[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8616410.002022-12-208766Actual
13433380.002023-04-198768Budget
353891773.842025-01-178718Actual
8463585.002022-12-208736Actual
31337632.842024-09-1887613Actual
7388410.002022-11-198746Actual
29177945.002024-08-188763Actual
21786468.002024-01-178764Actual
1415540.002022-06-198764Actual
558176.002022-05-198726Actual
35180312.002025-01-178746Actual
8696850.002022-12-208717Budget
2251819.912024-01-1787112Actual
226081350.002024-02-178713Actual
8557293.002022-12-208756Actual
21072340.002023-12-208766Actual
3082750.002022-07-208717Budget
23767585.002024-03-188764Actual
35591375.232025-01-1787411Actual
1526848.632023-06-1987211Actual
18069990.002023-09-198717Actual
4919630.002022-09-198765Actual
11645550.002023-03-198765Budget
5903550.002022-10-198764Budget
29529347.002024-08-188746Actual
28375347.002024-07-198746Actual
4530495.002022-09-198713Actual
38278878.002025-04-198763Actual
9160100.002023-01-178773Budget
258231112.002024-05-188714Actual
30574451.002024-09-188716Actual
3737630.002022-08-198715Actual
2054219.912023-11-1987212Actual
8038135.002022-12-208773Actual
4669200.002022-09-198773Budget
761410.002022-05-198766Actual
1939596.512023-10-1987511Actual
1030546.552022-05-198728Actual
7712955.642022-11-198718Actual
36714375.232025-02-1787311Actual
18281240.132023-09-1987111Actual
11975380.002023-03-198766Budget
58431080.002022-10-198714Actual
14021900.002023-05-198717Actual
22460288.002024-01-1787611Actual
110681228.382023-02-178718Actual
296451530.002024-08-188717Actual
15891265.002023-07-208746Actual
29234405.002024-08-188773Actual
6592750.002022-10-198718Budget
27607448.642024-06-1887311Actual
2673550.002022-07-208765Budget
25499240.132024-04-1887611Actual
13104410.002023-04-198766Actual
39280474.942025-04-1987113Actual
22345288.002024-01-1787111Actual
559200.002022-05-198726Budget
364461530.002025-02-178717Actual
34499598.642024-12-1987611Actual
315141710.002024-10-188714Actual
37480347.002025-03-198746Actual
29025474.942024-07-1987113Actual
20012151.002023-11-198756Actual
2443448.632024-03-1887511Actual
9629293.002023-01-178746Actual
4778550.002022-09-198764Budget
12997380.002023-04-198746Budget
12852480.002023-04-198716Budget
32824520.002024-11-188716Actual
11916200.002023-03-198756Budget
269591620.002024-06-188714Actual
12194750.002023-03-198718Budget
35651524.172025-01-1787611Actual
39041448.642025-04-1987411Actual
1632948.632023-07-2087511Actual
19108900.002023-10-198767Actual
1851558.212023-09-1987612Actual
15865416.002023-07-208736Actual
26456149.702024-05-1887211Actual
2663058.212024-05-1887112Actual
387461440.002025-04-198717Actual
8146650.002022-12-208764Budget
12949585.002023-04-198736Actual
25953729.002024-05-188765Actual
252371501.112024-04-188718Actual
2849585.002022-07-208736Actual
330551170.002024-11-188767Actual
1624848.632023-07-2087211Actual
18904151.002023-10-198726Actual
20785585.002023-12-208764Actual
29886149.702024-08-1887211Actual
19960416.002023-11-198736Actual
11504650.002023-03-198764Budget
31220766.732024-09-1887612Actual
2105650.002022-06-198718Budget
7713650.002022-11-198718Budget
316421053.002024-10-188765Actual
8617380.002022-12-208766Budget
37454554.002025-03-198736Actual
135111350.002023-05-198713Actual
26335955.642024-05-188728Actual
58421000.002022-10-198714Budget
8944410.182022-12-208768Actual
1443819.912023-05-1987212Actual
1830948.632023-09-1987211Actual
4392682.912022-08-198728Actual
6840380.002022-11-198763Budget
47161080.002022-09-198714Actual
14937189.002023-06-198756Actual
22821743.002024-02-178715Actual
222261228.382024-01-178718Actual
12382480.002023-04-198713Budget
2292495.002022-07-208713Actual
10277100.002023-02-178773Budget
31700485.002024-10-188716Actual
26013270.002024-05-188716Actual
2042396.512023-11-1987511Actual
31429945.002024-10-188763Actual
25028227.002024-04-188746Actual
5795200.002022-10-198773Budget
2057358.212023-11-1987612Actual
2893396.512024-07-1987212Actual
12116650.002023-03-198767Budget
3738650.002022-08-198715Budget
