[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39222766.732025-04-1987612Actual
6841360.002022-11-198763Actual
33469766.732024-11-1887612Actual
5981650.002022-10-198715Budget
2800117.002022-07-208726Actual
12774540.002023-04-198765Actual
24889608.002024-04-188765Actual
32428790.742024-10-1887213Actual
309261092.012024-09-188768Actual
6219480.002022-10-198736Budget
11257585.002023-03-198713Actual
8944410.182022-12-208768Actual
27197520.002024-06-188736Actual
2157648.632023-12-2087612Actual
350061215.002025-01-178715Actual
29766955.642024-08-188728Actual
25439144.382024-04-1887411Actual
14645761.002023-06-198714Actual
26368955.642024-05-188768Actual
32824520.002024-11-188716Actual
2753480.002022-07-208716Budget
65931228.382022-10-198718Actual
1443819.912023-05-1987212Actual
20045302.002023-11-198766Actual
12996410.002023-04-198746Actual
10601468.002023-02-178716Actual
18424192.252023-09-1987611Actual
23647810.002024-03-188763Actual
24854608.002024-04-188715Actual
369720.002022-05-198715Actual
24148810.002024-03-188767Actual
31700485.002024-10-188716Actual
161001228.382023-07-208718Actual
10930900.002023-02-178717Actual
33678945.002024-12-198763Actual
16220335.872023-07-2087111Actual
6640380.002022-10-198728Budget
26571225.232024-05-1887611Actual
16691527.002023-08-198764Actual
320511092.012024-10-188768Actual
38656277.002025-04-198756Actual
7388410.002022-11-198746Actual
29858673.112024-08-1887111Actual
32164375.232024-10-1887311Actual
185721440.002023-10-198713Actual
2294076.002024-02-178726Actual
6452750.002022-10-198717Budget
27814766.732024-06-1887612Actual
4392682.912022-08-198728Actual
24407192.252024-03-1887411Actual
2435396.512024-03-1887211Actual
13762540.002023-05-198765Actual
1732480.002022-06-198736Budget
17160546.552023-08-198728Actual
6919100.002022-11-198773Budget
7901480.002022-12-208713Budget
2546696.512024-04-1887511Actual
7389380.002022-11-198746Budget
18692819.002023-10-198714Actual
1415540.002022-06-198764Actual
232031228.382024-02-178718Actual
1494750.002022-06-198715Budget
16162819.282023-07-208768Actual
5514380.002022-09-198728Budget
99511228.382023-01-178718Actual
12382480.002023-04-198713Budget
28434382.002024-07-198766Actual
34055277.002024-12-198756Actual
262121350.002024-05-188717Actual
36768149.702025-02-1787511Actual
35888632.842025-01-1787613Actual
37506277.002025-03-198756Actual
364811170.002025-02-178767Actual
18958227.002023-10-198746Actual
33233747.582024-11-1887111Actual
28375347.002024-07-198746Actual
21342240.132023-12-2087111Actual
31100524.172024-09-1887611Actual
4126380.002022-08-198766Budget
31486338.002024-10-188773Actual
3906876.292025-04-1987511Actual
27142451.002024-06-188716Actual
1493810.002022-06-198715Actual
11117280.002023-02-178728Budget
2555729.482024-04-1887112Actual
2604083.002024-05-188726Actual
2025550.002022-06-198767Budget
17688761.002023-09-198714Actual
26722317.052024-05-1887113Actual
20102990.002023-11-198717Actual
29588451.002024-08-188766Actual
16363192.252023-07-2087611Actual
654351.002022-05-198746Actual
349131620.002025-01-178714Actual
16302192.252023-07-2087411Actual
18904151.002023-10-198726Actual
32879554.002024-11-188736Actual
180135.002022-05-198773Actual
17307144.382023-08-1987311Actual
37808598.642025-03-1987111Actual
8367480.002022-12-208716Budget
36276139.002025-02-178726Actual
10744410.002023-02-178746Actual
175681440.002023-09-198713Actual
33948520.002024-12-198716Actual
1839048.632023-09-1987511Actual
1441129.482023-05-1987112Actual
15062900.002023-06-198767Actual
293551053.002024-08-188715Actual
27661149.702024-06-1887511Actual
31066375.232024-09-1887411Actual
2850480.002022-07-208736Budget
2752410.002022-07-208716Actual
21786468.002024-01-178764Actual
7574900.002022-11-198717Actual
39160479.492025-04-1987112Actual
9871540.002023-01-178767Actual
12243280.002023-03-198728Budget
8885380.002022-12-208728Budget
31840382.002024-10-188766Actual
1745319.912023-08-1987112Actual
11256480.002023-03-198713Budget
36659747.582025-02-1787111Actual
1934196.512023-10-1987311Actual
