[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19073990.002024-04-188717Actual
262471080.002024-11-168767Actual
39280474.942025-10-1887113Actual
35154520.002025-07-188736Actual
20750819.002024-06-198714Actual
16220335.872024-01-1887111Actual
14021900.002023-11-178717Actual
4778550.002023-03-208764Budget
47171000.002023-03-208714Budget
40540.002022-11-178713Actual
5794180.002023-04-198773Actual
2881376.292025-01-1787511Actual
2478990.002023-01-188714Actual
20785585.002024-06-198764Actual
8464550.002023-06-208736Budget
38781990.002025-10-188767Actual
5795200.002023-04-198773Budget
21041092.012022-12-188718Actual
29886149.702025-02-1687211Actual
373411053.002025-09-178765Actual
36304589.002025-08-188736Actual
510468.002022-11-178716Actual
24325240.132024-09-1687111Actual
347931485.002025-07-188713Actual
30601208.002025-03-198726Actual
7960360.002023-06-208763Actual
18819675.002024-04-188765Actual
7961380.002023-06-208763Budget
35651524.172025-07-1887611Actual
10649200.002023-08-188726Budget
30629520.002025-03-198736Actual
19635990.002024-05-198763Actual
8510380.002023-06-208746Budget
4066200.002023-02-178756Budget
34411448.642025-06-1987311Actual
31807277.002025-04-188756Actual
3343596.512025-05-1987212Actual
1090546.552022-11-178768Actual
559200.002022-11-178726Budget
608480.002022-11-178736Budget
31158575.242025-03-1987112Actual
38186948.642025-09-1787613Actual
1089380.002022-11-178768Budget
9811850.002023-07-188717Budget
14320144.382023-11-1787411Actual
23405192.252024-08-1787411Actual
8943280.002023-06-208768Budget
11505720.002023-09-178764Actual
17395288.002024-02-1787611Actual
24677900.002024-10-178763Actual
22855608.002024-08-178765Actual
34384149.702025-06-1987211Actual
3596990.002023-02-178714Actual
14178682.912023-11-178768Actual
38128474.942025-09-1787113Actual
268741013.002024-12-178763Actual
35126174.002025-07-188726Actual
23231546.552024-08-178728Actual
29085632.842025-01-1787613Actual
37863448.642025-09-1787311Actual
23732878.002024-09-168714Actual
11256480.002023-09-178713Budget
13104410.002023-10-188766Actual
12444280.002023-10-188763Budget
26335955.642024-11-168728Actual
32401474.942025-04-1887113Actual
3548135.002023-02-178773Actual
354511092.012025-07-188768Actual
9675200.002023-07-188756Budget
15182682.912023-12-188768Actual
39188192.252025-10-1887212Actual
1632948.632024-01-1887511Actual
7573850.002023-05-208717Budget
2034296.512024-05-1987211Actual
36741299.702025-08-1887411Actual
36919575.242025-08-1887612Actual
6513630.002023-04-198767Actual
38656277.002025-10-188756Actual
2036996.512024-05-1987311Actual
36567819.282025-08-188728Actual
36977632.842025-08-1887113Actual
13822378.002023-11-178716Actual
18692819.002024-04-188714Actual
9484480.002023-07-188716Budget
6641546.552023-04-198728Actual
9676176.002023-07-188756Actual
14857151.002023-12-188726Actual
1851558.212024-03-1987612Actual
2153380.002022-12-188728Budget
14911227.002023-12-188746Actual
1948619.912024-04-1887112Actual
1634468.002022-12-188716Actual
308642046.572025-03-198718Actual
16042900.002024-01-188767Actual
3271380.002023-01-188728Budget
16571900.002024-02-178763Actual
291421350.002025-02-168713Actual
251441080.002024-10-178717Actual
2293480.002023-01-188713Budget
38867819.282025-10-188728Actual
18281240.132024-03-1987111Actual
