[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33735338.002025-06-198773Actual
37863448.642025-09-1787311Actual
4018351.002023-02-178746Actual
375961440.002025-09-178717Actual
7822280.002023-05-208768Budget
6219480.002023-04-198736Budget
7901480.002023-06-208713Budget
17980151.002024-03-198756Actual
30574451.002025-03-198716Actual
13877378.002023-11-178736Actual
10989650.002023-08-188767Budget
35770766.732025-07-1887612Actual
1779380.002022-12-188746Budget
22168900.002024-07-178767Actual
29766955.642025-02-168728Actual
37890448.642025-09-1787411Actual
26510186.932024-11-1687411Actual
9485527.002023-07-188716Actual
3922234.002023-02-178726Actual
29913448.642025-02-1687311Actual
26456149.702024-11-1687211Actual
39188192.252025-10-1887212Actual
8147630.002023-06-208764Actual
27932948.642024-12-1787613Actual
20223819.282024-05-198728Actual
6043650.002023-04-198765Budget
22728761.002024-08-178714Actual
1624848.632024-01-1887211Actual
2152546.552022-12-188728Actual
2154339.062024-06-1987112Actual
2042396.512024-05-1987511Actual
18281240.132024-03-1987111Actual
2561639.062024-10-1787612Actual
1443819.912023-11-1787212Actual
361561215.002025-08-188715Actual
5096480.002023-03-208736Budget
34619766.732025-06-1987612Actual
8510380.002023-06-208746Budget
21991416.002024-07-178736Actual
2753480.002023-01-188716Budget
10277100.002023-08-188773Budget
34499598.642025-06-1987611Actual
31727139.002025-04-188726Actual
26094229.002024-11-168746Actual
29555243.002025-02-168756Actual
338561134.002025-06-198715Actual
21786468.002024-07-178764Actual
2778196.512024-12-1787212Actual
38128474.942025-09-1787113Actual
9083360.002023-07-188763Actual
33469766.732025-05-1987612Actual
32251448.642025-04-1887611Actual
22968454.002024-08-178736Actual
607527.002022-11-178736Actual
11177380.002023-08-188768Budget
33141955.642025-05-198728Actual
313941485.002025-04-188713Actual
349481170.002025-07-188764Actual
13372546.552023-10-188728Actual
262471080.002024-11-168767Actual
23647810.002024-09-168763Actual
27695448.642024-12-1787611Actual
39160479.492025-10-1887112Actual
15917227.002024-01-188756Actual
12054750.002023-09-178717Budget
3737630.002023-02-178715Actual
22855608.002024-08-178765Actual
3561876.292025-07-1887511Actual
130690.002022-12-188773Actual
14772540.002023-12-188765Actual
30681243.002025-03-198756Actual
38576208.002025-10-188726Actual
15240335.872023-12-1887111Actual
289630.002022-11-178764Actual
7244527.002023-05-208716Actual
9022495.002023-07-188713Actual
8885380.002023-06-208728Budget
342651092.012025-06-198728Actual
17660180.002024-03-198773Actual
2343248.632024-08-1787511Actual
2293480.002023-01-188713Budget
26368955.642024-11-168768Actual
1555550.002022-12-188765Budget
11317360.002023-09-178763Actual
11724468.002023-09-178716Actual
10059280.002023-07-188768Budget
19905340.002024-05-198716Actual
35979878.002025-08-188763Actual
36919575.242025-08-1887612Actual
13546990.002023-11-178763Actual
1415540.002022-12-188764Actual
12522100.002023-10-188773Budget
3688696.512025-08-1887212Actual
31158575.242025-03-1987112Actual
9581550.002023-07-188736Budget
38335270.002025-10-188773Actual
5903550.002023-04-198764Budget
2800117.002023-01-188726Actual
2034296.512024-05-1987211Actual
17815675.002024-03-198765Actual
268391350.002024-12-178713Actual
