[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23999302.002024-09-188746Actual
35828317.052025-07-2087113Actual
9676176.002023-07-208756Actual
34298819.282025-06-218768Actual
3006096.512025-02-1887212Actual
18069990.002024-03-218717Actual
389011092.012025-10-208768Actual
80861080.002023-06-228714Actual
14830340.002023-12-208716Actual
274321910.212024-12-198718Actual
101360.002022-11-198763Actual
2153380.002022-12-208728Budget
15659527.002024-01-208764Actual
22287546.552024-07-198768Actual
24380144.382024-09-1887311Actual
15865416.002024-01-208736Actual
32553878.002025-05-218763Actual
37808598.642025-09-1987111Actual
11772200.002023-09-198726Budget
375961440.002025-09-198717Actual
282361053.002025-01-198765Actual
13104410.002023-10-208766Actual
16302192.252024-01-2087411Actual
1171480.002022-12-208713Budget
30516891.002025-03-218765Actual
12304546.552023-09-198768Actual
19428288.002024-04-2087611Actual
8836955.642023-06-228718Actual
31278317.052025-03-2187113Actual
19073990.002024-04-208717Actual
16162819.282024-01-208768Actual
7341585.002023-05-228736Actual
31337632.842025-03-2187613Actual
21485192.252024-06-2187611Actual
10929750.002023-08-208717Budget
34384149.702025-06-2187211Actual
37399485.002025-09-198716Actual
37506277.002025-09-198756Actual
1414550.002022-12-208764Budget
4452682.912023-02-198768Actual
37836149.702025-09-1987211Actual
6451900.002023-04-218717Actual
20935340.002024-06-218716Actual
7633720.002023-05-228767Actual
3330546.552023-01-208768Actual
65931228.382023-04-218718Actual
1624848.632024-01-2087211Actual
7026630.002023-05-228764Actual
4205720.002023-02-198717Actual
1354990.002022-12-208714Actual
1170495.002022-12-208713Actual
11915176.002023-09-198756Actual
13372546.552023-10-208728Actual
26483186.932024-11-1887311Actual
20962113.002024-06-218726Actual
16869113.002024-02-198726Actual
4998480.002023-03-228716Budget
37890448.642025-09-1987411Actual
4345750.002023-02-198718Budget
1555550.002022-12-208765Budget
1931448.632024-04-2087211Actual
141161228.382023-11-198718Actual
27899948.642024-12-1987213Actual
32309479.492025-04-2087112Actual
1886380.002022-12-208766Budget
258231112.002024-11-188714Actual
12949585.002023-10-208736Actual
30601208.002025-03-218726Actual
2054219.912024-05-2187212Actual
319311080.002025-04-208767Actual
2157648.632024-06-2187612Actual
2944200.002023-01-208756Budget
19194819.282024-04-208728Actual
21042227.002024-06-218756Actual
58431080.002023-04-218714Actual
9268720.002023-07-208764Actual
23918416.002024-09-188716Actual
7292234.002023-05-228726Actual
28786375.232025-01-1987411Actual
5387550.002023-03-228767Budget
1632948.632024-01-2087511Actual
29858673.112025-02-1887111Actual
9872550.002023-07-208767Budget
35888632.842025-07-2087613Actual
28905575.242025-01-1987112Actual
36304589.002025-08-208736Actual
33349524.172025-05-2187611Actual
1736148.632024-02-1987511Actual
370750.002022-11-198715Budget
22460288.002024-07-1987611Actual
13667585.002023-11-198764Actual
2896351.002023-01-208746Actual
39102524.172025-10-2087611Actual
34704632.842025-06-2187213Actual
5717280.002023-04-218763Budget
1732480.002022-12-208736Budget
8944410.182023-06-228768Actual
6220585.002023-04-218736Actual
110681228.382023-08-208718Actual
9533176.002023-07-208726Actual
3688696.512025-08-2087212Actual
