[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6452750.002023-04-198717Budget
30032479.492025-02-1687112Actual
9484480.002023-07-188716Budget
27695448.642024-12-1787611Actual
9209990.002023-07-188714Actual
7435200.002023-05-208756Budget
12949585.002023-10-188736Actual
4066200.002023-02-178756Budget
353891773.842025-07-188718Actual
15596270.002024-01-188773Actual
11257585.002023-09-178713Actual
20396192.252024-05-1987411Actual
14679527.002023-12-188764Actual
372131620.002025-09-178714Actual
2497476.002024-10-178726Actual
35417955.642025-07-188728Actual
6373351.002023-04-198766Actual
285842046.572025-01-178718Actual
12571850.002023-10-188714Budget
7341585.002023-05-208736Actual
29858673.112025-02-1687111Actual
28612955.642025-01-178728Actual
8696850.002023-06-208717Budget
31100524.172025-03-1987611Actual
22427192.252024-07-1787411Actual
35537299.702025-07-1887211Actual
2849585.002023-01-188736Actual
29177945.002025-02-168763Actual
24234682.912024-09-168728Actual
2431100.002023-01-188773Budget
4205720.002023-02-178717Actual
8757630.002023-06-208767Actual
7573850.002023-05-208717Budget
26335955.642024-11-168728Actual
1779380.002022-12-188746Budget
258231112.002024-11-168714Actual
18984151.002024-04-188756Actual
27580225.232024-12-1787211Actual
3803696.512025-09-1787212Actual
13546990.002023-11-178763Actual
2352380.002023-01-188763Budget
2430135.002023-01-188773Actual
27552673.112024-12-1787111Actual
6514550.002023-04-198767Budget
47161080.002023-03-208714Actual
22345288.002024-07-1787111Actual
34087382.002025-06-198766Actual
21042227.002024-06-198756Actual
1951319.912024-04-1887212Actual
38070766.732025-09-1787612Actual
20137720.002024-05-198767Actual
18607810.002024-04-188763Actual
1634468.002022-12-188716Actual
11646720.002023-09-178765Actual
8415234.002023-06-208726Actual
8147630.002023-06-208764Actual
1934196.512024-04-1887311Actual
2057358.212024-05-1987612Actual
1736148.632024-02-1787511Actual
9811850.002023-07-188717Budget
65931228.382023-04-198718Actual
196011350.002024-05-198713Actual
5515682.912023-03-208728Actual
25412144.382024-10-1787311Actual
1355850.002022-12-188714Budget
19720878.002024-05-198714Actual
27607448.642024-12-1787311Actual
17780608.002024-03-198715Actual
24947340.002024-10-178716Actual
6044630.002023-04-198765Actual
558176.002022-11-178726Actual
2561639.062024-10-1787612Actual
206301350.002024-06-198713Actual
4392682.912023-02-178728Actual
17334192.252024-02-1787411Actual
35737192.252025-07-1887212Actual
10139480.002023-08-188713Budget
4127468.002023-02-178766Actual
5903550.002023-04-198764Budget
373061215.002025-09-178715Actual
25357335.872024-10-1787111Actual
16042900.002024-01-188767Actual
12116650.002023-09-178767Budget
26993990.002024-12-178764Actual
40540.002022-11-178713Actual
22076340.002024-07-178766Actual
1886380.002022-12-188766Budget
80861080.002023-06-208714Actual
6701380.002023-04-198768Budget
8225720.002023-06-208715Actual
3875480.002023-02-178716Budget
10791234.002023-08-188756Actual
10990720.002023-08-188767Actual
26749790.742024-11-1687213Actual
1494750.002022-12-188715Budget
2893396.512025-01-1787212Actual
337631620.002025-06-198714Actual
37454554.002025-09-178736Actual
4590280.002023-03-208763Budget
19073990.002024-04-188717Actual
21397192.252024-06-1987311Actual
