[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36249520.002025-08-188716Actual
121951092.012023-09-178718Actual
5046176.002023-03-208726Actual
26483186.932024-11-1687311Actual
24380144.382024-09-1687311Actual
9347720.002023-07-188715Actual
12570990.002023-10-188714Actual
38656277.002025-10-188756Actual
36741299.702025-08-1887411Actual
35591375.232025-07-1887411Actual
3738650.002023-02-178715Budget
33527474.942025-05-1987113Actual
21786468.002024-07-178764Actual
29858673.112025-02-1687111Actual
1354990.002022-12-188714Actual
30303945.002025-03-198763Actual
13245630.002023-10-188767Actual
22017302.002024-07-178746Actual
1825176.002022-12-188756Actual
3329380.002023-01-188768Budget
16302192.252024-01-1887411Actual
7388410.002023-05-208746Actual
37950524.172025-09-1787611Actual
11974410.002023-09-178766Actual
8884546.552023-06-208728Actual
1934196.512024-04-1887311Actual
20012151.002024-05-198756Actual
32164375.232025-04-1887311Actual
12243280.002023-09-178728Budget
34677632.842025-06-1987113Actual
10791234.002023-08-188756Actual
7435200.002023-05-208756Budget
1030546.552022-11-178728Actual
8288550.002023-06-208765Budget
3002380.002023-01-188766Budget
376881910.212025-09-178718Actual
19194819.282024-04-188728Actual
30179632.842025-02-1687213Actual
1951319.912024-04-1887212Actual
32109598.642025-04-1887111Actual
23767585.002024-09-168764Actual
315141710.002025-04-188714Actual
11178546.552023-08-188768Actual
22855608.002024-08-178765Actual
17660180.002024-03-198773Actual
11869351.002023-09-178746Actual
10276135.002023-08-188773Actual
20990454.002024-06-198736Actual
916190.002023-07-188773Actual
320511092.012025-04-188768Actual
326381710.002025-05-198714Actual
1355850.002022-12-188714Budget
36919575.242025-08-1887612Actual
25087378.002024-10-178766Actual
26993990.002024-12-178764Actual
31066375.232025-03-1987411Actual
5096480.002023-03-208736Budget
9533176.002023-07-188726Actual
27634375.232024-12-1787411Actual
11584720.002023-09-178715Actual
7760410.182023-05-208728Actual
21752819.002024-07-178714Actual
29297990.002025-02-168764Actual
21041092.012022-12-188718Actual
6372380.002023-04-198766Budget
11916200.002023-09-178756Budget
7900495.002023-06-208713Actual
38186948.642025-09-1787613Actual
383631710.002025-10-188714Actual
14320144.382023-11-1787411Actual
232031228.382024-08-178718Actual
9269650.002023-07-188764Budget
354511092.012025-07-188768Actual
27695448.642024-12-1787611Actual
15539900.002024-01-188763Actual
9083360.002023-07-188763Actual
2214546.552022-12-188768Actual
24677900.002024-10-178763Actual
2666458.212024-11-1687612Actual
349131620.002025-07-188714Actual
27552673.112024-12-1787111Actual
28646955.642025-01-178768Actual
19932151.002024-05-198726Actual
3409480.002023-02-178713Budget
27872317.052024-12-1787113Actual
37185338.002025-09-178773Actual
2452639.062024-09-1687112Actual
21936340.002024-07-178716Actual
22427192.252024-07-1787411Actual
16220335.872024-01-1887111Actual
377501092.012025-09-178768Actual
7901480.002023-06-208713Budget
252371501.112024-10-178718Actual
347931485.002025-07-188713Actual
20665810.002024-06-198763Actual
16128682.912024-01-188728Actual
32428790.742025-04-1887213Actual
1732480.002022-12-188736Budget
37890448.642025-09-1787411Actual
3549200.002023-02-178773Budget
1848239.062024-03-1987112Actual
