[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35828317.052024-12-1787113Actual
3803696.512025-02-1687212Actual
2881376.292024-06-1887511Actual
16691527.002023-07-198764Actual
40540.002022-04-188713Actual
4998480.002022-08-198716Budget
5982720.002022-09-188715Actual
37426174.002025-02-168726Actual
327661053.002024-10-188765Actual
14885416.002023-05-198736Actual
559200.002022-04-188726Budget
12900200.002023-03-198726Budget
8837650.002022-11-198718Budget
12242410.182023-02-168728Actual
5794180.002022-09-188773Actual
5514380.002022-08-198728Budget
12383495.002023-03-198713Actual
1354990.002022-05-198714Actual
4065234.002022-07-198756Actual
7245480.002022-10-198716Budget
10385650.002023-01-178764Budget
28321139.002024-06-188726Actual
6043650.002022-09-188765Budget
8415234.002022-11-198726Actual
16749743.002023-07-198715Actual
9582585.002022-12-178736Actual
13667585.002023-04-188764Actual
15917227.002023-06-198756Actual
1682176.002022-05-198726Actual
8463585.002022-11-198736Actual
17074720.002023-07-198767Actual
9581550.002022-12-178736Budget
23465288.002024-01-1787611Actual
16784675.002023-07-198765Actual
19720878.002023-10-198714Actual
6267380.002022-09-188746Budget
4126380.002022-07-198766Budget
13822378.002023-04-188716Actual
15539900.002023-06-198763Actual
13903302.002023-04-188746Actual
10276135.002023-01-178773Actual
23053340.002024-01-178766Actual
274601092.012024-05-188728Actual
1446958.212023-04-1887612Actual
21284682.912023-11-198768Actual
11505720.002023-02-168764Actual
29555243.002024-07-188756Actual
30655312.002024-08-188746Actual
10851410.002023-01-178766Actual
2154339.062023-11-1987112Actual
29025474.942024-06-1887113Actual
5143293.002022-08-198746Actual
6044630.002022-09-188765Actual
11116546.552023-01-178728Actual
10198315.002023-01-178763Actual
99511228.382022-12-178718Actual
22133990.002023-12-178717Actual
5047200.002022-08-198726Budget
27223382.002024-05-188746Actual
1778410.002022-05-198746Actual
19905340.002023-10-198716Actual
3329380.002022-06-198768Budget
25002416.002024-03-188736Actual
308642046.572024-08-188718Actual
25087378.002024-03-188766Actual
30179632.842024-07-1887213Actual
1948619.912023-09-1887112Actual
38689451.002025-03-198766Actual
33678945.002024-11-188763Actual
25953729.002024-04-178765Actual
37950524.172025-02-1687611Actual
6592750.002022-09-188718Budget
8226650.002022-11-198715Budget
31807277.002024-09-178756Actual
263071910.212024-04-178718Actual
28434382.002024-06-188766Actual
9871540.002022-12-178767Actual
2255158.212023-12-1787612Actual
20785585.002023-11-198764Actual
41480.002022-04-188713Budget
21936340.002023-12-178716Actual
16162819.282023-06-198768Actual
9532200.002022-12-178726Budget
2352339.062024-01-1787112Actual
14178682.912023-04-188768Actual
354511092.012024-12-178768Actual
17873416.002023-08-198716Actual
2057358.212023-10-1987612Actual
28526990.002024-06-188767Actual
3002380.002022-06-198766Budget
1583776.002023-06-198726Actual
27142451.002024-05-188716Actual
13727743.002023-04-188715Actual
2546696.512024-03-1887511Actual
27169208.002024-05-188726Actual
21041092.012022-05-198718Actual
5249410.002022-08-198766Actual
37480347.002025-02-168746Actual
1683200.002022-05-198726Budget
21072340.002023-11-198766Actual
34736632.842024-11-1887613Actual
21991416.002023-12-178736Actual
1228380.002022-05-198763Budget
13633761.002023-04-188714Actual
3659630.002022-07-198764Actual
38959673.112025-03-1987111Actual
22373144.382023-12-1787211Actual
1966750.002022-05-198717Budget
9405550.002022-12-178765Budget
9082380.002022-12-178763Budget
29974448.642024-07-1887611Actual
34029347.002024-11-188746Actual
133241228.382023-03-198718Actual
35537299.702024-12-1787211Actual
27580225.232024-05-1887211Actual
369720.002022-04-188715Actual
304231170.002024-08-188764Actual
12382480.002023-03-198713Budget
11773234.002023-02-168726Actual
1544758.212023-05-1987612Actual
2849585.002022-06-198736Actual
372481080.002025-02-168764Actual
319311080.002024-09-178767Actual
10600480.002023-01-178716Budget