39340790.742025-10-1887613Actual
3795650.002023-02-178765Budget
1354990.002022-12-188714Actual
282011053.002025-01-178715Actual
6266410.002023-04-198746Actual
9208950.002023-07-188714Budget
1965810.002022-12-188717Actual
37808598.642025-09-1787111Actual
2896351.002023-01-188746Actual
22643900.002024-08-178763Actual
1948619.912024-04-1887112Actual
349481170.002025-07-188764Actual
17160546.552024-02-178728Actual
216331260.002024-07-178713Actual
303881710.002025-03-198714Actual
18281240.132024-03-1987111Actual
32851139.002025-05-198726Actual
3796720.002023-02-178765Actual
3329380.002023-01-188768Budget
9269650.002023-07-188764Budget
5902540.002023-04-198764Actual
13434682.912023-10-188768Actual
7244527.002023-05-208716Actual
175681440.002024-03-198713Actual
15356288.002023-12-1887611Actual
3737630.002023-02-178715Actual
25265682.912024-10-178728Actual
316071215.002025-04-188715Actual
14560990.002023-12-188763Actual
26782632.842024-11-1687613Actual
229850.002022-11-178714Budget
26483186.932024-11-1687311Actual
2443448.632024-09-1687511Actual
281431080.002025-01-178764Actual
3596990.002023-02-178714Actual
25499240.132024-10-1787611Actual
2479850.002023-01-188714Budget
10464720.002023-08-188715Actual
33141955.642025-05-198728Actual
191661501.112024-04-188718Actual
23351144.382024-08-1787211Actual
180135.002022-11-178773Actual
37004632.842025-08-1887213Actual
8943280.002023-06-208768Budget
155041440.002024-01-188713Actual
281091710.002025-01-178714Actual
319891910.212025-04-188718Actual
32879554.002025-05-198736Actual
33554632.842025-05-1987213Actual
337981080.002025-06-198764Actual
10138495.002023-08-188713Actual
35828317.052025-07-1887113Actual
36330382.002025-08-188746Actual
18336144.382024-03-1987311Actual
12853468.002023-10-188716Actual
12444280.002023-10-188763Budget
21129900.002024-06-198717Actual
38987299.702025-10-1887211Actual
9160100.002023-07-188773Budget
330211530.002025-05-198717Actual
327661053.002025-05-198765Actual
325181418.002025-05-198713Actual
58421000.002023-04-198714Budget
30601208.002025-03-198726Actual
30655312.002025-03-198746Actual
761410.002022-11-178766Actual
33527474.942025-05-1987113Actual
268741013.002024-12-178763Actual
7105650.002023-05-208715Budget
39041448.642025-10-1887411Actual
38781990.002025-10-188767Actual
22728761.002024-08-178714Actual
12115630.002023-09-178767Actual
8836955.642023-06-208718Actual
11773234.002023-09-178726Actual
25028227.002024-10-178746Actual
32218149.702025-04-1887511Actual
2881376.292025-01-1787511Actual
13104410.002023-10-188766Actual
10324850.002023-08-188714Budget
387461440.002025-10-188717Actual
20722180.002024-06-198773Actual
3972480.002023-02-178736Budget
18190546.552024-03-198728Actual
12303380.002023-09-178768Budget
1555550.002022-12-188765Budget
29234405.002025-02-168773Actual
29974448.642025-02-1687611Actual
1170495.002022-12-188713Actual
28349554.002025-01-178736Actual
34557479.492025-06-1987112Actual
2800117.002023-01-188726Actual
35651524.172025-07-1887611Actual
36036270.002025-08-188773Actual
4531480.002023-03-208713Budget
24889608.002024-10-178765Actual
25179810.002024-10-178767Actual
7634550.002023-05-208767Budget
341441530.002025-06-198717Actual
8464550.002023-06-208736Budget
17873416.002024-03-198716Actual
33288299.702025-05-1987311Actual
36977632.842025-08-1887113Actual