327311134.002024-11-188715Actual
352961440.002025-01-178717Actual
35591375.232025-01-1787411Actual
19986265.002023-11-198746Actual
3408540.002022-08-198713Actual
9269650.002023-01-178764Budget
21991416.002024-01-178736Actual
1090546.552022-05-198768Actual
13877378.002023-05-198736Actual
3874527.002022-08-198716Actual
8696850.002022-12-208717Budget
9405550.002023-01-178765Budget
325181418.002024-11-188713Actual
27634375.232024-06-1887411Actual
32251448.642024-10-1887611Actual
1354990.002022-06-198714Actual
8146650.002022-12-208764Budget
32221092.012022-07-208718Actual
292621620.002024-08-188714Actual
35041891.002025-01-178765Actual
263071910.212024-05-188718Actual
20877675.002023-12-208765Actual
9675200.002023-01-178756Budget
34736632.842024-12-1987613Actual
5654495.002022-10-198713Actual
22133990.002024-01-178717Actual
29529347.002024-08-188746Actual
9268720.002023-01-178764Actual
5189200.002022-09-198756Budget
901550.002022-05-198767Budget
22345288.002024-01-1787111Actual
7244527.002022-11-198716Actual
14144546.552023-05-198728Actual
1736148.632023-08-1987511Actual
29555243.002024-08-188756Actual
26749790.742024-05-1887213Actual
32461632.842024-10-1887613Actual
34619766.732024-12-1987612Actual
8038135.002022-12-208773Actual
10464720.002023-02-178715Actual
7712955.642022-11-198718Actual
3330546.552022-07-208768Actual
297381773.842024-08-188718Actual
36304589.002025-02-178736Actual
23767585.002024-03-188764Actual
27932948.642024-06-1887613Actual
1965810.002022-06-198717Actual
2896351.002022-07-208746Actual
3271380.002022-07-208728Budget
7822280.002022-11-198768Budget
38604554.002025-04-198736Actual
5328750.002022-09-198717Budget
5387550.002022-09-198767Budget
10060682.912023-01-178768Actual
1751158.212023-08-1987612Actual
1644819.912023-07-2087212Actual
11178546.552023-02-178768Actual
9872550.002023-01-178767Budget
18069990.002023-09-198717Actual
10277100.002023-02-178773Budget
13043293.002023-04-198756Actual
23020227.002024-02-178756Actual
18932378.002023-10-198736Actual
15539900.002023-07-208763Actual
291421350.002024-08-188713Actual
11504650.002023-03-198764Budget
8943280.002022-12-208768Budget
430630.002022-05-198765Actual
13822378.002023-05-198716Actual
11915176.002023-03-198756Actual
14857151.002023-06-198726Actual
9582585.002023-01-178736Actual
7106630.002022-11-198715Actual
8464550.002022-12-208736Budget
5576546.552022-09-198768Actual
30984673.112024-09-1887111Actual
8415234.002022-12-208726Actual
9581550.002023-01-178736Budget
31727139.002024-10-188726Actual
6702546.552022-10-198768Actual
37836149.702025-03-1987211Actual
7761380.002022-11-198728Budget
23378192.252024-02-1787311Actual
8616410.002022-12-208766Actual
30211632.842024-08-1887613Actual
761410.002022-05-198766Actual
11645550.002023-03-198765Budget
16842416.002023-08-198716Actual
32137299.702024-10-1887211Actual
14772540.002023-06-198765Actual
17954227.002023-09-198746Actual
7292234.002022-11-198726Actual
11773234.002023-03-198726Actual
34087382.002024-12-198766Actual
39340790.742025-04-1987613Actual
10698527.002023-02-178736Actual
22643900.002024-02-178763Actual
16571900.002023-08-198763Actual
10850380.002023-02-178766Budget
3796720.002022-08-198765Actual
10199280.002023-02-178763Budget
1647939.062023-07-2087612Actual
4345750.002022-08-198718Budget
30152317.052024-08-1887113Actual
35206208.002025-01-178756Actual
12570990.002023-04-198714Actual
8758550.002022-12-208767Budget
373411053.002025-03-198765Actual
34356747.582024-12-1987111Actual
24057302.002024-03-188766Actual
2558419.912024-04-1887212Actual
5388540.002022-09-198767Actual
7166550.002022-11-198765Budget
14238288.002023-05-1987111Actual
429550.002022-05-198765Budget
35509673.112025-01-1787111Actual
13667585.002023-05-198764Actual
1931448.632023-10-1987211Actual
29913448.642024-08-1887311Actual
268391350.002024-06-188713Actual
13633761.002023-05-198714Actual
9022495.002023-01-178713Actual
371281013.002025-03-198763Actual
6451900.002022-10-198717Actual
4393380.002022-08-198728Budget
19720878.002023-11-198714Actual