8836955.642023-06-208718Actual
18223819.282024-03-198768Actual
18819675.002024-04-188765Actual
5095527.002023-03-208736Actual
288550.002022-11-178764Budget
28612955.642025-01-178728Actual
29913448.642025-02-1687311Actual
135111350.002023-11-178713Actual
23704180.002024-09-168773Actual
130690.002022-12-188773Actual
282011053.002025-01-178715Actual
17928454.002024-03-198736Actual
6451900.002023-04-198717Actual
901550.002022-11-178767Budget
8147630.002023-06-208764Actual
39014299.702025-10-1887311Actual
10199280.002023-08-188763Budget
2343248.632024-08-1787511Actual
15917227.002024-01-188756Actual
274601092.012024-12-178728Actual
27169208.002024-12-178726Actual
8087950.002023-06-208714Budget
35099451.002025-07-188716Actual
6641546.552023-04-198728Actual
10384540.002023-08-188764Actual
22373144.382024-07-1787211Actual
20314335.872024-05-1987111Actual
11256480.002023-09-178713Budget
6514550.002023-04-198767Budget
38070766.732025-09-1787612Actual
2034296.512024-05-1987211Actual
1556540.002022-12-188765Actual
216331260.002024-07-178713Actual
7961380.002023-06-208763Budget
28024945.002025-01-178763Actual
12997380.002023-10-188746Budget
319311080.002025-04-188767Actual
26428375.232024-11-1687111Actual
369720.002022-11-178715Actual
1541429.482023-12-1887112Actual
7106630.002023-05-208715Actual
28294520.002025-01-178716Actual
1748019.912024-02-1787212Actual
3343596.512025-05-1987212Actual
3795650.002023-02-178765Budget
4266630.002023-02-178767Actual
1966750.002022-12-188717Budget
16949189.002024-02-178756Actual
3271380.002023-01-188728Budget
2455310.332024-09-1687212Actual
4019380.002023-02-178746Budget
23110900.002024-08-178717Actual
18692819.002024-04-188714Actual
13434682.912023-10-188768Actual
7960360.002023-06-208763Actual
101360.002022-11-178763Actual
10325990.002023-08-188714Actual
13373280.002023-10-188728Budget
13667585.002023-11-178764Actual
21284682.912024-06-198768Actual
236121440.002024-09-168713Actual
32343575.242025-04-1887612Actual
34438375.232025-06-1987411Actual
21424192.252024-06-1987411Actual
2054219.912024-05-1987212Actual
337631620.002025-06-198714Actual
26722317.052024-11-1687113Actual
2546696.512024-10-1787511Actual
14937189.002023-12-188756Actual
1830948.632024-03-1987211Actual
6640380.002023-04-198728Budget
3143550.002023-01-188767Budget
29025474.942025-01-1787113Actual
16842416.002024-02-178716Actual
24407192.252024-09-1687411Actual
9532200.002023-07-188726Budget
13104410.002023-10-188766Actual
2057358.212024-05-1987612Actual
35737192.252025-07-1887212Actual
24947340.002024-10-178716Actual
17252240.132024-02-1787111Actual
2431100.002023-01-188773Budget
19720878.002024-05-198714Actual
34585192.252025-06-1987212Actual
31220766.732025-03-1987612Actual
14293192.252023-11-1787311Actual
19016340.002024-04-188766Actual
26456149.702024-11-1687211Actual
34704632.842025-06-1987213Actual
2355548.632024-08-1787612Actual
11316280.002023-09-178763Budget
160071080.002024-01-188717Actual
5248380.002023-03-208766Budget
330551170.002025-05-198767Actual
350061215.002025-07-188715Actual
145261260.002023-12-188713Actual
7341585.002023-05-208736Actual
5654495.002023-04-198713Actual
8225720.002023-06-208715Actual
23973416.002024-09-168736Actual
24267819.282024-09-168768Actual
2478990.002023-01-188714Actual
10385650.002023-08-188764Budget
