[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353311170.002024-12-188767Actual
29886149.702024-07-1987211Actual
23351144.382024-01-1887211Actual
6701380.002022-09-198768Budget
258231112.002024-04-188714Actual
3408540.002022-07-208713Actual
316421053.002024-09-188765Actual
9082380.002022-12-188763Budget
2213380.002022-05-208768Budget
27634375.232024-05-1987411Actual
133241228.382023-03-208718Actual
185721440.002023-09-198713Actual
30360338.002024-08-198773Actual
20990454.002023-11-208736Actual
2778196.512024-05-1987212Actual
13822378.002023-04-198716Actual
33527474.942024-10-1987113Actual
12522100.002023-03-208773Budget
8464550.002022-11-208736Budget
8226650.002022-11-208715Budget
8146650.002022-11-208764Budget
7388410.002022-10-208746Actual
7633720.002022-10-208767Actual
201951364.742023-10-208718Actual
361561215.002025-01-188715Actual
25357335.872024-03-1987111Actual
17815675.002023-08-208765Actual
1494750.002022-05-208715Budget
23732878.002024-02-178714Actual
2558419.912024-03-1987212Actual
761410.002022-04-198766Actual
342651092.012024-11-198728Actual
30211632.842024-07-1987613Actual
37426174.002025-02-178726Actual
281431080.002024-06-198764Actual
31186192.252024-08-1987212Actual
8039100.002022-11-208773Budget
29555243.002024-07-198756Actual
11394100.002023-02-178773Budget
1632948.632023-06-2087511Actual
22400192.252023-12-1887311Actual
12242410.182023-02-178728Actual
7574900.002022-10-208717Actual
1307100.002022-05-208773Budget
47171000.002022-08-208714Budget
26368955.642024-04-188768Actual
28526990.002024-06-198767Actual
17160546.552023-07-208728Actual
12444280.002023-03-208763Budget
17395288.002023-07-2087611Actual
33315299.702024-10-1987411Actual
15539900.002023-06-208763Actual
6372380.002022-09-198766Budget
1778410.002022-05-208746Actual
20102990.002023-10-208717Actual
19932151.002023-10-208726Actual
4345750.002022-07-208718Budget
27899948.642024-05-1987213Actual
10744410.002023-01-188746Actual
304231170.002024-08-198764Actual
16162819.282023-06-208768Actual
27872317.052024-05-1987113Actual
9732380.002022-12-188766Budget
28967670.982024-06-1987612Actual
6840380.002022-10-208763Budget
13183750.002023-03-208717Budget
14353192.252023-04-1987611Actual
10276135.002023-01-188773Actual
6918135.002022-10-208773Actual
1751158.212023-07-2087612Actual
3343596.512024-10-1987212Actual
3143550.002022-06-208767Budget
37036632.842025-01-1887613Actual
11822585.002023-02-178736Actual
24677900.002024-03-198763Actual
359451418.002025-01-188713Actual
26068354.002024-04-188736Actual
377161092.012025-02-178728Actual
6702546.552022-09-198768Actual
842750.002022-04-198717Budget
319311080.002024-09-188767Actual
3791776.292025-02-1787511Actual
8944410.182022-11-208768Actual
11869351.002023-02-178746Actual
27223382.002024-05-198746Actual
263071910.212024-04-188718Actual
3081900.002022-06-208717Actual
1090546.552022-04-198768Actual
25858761.002024-04-188764Actual
3658550.002022-07-208764Budget
8367480.002022-11-208716Budget
11257585.002023-02-178713Actual
14830340.002023-05-208716Actual
24025227.002024-02-178756Actual
23704180.002024-02-178773Actual
36714375.232025-01-1887311Actual
3003468.002022-06-208766Actual
5794180.002022-09-198773Actual
35154520.002024-12-188736Actual
11724468.002023-02-178716Actual
22763527.002024-01-188764Actual
2352380.002022-06-208763Budget
607527.002022-04-198736Actual
3875480.002022-07-208716Budget
10851410.002023-01-188766Actual
4530495.002022-08-208713Actual
35971000.002022-07-208714Budget
21991416.002023-12-188736Actual
12382480.002023-03-208713Budget
23825608.002024-02-178715Actual
29913448.642024-07-1987311Actual
36249520.002025-01-188716Actual
22427192.252023-12-1887411Actual
24325240.132024-02-1787111Actual
16949189.002023-07-208756Actual
5190234.002022-08-208756Actual
25265682.912024-03-198728Actual
6220585.002022-09-198736Actual
23020227.002024-01-188756Actual
19847540.002023-10-208765Actual
370750.002022-04-198715Budget
3409480.002022-07-208713Budget
32251448.642024-09-1887611Actual
38186948.642025-02-1787613Actual