35828317.052025-07-1887113Actual
5717280.002023-04-198763Budget
10521550.002023-08-188765Budget
17252240.132024-02-1787111Actual
1441129.482023-11-1787112Actual
26510186.932024-11-1687411Actual
175681440.002024-03-198713Actual
23825608.002024-09-168715Actual
6640380.002023-04-198728Budget
16982340.002024-02-178766Actual
21752819.002024-07-178714Actual
35041891.002025-07-188765Actual
37454554.002025-09-178736Actual
8558200.002023-06-208756Budget
36601955.642025-08-188768Actual
8695720.002023-06-208717Actual
8415234.002023-06-208726Actual
2435396.512024-09-1687211Actual
35737192.252025-07-1887212Actual
5142380.002023-03-208746Budget
18607810.002024-04-188763Actual
7026630.002023-05-208764Actual
13043293.002023-10-188756Actual
22076340.002024-07-178766Actual
6123480.002023-04-198716Budget
19368144.382024-04-1887411Actual
361561215.002025-08-188715Actual
161001228.382024-01-188718Actual
24234682.912024-09-168728Actual
337981080.002025-06-198764Actual
3223650.002023-01-188718Budget
11915176.002023-09-178756Actual
29555243.002025-02-168756Actual
263071910.212024-11-168718Actual
13434682.912023-10-188768Actual
28905575.242025-01-1787112Actual
25087378.002024-10-178766Actual
6043650.002023-04-198765Budget
32931208.002025-05-198756Actual
2343248.632024-08-1787511Actual
303881710.002025-03-198714Actual
257011350.002024-11-168713Actual
6780480.002023-05-208713Budget
3688696.512025-08-1887212Actual
9629293.002023-07-188746Actual
23110900.002024-08-178717Actual
14056810.002023-11-178767Actual
1839048.632024-03-1987511Actual
20223819.282024-05-198728Actual
281091710.002025-01-178714Actual
1732480.002022-12-188736Budget
9209990.002023-07-188714Actual
16923265.002024-02-178746Actual
24267819.282024-09-168768Actual
24407192.252024-09-1687411Actual
315141710.002025-04-188714Actual
3002380.002023-01-188766Budget
14293192.252023-11-1787311Actual
38008383.742025-09-1787112Actual
20137720.002024-05-198767Actual
6267380.002023-04-198746Budget
2353315.002023-01-188763Actual
34438375.232025-06-1987411Actual
4265550.002023-02-178767Budget
360981170.002025-08-188764Actual
15596270.002024-01-188773Actual
242061228.382024-09-168718Actual
1779380.002022-12-188746Budget
151201501.112023-12-188718Actual
18784608.002024-04-188715Actual
10522630.002023-08-188765Actual
4019380.002023-02-178746Budget
22728761.002024-08-178714Actual
268391350.002024-12-178713Actual
1931448.632024-04-1887211Actual
6451900.002023-04-198717Actual
38987299.702025-10-1887211Actual
273741170.002024-12-178767Actual
29052948.642025-01-1787213Actual
33261299.702025-05-1987211Actual
3796720.002023-02-178765Actual
101360.002022-11-178763Actual
19960416.002024-05-198736Actual
181100.002022-11-178773Budget
11116546.552023-08-188728Actual
12949585.002023-10-188736Actual
18877340.002024-04-188716Actual
110681228.382023-08-188718Actual
7341585.002023-05-208736Actual
16162819.282024-01-188768Actual
17160546.552024-02-178728Actual
1031380.002022-11-178728Budget
13373280.002023-10-188728Budget
3737630.002023-02-178715Actual
18664180.002024-04-188773Actual
36249520.002025-08-188716Actual
6220585.002023-04-198736Actual
21342240.132024-06-1987111Actual
15717608.002024-01-188715Actual
32109598.642025-04-1887111Actual
316421053.002025-04-188765Actual
11725480.002023-09-178716Budget
28349554.002025-01-178736Actual