7435200.002022-10-198756Budget
11869351.002023-02-168746Actual
34055277.002024-11-188756Actual
13962340.002023-04-188766Actual
273391530.002024-05-188717Actual
28786375.232024-06-1887411Actual
2616750.002022-06-198715Budget
34557479.492024-11-1887112Actual
558176.002022-04-188726Actual
8366527.002022-11-198716Actual
33735338.002024-11-188773Actual
26456149.702024-04-1787211Actual
336431418.002024-11-188713Actual
27634375.232024-05-1887411Actual
34179990.002024-11-188767Actual
9484480.002022-12-178716Budget
5655480.002022-09-188713Budget
10697550.002023-01-178736Budget
17603990.002023-08-198763Actual
28024945.002024-06-188763Actual
34828945.002024-12-178763Actual
161001228.382023-06-198718Actual
2343248.632024-01-1787511Actual
17928454.002023-08-198736Actual
282361053.002024-06-188765Actual
28847448.642024-06-1887611Actual
36389382.002025-01-178766Actual
21485192.252023-11-1987611Actual
3548135.002022-07-198773Actual
11974410.002023-02-168766Actual
11646720.002023-02-168765Actual
360641710.002025-01-178714Actual
38549485.002025-03-198716Actual
31278317.052024-08-1887113Actual
2292495.002022-06-198713Actual
32218149.702024-09-1787511Actual
10060682.912022-12-178768Actual
8758550.002022-11-198767Budget
17780608.002023-08-198715Actual
22763527.002024-01-178764Actual
11868380.002023-02-168746Budget
21016302.002023-11-198746Actual
19847540.002023-10-198765Actual
28732225.232024-06-1887211Actual
10989650.002023-01-178767Budget
212221501.112023-11-198718Actual
1229360.002022-05-198763Actual
9160100.002022-12-178773Budget
337981080.002024-11-188764Actual
6967990.002022-10-198714Actual
32109598.642024-09-1787111Actual
36858383.742025-01-1787112Actual
6780480.002022-10-198713Budget
26094229.002024-04-178746Actual
36768149.702025-01-1787511Actual
7292234.002022-10-198726Actual
180135.002022-04-188773Actual
26120167.002024-04-178756Actual
25499240.132024-03-1887611Actual
2801200.002022-06-198726Budget
14679527.002023-05-198764Actual
31012149.702024-08-1887211Actual
2036996.512023-10-1987311Actual
26483186.932024-04-1787311Actual
2458548.632024-02-1687612Actual
4393380.002022-07-198728Budget
196011350.002023-10-198713Actual
3143550.002022-06-198767Budget
17334192.252023-07-1987411Actual
3796720.002022-07-198765Actual
1415540.002022-05-198764Actual
360981170.002025-01-178764Actual
2153380.002022-05-198728Budget
3874527.002022-07-198716Actual
2213380.002022-05-198768Budget
23020227.002024-01-178756Actual
7341585.002022-10-198736Actual
29503554.002024-07-188736Actual
37399485.002025-02-168716Actual
1751158.212023-07-1987612Actual
4668180.002022-08-198773Actual
5902540.002022-09-188764Actual
2042396.512023-10-1987511Actual
29588451.002024-07-188766Actual
21164720.002023-11-198767Actual
2025550.002022-05-198767Budget
229850.002022-04-188714Budget
23145900.002024-01-178767Actual
21844743.002023-12-178715Actual
13762540.002023-04-188765Actual
12633650.002023-03-198764Budget
37454554.002025-02-168736Actual
17722527.002023-08-198764Actual
291421350.002024-07-188713Actual
18281240.132023-08-1987111Actual
14857151.002023-05-198726Actual
364461530.002025-01-178717Actual
39041448.642025-03-1987411Actual
28704673.112024-06-1887111Actual
12571850.002023-03-198714Budget
12570990.002023-03-198714Actual
7244527.002022-10-198716Actual
34411448.642024-11-1887311Actual
160071080.002023-06-198717Actual
1526848.632023-05-1987211Actual
34585192.252024-11-1887212Actual
9533176.002022-12-178726Actual
201951364.742023-10-198718Actual
4590280.002022-08-198763Budget
3223650.002022-06-198718Budget
3738650.002022-07-198715Budget
19932151.002023-10-198726Actual
23732878.002024-02-168714Actual
31755554.002024-09-178736Actual
6314200.002022-09-188756Budget
1030546.552022-04-188728Actual
25858761.002024-04-178764Actual
20457192.252023-10-1987611Actual
281091710.002024-06-188714Actual
15295144.382023-05-1987311Actual
8696850.002022-11-198717Budget
3549200.002022-07-198773Budget
21667900.002023-12-178763Actual
14353192.252023-04-1887611Actual