9023480.002022-12-188713Budget
14144546.552023-04-198728Actual
1647939.062023-06-2087612Actual
2616750.002022-06-208715Budget
11772200.002023-02-178726Budget
270511134.002024-05-198715Actual
327661053.002024-10-198765Actual
12711810.002023-03-208715Actual
25002416.002024-03-198736Actual
371281013.002025-02-178763Actual
2555729.482024-03-1987112Actual
3688696.512025-01-1887212Actual
9484480.002022-12-188716Budget
21072340.002023-11-208766Actual
9821092.012022-04-198718Actual
16128682.912023-06-208728Actual
24889608.002024-03-198765Actual
17900113.002023-08-208726Actual
17252240.132023-07-2087111Actual
20750819.002023-11-208714Actual
232031228.382024-01-188718Actual
8414200.002022-11-208726Budget
1634468.002022-05-208716Actual
4205720.002022-07-208717Actual
10522630.002023-01-188765Actual
309261092.012024-08-198768Actual
11915176.002023-02-178756Actual
384561053.002025-03-208715Actual
1748019.912023-07-2087212Actual
12115630.002023-02-178767Actual
35888632.842024-12-1887613Actual
14021900.002023-04-198717Actual
2026630.002022-05-208767Actual
251441080.002024-03-198717Actual
1931448.632023-09-1987211Actual
26510186.932024-04-1887411Actual
6641546.552022-09-198728Actual
38278878.002025-03-208763Actual
2800117.002022-06-208726Actual
273391530.002024-05-198717Actual
27142451.002024-05-198716Actual
18069990.002023-08-208717Actual
6919100.002022-10-208773Budget
27197520.002024-05-198736Actual
18190546.552023-08-208728Actual
3923200.002022-07-208726Budget
33975139.002024-11-198726Actual
37836149.702025-02-1787211Actual
4591315.002022-08-208763Actual
10990720.002023-01-188767Actual
32109598.642024-09-1887111Actual
2653737.992024-04-1887511Actual
37480347.002025-02-178746Actual
5466750.002022-08-208718Budget
26993990.002024-05-198764Actual
40540.002022-04-198713Actual
30984673.112024-08-1987111Actual
37185338.002025-02-178773Actual
2153380.002022-05-208728Budget
24407192.252024-02-1787411Actual
33735338.002024-11-198773Actual
3972480.002022-07-208736Budget
26120167.002024-04-188756Actual
18012378.002023-08-208766Actual
19692360.002023-10-208773Actual
34298819.282024-11-198768Actual
10521550.002023-01-188765Budget
35537299.702024-12-1887211Actual
6967990.002022-10-208714Actual
13667585.002023-04-198764Actual
1951319.912023-09-1987212Actual
16691527.002023-07-208764Actual
31781312.002024-09-188746Actual
7436176.002022-10-208756Actual
16628360.002023-07-208773Actual
38987299.702025-03-2087211Actual
11178546.552023-01-188768Actual
1541429.482023-05-2087112Actual
38604554.002025-03-208736Actual
21724180.002023-12-188773Actual
5143293.002022-08-208746Actual
1682176.002022-05-208726Actual
35855632.842024-12-1887213Actual
15917227.002023-06-208756Actual
36276139.002025-01-188726Actual
8696850.002022-11-208717Budget
18336144.382023-08-2087311Actual
3471360.002022-07-208763Actual
33349524.172024-10-1987611Actual
21963113.002023-12-188726Actual
11442990.002023-02-178714Actual
21752819.002023-12-188714Actual
32191375.232024-09-1887411Actual
31700485.002024-09-188716Actual
8695720.002022-11-208717Actual
7713650.002022-10-208718Budget
21042227.002023-11-208756Actual
7166550.002022-10-208765Budget
10198315.002023-01-188763Actual
325181418.002024-10-198713Actual
31305632.842024-08-1987213Actual
28732225.232024-06-1987211Actual
21041092.012022-05-208718Actual
22643900.002024-01-188763Actual
29234405.002024-07-198773Actual
24734180.002024-03-198773Actual
4344955.642022-07-208718Actual
155041440.002023-06-208713Actual
6044630.002022-09-198765Actual
38549485.002025-03-208716Actual
8758550.002022-11-208767Budget
4779720.002022-08-208764Actual
36977632.842025-01-1887113Actual
4857720.002022-08-208715Actual
36741299.702025-01-1887411Actual
7712955.642022-10-208718Actual
38630312.002025-03-208746Actual
39102524.172025-03-2087611Actual
2294076.002024-01-188726Actual
13044200.002023-03-208756Budget
3796720.002022-07-208765Actual
3738650.002022-07-208715Budget
2054219.912023-10-2087212Actual
35126174.002024-12-188726Actual
12633650.002023-03-208764Budget
2850480.002022-06-208736Budget