377161092.012025-09-178728Actual
19847540.002024-05-198765Actual
5576546.552023-03-208768Actual
31278317.052025-03-1987113Actual
9533176.002023-07-188726Actual
26722317.052024-11-1687113Actual
23767585.002024-09-168764Actual
27899948.642024-12-1787213Actual
236121440.002024-09-168713Actual
4451380.002023-02-178768Budget
21936340.002024-07-178716Actual
14560990.002023-12-188763Actual
10851410.002023-08-188766Actual
29503554.002025-02-168736Actual
32610405.002025-05-198773Actual
1139590.002023-09-178773Actual
22643900.002024-08-178763Actual
337631620.002025-06-198714Actual
29025474.942025-01-1787113Actual
326381710.002025-05-198714Actual
34585192.252025-06-1987212Actual
761410.002022-11-178766Actual
9872550.002023-07-188767Budget
2026630.002022-12-188767Actual
327311134.002025-05-198715Actual
326731080.002025-05-198764Actual
511480.002022-11-178716Budget
2615720.002023-01-188715Actual
15659527.002024-01-188764Actual
353311170.002025-07-188767Actual
38278878.002025-10-188763Actual
342651092.012025-06-198728Actual
39160479.492025-10-1887112Actual
241141080.002024-09-168717Actual
27580225.232024-12-1787211Actual
36356277.002025-08-188756Actual
5654495.002023-04-198713Actual
2555729.482024-10-1787112Actual
18069990.002024-03-198717Actual
30714382.002025-03-198766Actual
24468288.002024-09-1687611Actual
30094670.982025-02-1687612Actual
30211632.842025-02-1687613Actual
15624761.002024-01-188714Actual
15891265.002024-01-188746Actual
20256819.282024-05-198768Actual
14885416.002023-12-188736Actual
11394100.002023-09-178773Budget
19428288.002024-04-1887611Actual
16128682.912024-01-188728Actual
14737743.002023-12-188715Actual
171321364.742024-02-178718Actual
10385650.002023-08-188764Budget
160071080.002024-01-188717Actual
31840382.002025-04-188766Actual
36858383.742025-08-1887112Actual
54671228.382023-03-208718Actual
232031228.382024-08-178718Actual
3408540.002023-02-178713Actual
22460288.002024-07-1787611Actual
10930900.002023-08-188717Actual
27932948.642024-12-1787613Actual
39340790.742025-10-1887613Actual
24762878.002024-10-178714Actual
10060682.912023-07-188768Actual
28401277.002025-01-178756Actual
8226650.002023-06-208715Budget
13044200.002023-10-188756Budget
16628360.002024-02-178773Actual
7821410.182023-05-208768Actual
5095527.002023-03-208736Actual
26013270.002024-11-168716Actual
558176.002022-11-178726Actual
18726527.002024-04-188764Actual
1426648.632023-11-1787211Actual
228990.002022-11-178714Actual
1778410.002022-12-188746Actual
4344955.642023-02-178718Actual
2452639.062024-09-1687112Actual
6313234.002023-04-198756Actual
26428375.232024-11-1687111Actual
1736148.632024-02-1787511Actual
6701380.002023-04-198768Budget
34356747.582025-06-1987111Actual
15539900.002024-01-188763Actual
5902540.002023-04-198764Actual
11317360.002023-09-178763Actual
383631710.002025-10-188714Actual
15295144.382023-12-1887311Actual
274601092.012024-12-178728Actual
352961440.002025-07-188717Actual
2214546.552022-12-188768Actual
28612955.642025-01-178728Actual
5327720.002023-03-208717Actual
5981650.002023-04-198715Budget
9628380.002023-07-188746Budget
7027650.002023-05-208764Budget
6122410.002023-04-198716Actual
11916200.002023-09-178756Budget
2152546.552022-12-188728Actual
8696850.002023-06-208717Budget
34704632.842025-06-1987213Actual
22763527.002024-08-178764Actual
