[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9082380.002022-12-198763Budget
8695720.002022-11-218717Actual
20962113.002023-11-218726Actual
6314200.002022-09-208756Budget
36330382.002025-01-198746Actual
304231170.002024-08-208764Actual
9998682.912022-12-198728Actual
13546990.002023-04-208763Actual
33349524.172024-10-2087611Actual
4452682.912022-07-218768Actual
27142451.002024-05-208716Actual
315141710.002024-09-198714Actual
273391530.002024-05-208717Actual
20665810.002023-11-218763Actual
5794180.002022-09-208773Actual
196011350.002023-10-218713Actual
293901053.002024-07-208765Actual
12997380.002023-03-218746Budget
12115630.002023-02-188767Actual
337981080.002024-11-208764Actual
9732380.002022-12-198766Budget
10792200.002023-01-198756Budget
38959673.112025-03-2187111Actual
4779720.002022-08-218764Actual
17722527.002023-08-218764Actual
3875480.002022-07-218716Budget
27282416.002024-05-208766Actual
1745319.912023-07-2187112Actual
327661053.002024-10-208765Actual
3791776.292025-02-1887511Actual
5328750.002022-08-218717Budget
22460288.002023-12-1987611Actual
2054219.912023-10-2187212Actual
5190234.002022-08-218756Actual
1030546.552022-04-208728Actual
8146650.002022-11-218764Budget
34619766.732024-11-2087612Actual
5248380.002022-08-218766Budget
23405192.252024-01-1987411Actual
28759375.232024-06-2087311Actual
30714382.002024-08-208766Actual
313941485.002024-09-198713Actual
12243280.002023-02-188728Budget
26456149.702024-04-1987211Actual
28375347.002024-06-208746Actual
10929750.002023-01-198717Budget
38604554.002025-03-218736Actual
8696850.002022-11-218717Budget
11773234.002023-02-188726Actual
18281240.132023-08-2187111Actual
2343248.632024-01-1987511Actual
6841360.002022-10-218763Actual
359451418.002025-01-198713Actual
18692819.002023-09-208714Actual
36768149.702025-01-1987511Actual
2294076.002024-01-198726Actual
387461440.002025-03-218717Actual
18984151.002023-09-208756Actual
26068354.002024-04-198736Actual
155041440.002023-06-218713Actual
11117280.002023-01-198728Budget
14937189.002023-05-218756Actual
23918416.002024-02-188716Actual
33586948.642024-10-2087613Actual
27607448.642024-05-2087311Actual
2674720.002022-06-218765Actual
760380.002022-04-208766Budget
6452750.002022-09-208717Budget
27661149.702024-05-2087511Actual
23767585.002024-02-188764Actual
26120167.002024-04-198756Actual
18784608.002023-09-208715Actual
24148810.002024-02-188767Actual
18726527.002023-09-208764Actual
1728096.512023-07-2187211Actual
38398990.002025-03-218764Actual
353311170.002024-12-198767Actual
11505720.002023-02-188764Actual
4590280.002022-08-218763Budget
58431080.002022-09-208714Actual
32905347.002024-10-208746Actual
1171480.002022-05-218713Budget
13043293.002023-03-218756Actual
654351.002022-04-208746Actual
3003468.002022-06-218766Actual
364461530.002025-01-198717Actual
19073990.002023-09-208717Actual
1541429.482023-05-2187112Actual
6702546.552022-09-208768Actual
15865416.002023-06-218736Actual
983650.002022-04-208718Budget
511480.002022-04-208716Budget
15659527.002023-06-218764Actual
1307100.002022-05-218773Budget
151201501.112023-05-218718Actual
22855608.002024-01-198765Actual
6171200.002022-09-208726Budget
7293200.002022-10-218726Budget
258231112.002024-04-198714Actual
24407192.252024-02-1887411Actual
289630.002022-04-208764Actual
29052948.642024-06-2087213Actual
8226650.002022-11-218715Budget
7821410.182022-10-218768Actual
232031228.382024-01-198718Actual
9999380.002022-12-198728Budget
9485527.002022-12-198716Actual
31781312.002024-09-198746Actual
19932151.002023-10-218726Actual
2025550.002022-05-218767Budget
19108900.002023-09-208767Actual
47161080.002022-08-218714Actual
3329380.002022-06-218768Budget
14857151.002023-05-218726Actual
337631620.002024-11-208714Actual
101360.002022-04-208763Actual
37426174.002025-02-188726Actual
7761380.002022-10-218728Budget
4265550.002022-07-218767Budget
303881710.002024-08-208714Actual
6170234.002022-09-208726Actual
388391773.842025-03-218718Actual
38549485.002025-03-218716Actual