2430135.002023-01-208773Actual
58421000.002023-04-218714Budget
13245630.002023-10-208767Actual
16923265.002024-02-198746Actual
281431080.002025-01-198764Actual
12383495.002023-10-208713Actual
23973416.002024-09-188736Actual
2294076.002024-08-198726Actual
302681485.002025-03-218713Actual
2435396.512024-09-1887211Actual
38630312.002025-10-208746Actual
12950550.002023-10-208736Budget
17900113.002024-03-218726Actual
10463650.002023-08-208715Budget
7105650.002023-05-228715Budget
23405192.252024-08-1987411Actual
10600480.002023-08-208716Budget
2778196.512024-12-1987212Actual
33527474.942025-05-2187113Actual
342371773.842025-06-218718Actual
30152317.052025-02-1887113Actual
13246650.002023-10-208767Budget
2546696.512024-10-1987511Actual
1683200.002022-12-208726Budget
17160546.552024-02-198728Actual
37863448.642025-09-1987311Actual
17334192.252024-02-1987411Actual
33735338.002025-06-218773Actual
3795650.002023-02-198765Budget
185721440.002024-04-208713Actual
206301350.002024-06-218713Actual
1778410.002022-12-208746Actual
6701380.002023-04-218768Budget
23465288.002024-08-1987611Actual
38278878.002025-10-208763Actual
1139590.002023-09-198773Actual
252371501.112024-10-198718Actual
29913448.642025-02-1887311Actual
41480.002022-11-198713Budget
3906876.292025-10-2087511Actual
6592750.002023-04-218718Budget
8837650.002023-06-228718Budget
7821410.182023-05-228768Actual
29177945.002025-02-188763Actual
25795270.002024-11-188773Actual
364461530.002025-08-208717Actual
7960360.002023-06-228763Actual
2558419.912024-10-1987212Actual
38335270.002025-10-208773Actual
29886149.702025-02-1887211Actual
18664180.002024-04-208773Actual
2355548.632024-08-1987612Actual
1948619.912024-04-2087112Actual
308642046.572025-03-218718Actual
3223650.002023-01-208718Budget
12243280.002023-09-198728Budget
37480347.002025-09-198746Actual
8695720.002023-06-228717Actual
16571900.002024-02-198763Actual
20457192.252024-05-2187611Actual
12570990.002023-10-208714Actual
12997380.002023-10-208746Budget
36249520.002025-08-208716Actual
13373280.002023-10-208728Budget
6267380.002023-04-218746Budget
15062900.002023-12-208767Actual
3659630.002023-02-198764Actual
8758550.002023-06-228767Budget
30892819.282025-03-218728Actual
130690.002022-12-208773Actual
26068354.002024-11-188736Actual
31039448.642025-03-2187311Actual
33315299.702025-05-2187411Actual
2292495.002023-01-208713Actual
2455310.332024-09-1887212Actual
20877675.002024-06-218765Actual
2897380.002023-01-208746Budget
170391080.002024-02-198717Actual
11504650.002023-09-198764Budget
6122410.002023-04-218716Actual
6514550.002023-04-218767Budget
5046176.002023-03-228726Actual
28526990.002025-01-198767Actual
364811170.002025-08-208767Actual
14560990.002023-12-208763Actual
13929227.002023-11-198756Actual
17395288.002024-02-1987611Actual
318971530.002025-04-208717Actual
5249410.002023-03-228766Actual
1494750.002022-12-208715Budget
2604083.002024-11-188726Actual
3003468.002023-01-208766Actual
13903302.002023-11-198746Actual
336431418.002025-06-218713Actual
20843675.002024-06-218715Actual
262121350.002024-11-188717Actual
5902540.002023-04-218764Actual
27142451.002024-12-198716Actual
11974410.002023-09-198766Actual
33586948.642025-05-2187613Actual
6918135.002023-05-228773Actual
327661053.002025-05-218765Actual
1229360.002022-12-208763Actual