7761380.002022-10-208728Budget
23053340.002024-01-188766Actual
9628380.002022-12-188746Budget
1736148.632023-07-2087511Actual
7106630.002022-10-208715Actual
19073990.002023-09-198717Actual
14293192.252023-04-1987311Actual
20223819.282023-10-208728Actual
360641710.002025-01-188714Actual
35041891.002024-12-188765Actual
7634550.002022-10-208767Budget
7573850.002022-10-208717Budget
8943280.002022-11-208768Budget
36191891.002025-01-188765Actual
27249208.002024-05-198756Actual
18958227.002023-09-198746Actual
9812900.002022-12-188717Actual
10745380.002023-01-188746Budget
4392682.912022-07-208728Actual
12950550.002023-03-208736Budget
1728096.512023-07-2087211Actual
297381773.842024-07-198718Actual
3002380.002022-06-208766Budget
18904151.002023-09-198726Actual
330211530.002024-10-198717Actual
4393380.002022-07-208728Budget
181100.002022-04-198773Budget
31549990.002024-09-188764Actual
4999410.002022-08-208716Actual
6452750.002022-09-198717Budget
33407383.742024-10-1987112Actual
34055277.002024-11-198756Actual
32309479.492024-09-1887112Actual
5142380.002022-08-208746Budget
3803696.512025-02-1787212Actual
2435396.512024-02-1787211Actual
5189200.002022-08-208756Budget
38959673.112025-03-2087111Actual
4998480.002022-08-208716Budget
3659630.002022-07-208764Actual
23860608.002024-02-178765Actual
11975380.002023-02-178766Budget
32017955.642024-09-188728Actual
33554632.842024-10-1987213Actual
7105650.002022-10-208715Budget
34619766.732024-11-1987612Actual
1414550.002022-05-208764Budget
17334192.252023-07-2087411Actual
11316280.002023-02-178763Budget
36036270.002025-01-188773Actual
58431080.002022-09-198714Actual
2152546.552022-05-208728Actual
26456149.702024-04-1887211Actual
16363192.252023-06-2087611Actual
17688761.002023-08-208714Actual
246421350.002024-03-198713Actual
13246650.002023-03-208767Budget
18932378.002023-09-198736Actual
9533176.002022-12-188726Actual
1732480.002022-05-208736Budget
296801080.002024-07-198767Actual
28294520.002024-06-198716Actual
38781990.002025-03-208767Actual
1089380.002022-04-198768Budget
28786375.232024-06-1987411Actual
6640380.002022-09-198728Budget
2025550.002022-05-208767Budget
14560990.002023-05-208763Actual
28759375.232024-06-1987311Actual
8757630.002022-11-208767Actual
12632720.002023-03-208764Actual
28321139.002024-06-198726Actual
35709479.492024-12-1887112Actual
760380.002022-04-198766Budget
2801200.002022-06-208726Budget
350061215.002024-12-188715Actual
34677632.842024-11-1987113Actual
3144630.002022-06-208767Actual
293551053.002024-07-198715Actual
14178682.912023-04-198768Actual
212221501.112023-11-208718Actual
32164375.232024-09-1887311Actual
342371773.842024-11-198718Actual
304811134.002024-08-198715Actual
292621620.002024-07-198714Actual
15717608.002023-06-208715Actual
2604083.002024-04-188726Actual
1443819.912023-04-1987212Actual
12304546.552023-02-178768Actual
18607810.002023-09-198763Actual
654351.002022-04-198746Actual
15182682.912023-05-208768Actual
1493810.002022-05-208715Actual
3329380.002022-06-208768Budget
222261228.382023-12-188718Actual
9268720.002022-12-188764Actual
9532200.002022-12-188726Budget
12996410.002023-03-208746Actual
22994227.002024-01-188746Actual
16275144.382023-06-2087311Actual
33469766.732024-10-1987612Actual
23110900.002024-01-188717Actual
21250682.912023-11-208728Actual
308642046.572024-08-198718Actual
15659527.002023-06-208764Actual
10324850.002023-01-188714Budget
6313234.002022-09-198756Actual
22373144.382023-12-1887211Actual
30714382.002024-08-198766Actual
2343248.632024-01-1887511Actual
10791234.002023-01-188756Actual
289630.002022-04-198764Actual
382431485.002025-03-208713Actual
17660180.002023-08-208773Actual
3549200.002022-07-208773Budget
17074720.002023-07-208767Actual
31727139.002024-09-188726Actual
36601955.642025-01-188768Actual
901550.002022-04-198767Budget
384911053.002025-03-208765Actual
32221092.012022-06-208718Actual
338901053.002024-11-198765Actual
2034296.512023-10-2087211Actual
9269650.002022-12-188764Budget
21129900.002023-11-208717Actual
26428375.232024-04-1887111Actual