14911227.002023-05-218746Actual
6372380.002022-09-208766Budget
9628380.002022-12-198746Budget
20935340.002023-11-218716Actual
15810378.002023-06-218716Actual
30984673.112024-08-2087111Actual
36567819.282025-01-198728Actual
10600480.002023-01-198716Budget
2536550.002022-06-218764Budget
11869351.002023-02-188746Actual
28526990.002024-06-208767Actual
13929227.002023-04-208756Actual
7574900.002022-10-218717Actual
3270410.182022-06-218728Actual
32931208.002024-10-208756Actual
4344955.642022-07-218718Actual
28704673.112024-06-2087111Actual
369720.002022-04-208715Actual
6044630.002022-09-208765Actual
5654495.002022-09-208713Actual
2026630.002022-05-218767Actual
236121440.002024-02-188713Actual
23732878.002024-02-188714Actual
23860608.002024-02-188765Actual
9950650.002022-12-198718Budget
4065234.002022-07-218756Actual
5716315.002022-09-208763Actual
15950302.002023-06-218766Actual
360641710.002025-01-198714Actual
31012149.702024-08-2087211Actual
8757630.002022-11-218767Actual
130690.002022-05-218773Actual
4451380.002022-07-218768Budget
1089380.002022-04-208768Budget
2673550.002022-06-218765Budget
288550.002022-04-208764Budget
34179990.002024-11-208767Actual
9533176.002022-12-198726Actual
12773550.002023-03-218765Budget
30360338.002024-08-208773Actual
701234.002022-04-208756Actual
110681228.382023-01-198718Actual
14144546.552023-04-208728Actual
1031380.002022-04-208728Budget
1751158.212023-07-2187612Actual
10463650.002023-01-198715Budget
25918851.002024-04-198715Actual
18069990.002023-08-218717Actual
13246650.002023-03-218767Budget
31100524.172024-08-2087611Actual
282361053.002024-06-208765Actual
29940375.232024-07-2087411Actual
24796468.002024-03-208764Actual
21072340.002023-11-218766Actual
22821743.002024-01-198715Actual
32428790.742024-09-1987213Actual
342371773.842024-11-208718Actual
10851410.002023-01-198766Actual
10698527.002023-01-198736Actual
702200.002022-04-208756Budget
18363144.382023-08-2187411Actual
3795650.002022-07-218765Budget
21042227.002023-11-218756Actual
30892819.282024-08-208728Actual
13762540.002023-04-208765Actual
15182682.912023-05-218768Actual
2604083.002024-04-198726Actual
39160479.492025-03-2187112Actual
19986265.002023-10-218746Actual
22700360.002024-01-198773Actual
7106630.002022-10-218715Actual
3737630.002022-07-218715Actual
22254682.912023-12-198728Actual
4857720.002022-08-218715Actual
12949585.002023-03-218736Actual
10601468.002023-01-198716Actual
11442990.002023-02-188714Actual
6043650.002022-09-208765Budget
375961440.002025-02-188717Actual
274601092.012024-05-208728Actual
316421053.002024-09-198765Actual
2497476.002024-03-208726Actual
20990454.002023-11-218736Actual
2394576.002024-02-188726Actual
10198315.002023-01-198763Actual
33141955.642024-10-208728Actual
212221501.112023-11-218718Actual
1825176.002022-05-218756Actual
281431080.002024-06-208764Actual
36919575.242025-01-1987612Actual
11316280.002023-02-188763Budget
16784675.002023-07-218765Actual
262121350.002024-04-198717Actual
316071215.002024-09-198715Actual
13325750.002023-03-218718Budget
17780608.002023-08-218715Actual
19754468.002023-10-218764Actual
38070766.732025-02-1887612Actual
22373144.382023-12-1987211Actual
20722180.002023-11-218773Actual
28847448.642024-06-2087611Actual
22287546.552023-12-198768Actual
7245480.002022-10-218716Budget
7900495.002022-11-218713Actual
15752608.002023-06-218765Actual
17873416.002023-08-218716Actual
12304546.552023-02-188768Actual
14737743.002023-05-218715Actual
24267819.282024-02-188768Actual
6373351.002022-09-208766Actual
15062900.002023-05-218767Actual
31755554.002024-09-198736Actual
2034296.512023-10-2187211Actual
21250682.912023-11-218728Actual
338561134.002024-11-208715Actual
34411448.642024-11-2087311Actual
31727139.002024-09-198726Actual
13044200.002023-03-218756Budget
20457192.252023-10-2187611Actual
16220335.872023-06-2187111Actual
12522100.002023-03-218773Budget
35770766.732024-12-1987612Actual
19720878.002023-10-218714Actual
5189200.002022-08-218756Budget
5515682.912022-08-218728Actual