4392682.912023-02-178728Actual
12523180.002023-10-188773Actual
2536550.002023-01-188764Budget
7293200.002023-05-208726Budget
16749743.002024-02-178715Actual
20843675.002024-06-198715Actual
170391080.002024-02-178717Actual
10276135.002023-08-188773Actual
17688761.002024-03-198714Actual
35828317.052025-07-1887113Actual
10138495.002023-08-188713Actual
7495351.002023-05-208766Actual
15182682.912023-12-188768Actual
8463585.002023-06-208736Actual
7027650.002023-05-208764Budget
315141710.002025-04-188714Actual
331131910.212025-05-198718Actual
3795650.002023-02-178765Budget
13822378.002023-11-178716Actual
274321910.212024-12-178718Actual
372481080.002025-09-178764Actual
25179810.002024-10-178767Actual
40540.002022-11-178713Actual
5095527.002023-03-208736Actual
30892819.282025-03-198728Actual
30360338.002025-03-198773Actual
281431080.002025-01-178764Actual
316071215.002025-04-188715Actual
383631710.002025-10-188714Actual
24025227.002024-09-168756Actual
1644819.912024-01-1887212Actual
7106630.002023-05-208715Actual
15891265.002024-01-188746Actual
11394100.002023-09-178773Budget
35126174.002025-07-188726Actual
34585192.252025-06-1987212Actual
2881376.292025-01-1787511Actual
35180312.002025-07-188746Actual
9812900.002023-07-188717Actual
2801200.002023-01-188726Budget
155041440.002024-01-188713Actual
3659630.002023-02-178764Actual
24796468.002024-10-178764Actual
15624761.002024-01-188714Actual
32553878.002025-05-198763Actual
2673550.002023-01-188765Budget
9950650.002023-07-188718Budget
3971468.002023-02-178736Actual
13633761.002023-11-178714Actual
13667585.002023-11-178764Actual
17873416.002024-03-198716Actual
35709479.492025-07-1887112Actual
6641546.552023-04-198728Actual
14857151.002023-12-188726Actual
135111350.002023-11-178713Actual
274601092.012024-12-178728Actual
12053720.002023-09-178717Actual
9160100.002023-07-188773Budget
5190234.002023-03-208756Actual
25002416.002024-10-178736Actual
8039100.002023-06-208773Budget
8226650.002023-06-208715Budget
39280474.942025-10-1887113Actual
17954227.002024-03-198746Actual
1948619.912024-04-1887112Actual
19073990.002024-04-188717Actual
9998682.912023-07-188728Actual
8415234.002023-06-208726Actual
16656878.002024-02-178714Actual
11974410.002023-09-178766Actual
26068354.002024-11-168736Actual
34003589.002025-06-198736Actual
5514380.002023-03-208728Budget
303881710.002025-03-198714Actual
3002380.002023-01-188766Budget
38959673.112025-10-1887111Actual
326381710.002025-05-198714Actual
1526848.632023-12-1887211Actual
242061228.382024-09-168718Actual
2452639.062024-09-1687112Actual
110681228.382023-08-188718Actual
9484480.002023-07-188716Budget
288550.002022-11-178764Budget
32905347.002025-05-198746Actual
28786375.232025-01-1787411Actual
2555729.482024-10-1787112Actual
19428288.002024-04-1887611Actual
35971000.002023-02-178714Budget
7166550.002023-05-208765Budget
4066200.002023-02-178756Budget
8696850.002023-06-208717Budget
19986265.002024-05-198746Actual
13184720.002023-10-188717Actual
1886380.002022-12-188766Budget
5655480.002023-04-198713Budget
20722180.002024-06-198773Actual
4591315.002023-03-208763Actual
1745319.912024-02-1787112Actual
23465288.002024-08-1787611Actual
370931485.002025-09-178713Actual
18424192.252024-03-1987611Actual
6122410.002023-04-198716Actual
5388540.002023-03-208767Actual