1683200.002022-12-188726Budget
32851139.002025-05-198726Actual
29974448.642025-02-1687611Actual
4858650.002023-03-208715Budget
11869351.002023-09-178746Actual
1030546.552022-11-178728Actual
23351144.382024-08-1787211Actual
22700360.002024-08-178773Actual
80861080.002023-06-208714Actual
31337632.842025-03-1987613Actual
23999302.002024-09-168746Actual
364461530.002025-08-188717Actual
31781312.002025-04-188746Actual
27494819.282024-12-178768Actual
25953729.002024-11-168765Actual
7435200.002023-05-208756Budget
12852480.002023-10-188716Budget
21250682.912024-06-198728Actual
30303945.002025-03-198763Actual
28526990.002025-01-178767Actual
20843675.002024-06-198715Actual
1414550.002022-12-188764Budget
6219480.002023-04-198736Budget
331131910.212025-05-198718Actual
11584720.002023-09-178715Actual
1307100.002022-12-188773Budget
9160100.002023-07-188773Budget
9871540.002023-07-188767Actual
39307790.742025-10-1887213Actual
2801200.002023-01-188726Budget
12774540.002023-10-188765Actual
12900200.002023-10-188726Budget
3922234.002023-02-178726Actual
10138495.002023-08-188713Actual
38576208.002025-10-188726Actual
901550.002022-11-178767Budget
6372380.002023-04-198766Budget
34677632.842025-06-1987113Actual
18904151.002024-04-188726Actual
6266410.002023-04-198746Actual
382431485.002025-10-188713Actual
27197520.002024-12-178736Actual
14617180.002023-12-188773Actual
37539451.002025-09-178766Actual
4779720.002023-03-208764Actual
1170495.002022-12-188713Actual
2752410.002023-01-188716Actual
17688761.002024-03-198714Actual
5655480.002023-04-198713Budget
9998682.912023-07-188728Actual
28321139.002025-01-178726Actual
654351.002022-11-178746Actual
11504650.002023-09-178764Budget
10277100.002023-08-188773Budget
31429945.002025-04-188763Actual
21072340.002024-06-198766Actual
9733410.002023-07-188766Actual
338901053.002025-06-198765Actual
28967670.982025-01-1787612Actual
3082750.002023-01-188717Budget
33735338.002025-06-198773Actual
1731527.002022-12-188736Actual
2042396.512024-05-1987511Actual
307711350.002025-03-198717Actual
20935340.002024-06-198716Actual
6044630.002023-04-198765Actual
6514550.002023-04-198767Budget
3329380.002023-01-188768Budget
20665810.002024-06-198763Actual
37399485.002025-09-178716Actual
30681243.002025-03-198756Actual
9732380.002023-07-188766Budget
10059280.002023-07-188768Budget
3791776.292025-09-1787511Actual
30360338.002025-03-198773Actual
2255158.212024-07-1787612Actual
13183750.002023-10-188717Budget
2455310.332024-09-1687212Actual
21370144.382024-06-1987211Actual
2897380.002023-01-188746Budget
7900495.002023-06-208713Actual
2479850.002023-01-188714Budget
26368955.642024-11-168768Actual
29940375.232025-02-1687411Actual
20457192.252024-05-1987611Actual
11645550.002023-09-178765Budget
3561876.292025-07-1887511Actual
31727139.002025-04-188726Actual
13727743.002023-11-178715Actual
2753480.002023-01-188716Budget
25265682.912024-10-178728Actual
2025550.002022-12-188767Budget
6314200.002023-04-198756Budget
6966950.002023-05-208714Budget
7633720.002023-05-208767Actual
2355548.632024-08-1787612Actual
7574900.002023-05-208717Actual
7293200.002023-05-208726Budget
4668180.002023-03-208773Actual
7105650.002023-05-208715Budget
5189200.002023-03-208756Budget
28646955.642025-01-178768Actual
8884546.552023-06-208728Actual