1683200.002022-06-198726Budget
161001228.382023-07-208718Actual
370750.002022-05-198715Budget
6918135.002022-11-198773Actual
15148546.552023-06-198728Actual
37863448.642025-03-1987311Actual
31100524.172024-09-1887611Actual
33735338.002024-12-198773Actual
5249410.002022-09-198766Actual
7634550.002022-11-198767Budget
191661501.112023-10-198718Actual
31781312.002024-10-188746Actual
16275144.382023-07-2087311Actual
5981650.002022-10-198715Budget
30211632.842024-08-1887613Actual
760380.002022-05-198766Budget
16691527.002023-08-198764Actual
28321139.002024-07-198726Actual
29766955.642024-08-188728Actual
4345750.002022-08-198718Budget
2881376.292024-07-1987511Actual
28847448.642024-07-1987611Actual
13183750.002023-04-198717Budget
10930900.002023-02-178717Actual
5248380.002022-09-198766Budget
4126380.002022-08-198766Budget
1355850.002022-06-198714Budget
101360.002022-05-198763Actual
1307100.002022-06-198773Budget
1354990.002022-06-198714Actual
1555550.002022-06-198765Budget
4999410.002022-09-198716Actual
37036632.842025-02-1787613Actual
376301080.002025-03-198767Actual
365391910.212025-02-178718Actual
32218149.702024-10-1887511Actual
22700360.002024-02-178773Actual
26120167.002024-05-188756Actual
8464550.002022-12-208736Budget
1825176.002022-06-198756Actual
31158575.242024-09-1887112Actual
22763527.002024-02-178764Actual
11583650.002023-03-198715Budget
10990720.002023-02-178767Actual
510468.002022-05-198716Actual
33233747.582024-11-1887111Actual
28401277.002024-07-198756Actual
11724468.002023-03-198716Actual
20750819.002023-12-208714Actual
18664180.002023-10-198773Actual
11725480.002023-03-198716Budget
54671228.382022-09-198718Actual
36249520.002025-02-178716Actual
17873416.002023-09-198716Actual
8836955.642022-12-208718Actual
4998480.002022-09-198716Budget
6043650.002022-10-198765Budget
6123480.002022-10-198716Budget
165361350.002023-08-198713Actual
327311134.002024-11-188715Actual
19986265.002023-11-198746Actual
10850380.002023-02-178766Budget
1934196.512023-10-1987311Actual
14970302.002023-06-198766Actual
5327720.002022-09-198717Actual
251441080.002024-04-188717Actual
352961440.002025-01-178717Actual
23378192.252024-02-1787311Actual
337981080.002024-12-198764Actual
842750.002022-05-198717Budget
24148810.002024-03-188767Actual
10385650.002023-02-178764Budget
28526990.002024-07-198767Actual
2153380.002022-06-198728Budget
1171480.002022-06-198713Budget
702200.002022-05-198756Budget
31278317.052024-09-1887113Actual
20962113.002023-12-208726Actual
19286335.872023-10-1987111Actual
274601092.012024-06-188728Actual
3143550.002022-07-208767Budget
25054151.002024-04-188756Actual
15717608.002023-07-208715Actual
24057302.002024-03-188766Actual
24734180.002024-04-188773Actual
2255158.212024-01-1787612Actual
175681440.002023-09-198713Actual
5717280.002022-10-198763Budget
33261299.702024-11-1887211Actual
2152546.552022-06-198728Actual
23825608.002024-03-188715Actual
274321910.212024-06-188718Actual
3006096.512024-08-1887212Actual
36191891.002025-02-178765Actual
11257585.002023-03-198713Actual
9999380.002023-01-178728Budget
15624761.002023-07-208714Actual
22254682.912024-01-178728Actual
10745380.002023-02-178746Budget
983650.002022-05-198718Budget
15240335.872023-06-1987111Actual
11822585.002023-03-198736Actual
18958227.002023-10-198746Actual
32553878.002024-11-188763Actual
19720878.002023-11-198714Actual
33975139.002024-12-198726Actual
17194682.912023-08-198768Actual
2666458.212024-05-1887612Actual
2355548.632024-02-1787612Actual
14056810.002023-05-198767Actual
9082380.002023-01-178763Budget
37950524.172025-03-1987611Actual
19368144.382023-10-1987411Actual
19428288.002023-10-1987611Actual
16628360.002023-08-198773Actual
304811134.002024-09-188715Actual
21667900.002024-01-178763Actual
228990.002022-05-198714Actual
28704673.112024-07-1987111Actual
11868380.002023-03-198746Budget
21878540.002024-01-178765Actual
3658550.002022-08-198764Budget
282361053.002024-07-198765Actual
32109598.642024-10-1887111Actual
133241228.382023-04-198718Actual
9406630.002023-01-178765Actual