36356277.002025-02-178756Actual
28646955.642024-07-198768Actual
3791776.292025-03-1987511Actual
2615720.002022-07-208715Actual
372131620.002025-03-198714Actual
11316280.002023-03-198763Budget
33735338.002024-12-198773Actual
10990720.002023-02-178767Actual
23145900.002024-02-178767Actual
9484480.002023-01-178716Budget
389011092.012025-04-198768Actual
701234.002022-05-198756Actual
26483186.932024-05-1887311Actual
31781312.002024-10-188746Actual
3795650.002022-08-198765Budget
17194682.912023-08-198768Actual
2943234.002022-07-208756Actual
655380.002022-05-198746Budget
32964451.002024-11-188766Actual
18281240.132023-09-1987111Actual
12950550.002023-04-198736Budget
511480.002022-05-198716Budget
7341585.002022-11-198736Actual
9348650.002023-01-178715Budget
10792200.002023-02-178756Budget
303881710.002024-09-188714Actual
1139590.002023-03-198773Actual
4920650.002022-09-198765Budget
13433380.002023-04-198768Budget
11821550.002023-03-198736Budget
35828317.052025-01-1787113Actual
25736878.002024-05-188763Actual
559200.002022-05-198726Budget
12632720.002023-04-198764Actual
4858650.002022-09-198715Budget
274321910.212024-06-188718Actual
18784608.002023-10-198715Actual
30032479.492024-08-1887112Actual
6122410.002022-10-198716Actual
2394576.002024-03-188726Actual
33141955.642024-11-188728Actual
30655312.002024-09-188746Actual
32191375.232024-10-1887411Actual
1731527.002022-06-198736Actual
10324850.002023-02-178714Budget
1830948.632023-09-1987211Actual
17980151.002023-09-198756Actual
282361053.002024-07-198765Actual
308642046.572024-09-188718Actual
5143293.002022-09-198746Actual
36330382.002025-02-178746Actual
5095527.002022-09-198736Actual
9676176.002023-01-178756Actual
21072340.002023-12-208766Actual
19847540.002023-11-198765Actual
2255158.212024-01-1787612Actual
37454554.002025-03-198736Actual
39102524.172025-04-1987611Actual
16128682.912023-07-208728Actual
22763527.002024-02-178764Actual
37539451.002025-03-198766Actual
35971000.002022-08-198714Budget
34828945.002025-01-178763Actual
1939596.512023-10-1987511Actual
10851410.002023-02-178766Actual
22254682.912024-01-178728Actual
9998682.912023-01-178728Actual
25087378.002024-04-188766Actual
20722180.002023-12-208773Actual
58421000.002022-10-198714Budget
12711810.002023-04-198715Actual
8226650.002022-12-208715Budget
375961440.002025-03-198717Actual
20843675.002023-12-208715Actual
31807277.002024-10-188756Actual
23323240.132024-02-1787111Actual
39280474.942025-04-1987113Actual
376301080.002025-03-198767Actual
2538548.632024-04-1887211Actual
11584720.002023-03-198715Actual
13727743.002023-05-198715Actual
19073990.002023-10-198717Actual
9160100.002023-01-178773Budget
9733410.002023-01-178766Actual
1848239.062023-09-1987112Actual
3738650.002022-08-198715Budget
8039100.002022-12-208773Budget
9485527.002023-01-178716Actual
28081338.002024-07-198773Actual
17334192.252023-08-1987411Actual
6043650.002022-10-198765Budget
2536550.002022-07-208764Budget
2431100.002022-07-208773Budget
10276135.002023-02-178773Actual
23231546.552024-02-178728Actual
16923265.002023-08-198746Actual
6123480.002022-10-198716Budget
4919630.002022-09-198765Actual
2042396.512023-11-1987511Actual
22821743.002024-02-178715Actual
28759375.232024-07-1987311Actual
31337632.842024-09-1887613Actual
35180312.002025-01-178746Actual
10139480.002023-02-178713Budget
342371773.842024-12-198718Actual
7342550.002022-11-198736Budget
26510186.932024-05-1887411Actual
34003589.002024-12-198736Actual
34677632.842024-12-1987113Actual
30179632.842024-08-1887213Actual
20665810.002023-12-208763Actual
269591620.002024-06-188714Actual
18336144.382023-09-1987311Actual
8511351.002022-12-208746Actual
4266630.002022-08-198767Actual
15917227.002023-07-208756Actual
12304546.552023-03-198768Actual
26931338.002024-06-188773Actual
22913340.002024-02-178716Actual
341441530.002024-12-198717Actual
6220585.002022-10-198736Actual
10522630.002023-02-178765Actual
34029347.002024-12-198746Actual
22017302.002024-01-178746Actual
34298819.282024-12-198768Actual
2849585.002022-07-208736Actual