7761380.002023-05-208728Budget
18984151.002024-04-188756Actual
206301350.002024-06-198713Actual
5387550.002023-03-208767Budget
37506277.002025-09-178756Actual
13877378.002023-11-178736Actual
18190546.552024-03-198728Actual
35564375.232025-07-1887311Actual
2105650.002022-12-188718Budget
4266630.002023-02-178767Actual
37480347.002025-09-178746Actual
32164375.232025-04-1887311Actual
34828945.002025-07-188763Actual
1624848.632024-01-1887211Actual
11316280.002023-09-178763Budget
36330382.002025-08-188746Actual
37426174.002025-09-178726Actual
17954227.002024-03-198746Actual
28704673.112025-01-1787111Actual
15810378.002024-01-188716Actual
170391080.002024-02-178717Actual
3470280.002023-02-178763Budget
185721440.002024-04-188713Actual
33948520.002025-06-198716Actual
372131620.002025-09-178714Actual
2430135.002023-01-188773Actual
31700485.002025-04-188716Actual
32879554.002025-05-198736Actual
19986265.002024-05-198746Actual
11583650.002023-09-178715Budget
27169208.002024-12-178726Actual
29475139.002025-02-168726Actual
29297990.002025-02-168764Actual
12997380.002023-10-188746Budget
350061215.002025-07-188715Actual
1644819.912024-01-1887212Actual
9348650.002023-07-188715Budget
12242410.182023-09-178728Actual
2394576.002024-09-168726Actual
12711810.002023-10-188715Actual
302681485.002025-03-198713Actual
36389382.002025-08-188766Actual
38549485.002025-10-188716Actual
26749790.742024-11-1687213Actual
13929227.002023-11-178756Actual
181621228.382024-03-198718Actual
26993990.002024-12-178764Actual
31100524.172025-03-1987611Actual
10989650.002023-08-188767Budget
16897454.002024-02-178736Actual
18336144.382024-03-1987311Actual
359451418.002025-08-188713Actual
25736878.002024-11-168763Actual
21424192.252024-06-1987411Actual
22043151.002024-07-178756Actual
35537299.702025-07-1887211Actual
2944200.002023-01-188756Budget
15917227.002024-01-188756Actual
2896351.002023-01-188746Actual
23378192.252024-08-1787311Actual
1751158.212024-02-1787612Actual
100380.002022-11-178763Budget
384561053.002025-10-188715Actual
14144546.552023-11-178728Actual
222261228.382024-07-178718Actual
17928454.002024-03-198736Actual
26931338.002024-12-178773Actual
7712955.642023-05-208718Actual
5047200.002023-03-208726Budget
35239416.002025-07-188766Actual
5143293.002023-03-208746Actual
26571225.232024-11-1687611Actual
3874527.002023-02-178716Actual
11442990.002023-09-178714Actual
12383495.002023-10-188713Actual
2292495.002023-01-188713Actual
16302192.252024-01-1887411Actual
27249208.002024-12-178756Actual
5190234.002023-03-208756Actual
2850480.002023-01-188736Budget
11975380.002023-09-178766Budget
180135.002022-11-178773Actual
37004632.842025-08-1887213Actual
4919630.002023-03-208765Actual
165361350.002024-02-178713Actual
1171480.002022-12-188713Budget
8288550.002023-06-208765Budget
246421350.002024-10-178713Actual
31755554.002025-04-188736Actual
370931485.002025-09-178713Actual
22373144.382024-07-1787211Actual
5328750.002023-03-208717Budget
8039100.002023-06-208773Budget
150271080.002023-12-188717Actual
10745380.002023-08-188746Budget
1493810.002022-12-188715Actual
65931228.382023-04-198718Actual
16691527.002024-02-178764Actual
6702546.552023-04-198768Actual
39102524.172025-10-1887611Actual
12996410.002023-10-188746Actual
11178546.552023-08-188768Actual

Generated 2025-12-18 00:26:16.646 UTC