4205720.002023-02-178717Actual
39102524.172025-10-1887611Actual
26335955.642024-11-168728Actual
2546696.512024-10-1787511Actual
5795200.002023-04-198773Budget
16042900.002024-01-188767Actual
316421053.002025-04-188765Actual
6841360.002023-05-208763Actual
2157648.632024-06-1987612Actual
842750.002022-11-178717Budget
11504650.002023-09-178764Budget
1830948.632024-03-1987211Actual
8146650.002023-06-208764Budget
32137299.702025-04-1887211Actual
841810.002022-11-178717Actual
14911227.002023-12-188746Actual
22643900.002024-08-178763Actual
33407383.742025-05-1987112Actual
655380.002022-11-178746Budget
20750819.002024-06-198714Actual
232031228.382024-08-178718Actual
33315299.702025-05-1987411Actual
21752819.002024-07-178714Actual
28349554.002025-01-178736Actual
21042227.002024-06-198756Actual
9999380.002023-07-188728Budget
27753575.242024-12-1787112Actual
30516891.002025-03-198765Actual
41480.002022-11-178713Budget
34087382.002025-06-198766Actual
35206208.002025-07-188756Actual
296801080.002025-02-168767Actual
36687299.702025-08-1887211Actual
27249208.002024-12-178756Actual
10139480.002023-08-188713Budget
3906876.292025-10-1887511Actual
10199280.002023-08-188763Budget
1642139.062024-01-1887112Actual
3923200.002023-02-178726Budget
13104410.002023-10-188766Actual
28967670.982025-01-1787612Actual
24889608.002024-10-178765Actual
10744410.002023-08-188746Actual
39014299.702025-10-1887311Actual
175681440.002024-03-198713Actual
21963113.002024-07-178726Actual
10384540.002023-08-188764Actual
1965810.002022-12-188717Actual
22821743.002024-08-178715Actual
28434382.002025-01-178766Actual
331751092.012025-05-198768Actual
297381773.842025-02-168718Actual
15322192.252023-12-1887411Actual
12853468.002023-10-188716Actual
19108900.002024-04-188767Actual
5981650.002023-04-198715Budget
38155632.842025-09-1787213Actual
5575380.002023-03-208768Budget
2145148.632024-06-1987511Actual
34298819.282025-06-198768Actual
654351.002022-11-178746Actual
30601208.002025-03-198726Actual
12950550.002023-10-188736Budget
1954448.632024-04-1887612Actual
1556540.002022-12-188765Actual
10198315.002023-08-188763Actual
20045302.002024-05-198766Actual
4019380.002023-02-178746Budget
27142451.002024-12-178716Actual
25858761.002024-11-168764Actual
21485192.252024-06-1987611Actual
1426648.632023-11-1787211Actual
2213380.002022-12-188768Budget
8616410.002023-06-208766Actual
29475139.002025-02-168726Actual
11505720.002023-09-178764Actual
222261228.382024-07-178718Actual
2214546.552022-12-188768Actual
5248380.002023-03-208766Budget
160071080.002024-01-188717Actual
33527474.942025-05-1987113Actual
360981170.002025-08-188764Actual
11868380.002023-09-178746Budget
24407192.252024-09-1687411Actual
296451530.002025-02-168717Actual
7165630.002023-05-208765Actual
9628380.002023-07-188746Budget
9582585.002023-07-188736Actual
15950302.002024-01-188766Actual
14937189.002023-12-188756Actual
511480.002022-11-178716Budget
101360.002022-11-178763Actual
23053340.002024-08-178766Actual
3796720.002023-02-178765Actual
32610405.002025-05-198773Actual
1493810.002022-12-188715Actual
35591375.232025-07-1887411Actual
13762540.002023-11-178765Actual
28294520.002025-01-178716Actual
38186948.642025-09-1787613Actual
23825608.002024-09-168715Actual
36276139.002025-08-188726Actual
35417955.642025-07-188728Actual