8464550.002022-11-218736Budget
6780480.002022-10-218713Budget
372131620.002025-02-188714Actual
20137720.002023-10-218767Actual
7712955.642022-10-218718Actual
377501092.012025-02-188768Actual
35099451.002024-12-198716Actual
32164375.232024-09-1987311Actual
8288550.002022-11-218765Budget
24380144.382024-02-1887311Actual
5096480.002022-08-218736Budget
21016302.002023-11-218746Actual
5046176.002022-08-218726Actual
1354990.002022-05-218714Actual
12382480.002023-03-218713Budget
36659747.582025-01-1987111Actual
34585192.252024-11-2087212Actual
3688696.512025-01-1987212Actual
241141080.002024-02-188717Actual
9160100.002022-12-198773Budget
8225720.002022-11-218715Actual
15322192.252023-05-2187411Actual
15356288.002023-05-2187611Actual
2752410.002022-06-218716Actual
38689451.002025-03-218766Actual
13605360.002023-04-208773Actual
16363192.252023-06-2187611Actual
2157648.632023-11-2187612Actual
20843675.002023-11-218715Actual
18819675.002023-09-208765Actual
12900200.002023-03-218726Budget
17334192.252023-07-2187411Actual
20750819.002023-11-218714Actual
307711350.002024-08-208717Actual
16302192.252023-06-2187411Actual
10324850.002023-01-198714Budget
352961440.002024-12-198717Actual
27223382.002024-05-208746Actual
3561876.292024-12-1987511Actual
4998480.002022-08-218716Budget
6840380.002022-10-218763Budget
13105380.002023-03-218766Budget
25953729.002024-04-198765Actual
2615720.002022-06-218715Actual
12523180.002023-03-218773Actual
16656878.002023-07-218714Actual
17688761.002023-08-218714Actual
21129900.002023-11-218717Actual
2538548.632024-03-2087211Actual
10464720.002023-01-198715Actual
7634550.002022-10-218767Budget
31549990.002024-09-198764Actual
26931338.002024-05-208773Actual
279891485.002024-06-208713Actual
5795200.002022-09-208773Budget
26782632.842024-04-1987613Actual
27580225.232024-05-2087211Actual
35591375.232024-12-1987411Actual
5514380.002022-08-218728Budget
21397192.252023-11-2187311Actual
3923200.002022-07-218726Budget
1632948.632023-06-2187511Actual
7027650.002022-10-218764Budget
24889608.002024-03-208765Actual
13184720.002023-03-218717Actual
8463585.002022-11-218736Actual
274321910.212024-05-208718Actual
2293480.002022-06-218713Budget
1426648.632023-04-2087211Actual
37863448.642025-02-1887311Actual
28646955.642024-06-208768Actual
27753575.242024-05-2087112Actual
26335955.642024-04-198728Actual
32017955.642024-09-198728Actual
11822585.002023-02-188736Actual
5047200.002022-08-218726Budget
3470280.002022-07-218763Budget
21342240.132023-11-2187111Actual
34499598.642024-11-2087611Actual
17815675.002023-08-218765Actual
6514550.002022-09-208767Budget
32221092.012022-06-218718Actual
3922234.002022-07-218726Actual
25087378.002024-03-208766Actual
430630.002022-04-208765Actual
29555243.002024-07-208756Actual
38630312.002025-03-218746Actual
9269650.002022-12-198764Budget
14178682.912023-04-208768Actual
1556540.002022-05-218765Actual
19905340.002023-10-218716Actual
7494380.002022-10-218766Budget
32343575.242024-09-1987612Actual
23999302.002024-02-188746Actual
1954448.632023-09-2087612Actual
99511228.382022-12-198718Actual
7244527.002022-10-218716Actual
2653737.992024-04-1987511Actual
37454554.002025-02-188736Actual
34384149.702024-11-2087211Actual
6219480.002022-09-208736Budget
2800117.002022-06-218726Actual
1948619.912023-09-2087112Actual
35971000.002022-07-218714Budget
19635990.002023-10-218763Actual
47171000.002022-08-218714Budget
36276139.002025-01-198726Actual
18877340.002023-09-208716Actual
29475139.002024-07-208726Actual
19812743.002023-10-218715Actual
263071910.212024-04-198718Actual
27814766.732024-05-2087612Actual
8147630.002022-11-218764Actual
7389380.002022-10-218746Budget
25858761.002024-04-198764Actual
10138495.002023-01-198713Actual
10744410.002023-01-198746Actual
38155632.842025-02-1887213Actual
607527.002022-04-208736Actual
21752819.002023-12-198714Actual
1229360.002022-05-218763Actual
2537540.002022-06-218764Actual
35537299.702024-12-1987211Actual
11724468.002023-02-188716Actual
31337632.842024-08-2087613Actual
