34885405.002024-12-198773Actual
25736878.002024-04-198763Actual
47161080.002022-08-218714Actual
37454554.002025-02-188736Actual
10060682.912022-12-198768Actual
5388540.002022-08-218767Actual
359451418.002025-01-198713Actual
11915176.002023-02-188756Actual
1683200.002022-05-218726Budget
13184720.002023-03-218717Actual
11975380.002023-02-188766Budget
11316280.002023-02-188763Budget
6514550.002022-09-208767Budget
31781312.002024-09-198746Actual
2896351.002022-06-218746Actual
308642046.572024-08-208718Actual
2034296.512023-10-2187211Actual
32824520.002024-10-208716Actual
54671228.382022-08-218718Actual
9628380.002022-12-198746Budget
282011053.002024-06-208715Actual
11822585.002023-02-188736Actual
32851139.002024-10-208726Actual
34677632.842024-11-2087113Actual
29085632.842024-06-2087613Actual
3803696.512025-02-1887212Actual
21667900.002023-12-198763Actual
36714375.232025-01-1987311Actual
9998682.912022-12-198728Actual
33469766.732024-10-2087612Actual
36800448.642025-01-1987611Actual
37836149.702025-02-1887211Actual
27249208.002024-05-208756Actual
10744410.002023-01-198746Actual
14885416.002023-05-218736Actual
7761380.002022-10-218728Budget
11257585.002023-02-188713Actual
24677900.002024-03-208763Actual
13822378.002023-04-208716Actual
6841360.002022-10-218763Actual
27899948.642024-05-2087213Actual
15356288.002023-05-2187611Actual
11177380.002023-01-198768Budget
38008383.742025-02-1887112Actual
274321910.212024-05-208718Actual
3796720.002022-07-218765Actual
33261299.702024-10-2087211Actual
331131910.212024-10-208718Actual
263071910.212024-04-198718Actual
5248380.002022-08-218766Budget
6171200.002022-09-208726Budget
17660180.002023-08-218773Actual
17603990.002023-08-218763Actual
1544758.212023-05-2187612Actual
8414200.002022-11-218726Budget
21786468.002023-12-198764Actual
2154339.062023-11-2187112Actual
34465149.702024-11-2087511Actual
1526848.632023-05-2187211Actual
15891265.002023-06-218746Actual
18104720.002023-08-218767Actual
8287630.002022-11-218765Actual
31186192.252024-08-2087212Actual
22763527.002024-01-198764Actual
382431485.002025-03-218713Actual
4998480.002022-08-218716Budget
3549200.002022-07-218773Budget
377161092.012025-02-188728Actual
23378192.252024-01-1987311Actual
3003468.002022-06-218766Actual
34585192.252024-11-2087212Actual
12522100.002023-03-218773Budget
28847448.642024-06-2087611Actual
8288550.002022-11-218765Budget
30303945.002024-08-208763Actual
373411053.002025-02-188765Actual
18784608.002023-09-208715Actual
5575380.002022-08-218768Budget
36601955.642025-01-198768Actual
258231112.002024-04-198714Actual
24325240.132024-02-1887111Actual
32461632.842024-09-1987613Actual
2800117.002022-06-218726Actual
307711350.002024-08-208717Actual
37004632.842025-01-1987213Actual
39160479.492025-03-2187112Actual
22017302.002023-12-198746Actual
155041440.002023-06-218713Actual
12242410.182023-02-188728Actual
3972480.002022-07-218736Budget
352961440.002024-12-198717Actual
37399485.002025-02-188716Actual
18904151.002023-09-208726Actual
23918416.002024-02-188716Actual
2849585.002022-06-218736Actual
2394576.002024-02-188726Actual
17160546.552023-07-218728Actual
196011350.002023-10-218713Actual
32879554.002024-10-208736Actual
12773550.002023-03-218765Budget
35564375.232024-12-1987311Actual
14056810.002023-04-208767Actual
10600480.002023-01-198716Budget
13105380.002023-03-218766Budget
8038135.002022-11-218773Actual
226081350.002024-01-198713Actual
608480.002022-04-208736Budget
23704180.002024-02-188773Actual
7713650.002022-10-218718Budget
10648176.002023-01-198726Actual
19960416.002023-10-218736Actual
9160100.002022-12-198773Budget