32221092.012023-01-188718Actual
4999410.002023-03-208716Actual
9629293.002023-07-188746Actual
5515682.912023-03-208728Actual
38689451.002025-10-188766Actual
11822585.002023-09-178736Actual
24677900.002024-10-178763Actual
319891910.212025-04-188718Actual
22287546.552024-07-178768Actual
330551170.002025-05-198767Actual
8837650.002023-06-208718Budget
19720878.002024-05-198714Actual
17160546.552024-02-178728Actual
1683200.002022-12-188726Budget
15356288.002023-12-1887611Actual
9209990.002023-07-188714Actual
2537540.002023-01-188764Actual
16869113.002024-02-178726Actual
34411448.642025-06-1987311Actual
23999302.002024-09-168746Actual
2294076.002024-08-178726Actual
10698527.002023-08-188736Actual
12900200.002023-10-188726Budget
19228682.912024-04-188768Actual
6640380.002023-04-198728Budget
2352339.062024-08-1787112Actual
17307144.382024-02-1787311Actual
26993990.002024-12-178764Actual
7245480.002023-05-208716Budget
10990720.002023-08-188767Actual
2026630.002022-12-188767Actual
25412144.382024-10-1787311Actual
26571225.232024-11-1687611Actual
365391910.212025-08-188718Actual
347931485.002025-07-188713Actual
3658550.002023-02-178764Budget
359451418.002025-08-188713Actual
29503554.002025-02-168736Actual
11869351.002023-09-178746Actual
19286335.872024-04-1887111Actual
19812743.002024-05-198715Actual
12632720.002023-10-188764Actual
31220766.732025-03-1987612Actual
33948520.002025-06-198716Actual
31807277.002025-04-188756Actual
2897380.002023-01-188746Budget
36567819.282025-08-188728Actual
15295144.382023-12-1887311Actual
384561053.002025-10-188715Actual
6701380.002023-04-198768Budget
15659527.002024-01-188764Actual
11256480.002023-09-178713Budget
7900495.002023-06-208713Actual
35651524.172025-07-1887611Actual
12445315.002023-10-188763Actual
133241228.382023-10-188718Actual
37399485.002025-09-178716Actual
11821550.002023-09-178736Budget
9872550.002023-07-188767Budget
15596270.002024-01-188773Actual
9405550.002023-07-188765Budget
25795270.002024-11-168773Actual
23323240.132024-08-1787111Actual
16842416.002024-02-178716Actual
3471360.002023-02-178763Actual
281091710.002025-01-178714Actual
1839048.632024-03-1987511Actual
7292234.002023-05-208726Actual
7961380.002023-06-208763Budget
25087378.002024-10-178766Actual
33678945.002025-06-198763Actual
12303380.002023-09-178768Budget
4065234.002023-02-178756Actual
35041891.002025-07-188765Actual
30303945.002025-03-198763Actual
28401277.002025-01-178756Actual
12444280.002023-10-188763Budget
8464550.002023-06-208736Budget
5046176.002023-03-208726Actual
1634468.002022-12-188716Actual
34384149.702025-06-1987211Actual
2105650.002022-12-188718Budget
20990454.002024-06-198736Actual
14679527.002023-12-188764Actual
3875480.002023-02-178716Budget
3270410.182023-01-188728Actual
11773234.002023-09-178726Actual
23378192.252024-08-1787311Actual
327661053.002025-05-198765Actual
3409480.002023-02-178713Budget
8944410.182023-06-208768Actual
36389382.002025-08-188766Actual
1825176.002022-12-188756Actual
327311134.002025-05-198715Actual
263071910.212024-11-168718Actual
8087950.002023-06-208714Budget
32461632.842025-04-1887613Actual
309261092.012025-03-198768Actual
31840382.002025-04-188766Actual
29085632.842025-01-1787613Actual
27084891.002024-12-178765Actual
338901053.002025-06-198765Actual
10929750.002023-08-188717Budget