1526848.632023-12-2087211Actual
32343575.242025-04-2087612Actual
8367480.002023-06-228716Budget
9628380.002023-07-208746Budget
19228682.912024-04-208768Actual
2352380.002023-01-208763Budget
19812743.002024-05-218715Actual
36714375.232025-08-2087311Actual
1443819.912023-11-1987212Actual
2536550.002023-01-208764Budget
12571850.002023-10-208714Budget
31429945.002025-04-208763Actual
10697550.002023-08-208736Budget
35239416.002025-07-208766Actual
135111350.002023-11-198713Actual
26993990.002024-12-198764Actual
313941485.002025-04-208713Actual
3471360.002023-02-198763Actual
17780608.002024-03-218715Actual
4858650.002023-03-228715Budget
175681440.002024-03-218713Actual
5716315.002023-04-218763Actual
8884546.552023-06-228728Actual
760380.002022-11-198766Budget
34411448.642025-06-2187311Actual
37539451.002025-09-198766Actual
28321139.002025-01-198726Actual
268741013.002024-12-198763Actual
6044630.002023-04-218765Actual
28732225.232025-01-1987211Actual
372481080.002025-09-198764Actual
38987299.702025-10-2087211Actual
23110900.002024-08-198717Actual
3408540.002023-02-198713Actual
21342240.132024-06-2187111Actual
29800955.642025-02-188768Actual
5143293.002023-03-228746Actual
347931485.002025-07-208713Actual
29503554.002025-02-188736Actual
2881376.292025-01-1987511Actual
2850480.002023-01-208736Budget
384911053.002025-10-208765Actual
326381710.002025-05-218714Actual
35099451.002025-07-208716Actual
28024945.002025-01-198763Actual
3002380.002023-01-208766Budget
25002416.002024-10-198736Actual
2154339.062024-06-2187112Actual
12382480.002023-10-208713Budget
34003589.002025-06-218736Actual
1441129.482023-11-1987112Actual
30094670.982025-02-1887612Actual
39222766.732025-10-2087612Actual
17603990.002024-03-218763Actual
7106630.002023-05-228715Actual
8087950.002023-06-228714Budget
10139480.002023-08-208713Budget
23053340.002024-08-198766Actual
9484480.002023-07-208716Budget
4919630.002023-03-228765Actual
6967990.002023-05-228714Actual
4590280.002023-03-228763Budget
289630.002022-11-198764Actual
12633650.002023-10-208764Budget
30629520.002025-03-218736Actual
12522100.002023-10-208773Budget
3875480.002023-02-198716Budget
3561876.292025-07-2087511Actual
22994227.002024-08-198746Actual
34585192.252025-06-2187212Actual
384561053.002025-10-208715Actual
39014299.702025-10-2087311Actual
15624761.002024-01-208714Actual
161001228.382024-01-208718Actual
1851558.212024-03-2187612Actual
377161092.012025-09-198728Actual
28434382.002025-01-198766Actual
241141080.002024-09-188717Actual
16949189.002024-02-198756Actual
360641710.002025-08-208714Actual
4591315.002023-03-228763Actual
8617380.002023-06-228766Budget
2537540.002023-01-208764Actual
11646720.002023-09-198765Actual
5466750.002023-03-228718Budget
13822378.002023-11-198716Actual
36977632.842025-08-2087113Actual
26013270.002024-11-188716Actual
30984673.112025-03-2187111Actual
8147630.002023-06-228764Actual
10745380.002023-08-208746Budget
31012149.702025-03-2187211Actual
35509673.112025-07-2087111Actual
229850.002022-11-198714Budget
20785585.002024-06-218764Actual
14885416.002023-12-208736Actual
9812900.002023-07-208717Actual
47171000.002023-03-228714Budget
47161080.002023-03-228714Actual
10989650.002023-08-208767Budget
15717608.002024-01-208715Actual
27282416.002024-12-198766Actual
9269650.002023-07-208764Budget