1728096.512023-07-1987211Actual
8616410.002022-11-198766Actual
320511092.012024-09-178768Actual
80861080.002022-11-198714Actual
31337632.842024-08-1887613Actual
15752608.002023-06-198765Actual
5576546.552022-08-198768Actual
32851139.002024-10-188726Actual
269591620.002024-05-188714Actual
14056810.002023-04-188767Actual
15891265.002023-06-198746Actual
13044200.002023-03-198756Budget
29858673.112024-07-1887111Actual
309261092.012024-08-188768Actual
8885380.002022-11-198728Budget
2054219.912023-10-1987212Actual
25357335.872024-03-1887111Actual
18784608.002023-09-188715Actual
24889608.002024-03-188765Actual
11725480.002023-02-168716Budget
8038135.002022-11-198773Actual
842750.002022-04-188717Budget
30360338.002024-08-188773Actual
23973416.002024-02-168736Actual
13043293.002023-03-198756Actual
4591315.002022-08-198763Actual
30032479.492024-07-1887112Actual
8557293.002022-11-198756Actual
9406630.002022-12-178765Actual
10138495.002023-01-178713Actual
32905347.002024-10-188746Actual
1031380.002022-04-188728Budget
22043151.002023-12-178756Actual
8464550.002022-11-198736Budget
37539451.002025-02-168766Actual
18190546.552023-08-198728Actual
26749790.742024-04-1787213Actual
9209990.002022-12-178714Actual
1830948.632023-08-1987211Actual
3906876.292025-03-1987511Actual
20750819.002023-11-198714Actual
33527474.942024-10-1887113Actual
130690.002022-05-198773Actual
1954448.632023-09-1887612Actual
12712650.002023-03-198715Budget
30516891.002024-08-188765Actual
608480.002022-04-188736Budget
35206208.002024-12-178756Actual
331131910.212024-10-188718Actual
18904151.002023-09-188726Actual
26013270.002024-04-178716Actual
36356277.002025-01-178756Actual
36036270.002025-01-178773Actual
2478990.002022-06-198714Actual
2896351.002022-06-198746Actual
11178546.552023-01-178768Actual
9485527.002022-12-178716Actual
34704632.842024-11-1887213Actual
2538548.632024-03-1887211Actual
10139480.002023-01-178713Budget
12522100.002023-03-198773Budget
376301080.002025-02-168767Actual
12774540.002023-03-198765Actual
28905575.242024-06-1887112Actual
25412144.382024-03-1887311Actual
7388410.002022-10-198746Actual
14293192.252023-04-1887311Actual
16042900.002023-06-198767Actual
29177945.002024-07-188763Actual
27899948.642024-05-1887213Actual
9348650.002022-12-178715Budget
303881710.002024-08-188714Actual
22287546.552023-12-178768Actual
29297990.002024-07-188764Actual
24025227.002024-02-168756Actual
21786468.002023-12-178764Actual
342651092.012024-11-188728Actual
388391773.842025-03-198718Actual
3081900.002022-06-198717Actual
19692360.002023-10-198773Actual
19108900.002023-09-188767Actual
289630.002022-04-188764Actual
38656277.002025-03-198756Actual
4999410.002022-08-198716Actual
15865416.002023-06-198736Actual
5328750.002022-08-198717Budget
285842046.572024-06-188718Actual
32428790.742024-09-1787213Actual
3470280.002022-07-198763Budget
19228682.912023-09-188768Actual
1851558.212023-08-1987612Actual
37185338.002025-02-168773Actual
9628380.002022-12-178746Budget
24325240.132024-02-1687111Actual
24267819.282024-02-168768Actual
6918135.002022-10-198773Actual
29448451.002024-07-188716Actual
12773550.002023-03-198765Budget
36714375.232025-01-1787311Actual
14021900.002023-04-188717Actual
29085632.842024-06-1887613Actual
10464720.002023-01-178715Actual
11443850.002023-02-168714Budget
10990720.002023-01-178767Actual
3343596.512024-10-1887212Actual
4206750.002022-07-198717Budget
6123480.002022-09-188716Budget
17395288.002023-07-1987611Actual
292621620.002024-07-188714Actual
2452639.062024-02-1687112Actual
9269650.002022-12-178764Budget
2152546.552022-05-198728Actual
33407383.742024-10-1887112Actual
7165630.002022-10-198765Actual
36249520.002025-01-178716Actual
18877340.002023-09-188716Actual
607527.002022-04-188736Actual
2673550.002022-06-198765Budget
38867819.282025-03-198728Actual
242061228.382024-02-168718Actual
2497476.002024-03-188726Actual
11117280.002023-01-178728Budget
23999302.002024-02-168746Actual
22994227.002024-01-178746Actual
8414200.002022-11-198726Budget