33141955.642024-11-188728Actual
160071080.002023-07-208717Actual
4452682.912022-08-198768Actual
901550.002022-05-198767Budget
80861080.002022-12-208714Actual
2213380.002022-06-198768Budget
8288550.002022-12-208765Budget
1544758.212023-06-1987612Actual
20256819.282023-11-198768Actual
262471080.002024-05-188767Actual
33349524.172024-11-1887611Actual
3972480.002022-08-198736Budget
7342550.002022-11-198736Budget
6219480.002022-10-198736Budget
38689451.002025-04-198766Actual
318971530.002024-10-188717Actual
23860608.002024-03-188765Actual
31755554.002024-10-188736Actual
4265550.002022-08-198767Budget
8837650.002022-12-208718Budget
6641546.552022-10-198728Actual
32191375.232024-10-1887411Actual
11915176.002023-03-198756Actual
10521550.002023-02-178765Budget
6702546.552022-10-198768Actual
34885405.002025-01-178773Actual
22968454.002024-02-178736Actual
2452639.062024-03-1887112Actual
2897380.002022-07-208746Budget
29858673.112024-08-1887111Actual
17395288.002023-08-1987611Actual
309261092.012024-09-188768Actual
19073990.002023-10-198717Actual
38070766.732025-03-1987612Actual
5466750.002022-09-198718Budget
302681485.002024-09-188713Actual
6452750.002022-10-198717Budget
11505720.002023-03-198764Actual
17688761.002023-09-198714Actual
25299682.912024-04-188768Actual
10059280.002023-01-178768Budget
2674720.002022-07-208765Actual
4205720.002022-08-198717Actual
377161092.012025-03-198728Actual
9675200.002023-01-178756Budget
6314200.002022-10-198756Budget
389011092.012025-04-198768Actual
21042227.002023-12-208756Actual
8226650.002022-12-208715Budget
8510380.002022-12-208746Budget
30094670.982024-08-1887612Actual
5387550.002022-09-198767Budget
16162819.282023-07-208768Actual
155041440.002023-07-208713Actual
32428790.742024-10-1887213Actual
27695448.642024-06-1887611Actual
1951319.912023-10-1987212Actual
10522630.002023-02-178765Actual
27552673.112024-06-1887111Actual
25179810.002024-04-188767Actual
29913448.642024-08-1887311Actual
326381710.002024-11-188714Actual
10276135.002023-02-178773Actual
10060682.912023-01-178768Actual
6373351.002022-10-198766Actual
13372546.552023-04-198728Actual
342651092.012024-12-198728Actual
27753575.242024-06-1887112Actual
257011350.002024-05-188713Actual
5388540.002022-09-198767Actual
24025227.002024-03-188756Actual
268391350.002024-06-188713Actual
3470280.002022-08-198763Budget
273391530.002024-06-188717Actual
15295144.382023-06-1987311Actual
2036996.512023-11-1987311Actual
11773234.002023-03-198726Actual
21963113.002024-01-178726Actual
3081900.002022-07-208717Actual
30179632.842024-08-1887213Actual
18104720.002023-09-198767Actual
37539451.002025-03-198766Actual
23704180.002024-03-188773Actual
285842046.572024-07-198718Actual
38656277.002025-04-198756Actual
27169208.002024-06-188726Actual
24380144.382024-03-1887311Actual
6967990.002022-11-198714Actual
6919100.002022-11-198773Budget
14238288.002023-05-1987111Actual
13903302.002023-05-198746Actual
34298819.282024-12-198768Actual
2353315.002022-07-208763Actual
41480.002022-05-198713Budget
8087950.002022-12-208714Budget
376881910.212025-03-198718Actual
13762540.002023-05-198765Actual
6841360.002022-11-198763Actual
23732878.002024-03-188714Actual
12383495.002023-04-198713Actual
10324850.002023-02-178714Budget
24407192.252024-03-1887411Actual
1839048.632023-09-1987511Actual
11869351.002023-03-198746Actual
654351.002022-05-198746Actual
23999302.002024-03-188746Actual
4858650.002022-09-198715Budget
37506277.002025-03-198756Actual
17307144.382023-08-1987311Actual
34677632.842024-12-1987113Actual
10698527.002023-02-178736Actual
2431100.002022-07-208773Budget
268741013.002024-06-188763Actual
11256480.002023-03-198713Budget
10198315.002023-02-178763Actual
16656878.002023-08-198714Actual
1682176.002022-06-198726Actual
2561639.062024-04-1887612Actual
8511351.002022-12-208746Actual
19812743.002023-11-198715Actual
370931485.002025-03-198713Actual
2615720.002022-07-208715Actual
19692360.002023-11-198773Actual
2214546.552022-06-198768Actual
12570990.002023-04-198714Actual
34356747.582024-12-1987111Actual