12773550.002023-10-188765Budget
353311170.002025-07-188767Actual
293551053.002025-02-168715Actual
36356277.002025-08-188756Actual
35971000.002023-02-178714Budget
246421350.002024-10-178713Actual
32309479.492025-04-1887112Actual
19692360.002024-05-198773Actual
21963113.002024-07-178726Actual
26120167.002024-11-168756Actual
222261228.382024-07-178718Actual
28704673.112025-01-1787111Actual
32191375.232025-04-1887411Actual
8617380.002023-06-208766Budget
13044200.002023-10-188756Budget
6781585.002023-05-208713Actual
19635990.002024-05-198763Actual
5515682.912023-03-208728Actual
30032479.492025-02-1687112Actual
13605360.002023-11-178773Actual
27580225.232024-12-1787211Actual
38689451.002025-10-188766Actual
9821092.012022-11-178718Actual
7574900.002023-05-208717Actual
37399485.002025-09-178716Actual
5328750.002023-03-208717Budget
370931485.002025-09-178713Actual
27084891.002024-12-178765Actual
10059280.002023-07-188768Budget
24325240.132024-09-1687111Actual
11821550.002023-09-178736Budget
11868380.002023-09-178746Budget
3688696.512025-08-1887212Actual
32931208.002025-05-198756Actual
23351144.382024-08-1787211Actual
1583776.002024-01-188726Actual
36601955.642025-08-188768Actual
2051529.482024-05-1987112Actual
273391530.002024-12-178717Actual
31486338.002025-04-188773Actual
226081350.002024-08-178713Actual
11394100.002023-09-178773Budget
296801080.002025-02-168767Actual
6966950.002023-05-208714Budget
284911530.002025-01-178717Actual
34465149.702025-06-1987511Actual
34411448.642025-06-1987311Actual
349481170.002025-07-188764Actual
6780480.002023-05-208713Budget
36687299.702025-08-1887211Actual
5981650.002023-04-198715Budget
25179810.002024-10-178767Actual
364811170.002025-08-188767Actual
13762540.002023-11-178765Actual
11116546.552023-08-188728Actual
16982340.002024-02-178766Actual
27197520.002024-12-178736Actual
12774540.002023-10-188765Actual
15240335.872023-12-1887111Actual
7634550.002023-05-208767Budget
58421000.002023-04-198714Budget
7105650.002023-05-208715Budget
34179990.002025-06-198767Actual
269591620.002024-12-178714Actual
36714375.232025-08-1887311Actual
25054151.002024-10-178756Actual
20045302.002024-05-198766Actual
8944410.182023-06-208768Actual
29766955.642025-02-168728Actual
331131910.212025-05-198718Actual
1939596.512024-04-1887511Actual
25953729.002024-11-168765Actual
8463585.002023-06-208736Actual
6452750.002023-04-198717Budget
7342550.002023-05-208736Budget
30094670.982025-02-1687612Actual
22076340.002024-07-178766Actual
10324850.002023-08-188714Budget
4452682.912023-02-178768Actual
54671228.382023-03-208718Actual
6171200.002023-04-198726Budget
10851410.002023-08-188766Actual
2353315.002023-01-188763Actual
327311134.002025-05-198715Actual
25265682.912024-10-178728Actual
16571900.002024-02-178763Actual
26931338.002024-12-178773Actual
151201501.112023-12-188718Actual
242061228.382024-09-168718Actual
31755554.002025-04-188736Actual
2036996.512024-05-1987311Actual
8758550.002023-06-208767Budget
35770766.732025-07-1887612Actual
1745319.912024-02-1787112Actual
15295144.382023-12-1887311Actual
2105650.002022-12-188718Budget
4066200.002023-02-178756Budget
1839048.632024-03-1987511Actual
33407383.742025-05-1987112Actual
36276139.002025-08-188726Actual
29555243.002025-02-168756Actual
17722527.002024-03-198764Actual
4919630.002023-03-208765Actual