1647939.062023-06-1987612Actual
19194819.282023-09-188728Actual
15810378.002023-06-198716Actual
18104720.002023-08-198767Actual
19986265.002023-10-198746Actual
384561053.002025-03-198715Actual
2157648.632023-11-1987612Actual
387461440.002025-03-198717Actual
23323240.132024-01-1787111Actual
32824520.002024-10-188716Actual
20045302.002023-10-198766Actual
29529347.002024-07-188746Actual
10059280.002022-12-178768Budget
16275144.382023-06-1987311Actual
12445315.002023-03-198763Actual
7961380.002022-11-198763Budget
34438375.232024-11-1887411Actual
22168900.002023-12-178767Actual
31305632.842024-08-1887213Actual
1355850.002022-05-198714Budget
2430135.002022-06-198773Actual
35417955.642024-12-178728Actual
2352380.002022-06-198763Budget
4018351.002022-07-198746Actual
17954227.002023-08-198746Actual
2394576.002024-02-168726Actual
25179810.002024-03-188767Actual
141161228.382023-04-188718Actual
38070766.732025-02-1687612Actual
24380144.382024-02-1687311Actual
32191375.232024-09-1787411Actual
36919575.242025-01-1787612Actual
262121350.002024-04-178717Actual
17307144.382023-07-1987311Actual
37863448.642025-02-1687311Actual
14911227.002023-05-198746Actual
36601955.642025-01-178768Actual
23265682.912024-01-178768Actual
22460288.002023-12-1787611Actual
11394100.002023-02-168773Budget
14645761.002023-05-198714Actual
268391350.002024-05-188713Actual
24947340.002024-03-188716Actual
353891773.842024-12-178718Actual
38604554.002025-03-198736Actual
35888632.842024-12-1787613Actual
30681243.002024-08-188756Actual
14560990.002023-05-198763Actual
4531480.002022-08-198713Budget
32879554.002024-10-188736Actual
6170234.002022-09-188726Actual
1441129.482023-04-1887112Actual
15596270.002023-06-198773Actual
3408540.002022-07-198713Actual
7293200.002022-10-198726Budget
19960416.002023-10-198736Actual
38008383.742025-02-1687112Actual
7822280.002022-10-198768Budget
37808598.642025-02-1687111Actual
36659747.582025-01-1787111Actual
2435396.512024-02-1687211Actual
14830340.002023-05-198716Actual
365391910.212025-01-178718Actual
16220335.872023-06-1987111Actual
1541429.482023-05-1987112Actual
31429945.002024-09-178763Actual
7901480.002022-11-198713Budget
13104410.002023-03-198766Actual
23231546.552024-01-178728Actual
9268720.002022-12-178764Actual
11177380.002023-01-178768Budget
30152317.052024-07-1887113Actual
27552673.112024-05-1887111Actual
216331260.002023-12-178713Actual
12054750.002023-02-168717Budget
37890448.642025-02-1687411Actual
32461632.842024-09-1787613Actual
22345288.002023-12-1787111Actual
429550.002022-04-188765Budget
382431485.002025-03-198713Actual
12997380.002023-03-198746Budget
27872317.052024-05-1887113Actual
29886149.702024-07-1887211Actual
841810.002022-04-188717Actual
25439144.382024-03-1887411Actual
3875480.002022-07-198716Budget
35709479.492024-12-1787112Actual
30211632.842024-07-1887613Actual
9023480.002022-12-178713Budget
1171480.002022-05-198713Budget
15356288.002023-05-1987611Actual
2034296.512023-10-1987211Actual
226081350.002024-01-178713Actual
5903550.002022-09-188764Budget
18664180.002023-09-188773Actual
6966950.002022-10-198714Budget
5515682.912022-08-198728Actual
39014299.702025-03-1987311Actual
1886380.002022-05-198766Budget
29766955.642024-07-188728Actual
13246650.002023-03-198767Budget
20843675.002023-11-198715Actual
349131620.002024-12-178714Actual
170391080.002023-07-198717Actual
32017955.642024-09-178728Actual
19635990.002023-10-198763Actual
2443448.632024-02-1687511Actual
21878540.002023-12-178765Actual
10649200.002023-01-178726Budget
376881910.212025-02-168718Actual
22968454.002024-01-178736Actual
34677632.842024-11-1887113Actual
15717608.002023-06-198715Actual
3471360.002022-07-198763Actual
35591375.232024-12-1787411Actual
389011092.012025-03-198768Actual
31158575.242024-08-1887112Actual
7436176.002022-10-198756Actual
7760410.182022-10-198728Actual
6313234.002022-09-188756Actual
10744410.002023-01-178746Actual
20102990.002023-10-198717Actual
1939596.512023-09-1887511Actual

Generated 2025-05-18 11:45:59.974 UTC