17954227.002023-08-218746Actual
16363192.252023-06-2187611Actual
9732380.002022-12-198766Budget
171321364.742023-07-218718Actual
342651092.012024-11-208728Actual
9950650.002022-12-198718Budget
8617380.002022-11-218766Budget
212221501.112023-11-218718Actual
2105650.002022-05-218718Budget
32553878.002024-10-208763Actual
13903302.002023-04-208746Actual
38186948.642025-02-1887613Actual
7166550.002022-10-218765Budget
17395288.002023-07-2187611Actual
31549990.002024-09-198764Actual
8616410.002022-11-218766Actual
29974448.642024-07-2087611Actual
3343596.512024-10-2087212Actual
1779380.002022-05-218746Budget
6044630.002022-09-208765Actual
28526990.002024-06-208767Actual
2615720.002022-06-218715Actual
15810378.002023-06-218716Actual
5096480.002022-08-218736Budget
3971468.002022-07-218736Actual
559200.002022-04-208726Budget
4066200.002022-07-218756Budget
1556540.002022-05-218765Actual
17074720.002023-07-218767Actual
32401474.942024-09-1987113Actual
8415234.002022-11-218726Actual
268741013.002024-05-208763Actual
309261092.012024-08-208768Actual
34828945.002024-12-198763Actual
292621620.002024-07-208714Actual
8943280.002022-11-218768Budget
38781990.002025-03-218767Actual
6918135.002022-10-218773Actual
371281013.002025-02-188763Actual
17194682.912023-07-218768Actual
34411448.642024-11-2087311Actual
12383495.002023-03-218713Actual
15950302.002023-06-218766Actual
31100524.172024-08-2087611Actual
7341585.002022-10-218736Actual
1934196.512023-09-2087311Actual
38604554.002025-03-218736Actual
6267380.002022-09-208746Budget
19986265.002023-10-218746Actual
135111350.002023-04-208713Actual
29858673.112024-07-2087111Actual
8087950.002022-11-218714Budget
14772540.002023-05-218765Actual
33233747.582024-10-2087111Actual
9812900.002022-12-198717Actual
296801080.002024-07-208767Actual
252371501.112024-03-208718Actual
12774540.002023-03-218765Actual
21991416.002023-12-198736Actual
23999302.002024-02-188746Actual
21250682.912023-11-218728Actual
2458548.632024-02-1887612Actual
18069990.002023-08-218717Actual
26483186.932024-04-1987311Actual
26335955.642024-04-198728Actual
1634468.002022-05-218716Actual
32164375.232024-09-1987311Actual
13546990.002023-04-208763Actual
510468.002022-04-208716Actual
1748019.912023-07-2187212Actual
2051529.482023-10-2187112Actual
23647810.002024-02-188763Actual
4345750.002022-07-218718Budget
25087378.002024-03-208766Actual
32309479.492024-09-1987112Actual
32109598.642024-09-1987111Actual
27282416.002024-05-208766Actual
7633720.002022-10-218767Actual
12712650.002023-03-218715Budget
349481170.002024-12-198764Actual
31305632.842024-08-2087213Actual
13962340.002023-04-208766Actual
14737743.002023-05-218715Actual
347931485.002024-12-198713Actual
25795270.002024-04-198773Actual
13667585.002023-04-208764Actual
181621228.382023-08-218718Actual
37950524.172025-02-1887611Actual
9484480.002022-12-198716Budget
38335270.002025-03-218773Actual
1229360.002022-05-218763Actual
9347720.002022-12-198715Actual
30516891.002024-08-208765Actual
2558419.912024-03-2087212Actual
19812743.002023-10-218715Actual
655380.002022-04-208746Budget
10464720.002023-01-198715Actual
1355850.002022-05-218714Budget
99511228.382022-12-198718Actual
11724468.002023-02-188716Actual
30179632.842024-07-2087213Actual
7574900.002022-10-218717Actual
33527474.942024-10-2087113Actual
17334192.252023-07-2187411Actual
201951364.742023-10-218718Actual
22400192.252023-12-1987311Actual
41480.002022-04-208713Budget
1887351.002022-05-218766Actual
35126174.002024-12-198726Actual
360981170.002025-01-198764Actual
28349554.002024-06-208736Actual
37506277.002025-02-188756Actual