22968454.002024-02-178736Actual
35979878.002025-02-178763Actual
22400192.252024-01-1787311Actual
13104410.002023-04-198766Actual
37863448.642025-03-1987311Actual
12194750.002023-03-198718Budget
13372546.552023-04-198728Actual
1778410.002022-06-198746Actual
3409480.002022-08-198713Budget
28612955.642024-07-198728Actual
15295144.382023-06-1987311Actual
384911053.002025-04-198765Actual
1089380.002022-05-198768Budget
37950524.172025-03-1987611Actual
12445315.002023-04-198763Actual
28321139.002024-07-198726Actual
2105650.002022-06-198718Budget
307711350.002024-09-188717Actual
1446958.212023-05-1987612Actual
35651524.172025-01-1787611Actual
1624848.632023-07-2087211Actual
3737630.002022-08-198715Actual
27899948.642024-06-1887213Actual
273741170.002024-06-188767Actual
11974410.002023-03-198766Actual
18819675.002023-10-198765Actual
338561134.002024-12-198715Actual
1966750.002022-06-198717Budget
384561053.002025-04-198715Actual
38008383.742025-03-1987112Actual
18726527.002023-10-198764Actual
32017955.642024-10-188728Actual
21667900.002024-01-178763Actual
5902540.002022-10-198764Actual
13546990.002023-05-198763Actual
14937189.002023-06-198756Actual
14056810.002023-05-198767Actual
302681485.002024-09-188713Actual
1948619.912023-10-1987112Actual
10521550.002023-02-178765Budget
31755554.002024-10-188736Actual
6267380.002022-10-198746Budget
319891910.212024-10-188718Actual
6966950.002022-11-198714Budget
11869351.002023-03-198746Actual
37480347.002025-03-198746Actual
35126174.002025-01-178726Actual
31039448.642024-09-1887311Actual
37426174.002025-03-198726Actual
282011053.002024-07-198715Actual
32610405.002024-11-188773Actual
1887351.002022-06-198766Actual
36191891.002025-02-178765Actual
607527.002022-05-198736Actual
13929227.002023-05-198756Actual
39041448.642025-04-1987411Actual
14737743.002023-06-198715Actual
34557479.492024-12-1987112Actual
1228380.002022-06-198763Budget
21397192.252023-12-2087311Actual
38549485.002025-04-198716Actual
229850.002022-05-198714Budget
2801200.002022-07-208726Budget
30892819.282024-09-188728Actual
36687299.702025-02-1787211Actual
33349524.172024-11-1887611Actual
14021900.002023-05-198717Actual
24025227.002024-03-188756Actual
24947340.002024-04-188716Actual
12522100.002023-04-198773Budget
33407383.742024-11-1887112Actual
916190.002023-01-178773Actual
262471080.002024-05-188767Actual
349481170.002025-01-178764Actual
3561876.292025-01-1787511Actual
1426648.632023-05-1987211Actual
26782632.842024-05-1887613Actual
181621228.382023-09-198718Actual
18190546.552023-09-198728Actual
3972480.002022-08-198736Budget
26120167.002024-05-188756Actual
21936340.002024-01-178716Actual
25265682.912024-04-188728Actual
8463585.002022-12-208736Actual
25953729.002024-05-188765Actual
4127468.002022-08-198766Actual
35564375.232025-01-1787311Actual
15717608.002023-07-208715Actual
5794180.002022-10-198773Actual
270511134.002024-06-188715Actual
36249520.002025-02-178716Actual
14353192.252023-05-1987611Actual
2214546.552022-06-198768Actual
2213380.002022-06-198768Budget
3343596.512024-11-1887212Actual
296801080.002024-08-188767Actual
2674720.002022-07-208765Actual
9999380.002023-01-178728Budget
155041440.002023-07-208713Actual
4531480.002022-09-198713Budget
18877340.002023-10-198716Actual
370750.002022-05-198715Budget
13434682.912023-04-198768Actual
3688696.512025-02-1787212Actual
23405192.252024-02-1787411Actual
25795270.002024-05-188773Actual
1886380.002022-06-198766Budget
1954448.632023-10-1987612Actual
360641710.002025-02-178714Actual
22043151.002024-01-178756Actual
135111350.002023-05-198713Actual
7293200.002022-11-198726Budget
1307100.002022-06-198773Budget
274601092.012024-06-188728Actual
21370144.382023-12-2087211Actual
330551170.002024-11-188767Actual
13184720.002023-04-198717Actual
383631710.002025-04-198714Actual
12712650.002023-04-198715Budget
35154520.002025-01-178736Actual
6592750.002022-10-198718Budget
4999410.002022-09-198716Actual
11868380.002023-03-198746Budget
181100.002022-05-198773Budget

Generated 2025-06-18 09:53:01.810 UTC