7574900.002023-05-208717Actual
273741170.002024-12-178767Actual
130690.002022-12-188773Actual
33678945.002025-06-198763Actual
30984673.112025-03-1987111Actual
983650.002022-11-178718Budget
11177380.002023-08-188768Budget
1647939.062024-01-1887612Actual
31012149.702025-03-1987211Actual
32428790.742025-04-1887213Actual
10648176.002023-08-188726Actual
212221501.112024-06-198718Actual
13605360.002023-11-178773Actual
361561215.002025-08-188715Actual
4778550.002023-03-208764Budget
19754468.002024-05-198764Actual
7761380.002023-05-208728Budget
10521550.002023-08-188765Budget
9082380.002023-07-188763Budget
20223819.282024-05-198728Actual
347931485.002025-07-188713Actual
14353192.252023-11-1787611Actual
32461632.842025-04-1887613Actual
7821410.182023-05-208768Actual
12243280.002023-09-178728Budget
7292234.002023-05-208726Actual
23732878.002024-09-168714Actual
27282416.002024-12-178766Actual
23825608.002024-09-168715Actual
99511228.382023-07-188718Actual
14645761.002023-12-188714Actual
2054219.912024-05-1987212Actual
902630.002022-11-178767Actual
2458548.632024-09-1687612Actual
1642139.062024-01-1887112Actual
4345750.002023-02-178718Budget
31429945.002025-04-188763Actual
2034296.512024-05-1987211Actual
37185338.002025-09-178773Actual
354511092.012025-07-188768Actual
270511134.002024-12-178715Actual
15865416.002024-01-188736Actual
26428375.232024-11-1687111Actual
11724468.002023-09-178716Actual
2537540.002023-01-188764Actual
5046176.002023-03-208726Actual
18958227.002024-04-188746Actual
27661149.702024-12-1787511Actual
22460288.002024-07-1787611Actual
15752608.002024-01-188765Actual
39222766.732025-10-1887612Actual
2538548.632024-10-1787211Actual
2546696.512024-10-1787511Actual
28526990.002025-01-178767Actual
10649200.002023-08-188726Budget
608480.002022-11-178736Budget
7901480.002023-06-208713Budget
19428288.002024-04-1887611Actual
28847448.642025-01-1787611Actual
15717608.002024-01-188715Actual
9581550.002023-07-188736Budget
370931485.002025-09-178713Actual
17815675.002024-03-198765Actual
4126380.002023-02-178766Budget
8944410.182023-06-208768Actual
170391080.002024-02-178717Actual
13633761.002023-11-178714Actual
28024945.002025-01-178763Actual
17194682.912024-02-178768Actual
1931448.632024-04-1887211Actual
37506277.002025-09-178756Actual
2558419.912024-10-1787212Actual
1732480.002022-12-188736Budget
25439144.382024-10-1787411Actual
2343248.632024-08-1787511Actual
22133990.002024-07-178717Actual
38689451.002025-10-188766Actual
4998480.002023-03-208716Budget
9533176.002023-07-188726Actual
1954448.632024-04-1887612Actual
36687299.702025-08-1887211Actual
25795270.002024-11-168773Actual
4266630.002023-02-178767Actual
20314335.872024-05-1987111Actual
9405550.002023-07-188765Budget
101360.002022-11-178763Actual
6123480.002023-04-198716Budget
8367480.002023-06-208716Budget
1826200.002022-12-188756Budget
36276139.002025-08-188726Actual
10384540.002023-08-188764Actual
10989650.002023-08-188767Budget
5794180.002023-04-198773Actual
15240335.872023-12-1887111Actual
19635990.002024-05-198763Actual
1728096.512024-02-1787211Actual
304811134.002025-03-198715Actual
4857720.002023-03-208715Actual
1851558.212024-03-1987612Actual
35126174.002025-07-188726Actual
13183750.002023-10-188717Budget
33948520.002025-06-198716Actual
34465149.702025-06-1987511Actual