14679527.002023-05-218764Actual
36249520.002025-01-198716Actual
21342240.132023-11-2187111Actual
1541429.482023-05-2187112Actual
376301080.002025-02-188767Actual
5047200.002022-08-218726Budget
8366527.002022-11-218716Actual
26993990.002024-05-208764Actual
32191375.232024-09-1987411Actual
10649200.002023-01-198726Budget
376881910.212025-02-188718Actual
373061215.002025-02-188715Actual
842750.002022-04-208717Budget
21724180.002023-12-198773Actual
165361350.002023-07-218713Actual
35206208.002024-12-198756Actual
25265682.912024-03-208728Actual
3737630.002022-07-218715Actual
3659630.002022-07-218764Actual
31486338.002024-09-198773Actual
36567819.282025-01-198728Actual
24762878.002024-03-208714Actual
1682176.002022-05-218726Actual
11442990.002023-02-188714Actual
36191891.002025-01-198765Actual
2778196.512024-05-2087212Actual
11646720.002023-02-188765Actual
35509673.112024-12-1987111Actual
34619766.732024-11-2087612Actual
1731527.002022-05-218736Actual
2752410.002022-06-218716Actual
15148546.552023-05-218728Actual
3223650.002022-06-218718Budget
29555243.002024-07-208756Actual
4668180.002022-08-218773Actual
29297990.002024-07-208764Actual
4530495.002022-08-218713Actual
33586948.642024-10-2087613Actual
21878540.002023-12-198765Actual
11117280.002023-01-198728Budget
2294076.002024-01-198726Actual
11394100.002023-02-188773Budget
14238288.002023-04-2087111Actual
8225720.002022-11-218715Actual
17900113.002023-08-218726Actual
10851410.002023-01-198766Actual
29475139.002024-07-208726Actual
4018351.002022-07-218746Actual
21844743.002023-12-198715Actual
30892819.282024-08-208728Actual
35828317.052024-12-1987113Actual
3006096.512024-07-2087212Actual
229850.002022-04-208714Budget
16691527.002023-07-218764Actual
337631620.002024-11-208714Actual
27580225.232024-05-2087211Actual
27142451.002024-05-208716Actual
10791234.002023-01-198756Actual
18958227.002023-09-208746Actual
8464550.002022-11-218736Budget
22287546.552023-12-198768Actual
16923265.002023-07-218746Actual
25299682.912024-03-208768Actual
13433380.002023-03-218768Budget
18281240.132023-08-2187111Actual
16842416.002023-07-218716Actual
29234405.002024-07-208773Actual
16982340.002023-07-218766Actual
29800955.642024-07-208768Actual
22345288.002023-12-1987111Actual
19635990.002023-10-218763Actual
2353315.002022-06-218763Actual
21164720.002023-11-218767Actual
11974410.002023-02-188766Actual
3470280.002022-07-218763Budget
29766955.642024-07-208728Actual
24148810.002024-02-188767Actual
5654495.002022-09-208713Actual
13104410.002023-03-218766Actual
4344955.642022-07-218718Actual
15596270.002023-06-218773Actual
27607448.642024-05-2087311Actual
30094670.982024-07-2087612Actual
7712955.642022-10-218718Actual
31727139.002024-09-198726Actual
1825176.002022-05-218756Actual
1555550.002022-05-218765Budget
20785585.002023-11-218764Actual
23020227.002024-01-198756Actual
18692819.002023-09-208714Actual
27494819.282024-05-208768Actual
2355548.632024-01-1987612Actual
28967670.982024-06-2087612Actual
12523180.002023-03-218773Actual
30655312.002024-08-208746Actual
377501092.012025-02-188768Actual
5981650.002022-09-208715Budget
241141080.002024-02-188717Actual
22254682.912023-12-198728Actual
16628360.002023-07-218773Actual
7389380.002022-10-218746Budget
34557479.492024-11-2087112Actual
25953729.002024-04-198765Actual
8510380.002022-11-218746Budget
35971000.002022-07-218714Budget
701234.002022-04-208756Actual
10324850.002023-01-198714Budget
12115630.002023-02-188767Actual
160071080.002023-06-218717Actual
18363144.382023-08-2187411Actual
6219480.002022-09-208736Budget
2026630.002022-05-218767Actual