19016340.002023-10-198766Actual
24267819.282024-03-188768Actual
35971000.002022-08-198714Budget
13184720.002023-04-198717Actual
313941485.002024-10-188713Actual
35154520.002025-01-178736Actual
12774540.002023-04-198765Actual
9484480.002023-01-178716Budget
33586948.642024-11-1887613Actual
1731527.002022-06-198736Actual
11316280.002023-03-198763Budget
9022495.002023-01-178713Actual
171321364.742023-08-198718Actual
20045302.002023-11-198766Actual
201951364.742023-11-198718Actual
19194819.282023-10-198728Actual
6451900.002022-10-198717Actual
7495351.002022-11-198766Actual
32610405.002024-11-188773Actual
5654495.002022-10-198713Actual
655380.002022-05-198746Budget
270511134.002024-06-188715Actual
3875480.002022-08-198716Budget
5716315.002022-10-198763Actual
30681243.002024-09-188756Actual
21342240.132023-12-2087111Actual
1541429.482023-06-1987112Actual
13373280.002023-04-198728Budget
13727743.002023-05-198715Actual
8415234.002022-12-208726Actual
327661053.002024-11-188765Actual
24325240.132024-03-1887111Actual
2343248.632024-02-1787511Actual
33407383.742024-11-1887112Actual
3791776.292025-03-1987511Actual
1642139.062023-07-2087112Actual
3803696.512025-03-1987212Actual
1948619.912023-10-1987112Actual
1090546.552022-05-198768Actual
1170495.002022-06-198713Actual
151201501.112023-06-198718Actual
38576208.002025-04-198726Actual
1728096.512023-08-1987211Actual
353311170.002025-01-178767Actual
3906876.292025-04-1987511Actual
3471360.002022-08-198763Actual
38959673.112025-04-1987111Actual
100380.002022-05-198763Budget
35564375.232025-01-1787311Actual
12996410.002023-04-198746Actual
40540.002022-05-198713Actual
20396192.252023-11-1987411Actual
39222766.732025-04-1987612Actual
37004632.842025-02-1787213Actual
38335270.002025-04-198773Actual
29475139.002024-08-188726Actual
6266410.002022-10-198746Actual
8943280.002022-12-208768Budget
36977632.842025-02-1787113Actual
26510186.932024-05-1887411Actual
7821410.182022-11-198768Actual
36330382.002025-02-178746Actual
17603990.002023-09-198763Actual
12901176.002023-04-198726Actual
375961440.002025-03-198717Actual
4018351.002022-08-198746Actual
17660180.002023-09-198773Actual
12053720.002023-03-198717Actual
8366527.002022-12-208716Actual
6966950.002022-11-198714Budget
23918416.002024-03-188716Actual
20314335.872023-11-1987111Actual
35828317.052025-01-1787113Actual
12522100.002023-04-198773Budget
36389382.002025-02-178766Actual
608480.002022-05-198736Budget
19847540.002023-11-198765Actual
1441129.482023-05-1987112Actual
26722317.052024-05-1887113Actual
5142380.002022-09-198746Budget
23020227.002024-02-178756Actual
9733410.002023-01-178766Actual
13044200.002023-04-198756Budget
36036270.002025-02-178773Actual
33948520.002024-12-198716Actual
6781585.002022-11-198713Actual
341441530.002024-12-198717Actual
34557479.492024-12-1987112Actual
331131910.212024-11-188718Actual
9581550.002023-01-178736Budget
20102990.002023-11-198717Actual
15596270.002023-07-208773Actual
34704632.842024-12-1987213Actual
3409480.002022-08-198713Budget
16842416.002023-08-198716Actual
291421350.002024-08-188713Actual
21250682.912023-12-208728Actual
8885380.002022-12-208728Budget
8039100.002022-12-208773Budget
196011350.002023-11-198713Actual
28967670.982024-07-1987612Actual
7389380.002022-11-198746Budget
26931338.002024-06-188773Actual
12571850.002023-04-198714Budget
4591315.002022-09-198763Actual
22133990.002024-01-178717Actual
16923265.002023-08-198746Actual
39014299.702025-04-1987311Actual
7822280.002022-11-198768Budget
279891485.002024-07-198713Actual
35888632.842025-01-1787613Actual
11394100.002023-03-198773Budget
31012149.702024-09-1887211Actual
34828945.002025-01-178763Actual
30152317.052024-08-1887113Actual
32017955.642024-10-188728Actual
13822378.002023-05-198716Actual
5982720.002022-10-198715Actual
34438375.232024-12-1987411Actual
7245480.002022-11-198716Budget
8558200.002022-12-208756Budget
8414200.002022-12-208726Budget
38155632.842025-03-1987213Actual
281091710.002024-07-198714Actual

Generated 2025-06-18 21:38:23.270 UTC