268391350.002024-12-178713Actual
1748019.912024-02-1787212Actual
5248380.002023-03-208766Budget
1415540.002022-12-188764Actual
7900495.002023-06-208713Actual
8087950.002023-06-208714Budget
8558200.002023-06-208756Budget
3471360.002023-02-178763Actual
2036996.512024-05-1987311Actual
32931208.002025-05-198756Actual
54671228.382023-03-208718Actual
17688761.002024-03-198714Actual
27169208.002024-12-178726Actual
22168900.002024-07-178767Actual
2943234.002023-01-188756Actual
13667585.002023-11-178764Actual
38278878.002025-10-188763Actual
14056810.002023-11-178767Actual
38604554.002025-10-188736Actual
35591375.232025-07-1887411Actual
9083360.002023-07-188763Actual
20457192.252024-05-1987611Actual
8288550.002023-06-208765Budget
30303945.002025-03-198763Actual
22400192.252024-07-1787311Actual
11256480.002023-09-178713Budget
21963113.002024-07-178726Actual
34677632.842025-06-1987113Actual
1683200.002022-12-188726Budget
5654495.002023-04-198713Actual
7027650.002023-05-208764Budget
16691527.002024-02-178764Actual
7342550.002023-05-208736Budget
15659527.002024-01-188764Actual
16923265.002024-02-178746Actual
47171000.002023-03-208714Budget
18726527.002024-04-188764Actual
31337632.842025-03-1987613Actual
20935340.002024-06-198716Actual
29052948.642025-01-1787213Actual
22287546.552024-07-178768Actual
17900113.002024-03-198726Actual
34356747.582025-06-1987111Actual
11868380.002023-09-178746Budget
31486338.002025-04-188773Actual
21370144.382024-06-1987211Actual
34179990.002025-06-198767Actual
14885416.002023-12-188736Actual
3003468.002023-01-188766Actual
1446958.212023-11-1787612Actual
236121440.002024-09-168713Actual
291421350.002025-02-168713Actual
11504650.002023-09-178764Budget
20990454.002024-06-198736Actual
34828945.002025-07-188763Actual
3971468.002023-02-178736Actual
3270410.182023-01-188728Actual
9871540.002023-07-188767Actual
26931338.002024-12-178773Actual
289630.002022-11-178764Actual
9733410.002023-07-188766Actual
9821092.012022-11-178718Actual
38186948.642025-09-1787613Actual
350061215.002025-07-188715Actual
3223650.002023-01-188718Budget
27872317.052024-12-1787113Actual
21250682.912024-06-198728Actual
2293480.002023-01-188713Budget
1848239.062024-03-1987112Actual
18932378.002024-04-188736Actual
2292495.002023-01-188713Actual
4668180.002023-03-208773Actual
32137299.702025-04-1887211Actual
35888632.842025-07-1887613Actual
372481080.002025-09-178764Actual
27899948.642024-12-1787213Actual
7026630.002023-05-208764Actual
165361350.002024-02-178713Actual
274601092.012024-12-178728Actual
5095527.002023-03-208736Actual
376881910.212025-09-178718Actual
326381710.002025-05-198714Actual
9872550.002023-07-188767Budget
33975139.002025-06-198726Actual
331751092.012025-05-198768Actual
11178546.552023-08-188768Actual
16162819.282024-01-188768Actual
10522630.002023-08-188765Actual
19286335.872024-04-1887111Actual
39014299.702025-10-1887311Actual
2105650.002022-12-188718Budget
5249410.002023-03-208766Actual
27753575.242024-12-1787112Actual
316421053.002025-04-188765Actual
19194819.282024-04-188728Actual
4065234.002023-02-178756Actual
2674720.002023-01-188765Actual
21752819.002024-07-178714Actual
702200.002022-11-178756Budget
654351.002022-11-178746Actual
302681485.002025-03-198713Actual
37399485.002025-09-178716Actual
31039448.642025-03-1987311Actual