5466750.002023-03-208718Budget
31012149.702025-03-1987211Actual
5047200.002023-03-208726Budget
352961440.002025-07-188717Actual
10792200.002023-08-188756Budget
16869113.002024-02-178726Actual
21016302.002024-06-198746Actual
4451380.002023-02-178768Budget
31278317.052025-03-1987113Actual
22763527.002024-08-178764Actual
19847540.002024-05-198765Actual
39160479.492025-10-1887112Actual
175681440.002024-03-198713Actual
2944200.002023-01-188756Budget
2443448.632024-09-1687511Actual
338561134.002025-06-198715Actual
35537299.702025-07-1887211Actual
15752608.002024-01-188765Actual
32218149.702025-04-1887511Actual
1624848.632024-01-1887211Actual
319891910.212025-04-188718Actual
11975380.002023-09-178766Budget
15659527.002024-01-188764Actual
9405550.002023-07-188765Budget
23405192.252024-08-1787411Actual
19812743.002024-05-198715Actual
12523180.002023-10-188773Actual
3796720.002023-02-178765Actual
23323240.132024-08-1787111Actual
4920650.002023-03-208765Budget
5716315.002023-04-198763Actual
32905347.002025-05-198746Actual
5576546.552023-03-208768Actual
4205720.002023-02-178717Actual
25499240.132024-10-1787611Actual
24025227.002024-09-168756Actual
34736632.842025-06-1987613Actual
316071215.002025-04-188715Actual
251441080.002024-10-178717Actual
308642046.572025-03-198718Actual
12950550.002023-10-188736Budget
6170234.002023-04-198726Actual
3003468.002023-01-188766Actual
1736148.632024-02-1787511Actual
35651524.172025-07-1887611Actual
13822378.002023-11-178716Actual
14679527.002023-12-188764Actual
4858650.002023-03-208715Budget
212221501.112024-06-198718Actual
181100.002022-11-178773Budget
2653737.992024-11-1687511Actual
2897380.002023-01-188746Budget
12444280.002023-10-188763Budget
10744410.002023-08-188746Actual
20102990.002024-05-198717Actual
36977632.842025-08-1887113Actual
9484480.002023-07-188716Budget
20457192.252024-05-1987611Actual
8837650.002023-06-208718Budget
3803696.512025-09-1787212Actual
2555729.482024-10-1787112Actual
30574451.002025-03-198716Actual
13929227.002023-11-178756Actual
24148810.002024-09-168767Actual
12304546.552023-09-178768Actual
18336144.382024-03-1987311Actual
21485192.252024-06-1987611Actual
35041891.002025-07-188765Actual
5795200.002023-04-198773Budget
12116650.002023-09-178767Budget
2752410.002023-01-188716Actual
5655480.002023-04-198713Budget
47161080.002023-03-208714Actual
10601468.002023-08-188716Actual
19108900.002024-04-188767Actual
11822585.002023-09-178736Actual
3006096.512025-02-1687212Actual
13849113.002023-11-178726Actual
9871540.002023-07-188767Actual
13183750.002023-10-188717Budget
7027650.002023-05-208764Budget
17780608.002024-03-198715Actual
304231170.002025-03-198764Actual
4779720.002023-03-208764Actual
31840382.002025-04-188766Actual
2025550.002022-12-188767Budget
28905575.242025-01-1787112Actual
29588451.002025-02-168766Actual
313941485.002025-04-188713Actual
133241228.382023-10-188718Actual
16691527.002024-02-178764Actual
3659630.002023-02-178764Actual
31039448.642025-03-1987311Actual
14857151.002023-12-188726Actual
30655312.002025-03-198746Actual
4392682.912023-02-178728Actual
23265682.912024-08-178768Actual
31700485.002025-04-188716Actual
12303380.002023-09-178768Budget
16897454.002024-02-178736Actual
10930900.002023-08-188717Actual
9675200.002023-07-188756Budget
14353192.252023-11-1787611Actual