25002416.002024-03-208736Actual
11116546.552023-01-198728Actual
2849585.002022-06-218736Actual
36356277.002025-01-198756Actual
21844743.002023-12-198715Actual
16749743.002023-07-218715Actual
3471360.002022-07-218763Actual
31700485.002024-09-198716Actual
121951092.012023-02-188718Actual
30303945.002024-08-208763Actual
1634468.002022-05-218716Actual
16949189.002023-07-218756Actual
35737192.252024-12-1987212Actual
270511134.002024-05-208715Actual
38867819.282025-03-218728Actual
11069750.002023-01-198718Budget
1583776.002023-06-218726Actual
12901176.002023-03-218726Actual
389011092.012025-03-218768Actual
319891910.212024-09-198718Actual
1090546.552022-04-208768Actual
38656277.002025-03-218756Actual
308642046.572024-08-208718Actual
11868380.002023-02-188746Budget
281091710.002024-06-208714Actual
175681440.002023-08-218713Actual
20256819.282023-10-218768Actual
1748019.912023-07-2187212Actual
8287630.002022-11-218765Actual
2214546.552022-05-218768Actual
216331260.002023-12-198713Actual
141161228.382023-04-208718Actual
1139590.002023-02-188773Actual
31158575.242024-08-2087112Actual
4019380.002022-07-218746Budget
11584720.002023-02-188715Actual
13183750.002023-03-218717Budget
8758550.002022-11-218767Budget
28081338.002024-06-208773Actual
10930900.002023-01-198717Actual
12444280.002023-03-218763Budget
39188192.252025-03-2187212Actual
16128682.912023-06-218728Actual
5981650.002022-09-208715Budget
31305632.842024-08-2087213Actual
31066375.232024-08-2087411Actual
206301350.002023-11-218713Actual
9347720.002022-12-198715Actual
4206750.002022-07-218717Budget
429550.002022-04-208765Budget
327311134.002024-10-208715Actual
37950524.172025-02-1887611Actual
8885380.002022-11-218728Budget
37506277.002025-02-188756Actual
29913448.642024-07-2087311Actual
11394100.002023-02-188773Budget
19960416.002023-10-218736Actual
20045302.002023-10-218766Actual
2435396.512024-02-1887211Actual
34828945.002024-12-198763Actual
15295144.382023-05-2187311Actual
9581550.002022-12-198736Budget
34003589.002024-11-208736Actual
29588451.002024-07-208766Actual
9484480.002022-12-198716Budget
5095527.002022-08-218736Actual
13373280.002023-03-218728Budget
6122410.002022-09-208716Actual
29800955.642024-07-208768Actual
25412144.382024-03-2087311Actual
15148546.552023-05-218728Actual
349131620.002024-12-198714Actual
242061228.382024-02-188718Actual
11772200.002023-02-188726Budget
8944410.182022-11-218768Actual
26368955.642024-04-198768Actual
7822280.002022-10-218768Budget
3408540.002022-07-218713Actual
559200.002022-04-208726Budget
15717608.002023-06-218715Actual
14560990.002023-05-218763Actual
29177945.002024-07-208763Actual
38576208.002025-03-218726Actual
13434682.912023-03-218768Actual
7436176.002022-10-218756Actual
373061215.002025-02-188715Actual
12570990.002023-03-218714Actual
8836955.642022-11-218718Actual
28732225.232024-06-2087211Actual
11177380.002023-01-198768Budget
11256480.002023-02-188713Budget
2352380.002022-06-218763Budget
31220766.732024-08-2087612Actual
11975380.002023-02-188766Budget
2801200.002022-06-218726Budget
1624848.632023-06-2187211Actual
7105650.002022-10-218715Budget
1446958.212023-04-2087612Actual
65931228.382022-09-208718Actual
4266630.002022-07-218767Actual
5388540.002022-08-218767Actual
1779380.002022-05-218746Budget
19847540.002023-10-218765Actual
31840382.002024-09-198766Actual
19428288.002023-09-2087611Actual
28434382.002024-06-208766Actual
21786468.002023-12-198764Actual
16042900.002023-06-218767Actual
20012151.002023-10-218756Actual
360981170.002025-01-198764Actual
1966750.002022-05-218717Budget
12774540.002023-03-218765Actual
16842416.002023-07-218716Actual
27899948.642024-05-2087213Actual
35888632.842024-12-1987613Actual
5249410.002022-08-218766Actual
21667900.002023-12-198763Actual
30211632.842024-07-2087613Actual
2042396.512023-10-2187511Actual
2353315.002022-06-218763Actual
251441080.002024-03-208717Actual
384911053.002025-03-218765Actual
135111350.002023-04-208713Actual

Generated 2025-05-20 21:50:20.054 UTC