12194750.002023-09-198718Budget
6781585.002023-05-228713Actual
27197520.002024-12-198736Actual
17688761.002024-03-218714Actual
15596270.002024-01-208773Actual
29297990.002025-02-188764Actual
7495351.002023-05-228766Actual
2752410.002023-01-208716Actual
37004632.842025-08-2087213Actual
7900495.002023-06-228713Actual
29529347.002025-02-188746Actual
3803696.512025-09-1987212Actual
24734180.002024-10-198773Actual
33469766.732025-05-2187612Actual
8557293.002023-06-228756Actual
10277100.002023-08-208773Budget
511480.002022-11-198716Budget
38155632.842025-09-1987213Actual
10792200.002023-08-208756Budget
10060682.912023-07-208768Actual
28349554.002025-01-198736Actual
19016340.002024-04-208766Actual
293551053.002025-02-188715Actual
285842046.572025-01-198718Actual
26510186.932024-11-1887411Actual
31220766.732025-03-2187612Actual
27607448.642024-12-1987311Actual
35180312.002025-07-208746Actual
36687299.702025-08-2087211Actual
4206750.002023-02-198717Budget
8415234.002023-06-228726Actual
32218149.702025-04-2087511Actual
18984151.002024-04-208756Actual
1426648.632023-11-1987211Actual
18104720.002024-03-218767Actual
27084891.002024-12-198765Actual
19905340.002024-05-218716Actual
2653737.992024-11-1887511Actual
28704673.112025-01-1987111Actual
34438375.232025-06-2187411Actual
33261299.702025-05-2187211Actual
39307790.742025-10-2087213Actual
23860608.002024-09-188765Actual
4344955.642023-02-198718Actual
8414200.002023-06-228726Budget
3343596.512025-05-2187212Actual
4266630.002023-02-198767Actual
33288299.702025-05-2187311Actual
761410.002022-11-198766Actual
359451418.002025-08-208713Actual
17815675.002024-03-218765Actual
13605360.002023-11-198773Actual
2343248.632024-08-1987511Actual
282011053.002025-01-198715Actual
11868380.002023-09-198746Budget
1635480.002022-12-208716Budget
9405550.002023-07-208765Budget
39280474.942025-10-2087113Actual
315141710.002025-04-208714Actual
21129900.002024-06-218717Actual
11178546.552023-08-208768Actual
21041092.012022-12-208718Actual
38398990.002025-10-208764Actual
27753575.242024-12-1987112Actual
31486338.002025-04-208773Actual
27695448.642024-12-1987611Actual
15148546.552023-12-208728Actual
1446958.212023-11-1987612Actual
226081350.002024-08-198713Actual
33233747.582025-05-2187111Actual
38128474.942025-09-1987113Actual
1887351.002022-12-208766Actual
7027650.002023-05-228764Budget
19754468.002024-05-218764Actual
36567819.282025-08-208728Actual
16363192.252024-01-2087611Actual
14238288.002023-11-1987111Actual
6452750.002023-04-218717Budget
22373144.382024-07-1987211Actual
31840382.002025-04-208766Actual
7761380.002023-05-228728Budget
4265550.002023-02-198767Budget
3737630.002023-02-198715Actual
34356747.582025-06-2187111Actual
288550.002022-11-198764Budget
353311170.002025-07-208767Actual
293901053.002025-02-188765Actual
4530495.002023-03-228713Actual
36741299.702025-08-2087411Actual
11257585.002023-09-198713Actual
3549200.002023-02-198773Budget
18877340.002024-04-208716Actual
270511134.002024-12-198715Actual
2497476.002024-10-198726Actual
30211632.842025-02-1887613Actual
19986265.002024-05-218746Actual
3470280.002023-02-198763Budget
1634468.002022-12-208716Actual
10324850.002023-08-208714Budget
191661501.112024-04-208718Actual
232031228.382024-08-198718Actual
34179990.002025-06-218767Actual
4066200.002023-02-198756Budget