1778410.002022-12-188746Actual
3143550.002023-01-188767Budget
10649200.002023-08-188726Budget
14320144.382023-11-1787411Actual
1931448.632024-04-1887211Actual
5902540.002023-04-198764Actual
16982340.002024-02-178766Actual
27872317.052024-12-1787113Actual
16949189.002024-02-178756Actual
14560990.002023-12-188763Actual
2558419.912024-10-1787212Actual
20102990.002024-05-198717Actual
12949585.002023-10-188736Actual
6919100.002023-05-208773Budget
12570990.002023-10-188714Actual
26013270.002024-11-168716Actual
36768149.702025-08-1887511Actual
5576546.552023-03-208768Actual
21164720.002024-06-198767Actual
1751158.212024-02-1787612Actual
377501092.012025-09-178768Actual
13246650.002023-10-188767Budget
12194750.002023-09-178718Budget
17334192.252024-02-1787411Actual
31700485.002025-04-188716Actual
18958227.002024-04-188746Actual
4265550.002023-02-178767Budget
21667900.002024-07-178763Actual
246421350.002024-10-178713Actual
4451380.002023-02-178768Budget
20256819.282024-05-198768Actual
16691527.002024-02-178764Actual
38630312.002025-10-188746Actual
21041092.012022-12-188718Actual
12997380.002023-10-188746Budget
21424192.252024-06-1987411Actual
273391530.002024-12-178717Actual
171321364.742024-02-178718Actual
212221501.112024-06-198718Actual
36036270.002025-08-188773Actual
11915176.002023-09-178756Actual
285842046.572025-01-178718Actual
35888632.842025-07-1887613Actual
58421000.002023-04-198714Budget
229850.002022-11-178714Budget
27899948.642024-12-1787213Actual
21250682.912024-06-198728Actual
6967990.002023-05-208714Actual
3082750.002023-01-188717Budget
23145900.002024-08-178767Actual
37506277.002025-09-178756Actual
12382480.002023-10-188713Budget
18190546.552024-03-198728Actual
12242410.182023-09-178728Actual
21878540.002024-07-178765Actual
2431100.002023-01-188773Budget
31186192.252025-03-1987212Actual
429550.002022-11-178765Budget
13245630.002023-10-188767Actual
4452682.912023-02-178768Actual
24234682.912024-09-168728Actual
7634550.002023-05-208767Budget
29886149.702025-02-1687211Actual
32964451.002025-05-198766Actual
228990.002022-11-178714Actual
30984673.112025-03-1987111Actual
6373351.002023-04-198766Actual
21016302.002024-06-198746Actual
22017302.002024-07-178746Actual
7105650.002023-05-208715Budget
8758550.002023-06-208767Budget
1966750.002022-12-188717Budget
1635480.002022-12-188716Budget
20935340.002024-06-198716Actual
24380144.382024-09-1687311Actual
8558200.002023-06-208756Budget
36249520.002025-08-188716Actual
23351144.382024-08-1787211Actual
26782632.842024-11-1687613Actual
34465149.702025-06-1987511Actual
32164375.232025-04-1887311Actual
28081338.002025-01-178773Actual
36304589.002025-08-188736Actual
308061080.002025-03-198767Actual
902630.002022-11-178767Actual
39041448.642025-10-1887411Actual
19194819.282024-04-188728Actual
32109598.642025-04-1887111Actual
7760410.182023-05-208728Actual
30211632.842025-02-1687613Actual
23704180.002024-09-168773Actual
9811850.002023-07-188717Budget
6044630.002023-04-198765Actual
8038135.002023-06-208773Actual
350061215.002025-07-188715Actual
10464720.002023-08-188715Actual
25918851.002024-11-168715Actual
2478990.002023-01-188714Actual
9268720.002023-07-188764Actual
4858650.002023-03-208715Budget
206301350.002024-06-198713Actual
24762878.002024-10-178714Actual

Generated 2025-12-17 13:17:12.233 UTC