2850480.002023-01-188736Budget
9023480.002023-07-188713Budget
559200.002022-11-178726Budget
27223382.002024-12-178746Actual
7436176.002023-05-208756Actual
7712955.642023-05-208718Actual
1494750.002022-12-188715Budget
35239416.002025-07-188766Actual
4065234.002023-02-178756Actual
9629293.002023-07-188746Actual
3972480.002023-02-178736Budget
4998480.002023-03-208716Budget
24468288.002024-09-1687611Actual
5249410.002023-03-208766Actual
4590280.002023-03-208763Budget
16923265.002024-02-178746Actual
1644819.912024-01-1887212Actual
6373351.002023-04-198766Actual
12115630.002023-09-178767Actual
39280474.942025-10-1887113Actual
8757630.002023-06-208767Actual
34499598.642025-06-1987611Actual
2778196.512024-12-1787212Actual
21724180.002024-07-178773Actual
5903550.002023-04-198764Budget
7822280.002023-05-208768Budget
1229360.002022-12-188763Actual
9268720.002023-07-188764Actual
372131620.002025-09-178714Actual
7821410.182023-05-208768Actual
33261299.702025-05-1987211Actual
360981170.002025-08-188764Actual
372481080.002025-09-178764Actual
31781312.002025-04-188746Actual
155041440.002024-01-188713Actual
17194682.912024-02-178768Actual
34557479.492025-06-1987112Actual
8510380.002023-06-208746Budget
5388540.002023-03-208767Actual
14645761.002023-12-188714Actual
18281240.132024-03-1987111Actual
23999302.002024-09-168746Actual
33141955.642025-05-198728Actual
28349554.002025-01-178736Actual
6314200.002023-04-198756Budget
17395288.002024-02-1787611Actual
34003589.002025-06-198736Actual
11504650.002023-09-178764Budget
291421350.002025-02-168713Actual
38959673.112025-10-1887111Actual
3875480.002023-02-178716Budget
32851139.002025-05-198726Actual
30984673.112025-03-1987111Actual
18104720.002024-03-198767Actual
38008383.742025-09-1787112Actual
23732878.002024-09-168714Actual
25002416.002024-10-178736Actual
34356747.582025-06-1987111Actual
31429945.002025-04-188763Actual
11773234.002023-09-178726Actual
36768149.702025-08-1887511Actual
17603990.002024-03-198763Actual
279891485.002025-01-178713Actual
377161092.012025-09-178728Actual
13903302.002023-11-178746Actual
1683200.002022-12-188726Budget
9872550.002023-07-188767Budget
11772200.002023-09-178726Budget
20137720.002024-05-198767Actual
10464720.002023-08-188715Actual
21667900.002024-07-178763Actual
341441530.002025-06-198717Actual
11317360.002023-09-178763Actual
11645550.002023-09-178765Budget
36304589.002025-08-188736Actual
12054750.002023-09-178717Budget
26782632.842024-11-1687613Actual
26013270.002024-11-168716Actual
336431418.002025-06-198713Actual
22968454.002024-08-178736Actual
15891265.002024-01-188746Actual
1526848.632023-12-1887211Actual
15624761.002024-01-188714Actual
11257585.002023-09-178713Actual
5327720.002023-03-208717Actual
18984151.002024-04-188756Actual
5387550.002023-03-208767Budget
14830340.002023-12-188716Actual
29052948.642025-01-1787213Actual
701234.002022-11-178756Actual
373411053.002025-09-178765Actual
4345750.002023-02-178718Budget
17900113.002024-03-198726Actual
34885405.002025-07-188773Actual
30629520.002025-03-198736Actual
3223650.002023-01-188718Budget
8464550.002023-06-208736Budget
2458548.632024-09-1687612Actual
32137299.702025-04-1887211Actual
17074720.002024-02-178767Actual
2479850.002023-01-188714Budget
12996410.002023-10-188746Actual

Generated 2025-12-17 16:07:30.024 UTC