5655480.002023-04-218713Budget
19368144.382024-04-2087411Actual
34499598.642025-06-2187611Actual
38867819.282025-10-208728Actual
6123480.002023-04-218716Budget
3081900.002023-01-208717Actual
21370144.382024-06-2187211Actual
27932948.642024-12-1987613Actual
2214546.552022-12-208768Actual
279891485.002025-01-198713Actual
319891910.212025-04-208718Actual
35041891.002025-07-208765Actual
2051529.482024-05-2187112Actual
308061080.002025-03-218767Actual
18904151.002024-04-208726Actual
6171200.002023-04-218726Budget
701234.002022-11-198756Actual
32428790.742025-04-2087213Actual
1779380.002022-12-208746Budget
29448451.002025-02-188716Actual
20256819.282024-05-218768Actual
10138495.002023-08-208713Actual
21786468.002024-07-198764Actual
558176.002022-11-198726Actual
7245480.002023-05-228716Budget
331751092.012025-05-218768Actual
15810378.002024-01-208716Actual
14021900.002023-11-198717Actual
307711350.002025-03-218717Actual
1682176.002022-12-208726Actual
30714382.002025-03-218766Actual
3971468.002023-02-198736Actual
36330382.002025-08-208746Actual
32017955.642025-04-208728Actual
13877378.002023-11-198736Actual
11724468.002023-09-198716Actual
12711810.002023-10-208715Actual
7244527.002023-05-228716Actual
8757630.002023-06-228767Actual
1228380.002022-12-208763Budget
27494819.282024-12-198768Actual
5514380.002023-03-228728Budget
1089380.002022-11-198768Budget
22427192.252024-07-1987411Actual
39160479.492025-10-2087112Actual
14679527.002023-12-208764Actual
38070766.732025-09-1987612Actual
21667900.002024-07-198763Actual
17194682.912024-02-198768Actual
7166550.002023-05-228765Budget
5095527.002023-03-228736Actual
12242410.182023-09-198728Actual
16691527.002024-02-198764Actual
1751158.212024-02-1987612Actual
21284682.912024-06-218768Actual
1939596.512024-04-2087511Actual
10930900.002023-08-208717Actual
2057358.212024-05-2187612Actual
24267819.282024-09-188768Actual
2943234.002023-01-208756Actual
3548135.002023-02-198773Actual
1748019.912024-02-1987212Actual
29234405.002025-02-188773Actual
20102990.002024-05-218717Actual
11505720.002023-09-198764Actual
22763527.002024-08-198764Actual
26094229.002024-11-188746Actual
20314335.872024-05-2187111Actual
510468.002022-11-198716Actual
39188192.252025-10-2087212Actual
31700485.002025-04-208716Actual
10601468.002023-08-208716Actual
559200.002022-11-198726Budget
27169208.002024-12-198726Actual
25736878.002024-11-188763Actual
24234682.912024-09-188728Actual
4531480.002023-03-228713Budget
6313234.002023-04-218756Actual
13043293.002023-10-208756Actual
21936340.002024-07-198716Actual
10850380.002023-08-208766Budget
8146650.002023-06-228764Budget
1839048.632024-03-2187511Actual
4669200.002023-03-228773Budget
18424192.252024-03-2187611Actual
1825176.002022-12-208756Actual
30179632.842025-02-1887213Actual
4999410.002023-03-228716Actual
9022495.002023-07-208713Actual
361561215.002025-08-208715Actual
27249208.002024-12-198756Actual
22968454.002024-08-198736Actual
32401474.942025-04-2087113Actual
10649200.002023-08-208726Budget
2443448.632024-09-1887511Actual
21991416.002024-07-198736Actual
38186948.642025-09-1987613Actual
33948520.002025-06-218716Actual
19720878.002024-05-218714Actual
19692360.002024-05-218773Actual
12053720.002023-09-198717Actual
6702546.552023-04-218768Actual

Generated 2025-12-19 06:58:05.912 UTC