121951092.012023-02-188718Actual
11645550.002023-02-188765Budget
2801200.002022-06-218726Budget
304811134.002024-08-208715Actual
20396192.252023-10-2187411Actual
19720878.002023-10-218714Actual
37539451.002025-02-188766Actual
18984151.002023-09-208756Actual
1728096.512023-07-2187211Actual
8758550.002022-11-218767Budget
13044200.002023-03-218756Budget
18877340.002023-09-208716Actual
7901480.002022-11-218713Budget
37036632.842025-01-1987613Actual
32931208.002024-10-208756Actual
34736632.842024-11-2087613Actual
9208950.002022-12-198714Budget
25439144.382024-03-2087411Actual
361561215.002025-01-198715Actual
32343575.242024-09-1987612Actual
110681228.382023-01-198718Actual
270511134.002024-05-208715Actual
24025227.002024-02-188756Actual
34055277.002024-11-208756Actual
2479850.002022-06-218714Budget
3548135.002022-07-218773Actual
9811850.002022-12-198717Budget
2157648.632023-11-2187612Actual
11069750.002023-01-198718Budget
9269650.002022-12-198764Budget
24889608.002024-03-208765Actual
8944410.182022-11-218768Actual
349131620.002024-12-198714Actual
20843675.002023-11-218715Actual
35180312.002024-12-198746Actual
5576546.552022-08-218768Actual
38278878.002025-03-218763Actual
291421350.002024-07-208713Actual
18664180.002023-09-208773Actual
319891910.212024-09-198718Actual
4392682.912022-07-218728Actual
30984673.112024-08-2087111Actual
7165630.002022-10-218765Actual
916190.002022-12-198773Actual
222261228.382023-12-198718Actual
2145148.632023-11-2187511Actual
4920650.002022-08-218765Budget
22855608.002024-01-198765Actual
33975139.002024-11-208726Actual
3791776.292025-02-1887511Actual
30211632.842024-07-2087613Actual
1644819.912023-06-2187212Actual
23860608.002024-02-188765Actual
23145900.002024-01-198767Actual
33554632.842024-10-2087213Actual
18223819.282023-08-218768Actual
7495351.002022-10-218766Actual
28905575.242024-06-2087112Actual
8039100.002022-11-218773Budget
34384149.702024-11-2087211Actual
145261260.002023-05-218713Actual
35099451.002024-12-198716Actual
293551053.002024-07-208715Actual
31012149.702024-08-2087211Actual
33948520.002024-11-208716Actual
20457192.252023-10-2187611Actual
37890448.642025-02-1887411Actual
21042227.002023-11-218756Actual
9022495.002022-12-198713Actual
9348650.002022-12-198715Budget
5794180.002022-09-208773Actual
330551170.002024-10-208767Actual
6840380.002022-10-218763Budget
23231546.552024-01-198728Actual
7388410.002022-10-218746Actual
9023480.002022-12-198713Budget
11772200.002023-02-188726Budget
269591620.002024-05-208714Actual
13245630.002023-03-218767Actual
15717608.002023-06-218715Actual
9582585.002022-12-198736Actual
1647939.062023-06-2187612Actual
38630312.002025-03-218746Actual
32221092.012022-06-218718Actual
1170495.002022-05-218713Actual
12901176.002023-03-218726Actual
2893396.512024-06-2087212Actual
37480347.002025-02-188746Actual
58431080.002022-09-208714Actual
10277100.002023-01-198773Budget
19286335.872023-09-2087111Actual
12900200.002023-03-218726Budget
35737192.252024-12-1987212Actual
7634550.002022-10-218767Budget
318971530.002024-09-198717Actual
47171000.002022-08-218714Budget
28081338.002024-06-208773Actual
273741170.002024-05-208767Actual
18726527.002023-09-208764Actual
29940375.232024-07-2087411Actual
14857151.002023-05-218726Actual
22043151.002023-12-198756Actual
191661501.112023-09-208718Actual
29913448.642024-07-2087311Actual
20045302.002023-10-218766Actual
20722180.002023-11-218773Actual
9532200.002022-12-198726Budget
3875480.002022-07-218716Budget
5903550.002022-09-208764Budget
13929227.002023-04-208756Actual
35651524.172024-12-1987611Actual

Generated 2025-05-21 02:36:45.597 UTC