373411053.002025-09-178765Actual
18069990.002024-03-198717Actual
25054151.002024-10-178756Actual
4393380.002023-02-178728Budget
6840380.002023-05-208763Budget
1966750.002022-12-188717Budget
7713650.002023-05-208718Budget
11116546.552023-08-188728Actual
13373280.002023-10-188728Budget
24796468.002024-10-178764Actual
2666458.212024-11-1687612Actual
21485192.252024-06-1987611Actual
38576208.002025-10-188726Actual
2615720.002023-01-188715Actual
34499598.642025-06-1987611Actual
6220585.002023-04-198736Actual
1030546.552022-11-178728Actual
10198315.002023-08-188763Actual
36601955.642025-08-188768Actual
19692360.002024-05-198773Actual
24677900.002024-10-178763Actual
36741299.702025-08-1887411Actual
3081900.002023-01-188717Actual
16949189.002024-02-178756Actual
13105380.002023-10-188766Budget
22763527.002024-08-178764Actual
430630.002022-11-178765Actual
12570990.002023-10-188714Actual
36567819.282025-08-188728Actual
10744410.002023-08-188746Actual
1544758.212023-12-1887612Actual
15624761.002024-01-188714Actual
20843675.002024-06-198715Actual
18664180.002024-04-188773Actual
21724180.002024-07-178773Actual
228990.002022-11-178714Actual
842750.002022-11-178717Budget
37890448.642025-09-1787411Actual
9022495.002023-07-188713Actual
1583776.002024-01-188726Actual
9485527.002023-07-188716Actual
377161092.012025-09-178728Actual
21936340.002024-07-178716Actual
510468.002022-11-178716Actual
296801080.002025-02-168767Actual
15148546.552023-12-188728Actual
26722317.052024-11-1687113Actual
25918851.002024-11-168715Actual
38128474.942025-09-1787113Actual
23265682.912024-08-178768Actual
2455310.332024-09-1687212Actual
309261092.012025-03-198768Actual
12852480.002023-10-188716Budget
28905575.242025-01-1787112Actual
26094229.002024-11-168746Actual
15950302.002024-01-188766Actual
17074720.002024-02-178767Actual
315141710.002025-04-188714Actual
38867819.282025-10-188728Actual
6122410.002023-04-198716Actual
382431485.002025-10-188713Actual
22254682.912024-07-178728Actual
2604083.002024-11-168726Actual
2653737.992024-11-1687511Actual
1825176.002022-12-188756Actual
21991416.002024-07-178736Actual
4452682.912023-02-178768Actual
10060682.912023-07-188768Actual
7436176.002023-05-208756Actual
3791776.292025-09-1787511Actual
12996410.002023-10-188746Actual
10930900.002023-08-188717Actual
3082750.002023-01-188717Budget
36919575.242025-08-1887612Actual
30360338.002025-03-198773Actual
33407383.742025-05-1987112Actual
841810.002022-11-178717Actual
14911227.002023-12-188746Actual
2042396.512024-05-1987511Actual
6043650.002023-04-198765Budget
2753480.002023-01-188716Budget
4779720.002023-03-208764Actual
6372380.002023-04-198766Budget
35239416.002025-07-188766Actual
359451418.002025-08-188713Actual
20045302.002024-05-198766Actual
37836149.702025-09-1787211Actual
11821550.002023-09-178736Budget
21016302.002024-06-198746Actual
2452639.062024-09-1687112Actual
246421350.002024-10-178713Actual
8758550.002023-06-208767Budget
360981170.002025-08-188764Actual
39307790.742025-10-1887213Actual
39102524.172025-10-1887611Actual
10325990.002023-08-188714Actual
14178682.912023-11-178768Actual
26120167.002024-11-168756Actual
38959673.112025-10-1887111Actual
8511351.002023-06-208746Actual
1426648.632023-11-1787211Actual
23767585.002024-09-168764Actual

Generated 2025-12-17 21:41:51.675 UTC