13325750.002023-03-208718Budget
31807277.002024-09-188756Actual
282011053.002024-06-198715Actual
364811170.002025-01-188767Actual
9485527.002022-12-188716Actual
10139480.002023-01-188713Budget
7027650.002022-10-208764Budget
6043650.002022-09-198765Budget
8147630.002022-11-208764Actual
22254682.912023-12-188728Actual
17954227.002023-08-208746Actual
4590280.002022-08-208763Budget
18692819.002023-09-198714Actual
16571900.002023-07-208763Actual
5047200.002022-08-208726Budget
14970302.002023-05-208766Actual
19812743.002023-10-208715Actual
13105380.002023-03-208766Budget
30681243.002024-08-198756Actual
5388540.002022-08-208767Actual
150271080.002023-05-208717Actual
19720878.002023-10-208714Actual
9406630.002022-12-188765Actual
39041448.642025-03-2087411Actual
9348650.002022-12-188715Budget
31039448.642024-08-1987311Actual
20314335.872023-10-2087111Actual
5795200.002022-09-198773Budget
12303380.002023-02-178768Budget
1446958.212023-04-1987612Actual
29177945.002024-07-198763Actual
8463585.002022-11-208736Actual
281091710.002024-06-198714Actual
34585192.252024-11-1987212Actual
2430135.002022-06-208773Actual
29448451.002024-07-198716Actual
25439144.382024-03-1987411Actual
330551170.002024-10-198767Actual
2881376.292024-06-1987511Actual
23465288.002024-01-1887611Actual
24947340.002024-03-198716Actual
7292234.002022-10-208726Actual
30574451.002024-08-198716Actual
35564375.232024-12-1887311Actual
376881910.212025-02-178718Actual
8617380.002022-11-208766Budget
13043293.002023-03-208756Actual
24057302.002024-02-178766Actual
5655480.002022-09-198713Budget
326731080.002024-10-198764Actual
28375347.002024-06-198746Actual
216331260.002023-12-188713Actual
7822280.002022-10-208768Budget
17722527.002023-08-208764Actual
12900200.002023-03-208726Budget
1939596.512023-09-1987511Actual
13633761.002023-04-198714Actual
31066375.232024-08-1987411Actual
27695448.642024-05-1987611Actual
34704632.842024-11-1987213Actual
30892819.282024-08-198728Actual
36659747.582025-01-1887111Actual
2497476.002024-03-198726Actual
27494819.282024-05-198768Actual
10929750.002023-01-188717Budget
18819675.002023-09-198765Actual
32964451.002024-10-198766Actual
8837650.002022-11-208718Budget
47161080.002022-08-208714Actual
3470280.002022-07-208763Budget
19016340.002023-09-198766Actual
35737192.252024-12-1887212Actual
1583776.002023-06-208726Actual
1526848.632023-05-2087211Actual
20877675.002023-11-208765Actual
511480.002022-04-198716Budget
24267819.282024-02-178768Actual
12116650.002023-02-178767Budget
8511351.002022-11-208746Actual
38128474.942025-02-1787113Actual
4018351.002022-07-208746Actual
37950524.172025-02-1787611Actual
241141080.002024-02-178717Actual
22968454.002024-01-188736Actual
3330546.552022-06-208768Actual
1355850.002022-05-208714Budget
3006096.512024-07-1987212Actual
17780608.002023-08-208715Actual
65931228.382022-09-198718Actual
9998682.912022-12-188728Actual
29800955.642024-07-198768Actual
10277100.002023-01-188773Budget
12997380.002023-03-208746Budget
2214546.552022-05-208768Actual
341441530.002024-11-198717Actual
30655312.002024-08-198746Actual
338561134.002024-11-198715Actual
10059280.002022-12-188768Budget
1830948.632023-08-2087211Actual
387461440.002025-03-208717Actual
23647810.002024-02-178763Actual
6373351.002022-09-198766Actual
20665810.002023-11-208763Actual
29766955.642024-07-198728Actual
20012151.002023-10-208756Actual
26013270.002024-04-188716Actual
15596270.002023-06-208773Actual
13373280.002023-03-208728Budget
16042900.002023-06-208767Actual
302681485.002024-08-198713Actual
15624761.002023-06-208714Actual
29858673.112024-07-1987111Actual
37890448.642025-02-1787411Actual
7961380.002022-11-208763Budget
38398990.002025-03-208764Actual
27084891.002024-05-198765Actual
10698527.002023-01-188736Actual
27932948.642024-05-1987613Actual
12901176.002023-03-208726Actual
13546990.002023-04-198763Actual
9405550.002022-12-188765Budget
331131910.212024-10-198718Actual
1848239.062023-08-2087112Actual
336431418.002024-11-198713Actual

Generated 2025-05-19 10:52:03.922 UTC